Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:59:32 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_250923APB_FTO_567793
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-31-012-008-003/4659
(PODAGHATA) 		2431012008NRG24230920230377173 25/09/2023 Kasai Khara 2431012008WL029897 Kasai Khara 00048 BKID0005583 3318 3318 Processed 10/11/2023 7325007243 KASAI KHARA W/O SADAN BANK OF INDIA(508505)
2 Khairaput OR-31-012-008-003/4659
(PODAGHATA) 		2431012008NRG24230920230377172 25/09/2023 Sadana Khara 2431012008WL029897 Sadana Khara 00048 BKID0005583 3318 3318 Processed 10/11/2023 7325007239 SADAN KHARA S/O-DHOBULU KHARA BANK OF INDIA(508505)
3 Khairaput OR-31-012-008-003/9471
(PODAGHATA) 		2431012008NRG24230920230377189 25/09/2023 Sundar Khilla 2431012008WL029901 Sundar Khilla 00048 BKID0005583 3318 3318 Processed 10/11/2023 7325007240 SUNDAR KHIL S/O-MACHHI KHIL BANK OF INDIA(508505)
4 Khairaput OR-31-012-008-003/9473
(PODAGHATA) 		2431012008NRG24230920230377177 25/09/2023 Chandra Gadangi 2431012008WL029898 Chandra Gadangi 00048 BKID0005583 3318 3318 Processed 10/11/2023 7325007270 MRS CHANDRA GADANGI STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-008-003/9473
(PODAGHATA) 		2431012008NRG24230920230377176 25/09/2023 Krutibas Gadangi 2431012008WL029898 Krutibas Gadangi 00048 BKID0005583 3318 3318 Processed 10/11/2023 7325007242 KRUTIBAS GADANGI S/O-MOTISIN GADANGI BANK OF INDIA(508505)
6 Khairaput OR-31-012-008-004/9325
(PODAGHATA) 		2431012008NRG24230920230377101 25/09/2023 Chandra Dalei 2431012008WL029892 Chandra Dalei 00048 BKID0005583 237 237 Processed 10/11/2023 7325007265 MRS CHANDRAMA DALEI STATE BANK OF INDIA(508548)
SubTotal 16827 16827
7 Khairaput OR-31-012-008-004/4269
(PODAGHATA) 		2431012008NRG24230920230377092 25/09/2023 Fulamati Dalei 2431012008WL029887 Fulamati Dalei 00415 SBIN0001325 237 237 Processed 10/11/2023 7325007235 MRS PHULAMATI DALEI STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-008-004/4269
(PODAGHATA) 		2431012008NRG24230920230377091 25/09/2023 Trinath Dalei 2431012008WL029887 Trinath Dalei 00415 SBIN0001325 237 237 Processed 10/11/2023 7325007285 MR TRINATH DALEI STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-008-004/4375
(PODAGHATA) 		2431012008NRG24230920230377094 25/09/2023 Laxmi Nelur 2431012008WL029888 Laxmi Nelur 00415 SBIN0001325 237 237 Processed 10/11/2023 7325007269 MRS LAXMI NELURU STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-008-004/4461
(PODAGHATA) 		2431012008NRG24250920230381336 25/09/2023 Gura Dasa 2431012008WL030565 Gura Dasa 00415 SBIN0001325 3081 3081 Processed 10/11/2023 7325007288 GURA DASA UNION BANK OF INDIA(508500)
11 Khairaput OR-31-012-008-004/9325
(PODAGHATA) 		2431012008NRG24230920230377100 25/09/2023 Basu Dalei 2431012008WL029892 Basu Dalei 00415 SBIN0001325 237 237 Processed 10/11/2023 7325007286 MR BASUDEB DALEI STATE BANK OF INDIA(508548)
SubTotal 4029 4029
12 Khairaput OR-31-012-008-003/4589
(PODAGHATA) 		2431012008NRG24230920230377192 25/09/2023 Sania Shisha 2431012008WL029902 Sania Shisha 00415 SBIN0004853 3081 3081 Processed 10/11/2023 7325007290 MR SANIA SISA STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-008-004/4404
(PODAGHATA) 		2431012008NRG24250920230381351 25/09/2023 Banamali Peda 2431012008WL030566 Banamali Peda 00415 SBIN0004853 3318 3318 Processed 10/11/2023 7325007299 BANAMALI PEDA HDFC BANK LTD(607152)
14 Khairaput OR-31-012-008-004/4407
(PODAGHATA) 		2431012008NRG24250920230381352 25/09/2023 Nakul Dasa 2431012008WL030566 Nakul Dasa 00415 SBIN0004853 3318 3318 Processed 10/11/2023 7325007298 MR NAKULA DASA STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-008-004/9938
(PODAGHATA) 		2431012008NRG24250920230381356 25/09/2023 Kaml Lochan Dasa 2431012008WL030566 Kaml Lochan Dasa 00415 SBIN0004853 3318 3318 Processed 10/11/2023 7325007233 MR KAMAL LOCHAN DASA STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-008-004/9938
