Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:13:06 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_120723APB_FTO_330674
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Khairaput OR-31-012-006-002/41
(MADAKAPADAR) 		2431012006NRG24120720230218893 12/07/2023 AMBIKA KHIL 2431012006WL011368 AMBIKA KHIL 00032 UTIB0002054 1659 1659 Processed 30/08/2023 4968674720 AMBIKA KHIL BANK OF INDIA(508505)
2 Khairaput OR-31-012-006-002/41
(MADAKAPADAR) 		2431012006NRG24120720230218892 12/07/2023 Jagannath Khila 2431012006WL011368 Jagannath Khila 00032 UTIB0002054 1659 1659 Processed 30/08/2023 4968674719 Mr. JAGANNATH KHILLA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 Khairaput OR-31-012-006-002/10144
(MADAKAPADAR) 		2431012006NRG24120720230218858 12/07/2023 Gobinda Hantal 2431012006WL011368 Gobinda Hantal 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674760 GOBINDA HANTAL S/O - JAYA HANTAL BANK OF INDIA(508505)
4 Khairaput OR-31-012-006-002/10147
(MADAKAPADAR) 		2431012006NRG24120720230218865 12/07/2023 NAMANTI KHILLA 2431012006WL011368 NAMANTI KHILLA 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674690 NAMATI KHILLA BANK OF INDIA(508505)
5 Khairaput OR-31-012-006-002/10313
(MADAKAPADAR) 		2431012006NRG24120720230218873 12/07/2023 MATI HANTAL 2431012006WL011368 MATI HANTAL 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674740 MATI HANTAL BANK OF INDIA(508505)
6 Khairaput OR-31-012-006-002/20
(MADAKAPADAR) 		2431012006NRG24120720230218875 12/07/2023 Prahallad Hantal 2431012006WL011368 Prahallad Hantal 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674747 PRAHALAD HANTAL S/O MADEB BANK OF INDIA(508505)
7 Khairaput OR-31-012-006-002/20
(MADAKAPADAR) 		2431012006NRG24120720230218876 12/07/2023 SUKAL DEI HANTAL 2431012006WL011368 SUKAL DEI HANTAL 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674698 SUKAL DEI HANTAL W/O- PRAHALAD HANTAL BANK OF INDIA(508505)
8 Khairaput OR-31-012-006-002/22
(MADAKAPADAR) 		2431012006NRG24120720230218878 12/07/2023 TRINATH KHILA 2431012006WL011368 TRINATH KHILA 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674699 TRINATH KHILA S/O - DAMBURUDHAR KHILLA BANK OF INDIA(508505)
9 Khairaput OR-31-012-006-002/30
(MADAKAPADAR) 		2431012006NRG24120720230218883 12/07/2023 JAMA HANTAL 2431012006WL011368 JAMA HANTAL 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674703 JAMBABATI HANTAL W/O-SADAN HANTAL BANK OF INDIA(508505)
10 Khairaput OR-31-012-006-002/31
(MADAKAPADAR) 		2431012006NRG24120720230218885 12/07/2023 Sadan Khillo 2431012006WL011368 Sadan Khillo 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674759 MR SADAN KHILA STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-006-002/35
(MADAKAPADAR) 		2431012006NRG24120720230218889 12/07/2023 Bandhu Hantal 2431012006WL011368 Bandhu Hantal 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674758 BANDAKU HANTAL S/O GHASIRAM BANK OF INDIA(508505)
12 Khairaput OR-31-012-006-002/46
(MADAKAPADAR) 		2431012006NRG24120720230218899 12/07/2023 Padma Hantal 2431012006WL011368 Padma Hantal 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674657 PADMA HANTAL W/O PRAHALAD BANK OF INDIA(508505)
13 Khairaput OR-31-012-006-002/52
(MADAKAPADAR) 		2431012006NRG24120720230218903 12/07/2023 Bhanumati Hantal 2431012006WL011368 Bhanumati Hantal 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674748 BHANUMATI HANTAL(LTI) W/O-RAMACHANDRA HA BANK OF INDIA(508505)
14 Khairaput OR-31-012-006-002/52
