Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:46 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_221223APB_FTO_923611
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-31-012-009-003/3133
(RASABEDA) 		2431012009NRG24211220230556133 22/12/2023 Chaitan Machha 2431012009WL057450 Chaitan Machha 00045 BARB0MALODI 1185 1185 Processed 09/03/2024 1549002397 CHAITAN MACHHA BANK OF BARODA(606985)
2 Khairaput OR-31-012-009-003/3134
(RASABEDA) 		2431012009NRG24211220230556134 22/12/2023 Subhadra Machha 2431012009WL057450 Subhadra Machha 00045 BARB0MALODI 1185 1185 Processed 09/03/2024 1549002398 SUBHADRA . MACHHA UTKAL GRAMEEN BANK(607234)
3 Khairaput OR-31-012-009-003/3176
(RASABEDA) 		2431012009NRG24211220230556136 22/12/2023 Lakhan Madhi 2431012009WL057450 Lakhan Madhi 00045 BARB0MALODI 1185 1185 Processed 09/03/2024 1549002392 LAKHAN MADHI BANK OF BARODA(606985)
4 Khairaput OR-31-012-009-003/3183
(RASABEDA) 		2431012009NRG24211220230556137 22/12/2023 sana Machha 2431012009WL057450 sana Machha 00045 BARB0MALODI 1185 1185 Processed 09/03/2024 1549002394 SANA MACHHA BANK OF BARODA(606985)
5 Khairaput OR-31-012-009-003/9410
(RASABEDA) 		2431012009NRG24211220230556143 22/12/2023 Ghasiram Khilla 2431012009WL057450 Ghasiram Khilla 00045 BARB0MALODI 1185 1185 Processed 09/03/2024 1549002391 GHASIRAM KHILA BANK OF BARODA(606985)
6 Khairaput OR-31-012-009-003/96708
(RASABEDA) 		2431012009NRG24211220230556144 22/12/2023 Guru Jhadia 2431012009WL057450 Guru Jhadia 00045 BARB0MALODI 1185 1185 Processed 09/03/2024 1549002393 GURU JHADIA BANK OF BARODA(606985)
SubTotal 7110 7110
7 Khairaput OR-31-012-009-001/8665
(RASABEDA) 		2431012009NRG24221220230557434 22/12/2023 Pula Mademi 2431012009WL057645 Pula Mademi 00048 BKID0005583 1422 1422 Processed 09/03/2024 1549002396 PULA MADEMI W/O-PATI MADEMI BANK OF INDIA(508505)
8 Khairaput OR-31-012-009-001/96728
(RASABEDA) 		2431012009NRG24221220230557477 22/12/2023 Pramila Machha 2431012009WL057645 Pramila Machha 00048 BKID0005583 1422 1422 Processed 09/03/2024 1549002467 Mrs. PRAMILA MACHHA UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-009-007/9306
(RASABEDA) 		2431012009NRG24211220230555348 22/12/2023 RADHIKA KHILLA 2431012009WL057288 RADHIKA KHILLA 00048 BKID0005583 1659 1659 Processed 09/03/2024 1549002395 RADHIKA KHIL W/O-BANAMALI KHIL BANK OF INDIA(508505)
SubTotal 4503 4503
10 Khairaput OR-31-012-009-007/8548
(RASABEDA) 		2431012009NRG24211220230555345 22/12/2023 BUTUKI MUDULI 2431012009WL057286 BUTUKI MUDULI 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1549002471 MRS BUTKI MUDULI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 Khairaput OR-31-012-009-007/96765
(RASABEDA) 		2431012009NRG24211220230555343 22/12/2023 GURUBANDHU DORA 2431012009WL057285 GURUBANDHU DORA 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1549002356 MR GURUBANDHU DORA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 Khairaput OR-31-012-009-001/8667
(RASABEDA) 		2431012009NRG24221220230557435 22/12/2023 BANDHU PATI 2431012009WL057645 BANDHU PATI 00415 SBIN0017536 1422 1422 Processed 09/03/2024 1549002357 MR BANDHU PATI STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-009-001/8732
(RASABEDA) 		2431012009NRG24221220230557445 22/12/2023 SITA KAPE 2431012009WL057645 SITA KAPE 00415 SBIN0017536 1422 1422 Processed 09/03/2024 1549002472 MRS SITA KAPE STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-009-001/8778
(RASABEDA) 		2431012009NRG24221220230557453 22/12/2023 LACHHAMA GOLORI 2431012009WL057645 LACHHAMA GOLORI 00415 SBIN0017536 1185 1185 Processed 09/03/2024 1549002360 MRS LACHHAMA GOLARI STATE BANK OF INDIA(508548)
SubTotal 4029 4029
15 Khairaput OR-31-012-009-001/3093
(RASABEDA) 		2431012009NRG24221220230557415 22/12/2023 Raghunath Pati 2431012009WL057645 Raghunath Pati 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1549002359 MR RAGHUNATH PATI STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-009-001/8657