(PODAGHATA) 		2431012008NRG24250920230381357 25/09/2023 Radha Dasa 2431012008WL030566 Radha Dasa 00415 SBIN0004853 3318 3318 Processed 10/11/2023 7325007232 Radha Dasa FINO PAYMENTS BANK LTD(608001)
17 Khairaput OR-31-012-008-004/9951
(PODAGHATA) 		2431012008NRG24250920230381360 25/09/2023 Sukra Pujari 2431012008WL030566 Sukra Pujari 00415 SBIN0004853 3318 3318 Processed 10/11/2023 7325007266 SUKRA PUJARI STATE BANK OF INDIA(508548)
SubTotal 19671 19671
18 Khairaput OR-31-012-008-003/4029
(PODAGHATA) 		2431012008NRG24230920230377185 25/09/2023 Gouri Pujari 2431012008WL029900 Gouri Pujari 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7325007293 MISS GOURI PUJARI STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-008-003/4029
(PODAGHATA) 		2431012008NRG24230920230377184 25/09/2023 TRINATH PUJARI 2431012008WL029900 TRINATH PUJARI 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7325007292 TRINATHA PUJARI HDFC BANK LTD(607152)
20 Khairaput OR-31-012-008-004/100459
(PODAGHATA) 		2431012008NRG24230920230377178 25/09/2023 Sunadhara Dasa 2431012008WL029899 Sunadhara Dasa 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7325007264 MR SANADHAR DAS STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-008-004/4407
(PODAGHATA) 		2431012008NRG24250920230381353 25/09/2023 Padma Dasa 2431012008WL030566 Padma Dasa 00415 SBIN0009665 3318 3318 Processed 10/11/2023 7325007287 Mrs. PADMA DASA UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-008-004/9000450
(PODAGHATA) 		2431012008NRG24250920230381354 25/09/2023 TULARAM KHEMUDU 2431012008WL030566 TULARAM KHEMUDU 00415 SBIN0009665 474 474 Processed 10/11/2023 7325007234 TULARAM KHEMUDU STATE BANK OF INDIA(508548)
SubTotal 13746 13746
23 Khairaput OR-31-012-008-003/1000448
(PODAGHATA) 		2431012008NRG24230920230377182 25/09/2023 Kamalu Pujari 2431012008WL029900 Kamalu Pujari 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7325007231 MR KAMULU PUJARI STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-008-003/1000448
(PODAGHATA) 		2431012008NRG24230920230377183 25/09/2023 PRAMILA PUJARI 2431012008WL029900 PRAMILA PUJARI 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7325007238 MISS PRAMILA PUJARI STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-008-003/4023
(PODAGHATA) 		2431012008NRG24230920230377186 25/09/2023 ARJUN KHILLA 2431012008WL029901 ARJUN KHILLA 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7325007230 SHRI ARJUN KHILLA STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-008-003/4624
(PODAGHATA) 		2431012008NRG24230920230377188 25/09/2023 Bingu Khila 2431012008WL029901 Bingu Khila 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7325007300 MR BINGU KHILA STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-008-003/9471
(PODAGHATA) 		2431012008NRG24230920230377190 25/09/2023 Ras Khilla 2431012008WL029901 Ras Khilla 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7325007297 MRS RASA KHILA STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-008-004/4314
(PODAGHATA) 		2431012008NRG24230920230377098 25/09/2023 Rajkumar Nelluru 2431012008WL029890 Rajkumar Nelluru 00415 SBIN0017536 237 237 Processed 10/11/2023 7325007294 MR RAJKUMAR NELURU STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-008-004/4410
(PODAGHATA) 		2431012008NRG24250920230381334 25/09/2023 Narasingh Dasa 2431012008WL030565 Narasingh Dasa 00415 SBIN0017536 3081 3081 Processed 10/11/2023 7325007296 MR NARASIN DASA STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-008-004/4474
(PODAGHATA) 		2431012008NRG24230920230377086 25/09/2023 Balapraju Neluru 2431012008WL029884 Balapraju Neluru 00415 SBIN0017536 237 237 Processed 10/11/2023 7325007289 MR BALAPARAJU NELURU STATE BANK OF INDIA(508548)
SubTotal 20145 20145
31 Khairaput OR-31-012-008-003/9434