(MADAKAPADAR) 		2431012006NRG24120720230218904 12/07/2023 Iswar Hantal 2431012006WL011368 Iswar Hantal 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674700 ISWAR HANTAL BANK OF INDIA(508505)
15 Khairaput OR-31-012-006-002/53
(MADAKAPADAR) 		2431012006NRG24120720230218905 12/07/2023 Kamulu Hantal 2431012006WL011368 Kamulu Hantal 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674737 KAMALU HANTAL BANK OF INDIA(508505)
16 Khairaput OR-31-012-006-002/58
(MADAKAPADAR) 		2431012006NRG24120720230218910 12/07/2023 Bhakta khara 2431012006WL011368 Bhakta khara 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674754 BHAKTA KHARA S/O - URDDHAB KHARA BANK OF INDIA(508505)
17 Khairaput OR-31-012-006-002/59
(MADAKAPADAR) 		2431012006NRG24120720230218913 12/07/2023 Manjula Khila 2431012006WL011368 Manjula Khila 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674659 MANJULA KHILA (LTI) W/O-SADHU KHILA BANK OF INDIA(508505)
18 Khairaput OR-31-012-006-002/59
(MADAKAPADAR) 		2431012006NRG24120720230218912 12/07/2023 Sadhu Khila 2431012006WL011368 Sadhu Khila 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674744 MR SADHU KHILA STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-006-002/60
(MADAKAPADAR) 		2431012006NRG24120720230218915 12/07/2023 Sanadei Khila 2431012006WL011368 Sanadei Khila 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674658 SANADEI KHIL W/O- RAGHURAM KHIL BANK OF INDIA(508505)
20 Khairaput OR-31-012-006-002/67
(MADAKAPADAR) 		2431012006NRG24120720230218919 12/07/2023 Sashila Khara 2431012006WL011368 Sashila Khara 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674701 SHASHILA KHARA W/O-GUPT KHARA BANK OF INDIA(508505)
21 Khairaput OR-31-012-006-002/68
(MADAKAPADAR) 		2431012006NRG24120720230218922 12/07/2023 Gangadhar Khara 2431012006WL011368 Gangadhar Khara 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674750 GANGADHAR KHARA S/O SUNADHAR KHARA BANK OF INDIA(508505)
22 Khairaput OR-31-012-006-002/9325
(MADAKAPADAR) 		2431012006NRG24120720230218923 12/07/2023 Pramila Khara 2431012006WL011368 Pramila Khara 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674749 PURUMILA KHARA BANK OF INDIA(508505)
23 Khairaput OR-31-012-006-002/9331
(MADAKAPADAR) 		2431012006NRG24120720230218924 12/07/2023 Druja Hantal 2431012006WL011368 Druja Hantal 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674734 DURJADHAN HANTAL BANK OF INDIA(508505)
24 Khairaput OR-31-012-006-002/9331
(MADAKAPADAR) 		2431012006NRG24120720230218925 12/07/2023 Gori Hantal 2431012006WL011368 Gori Hantal 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674656 GOURI HANTAL W/O DURJADHAN BANK OF INDIA(508505)
25 Khairaput OR-31-012-006-006/10276
(MADAKAPADAR) 		2431012006NRG24120720230218755 12/07/2023 JAYA KHARA 2431012006WL011358 JAYA KHARA 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674687 JAYA KHARA S/O - PULU KHARA BANK OF INDIA(508505)
26 Khairaput OR-31-012-006-006/10372
(MADAKAPADAR) 		2431012006NRG24120720230218758 12/07/2023 JURAKA KHARA 2431012006WL011358 JURAKA KHARA 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674691 JURAKA KHARA W/O - PULU KHARA BANK OF INDIA(508505)
27 Khairaput OR-31-012-006-006/136
(MADAKAPADAR) 		2431012006NRG24120720230218774 12/07/2023 Dalima Kirsani 2431012006WL011359 Dalima Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4968674664 DALIMA KIRSANI LTI W/O-CHAITI KIRSANI BANK OF INDIA(508505)
28 Khairaput OR-31-012-006-006/146
(MADAKAPADAR) 		2431012006NRG24120720230218777 12/07/2023 Bimala Pangi 2431012006WL011359 Bimala Pangi 00048 BKID0005583 1422 1422 Processed 30/08/2023 4968674753 BIMALA PANGI(LTI) W/O-SUNDARA PANGI BANK OF INDIA(508505)