(RASABEDA) 		2431012009NRG24221220230557429 22/12/2023 Abhi Gadaba 2431012009WL057645 Abhi Gadaba 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1549002375 MR ABHI GADBA STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-009-001/8757
(RASABEDA) 		2431012009NRG24221220230557449 22/12/2023 Ganga Madhi 2431012009WL057645 Ganga Madhi 00415 SBIN0017971 237 237 Processed 09/03/2024 1549002378 GANGA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Khairaput OR-31-012-009-001/9338
(RASABEDA) 		2431012009NRG24221220230557458 22/12/2023 GANGA MACHHA 2431012009WL057645 GANGA MACHHA 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1549002374 MR GANGA MACHHA STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-009-001/9359
(RASABEDA) 		2431012009NRG24221220230557465 22/12/2023 Raila Murjia 2431012009WL057645 Raila Murjia 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1549002390 RAILA MURIJA W/O ARJUN BANK OF INDIA(508505)
20 Khairaput OR-31-012-009-001/9368
(RASABEDA) 		2431012009NRG24221220230557469 22/12/2023 Dahana Hantal 2431012009WL057645 Dahana Hantal 00415 SBIN0017971 948 948 Processed 09/03/2024 1549002384 MRS DAHANA HANTAL STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-009-001/96722
(RASABEDA) 		2431012009NRG24221220230557472 22/12/2023 Raju Hantal 2431012009WL057645 Raju Hantal 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1549002363 MR RAJU HANTALA STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-009-001/96755
(RASABEDA) 		2431012009NRG24221220230557478 22/12/2023 Dhanurjaya Guta 2431012009WL057645 Dhanurjaya Guta 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1549002468 MR DHANURJAYA GUTA STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-009-001/96935
(RASABEDA) 		2431012009NRG24221220230557481 22/12/2023 Bandhu Pati 2431012009WL057645 Bandhu Pati 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1549002355 BANDHU PATI AXIS BANK(607153)
24 Khairaput OR-31-012-009-001/96939
(RASABEDA) 		2431012009NRG24221220230557483 22/12/2023 Mr ARJUN KOPE 2431012009WL057645 Mr ARJUN KOPE 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1549002388 Mr. ARJUN KOPE UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-009-002/8856
(RASABEDA) 		2431012009NRG24211220230556150 22/12/2023 Kausalya Pangi 2431012009WL057451 Kausalya Pangi 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1549002376 MRS KANSULA PANGI STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-009-002/8928
(RASABEDA) 		2431012009NRG24211220230556152 22/12/2023 Narasingh Dora 2431012009WL057451 Narasingh Dora 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1549002361 MR NARASING DORA STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-009-002/96927
(RASABEDA) 		2431012009NRG24211220230556155 22/12/2023 Padman Pangi 2431012009WL057451 Padman Pangi 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1549002372 PADMAN PANGI STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-009-002/96929
(RASABEDA) 		2431012009NRG24221220230557389 22/12/2023 Mr Bhubana Muduli 2431012009WL057644 Mr Bhubana Muduli 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1549002382 Bhubana Muduli FINO PAYMENTS BANK LTD(608001)
29 Khairaput OR-31-012-009-002/97052
(RASABEDA) 		2431012009NRG24211220230555383 22/12/2023 Mrs PARBATI BHUMIA 2431012009WL057319 Mrs PARBATI BHUMIA 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1549002380 MRS PARBATI BHUMIA STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-009-003/3033
(RASABEDA) 		2431012009NRG24211220230556129 22/12/2023 Narayan Machha 2431012009WL057450 Narayan Machha 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1549002387 NARAYAN MACHHA BANK OF BARODA(606985)
31 Khairaput OR-31-012-009-003/3061
(RASABEDA) 		2431012009NRG24211220230556130 22/12/2023 Balaram Machha 2431012009WL057450 Balaram Machha 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1549002370 MR BALARAM MACHHA STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-009-003/96883