(PODAGHATA) 		2431012008NRG24230920230377194 25/09/2023 Mati Shisha 2431012008WL029902 Mati Shisha 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7325007302 MRS MATI SHISHA STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-008-003/9455
(PODAGHATA) 		2431012008NRG24230920230377174 25/09/2023 Dina Pujari 2431012008WL029897 Dina Pujari 00415 SBIN0017971 3318 3318 Processed 10/11/2023 7325007237 DINA PUJARI HDFC BANK LTD(607152)
33 Khairaput OR-31-012-008-004/4237
(PODAGHATA) 		2431012008NRG24230920230377089 25/09/2023 Brundabati Khemudu 2431012008WL029885 Brundabati Khemudu 00415 SBIN0017971 237 237 Processed 10/11/2023 7325007295 MRS BRUNDABATI KHEMUNDU STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-008-004/4237
(PODAGHATA) 		2431012008NRG24230920230377088 25/09/2023 Kumuti Khemudu 2431012008WL029885 Kumuti Khemudu 00415 SBIN0017971 237 237 Processed 10/11/2023 7325007291 MR KUMUTI KHEMUNDU STATE BANK OF INDIA(508548)
35 Khairaput OR-31-012-008-004/4375
(PODAGHATA) 		2431012008NRG24230920230377093 25/09/2023 Shyam Nelur 2431012008WL029888 Shyam Nelur 00415 SBIN0017971 237 237 Processed 10/11/2023 7325007301 MR SHYAMACHANDRA NELURU STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-008-004/4402
(PODAGHATA) 		2431012008NRG24250920230381329 25/09/2023 Bhagirathi Madakami 2431012008WL030565 Bhagirathi Madakami 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7325007303 MR BHAGIRATHI MADAKAMI STATE BANK OF INDIA(508548)
37 Khairaput OR-31-012-008-004/4474
(PODAGHATA) 		2431012008NRG24230920230377087 25/09/2023 Dursila Neluru 2431012008WL029884 Dursila Neluru 00415 SBIN0017971 237 237 Processed 10/11/2023 7325007261 DURSHILA NELUR UNION BANK OF INDIA(508500)
38 Khairaput OR-31-012-008-004/9238
(PODAGHATA) 		2431012008NRG24250920230381345 25/09/2023 Mati Dola 2431012008WL030565 Mati Dola 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7325007236 MATI KOPE BANK OF BARODA(606985)
SubTotal 13509 13509
39 Khairaput OR-31-012-008-004/9237
(PODAGHATA) 		2431012008NRG24250920230381343 25/09/2023 Sanadei Kope 2431012008WL030565 Sanadei Kope 00468 UBIN0546372 3081 3081 Processed 10/11/2023 7325007258 MRS SANADI KOPE STATE BANK OF INDIA(508548)
SubTotal 3081 3081
40 Khairaput OR-31-012-008-004/100402
(PODAGHATA) 		2431012008NRG24250920230381311 25/09/2023 MANGALA KAPE 2431012008WL030565 MANGALA KAPE 00468 UBIN0562602 3081 3081 Processed 10/11/2023 7325007255 MANGALA KAPE UNION BANK OF INDIA(508500)
41 Khairaput OR-31-012-008-004/100402
(PODAGHATA) 		2431012008NRG24250920230381312 25/09/2023 SABITRI KAPE 2431012008WL030565 SABITRI KAPE 00468 UBIN0562602 3081 3081 Processed 10/11/2023 7325007260 MR SABITRI KOPE STATE BANK OF INDIA(508548)
42 Khairaput OR-31-012-008-004/4410
(PODAGHATA) 		2431012008NRG24250920230381333 25/09/2023 Nakula Dasa 2431012008WL030565 Nakula Dasa 00468 UBIN0562602 3081 3081 Processed 10/11/2023 7325007267 NAKUL . DASA UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-008-004/4410
(PODAGHATA) 		2431012008NRG24250920230381335 25/09/2023 Samara Dasa 2431012008WL030565 Samara Dasa 00468 UBIN0562602 2844 2844 Processed 10/11/2023 7325007268 SAMARA DASA FINO PAYMENTS BANK LTD(608001)
44 Khairaput OR-31-012-008-004/9000487
(PODAGHATA) 		2431012008NRG24250920230381337 25/09/2023 Basanti Dasa 2431012008WL030565 Basanti Dasa 00468 UBIN0562602 3081 3081 Processed 10/11/2023 7325007256 MISS BASANTI DASA STATE BANK OF INDIA(508548)
45 Khairaput OR-31-012-008-004/9000487
(PODAGHATA) 		2431012008NRG24250920230381338 25/09/2023 Sadeb Bade 2431012008WL030565 Sadeb Bade 00468 UBIN0562602 3081 3081 Processed 10/11/2023 7325007257 MR SADEB BADE STATE BANK OF INDIA(508548)
SubTotal 18249 18249
46 Khairaput OR-31-012-008-003/4569
(PODAGHATA) 		2431012008NRG24230920230377191 25/09/2023 SHUKRA SHISHA 2431012008WL029902 SHUKRA SHISHA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325007273 Mr. SUKURA SISA UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-008-004/4064