29 Khairaput OR-31-012-006-006/73
(MADAKAPADAR) 		2431012006NRG24120720230218762 12/07/2023 Shani Khila 2431012006WL011358 Shani Khila 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674694 Mrs. SANI KHILA UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-006-006/9571
(MADAKAPADAR) 		2431012006NRG24120720230218781 12/07/2023 Purna Pangi 2431012006WL011359 Purna Pangi 00048 BKID0005583 1422 1422 Processed 30/08/2023 4968674752 PURNNI PANGI W/O RAMA BANK OF INDIA(508505)
31 Khairaput OR-31-012-006-006/9573
(MADAKAPADAR) 		2431012006NRG24120720230218782 12/07/2023 Damu Muduli 2431012006WL011359 Damu Muduli 00048 BKID0005583 1422 1422 Processed 30/08/2023 4968674757 DAMU MUDULI S/O - MANGALA MUDULI BANK OF INDIA(508505)
32 Khairaput OR-31-012-006-006/9676
(MADAKAPADAR) 		2431012006NRG24120720230218785 12/07/2023 Bhima Kirsani 2431012006WL011359 Bhima Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4968674751 BHIM KIRSANI (LTI) S/O-KRUSNA KIRSANI BANK OF INDIA(508505)
33 Khairaput OR-31-012-006-006/9676
(MADAKAPADAR) 		2431012006NRG24120720230218786 12/07/2023 Subarna Kirsani 2431012006WL011359 Subarna Kirsani 00048 BKID0005583 1422 1422 Processed 30/08/2023 4968674762 SUBARNA KIRSANI W/O-BHIM KIRSANI BANK OF INDIA(508505)
34 Khairaput OR-31-012-006-006/9720
(MADAKAPADAR) 		2431012006NRG24120720230218767 12/07/2023 NILA CHALAN 2431012006WL011358 NILA CHALAN 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674761 Mrs. NILA CHALAN UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-006-006/9896
(MADAKAPADAR) 		2431012006NRG24120720230218770 12/07/2023 Birsa challan 2431012006WL011358 Birsa challan 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674653 Mr. BIRSA CHALAN UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-006-007/9561
(MADAKAPADAR) 		2431012006NRG24120720230218939 12/07/2023 Laxmi Pujari 2431012006WL011369 Laxmi Pujari 00048 BKID0005583 1422 1422 Processed 30/08/2023 4968674655 MRS LAXMI PUJARI STATE BANK OF INDIA(508548)
37 Khairaput OR-31-012-006-007/9561
(MADAKAPADAR) 		2431012006NRG24120720230218938 12/07/2023 Sunadhar Pujari 2431012006WL011369 Sunadhar Pujari 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968674654 MR SANADHAR PUJHARI STATE BANK OF INDIA(508548)
38 Khairaput OR-31-012-006-008/312
(MADAKAPADAR) 		2431012006NRG24120720230218735 12/07/2023 Judungi Sisa 2431012006WL011357 Judungi Sisa 00048 BKID0005583 1422 1422 Processed 30/08/2023 4968674688 JULUKI SISA BANK OF INDIA(508505)
39 Khairaput OR-31-012-006-008/376
(MADAKAPADAR) 		2431012006NRG24120720230218741 12/07/2023 RAMA PANGI 2431012006WL011357 RAMA PANGI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4968674755 RAMA PANGI W/O ADA PANGI BANK OF INDIA(508505)
40 Khairaput OR-31-012-006-008/383
(MADAKAPADAR) 		2431012006NRG24120720230218745 12/07/2023 Laba Badam 2431012006WL011357 Laba Badam 00048 BKID0005583 1422 1422 Processed 30/08/2023 4968674756 LAB BADAM S/O CHAITAN BANK OF INDIA(508505)
41 Khairaput OR-31-012-006-008/386
(MADAKAPADAR) 		2431012006NRG24120720230218748 12/07/2023 Sanadei Shisha 2431012006WL011357 Sanadei Shisha 00048 BKID0005583 1422 1422 Processed 30/08/2023 4968674746 SANADEI SISA W/O- MADHU SISA BANK OF INDIA(508505)
42 Khairaput OR-31-012-006-008/9635
(MADAKAPADAR) 		2431012006NRG24120720230218750 12/07/2023 TULASA PANGI 2431012006WL011357 TULASA PANGI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4968674697 TULASA PANGI W/O- GORA PANGI BANK OF INDIA(508505)