(RASABEDA) 		2431012009NRG24211220230556146 22/12/2023 Jagannath Machha 2431012009WL057450 Jagannath Machha 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1549002386 MR JAGANNATH MACHHA STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-009-003/96893
(RASABEDA) 		2431012009NRG24211220230556148 22/12/2023 Subarna Machha 2431012009WL057450 Subarna Machha 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1549002385 MRS SUBARNA MACHHA STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-009-007/8344
(RASABEDA) 		2431012009NRG24221220230557391 22/12/2023 GURU KIRSANI 2431012009WL057644 GURU KIRSANI 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1549002469 Mr. GURU . KIRSANI UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-009-007/8358
(RASABEDA) 		2431012009NRG24221220230557392 22/12/2023 Mangala Chalan 2431012009WL057644 Mangala Chalan 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1549002470 MANGOLA . CHALAN UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-009-007/8455
(RASABEDA) 		2431012009NRG24221220230557395 22/12/2023 Budri Muduli 2431012009WL057644 Budri Muduli 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1549002373 Mrs. BUDRI MUDULI UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-009-007/8456
(RASABEDA) 		2431012009NRG24221220230557396 22/12/2023 Budra Kirsani 2431012009WL057644 Budra Kirsani 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1549002369 MR BUDA KIRSANI STATE BANK OF INDIA(508548)
38 Khairaput OR-31-012-009-007/8467
(RASABEDA) 		2431012009NRG24221220230557397 22/12/2023 Samara Challan 2431012009WL057644 Samara Challan 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1549002383 MR SAMARA CHALAN STATE BANK OF INDIA(508548)
39 Khairaput OR-31-012-009-007/8472
(RASABEDA) 		2431012009NRG24211220230555382 22/12/2023 SABITRI GUTA 2431012009WL057318 SABITRI GUTA 00415 SBIN0017971 948 948 Processed 09/03/2024 1549002371 MR SABITRI GUMTA STATE BANK OF INDIA(508548)
40 Khairaput OR-31-012-009-007/8476
(RASABEDA) 		2431012009NRG24211220230555377 22/12/2023 DAMU CHALAN 2431012009WL057314 DAMU CHALAN 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1549002367 DAMU . CHALLAN UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-009-007/8554
(RASABEDA) 		2431012009NRG24221220230557400 22/12/2023 SAMBARI CHALAN 2431012009WL057644 SAMBARI CHALAN 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1549002366 MR SAMARI CHALAN STATE BANK OF INDIA(508548)
42 Khairaput OR-31-012-009-007/8571
(RASABEDA) 		2431012009NRG24221220230557402 22/12/2023 DHANIA . KHEMUDU 2431012009WL057644 DHANIA . KHEMUDU 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1549002389 MR DHANIA KHEMUNDU STATE BANK OF INDIA(508548)
43 Khairaput OR-31-012-009-007/8574
(RASABEDA) 		2431012009NRG24221220230557403 22/12/2023 Mr SOMANATH KIRSANI 2431012009WL057644 Mr SOMANATH KIRSANI 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1549002368 SOMANATH KIRSANI STATE BANK OF INDIA(508548)
44 Khairaput OR-31-012-009-007/96765
(RASABEDA) 		2431012009NRG24211220230555344 22/12/2023 SUNITA MANDRA 2431012009WL057285 SUNITA MANDRA 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1549002379 SUNITA MANDRA INDUSIND BANK(607189)
45 Khairaput OR-31-012-009-007/96816
(RASABEDA) 		2431012009NRG24221220230557408 22/12/2023 Radha Kirshani 2431012009WL057644 Radha Kirshani 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1549002365 MRS RADHA KIRSANI STATE BANK OF INDIA(508548)
46 Khairaput OR-31-012-009-007/96913
(RASABEDA) 		2431012009NRG24221220230557409 22/12/2023 REENA GUDIA 2431012009WL057644 REENA GUDIA 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1549002358 MISS RINA GUDIA STATE BANK OF INDIA(508548)
47 Khairaput OR-31-012-009-007/97049
(RASABEDA) 		2431012009NRG24221220230557412 22/12/2023 SANYA MUDULI 2431012009WL057644 SANYA MUDULI 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1549002362 MR SANYA MUDULI STATE BANK OF INDIA(508548)