(PODAGHATA) 		2431012008NRG24230920230377085 25/09/2023 Minari Nelur 2431012008WL029883 Minari Nelur 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325007244 MINARI NELURU UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-008-004/4066
(PODAGHATA) 		2431012008NRG24250920230381313 25/09/2023 BUDRA.DALA 2431012008WL030565 BUDRA.DALA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325007250 BUDRA DALA UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-008-004/4107
(PODAGHATA) 		2431012008NRG24250920230381315 25/09/2023 SAMBHUNATH PHULA 2431012008WL030565 SAMBHUNATH PHULA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325007277 SAMANATHA . PHULA UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-008-004/4108
(PODAGHATA) 		2431012008NRG24250920230381317 25/09/2023 SAMANDHA DALA 2431012008WL030565 SAMANDHA DALA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325007278 SAMANDA . DALA UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-008-004/4151
(PODAGHATA) 		2431012008NRG24250920230381319 25/09/2023 DASU.KOPE 2431012008WL030565 DASU.KOPE 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325007251 DASU . KOPE UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-008-004/4151
(PODAGHATA) 		2431012008NRG24250920230381318 25/09/2023 SADA.KOPE 2431012008WL030565 SADA.KOPE 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325007249 SADA KOPE UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-008-004/4182
(PODAGHATA) 		2431012008NRG24230920230377099 25/09/2023 DASABATI.KHEMUDU 2431012008WL029891 DASABATI.KHEMUDU 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325007246 DASABATI . KHEMUDU UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-008-004/4187
(PODAGHATA) 		2431012008NRG24230920230377090 25/09/2023 Subarnna Dalei 2431012008WL029886 Subarnna Dalei 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325007245 SUBARNA DALAI UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-008-004/4197
(PODAGHATA) 		2431012008NRG24250920230381320 25/09/2023 SUKRA KOPE 2431012008WL030565 SUKRA KOPE 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325007272 SUKRA KOPE UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-008-004/4233
(PODAGHATA) 		2431012008NRG24250920230381321 25/09/2023 KAMULU.DASA 2431012008WL030565 KAMULU.DASA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325007281 KAMALU DASA UNION BANK OF INDIA(508500)
57 Khairaput OR-31-012-008-004/4233
(PODAGHATA) 		2431012008NRG24250920230381322 25/09/2023 SUBARNA DASA 2431012008WL030565 SUBARNA DASA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325007253 SUBARNA DASA UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-008-004/4274
(PODAGHATA) 		2431012008NRG24250920230381326 25/09/2023 MANGALA MADAKAMI 2431012008WL030565 MANGALA MADAKAMI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325007275 MANGALA . MADAKAMI UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-008-004/4274
(PODAGHATA) 		2431012008NRG24250920230381327 25/09/2023 MUNI.MADAKAMI 2431012008WL030565 MUNI.MADAKAMI 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325007282 MUNI MADAKAMI UNION BANK OF INDIA(508500)
60 Khairaput OR-31-012-008-004/4301
(PODAGHATA) 		2431012008NRG24230920230377180 25/09/2023 RAMACHANDRA.DASA 2431012008WL029899 RAMACHANDRA.DASA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325007248 RAMACHANDRA . DASA UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-008-004/4301
(PODAGHATA) 		2431012008NRG24230920230377181 25/09/2023 SASI.DASA 2431012008WL029899 SASI.DASA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325007247 SASI . DASA UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-008-004/4402
(PODAGHATA) 		2431012008NRG24250920230381330 25/09/2023 Bala Madakami 2431012008WL030565 Bala Madakami 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325007254 BALA MADAKAMI UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-008-004/4410