43 Khairaput OR-31-012-006-008/9636
(MADAKAPADAR) 		2431012006NRG24120720230218752 12/07/2023 Sabai Pangi 2431012006WL011357 Sabai Pangi 00048 BKID0005583 1422 1422 Processed 30/08/2023 4968674741 SABAI PANGI INDUSIND BANK(607189)
SubTotal 64938 64938
44 Khairaput OR-31-012-006-008/383
(MADAKAPADAR) 		2431012006NRG24120720230218746 12/07/2023 Budri Badam 2431012006WL011357 Budri Badam 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4968674743 MRS BUDRI BADAMA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
45 Khairaput OR-31-012-006-002/10145
(MADAKAPADAR) 		2431012006NRG24120720230218860 12/07/2023 DHANAPATI KHILA 2431012006WL011368 DHANAPATI KHILA 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4968674745 MR DHANAPATI KHIL STATE BANK OF INDIA(508548)
46 Khairaput OR-31-012-006-006/10147
(MADAKAPADAR) 		2431012006NRG24120720230218754 12/07/2023 SADHU KIRSANI 2431012006WL011358 SADHU KIRSANI 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4968674739 SHRI SADHU KIRSANI STATE BANK OF INDIA(508548)
47 Khairaput OR-31-012-006-006/105
(MADAKAPADAR) 		2431012006NRG24120720230218759 12/07/2023 Chandrama Pradhani 2431012006WL011358 Chandrama Pradhani 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4968674742 MRS CHANDRAMA PRADHANI STATE BANK OF INDIA(508548)
48 Khairaput OR-31-012-006-007/10040
(MADAKAPADAR) 		2431012006NRG24120720230218937 12/07/2023 LACHHAMA PRADHANI 2431012006WL011369 LACHHAMA PRADHANI 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4968674738 MRS LACHHAMA PRADHANI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
49 Khairaput OR-31-012-006-002/10144
(MADAKAPADAR) 		2431012006NRG24120720230218859 12/07/2023 JAMU HANTAL 2431012006WL011368 JAMU HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674692 Mrs. JAMU HANTAL UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-006-002/10145
(MADAKAPADAR) 		2431012006NRG24120720230218861 12/07/2023 RADHIKA KHILA 2431012006WL011368 RADHIKA KHILA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674715 Mrs. RADHIKA KHILA UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-006-002/10146
(MADAKAPADAR) 		2431012006NRG24120720230218862 12/07/2023 ANANTA KHILA 2431012006WL011368 ANANTA KHILA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674722 Mr. ANANTA KHIL UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-006-002/10146
(MADAKAPADAR) 		2431012006NRG24120720230218863 12/07/2023 BHAGABATI KHILA 2431012006WL011368 BHAGABATI KHILA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674721 Ms. BHAGABATI KHIL UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-006-002/102733
(MADAKAPADAR) 		2431012006NRG24120720230218868 12/07/2023 PARAMESH KHIL 2431012006WL011368 PARAMESH KHIL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674724 Mr. PARAMESH KHIL UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-006-002/102733
(MADAKAPADAR) 		2431012006NRG24120720230218869 12/07/2023 Tulasi Khila 2431012006WL011368 Tulasi Khila 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674707 Mrs. TULASI KHILA UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-006-002/102755
(MADAKAPADAR) 		2431012006NRG24120720230218870 12/07/2023 DASA PRADHANI 2431012006WL011368 DASA PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674704 Mr. DASA PRADHANI UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-006-002/102755
(MADAKAPADAR) 		2431012006NRG24120720230218871 12/07/2023 Sukadei Pradhani 2431012006WL011368 Sukadei Pradhani 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674723 Ms. SUKADEI PRADHANI UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-006-002/21