48 Khairaput OR-31-012-009-007/97055
(RASABEDA) 		2431012009NRG24211220230555379 22/12/2023 Ms BATI KHIL 2431012009WL057316 Ms BATI KHIL 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1549002377 MS BATI KHIL STATE BANK OF INDIA(508548)
49 Khairaput OR-31-012-009-007/97065
(RASABEDA) 		2431012009NRG24211220230555349 22/12/2023 Mr BHUBAN SISA 2431012009WL057289 Mr BHUBAN SISA 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1549002381 BHUBAN SISA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Khairaput OR-31-012-009-007/97084
(RASABEDA) 		2431012009NRG24211220230555346 22/12/2023 Ramachandra Lacher 2431012009WL057287 Ramachandra Lacher 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1549002364 MR RAMACHANDRA LACHER STATE BANK OF INDIA(508548)
SubTotal 47874 47874
51 Khairaput OR-31-012-009-002/96845
(RASABEDA) 		2431012009NRG24211220230556154 22/12/2023 Damuni Bhumia 2431012009WL057451 Damuni Bhumia 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1549002399 DAMANI BHUMIA UNION BANK OF INDIA(508500)
52 Khairaput OR-31-012-009-003/3087
(RASABEDA) 		2431012009NRG24211220230556131 22/12/2023 Bhima Muduli 2431012009WL057450 Bhima Muduli 00468 UBIN0546372 1185 1185 Processed 09/03/2024 1549002402 BHIMA MUDULI UNION BANK OF INDIA(508500)
SubTotal 2607 2607
53 Khairaput OR-31-012-009-003/96880
(RASABEDA) 		2431012009NRG24211220230556145 22/12/2023 Bhagaban Machha 2431012009WL057450 Bhagaban Machha 00468 UBIN0562602 1185 1185 Processed 09/03/2024 1549002400 BHAGABAN MACHHA UNION BANK OF INDIA(508500)
54 Khairaput OR-31-012-009-003/96886
(RASABEDA) 		2431012009NRG24211220230556147 22/12/2023 Sukra Samarath 2431012009WL057450 Sukra Samarath 00468 UBIN0562602 1185 1185 Processed 09/03/2024 1549002401 SUKRA SAMARATH UNION BANK OF INDIA(508500)
SubTotal 2370 2370
55 Khairaput OR-31-012-009-001/8607
(RASABEDA) 		2431012009NRG24221220230557418 22/12/2023 BATI MURUJIA 2431012009WL057645 BATI MURUJIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002419 BATI MURJIA UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-009-001/8608
(RASABEDA) 		2431012009NRG24221220230557419 22/12/2023 GURU MUDULI 2431012009WL057645 GURU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002404 Mr. GURU MUDULI UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-009-001/8620
(RASABEDA) 		2431012009NRG24221220230557421 22/12/2023 BALA PATI 2431012009WL057645 BALA PATI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002424 BALA PATI UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-009-001/8624
(RASABEDA) 		2431012009NRG24221220230557422 22/12/2023 MOTI HANTALl 2431012009WL057645 MOTI HANTALl 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1549002414 Mrs. MOTI HANTAL UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-009-001/8631
(RASABEDA) 		2431012009NRG24221220230557423 22/12/2023 BHAGIRATHI PATI 2431012009WL057645 BHAGIRATHI PATI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002408 BHAGIRATHI PATI UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-009-001/8635
(RASABEDA) 		2431012009NRG24221220230557425 22/12/2023 DASARATH PATI 2431012009WL057645 DASARATH PATI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002464 DASHARATH PATI UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-009-001/8651
(RASABEDA) 		2431012009NRG24221220230557427 22/12/2023 BUDU MUNDAGUDIA 2431012009WL057645 BUDU MUNDAGUDIA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549002410 BUDU MUNDAGUDIA UNION BANK OF INDIA(508500)
62 Khairaput OR-31-012-009-001/8657
(RASABEDA) 		2431012009NRG24221220230557428 22/12/2023 SUNA GADABA 2431012009WL057645 SUNA GADABA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002413 Mr. SUNA GADABA UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-009-001/8664
(RASABEDA) 		2431012009NRG24221220230557432 22/12/2023 CHANDRAMANI MADHABI 2431012009WL057645 CHANDRAMANI MADHABI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002435 CHANDRAMANI . MADEMI UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-009-001/8664