(PODAGHATA) 		2431012008NRG24250920230381332 25/09/2023 DAMNI.DASA 2431012008WL030565 DAMNI.DASA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325007271 DAMUNI . DASA UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-008-004/4410
(PODAGHATA) 		2431012008NRG24250920230381331 25/09/2023 GHENA.DASA 2431012008WL030565 GHENA.DASA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325007280 GHENA . DASA UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-008-004/9231
(PODAGHATA) 		2431012008NRG24250920230381339 25/09/2023 DHANA KOPE 2431012008WL030565 DHANA KOPE 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325007283 DHANA KAPE UNION BANK OF INDIA(508500)
66 Khairaput OR-31-012-008-004/9237
(PODAGHATA) 		2431012008NRG24250920230381342 25/09/2023 MANGALA .KOPE 2431012008WL030565 MANGALA .KOPE 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325007274 MANGALA KOPE UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-008-004/9238
(PODAGHATA) 		2431012008NRG24250920230381344 25/09/2023 BHAGAT KOPE 2431012008WL030565 BHAGAT KOPE 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325007276 BHAGAT . KOPE UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-008-004/9403
(PODAGHATA) 		2431012008NRG24230920230377096 25/09/2023 PANAMATI.AMATAM 2431012008WL029889 PANAMATI.AMATAM 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325007262 MRS PANAMATI MATAM STATE BANK OF INDIA(508548)
69 Khairaput OR-31-012-008-004/9403
(PODAGHATA) 		2431012008NRG24230920230377095 25/09/2023 SITARAM.MATAM 2431012008WL029889 SITARAM.MATAM 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325007263 MR SITARAM MATAM STATE BANK OF INDIA(508548)
70 Khairaput OR-31-012-008-004/9409
(PODAGHATA) 		2431012008NRG24250920230381348 25/09/2023 Sani Kope 2431012008WL030565 Sani Kope 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325007279 SANI . KOPE UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-008-004/9495
(PODAGHATA) 		2431012008NRG24250920230381349 25/09/2023 Arjun Dola 2431012008WL030565 Arjun Dola 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325007241 ARJUN . DALA UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-008-004/9495
(PODAGHATA) 		2431012008NRG24250920230381350 25/09/2023 Subhadra Dola 2431012008WL030565 Subhadra Dola 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7325007252 SUBHADRA DALA UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-008-004/9912
(PODAGHATA) 		2431012008NRG24250920230381355 25/09/2023 Jayanti Dasa 2431012008WL030566 Jayanti Dasa 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325007284 Ms. JAYANTI DASA UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-008-004/9938
(PODAGHATA) 		2431012008NRG24250920230381358 25/09/2023 Samari Dasa 2431012008WL030566 Samari Dasa 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325007259 SAMARI DASA UTKAL GRAMEEN BANK(607234)
SubTotal 76077 76077
Total 185334 185334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012008_250923APB_FTO_567793 Bank of India BKID0005583 GOVINDAPALI 16827
2 Khairaput OR2431012008_250923APB_FTO_567793 State Bank of India SBIN0001325 MALKANGIRI 4029
3 Khairaput OR2431012008_250923APB_FTO_567793 State Bank of India SBIN0004853 ORKEL 19671
4 Khairaput OR2431012008_250923APB_FTO_567793 State Bank of India SBIN0009665 PANGAM 13746
5 Khairaput OR2431012008_250923APB_FTO_567793 State Bank of India SBIN0017536 MATHILI 20145
6 Khairaput OR2431012008_250923APB_FTO_567793 State Bank of India SBIN0017971 KHAIRPUT 13509
7 Khairaput OR2431012008_250923APB_FTO_567793 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3081
8 Khairaput OR2431012008_250923APB_FTO_567793 Union Bank of India UBIN0562602 SAMANTAPUR 18249
9 Khairaput OR2431012008_250923APB_FTO_567793 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 37920
10 Khairaput OR2431012008_250923APB_FTO_567793 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 38157

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