(MADAKAPADAR) 		2431012006NRG24120720230218877 12/07/2023 Gori Khila 2431012006WL011368 Gori Khila 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674665 Mrs. GORI KHIL UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-006-002/22
(MADAKAPADAR) 		2431012006NRG24120720230218879 12/07/2023 Parbati Khila 2431012006WL011368 Parbati Khila 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674733 Mrs. PARBATI KHILLA UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-006-002/27
(MADAKAPADAR) 		2431012006NRG24120720230218881 12/07/2023 Purumani Mali 2431012006WL011368 Purumani Mali 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674731 Mrs. PURAMANI MALI UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-006-002/27
(MADAKAPADAR) 		2431012006NRG24120720230218880 12/07/2023 Sundhar Mali 2431012006WL011368 Sundhar Mali 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674736 Mr. SUNDAR MALI UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-006-002/30
(MADAKAPADAR) 		2431012006NRG24120720230218884 12/07/2023 PHULMANI HANTAL 2431012006WL011368 PHULMANI HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674706 Mrs. PHULMANI HANTAL UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-006-002/34
(MADAKAPADAR) 		2431012006NRG24120720230218888 12/07/2023 LAXMI HANTAL 2431012006WL011368 LAXMI HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674718 Mrs. LAXMI HANTAL UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-006-002/42
(MADAKAPADAR) 		2431012006NRG24120720230218894 12/07/2023 KRUPA KHARA 2431012006WL011368 KRUPA KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674670 Mr. KRUPASINDHU KHARA UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-006-002/45
(MADAKAPADAR) 		2431012006NRG24120720230218896 12/07/2023 Gopal Khara 2431012006WL011368 Gopal Khara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674671 Mr. GOPAL KHARA UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-006-002/50
(MADAKAPADAR) 		2431012006NRG24120720230218900 12/07/2023 JAGANNATH MACHHA 2431012006WL011368 JAGANNATH MACHHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674661 Mr. JAGANNATH MACHH UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-006-002/52
(MADAKAPADAR) 		2431012006NRG24120720230218902 12/07/2023 Ramachandra Hantal 2431012006WL011368 Ramachandra Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674682 Mr. RAMCHANDRA HANTAL UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-006-002/53
(MADAKAPADAR) 		2431012006NRG24120720230218906 12/07/2023 Subarnna Hantal 2431012006WL011368 Subarnna Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674666 Mrs. SUBARNA HANTAL UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-006-002/54
(MADAKAPADAR) 		2431012006NRG24120720230218907 12/07/2023 Jhinubandhu Hantal 2431012006WL011368 Jhinubandhu Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674672 Mr. JINABANDHU HANTAL UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-006-002/54
(MADAKAPADAR) 		2431012006NRG24120720230218908 12/07/2023 Lalita Hantal 2431012006WL011368 Lalita Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674717 Mrs. LALITA HANTAL UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-006-002/55
(MADAKAPADAR) 		2431012006NRG24120720230218909 12/07/2023 KESHAB HANTAL 2431012006WL011368 KESHAB HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674680 Mr. KESHAB HANTAL UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-006-002/60