(RASABEDA) 		2431012009NRG24221220230557431 22/12/2023 GURU MADHABI 2431012009WL057645 GURU MADHABI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002458 GURU . MADEMI UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-009-001/8665
(RASABEDA) 		2431012009NRG24221220230557433 22/12/2023 ARJUN MADEMI 2431012009WL057645 ARJUN MADEMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002405 ARJUN MADEMI UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-009-001/8667
(RASABEDA) 		2431012009NRG24221220230557436 22/12/2023 Mrs LAXMI PATI 2431012009WL057645 Mrs LAXMI PATI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549002451 Mrs. LAXMI PATI UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-009-001/8668
(RASABEDA) 		2431012009NRG24221220230557437 22/12/2023 BAGANA MACHHA 2431012009WL057645 BAGANA MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002407 Mr. BAGANA MACHHA UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-009-001/8683
(RASABEDA) 		2431012009NRG24221220230557438 22/12/2023 SUKRA PATI 2431012009WL057645 SUKRA PATI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002438 SUKRA PATI STATE BANK OF INDIA(508548)
69 Khairaput OR-31-012-009-001/8699
(RASABEDA) 		2431012009NRG24221220230557439 22/12/2023 Bhimsen Bhumia 2431012009WL057645 Bhimsen Bhumia 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549002416 BHIMASEN BHUMIA UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-009-001/8702
(RASABEDA) 		2431012009NRG24221220230557440 22/12/2023 RAM GADABA 2431012009WL057645 RAM GADABA 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1549002415 RAM GADABA UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-009-001/8703
(RASABEDA) 		2431012009NRG24221220230557441 22/12/2023 SANU HANTAL 2431012009WL057645 SANU HANTAL 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1549002466 SANU HANTAL UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-009-001/8727
(RASABEDA) 		2431012009NRG24221220230557443 22/12/2023 DAMA HANTAL 2431012009WL057645 DAMA HANTAL 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1549002462 DAMA HANTAL UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-009-001/8732
(RASABEDA) 		2431012009NRG24221220230557444 22/12/2023 SANADHAR KOPE 2431012009WL057645 SANADHAR KOPE 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002409 MR SANADHAR KOPE STATE BANK OF INDIA(508548)
74 Khairaput OR-31-012-009-001/8748
(RASABEDA) 		2431012009NRG24221220230557446 22/12/2023 HARI MACHHA 2431012009WL057645 HARI MACHHA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1549002420 HARI MACHHA UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-009-001/8755
(RASABEDA) 		2431012009NRG24221220230557447 22/12/2023 DAITARY MURJIA 2431012009WL057645 DAITARY MURJIA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549002406 DAITARI MURUJIA UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-009-001/8755
(RASABEDA) 		2431012009NRG24221220230557448 22/12/2023 MUKTA MURJIA 2431012009WL057645 MUKTA MURJIA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549002428 MUKTA MURJIA UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-009-001/8767
(RASABEDA) 		2431012009NRG24221220230557450 22/12/2023 GHASIA HANTAL 2431012009WL057645 GHASIA HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002412 GHASIA HANTAL UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-009-001/8775
(RASABEDA) 		2431012009NRG24221220230557451 22/12/2023 RAMSING PATI 2431012009WL057645 RAMSING PATI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002455 RAMASING . PATI UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-009-001/8778
(RASABEDA) 		2431012009NRG24221220230557452 22/12/2023 KAMALOCHAN GOLARI 2431012009WL057645 KAMALOCHAN GOLARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549002352 Mr. KAMALA LOCHAN GOLLARY UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-012-009-001/9266