(MADAKAPADAR) 		2431012006NRG24120720230218914 12/07/2023 Raghuram Khila 2431012006WL011368 Raghuram Khila 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674727 Mr. RAGHURAM KHILLA UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-006-002/61
(MADAKAPADAR) 		2431012006NRG24120720230218917 12/07/2023 Kama Khila 2431012006WL011368 Kama Khila 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674685 Mr. KAMA KHILA UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-006-002/61
(MADAKAPADAR) 		2431012006NRG24120720230218916 12/07/2023 KUNJA KHILLO 2431012006WL011368 KUNJA KHILLO 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968674702 Mrs. KUNJA KHILLO UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-006-002/67
(MADAKAPADAR) 		2431012006NRG24120720230218918 12/07/2023 GUPTA KHARA 2431012006WL011368 GUPTA KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674669 Mr. GUPTA KHARA UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-006-002/68
(MADAKAPADAR) 		2431012006NRG24120720230218921 12/07/2023 MANIMA KHARA 2431012006WL011368 MANIMA KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674705 Mrs. MANIMA KHARA UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-006-002/9551
(MADAKAPADAR) 		2431012006NRG24120720230218926 12/07/2023 Subash Khara 2431012006WL011368 Subash Khara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674683 Mr. SUBASH KHARA UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-006-002/9553
(MADAKAPADAR) 		2431012006NRG24120720230218929 12/07/2023 DHANAI HANTAL 2431012006WL011368 DHANAI HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674725 DHANEI HANTAL UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-006-002/9553
(MADAKAPADAR) 		2431012006NRG24120720230218928 12/07/2023 Santash Hantal 2431012006WL011368 Santash Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674673 Mr. SANTOSH HANTAL UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-006-005/10141
(MADAKAPADAR) 		2431012006NRG24120720230218753 12/07/2023 Sukra Sisa 2431012006WL011358 Sukra Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674708 Mrs. SHUKRA SISA UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-012-006-005/477
(MADAKAPADAR) 		2431012006NRG24120720230218931 12/07/2023 TULASA HANTAL 2431012006WL011369 TULASA HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674728 Mrs. TULASA HANTAL UTKAL GRAMEEN BANK(607234)
81 Khairaput OR-31-012-006-005/570
(MADAKAPADAR) 		2431012006NRG24120720230218934 12/07/2023 Mr. ADHIA KHILLA 2431012006WL011369 Mr. ADHIA KHILLA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674732 Mr. ADIA KHILLA UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-006-005/570
(MADAKAPADAR) 		2431012006NRG24120720230218935 12/07/2023 Hari Khilla 2431012006WL011369 Hari Khilla 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674693 Mr. HARI KHILLA UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-012-006-006/10276
(MADAKAPADAR) 		2431012006NRG24120720230218756 12/07/2023 Radha Khara 2431012006WL011358 Radha Khara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674713 Ms. RADHA KHARA UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-012-006-006/126
(MADAKAPADAR) 		2431012006NRG24120720230218761 12/07/2023 Mr. RAMA KHARA 2431012006WL011358 Mr. RAMA KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674662 Mr. RAMA KHARA UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-012-006-006/134
(MADAKAPADAR) 		2431012006NRG24120720230218771 12/07/2023 Rupa Khara 2431012006WL011359 Rupa Khara 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968674684 Mr. RUPA KHARA UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-012-006-006/136
(MADAKAPADAR) 		2431012006NRG24120720230218773 12/07/2023 Mr. CHAITU KIRSANI 2431012006WL011359 Mr. CHAITU KIRSANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968674663 Mr. CHAITU KIRSANI UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-012-006-006/144
(MADAKAPADAR) 		2431012006NRG24120720230218776 12/07/2023 Durapati Pangi 2431012006WL011359 Durapati Pangi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968674714 Ms. DRAPATI PANGI UTKAL GRAMEEN BANK(607234)
88 Khairaput OR-31-012-006-006/144
(MADAKAPADAR) 		2431012006NRG24120720230218775 12/07/2023 Krushna Pangi 2431012006WL011359 Krushna Pangi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968674735 Mr. KRUSHNA PANGI UTKAL GRAMEEN BANK(607234)
89 Khairaput OR-31-012-006-006/147
(MADAKAPADAR) 		2431012006NRG24120720230218778 12/07/2023 HARI PANGI 2431012006WL011359 HARI PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968674730 Mr. HARI PANGI UTKAL GRAMEEN BANK(607234)
90 Khairaput OR-31-012-006-006/147
(MADAKAPADAR) 		2431012006NRG24120720230218779 12/07/2023 Jima Pangi 2431012006WL011359 Jima Pangi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968674689 Mrs. JIMU PANGI UTKAL GRAMEEN BANK(607234)
91 Khairaput OR-31-012-006-006/79
(MADAKAPADAR) 		2431012006NRG24120720230218763 12/07/2023 BANDHU KIRSANI 2431012006WL011358 BANDHU KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674729 Mr. BANDHU KIRSANI UTKAL GRAMEEN BANK(607234)
92 Khairaput OR-31-012-006-006/87
(MADAKAPADAR) 		2431012006NRG24120720230218764 12/07/2023 Sanu Pradhani 2431012006WL011358 Sanu Pradhani 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674709 Mr. SANU PRADHANI UTKAL GRAMEEN BANK(607234)
93 Khairaput OR-31-012-006-006/9476
(MADAKAPADAR) 		2431012006NRG24120720230218765 12/07/2023 Mr. DHABULU KIRSANI 2431012006WL011358 Mr. DHABULU KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674679 Mr. DHABUL KHARA UTKAL GRAMEEN BANK(607234)
94 Khairaput OR-31-012-006-006/9575
(MADAKAPADAR) 		2431012006NRG24120720230218784 12/07/2023 Mati Kirsani 2431012006WL011359 Mati Kirsani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968674712 Mrs. BATI KARSANI UTKAL GRAMEEN BANK(607234)
95 Khairaput OR-31-012-006-006/9575
(MADAKAPADAR) 		2431012006NRG24120720230218783 12/07/2023 Shyama Kirsani 2431012006WL011359 Shyama Kirsani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968674660 Mr. SHYAMA KIRSANI UTKAL GRAMEEN BANK(607234)
96 Khairaput OR-31-012-006-006/9720
(MADAKAPADAR) 		2431012006NRG24120720230218766 12/07/2023 JAYA CHALAN 2431012006WL011358 JAYA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674695 Mr. JAYA CHALAN UTKAL GRAMEEN BANK(607234)
97 Khairaput OR-31-012-006-006/9788
(MADAKAPADAR) 		2431012006NRG24120720230218769 12/07/2023 Kamala Chalan 2431012006WL011358 Kamala Chalan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674696 Mrs. KAMALA CHALAN UTKAL GRAMEEN BANK(607234)
98 Khairaput OR-31-012-006-006/9788
(MADAKAPADAR) 		2431012006NRG24120720230218768 12/07/2023 Ramachandra Chalan 2431012006WL011358 Ramachandra Chalan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968674716 Mrs. RAMACHANDRA CHALAN UTKAL GRAMEEN BANK(607234)
99 Khairaput OR-31-012-006-008/10254
(MADAKAPADAR) 		2431012006NRG24120720230218733 12/07/2023 Guru sisa 2431012006WL011357 Guru sisa 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968674711 Mr. GURU SISA UTKAL GRAMEEN BANK(607234)
100 Khairaput OR-31-012-006-008/312
(MADAKAPADAR) 		2431012006NRG24120720230218734 12/07/2023 Mr. DAITARI SISA 2431012006WL011357 Mr. DAITARI SISA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968674674 Mr. DAITARI SISA UTKAL GRAMEEN BANK(607234)
101 Khairaput OR-31-012-006-008/316
(MADAKAPADAR) 		2431012006NRG24120720230218736 12/07/2023 Baidei Golari 2431012006WL011357 Baidei Golari 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968674710 Mrs. BAIDI GOLORI UTKAL GRAMEEN BANK(607234)
102 Khairaput OR-31-012-006-008/351
(MADAKAPADAR) 		2431012006NRG24120720230218737 12/07/2023 ARJUN HANTAL 2431012006WL011357 ARJUN HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968674726 Mr. ARJUNA HANTAL UTKAL GRAMEEN BANK(607234)
103 Khairaput OR-31-012-006-008/351
(MADAKAPADAR) 		2431012006NRG24120720230218738 12/07/2023 Laxmi Handal 2431012006WL011357 Laxmi Handal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968674686 Mrs. LAXMI HANDAL UTKAL GRAMEEN BANK(607234)
104 Khairaput OR-31-012-006-008/357
(MADAKAPADAR) 		2431012006NRG24120720230218739 12/07/2023 Gobi Pangi 2431012006WL011357 Gobi Pangi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968674675 Mr. GOBI PANGI UTKAL GRAMEEN BANK(607234)
105 Khairaput OR-31-012-006-008/376
(MADAKAPADAR) 		2431012006NRG24120720230218740 12/07/2023 Mr. ADA PANGI 2431012006WL011357 Mr. ADA PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968674678 Mr. ADA PANGI UTKAL GRAMEEN BANK(607234)
106 Khairaput OR-31-012-006-008/382
(MADAKAPADAR) 		2431012006NRG24120720230218742 12/07/2023 BUDRI HANTAL 2431012006WL011357 BUDRI HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968674681 Mr. BIDRI HANTAL UTKAL GRAMEEN BANK(607234)
107 Khairaput OR-31-012-006-008/383
(MADAKAPADAR) 		2431012006NRG24120720230218743 12/07/2023 CHAITANYA BADAM 2431012006WL011357 CHAITANYA BADAM 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968674677 Mr. CHAITAN BADAM UTKAL GRAMEEN BANK(607234)
108 Khairaput OR-31-012-006-008/386
(MADAKAPADAR) 		2431012006NRG24120720230218747 12/07/2023 Mr. MADHU SISA 2431012006WL011357 Mr. MADHU SISA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968674667 Mr. MADHU SISA UTKAL GRAMEEN BANK(607234)
109 Khairaput OR-31-012-006-008/9635
(MADAKAPADAR) 		2431012006NRG24120720230218749 12/07/2023 Gora Pangi 2431012006WL011357 Gora Pangi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968674676 Mr. GORA PANGI UTKAL GRAMEEN BANK(607234)
110 Khairaput OR-31-012-006-008/9636
(MADAKAPADAR) 		2431012006NRG24120720230218751 12/07/2023 SADHABA PANGI 2431012006WL011357 SADHABA PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968674668 Mr. SADHABA PANGI UTKAL GRAMEEN BANK(607234)
SubTotal 97170 97170
Total 173484 173484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_120723APB_FTO_330674 AXIS BANK UTIB0002054 MALKANGIRI 3318
2 Khairaput OR2431012006_120723APB_FTO_330674 Bank of India BKID0005583 GOVINDAPALI 64938
3 Khairaput OR2431012006_120723APB_FTO_330674 State Bank of India SBIN0009665 PANGAM 1422
4 Khairaput OR2431012006_120723APB_FTO_330674 State Bank of India SBIN0017536 MATHILI 6636
5 Khairaput OR2431012006_120723APB_FTO_330674 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 10902
6 Khairaput OR2431012006_120723APB_FTO_330674 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 84609
7 Khairaput OR2431012006_120723APB_FTO_330674 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 1659

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