(RASABEDA) 		2431012009NRG24211220230556149 22/12/2023 KUNI GUTA 2431012009WL057451 KUNI GUTA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549002463 KUNI GUTA UTKAL GRAMEEN BANK(607234)
81 Khairaput OR-31-012-009-001/9279
(RASABEDA) 		2431012009NRG24221220230557455 22/12/2023 BASANTI PATI 2431012009WL057645 BASANTI PATI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002426 BASANTI PATI UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-009-001/9279
(RASABEDA) 		2431012009NRG24221220230557454 22/12/2023 LAXMAN PATI 2431012009WL057645 LAXMAN PATI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002427 LAXMAN PATI UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-012-009-001/9336
(RASABEDA) 		2431012009NRG24221220230557457 22/12/2023 SAMAND PATI 2431012009WL057645 SAMAND PATI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002418 SAMAND PATI UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-012-009-001/9345
(RASABEDA) 		2431012009NRG24221220230557459 22/12/2023 BANSING KOPE 2431012009WL057645 BANSING KOPE 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002440 BANSING . KAPE UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-012-009-001/9345
(RASABEDA) 		2431012009NRG24221220230557460 22/12/2023 BHAGABATI KOPE 2431012009WL057645 BHAGABATI KOPE 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002433 BHAGABATI . KOPE UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-012-009-001/9346
(RASABEDA) 		2431012009NRG24221220230557461 22/12/2023 RAMA KOPE 2431012009WL057645 RAMA KOPE 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002465 RAMA CHANDRA KOPE UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-012-009-001/9351
(RASABEDA) 		2431012009NRG24221220230557463 22/12/2023 CHANDRAMA KAPE 2431012009WL057645 CHANDRAMA KAPE 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002421 CHANDRAMA KOPE UTKAL GRAMEEN BANK(607234)
88 Khairaput OR-31-012-009-001/9351
(RASABEDA) 		2431012009NRG24221220230557462 22/12/2023 SADA KAPE 2431012009WL057645 SADA KAPE 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002461 SADA KAPE UTKAL GRAMEEN BANK(607234)
89 Khairaput OR-31-012-009-001/9357
(RASABEDA) 		2431012009NRG24221220230557464 22/12/2023 DAMU MADI 2431012009WL057645 DAMU MADI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002439 DOMU . MADI UTKAL GRAMEEN BANK(607234)
90 Khairaput OR-31-012-009-001/9360
(RASABEDA) 		2431012009NRG24221220230557466 22/12/2023 Brunda Pati 2431012009WL057645 Brunda Pati 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002446 Mrs. BURUNDA PATI UTKAL GRAMEEN BANK(607234)
91 Khairaput OR-31-012-009-001/9364
(RASABEDA) 		2431012009NRG24221220230557467 22/12/2023 JAGANATH MACHHA 2431012009WL057645 JAGANATH MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002460 JAGANNATH MACHHA UTKAL GRAMEEN BANK(607234)
92 Khairaput OR-31-012-009-001/9374
(RASABEDA) 		2431012009NRG24221220230557471 22/12/2023 GOMOTI KAPE 2431012009WL057645 GOMOTI KAPE 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002423 GAMATI KOPE UTKAL GRAMEEN BANK(607234)
93 Khairaput OR-31-012-009-001/9374
(RASABEDA) 		2431012009NRG24221220230557470 22/12/2023 NARSING KAPE 2431012009WL057645 NARSING KAPE 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002422 NARASINH KOPE UTKAL GRAMEEN BANK(607234)
94 Khairaput OR-31-012-009-001/96723
(RASABEDA) 		2431012009NRG24221220230557473 22/12/2023 RAMA PATI 2431012009WL057645 RAMA PATI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002448 RAMA PATI BANK OF INDIA(508505)
95 Khairaput OR-31-012-009-001/96726
(RASABEDA) 		2431012009NRG24221220230557474 22/12/2023 GUPTA MACHHA 2431012009WL057645 GUPTA MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002443 MR GUPTA MACHHA STATE BANK OF INDIA(508548)
96 Khairaput OR-31-012-009-001/96728
(RASABEDA) 		2431012009NRG24221220230557476 22/12/2023 Dhana Machha 2431012009WL057645 Dhana Machha 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002444 DHAN . MACHHA UTKAL GRAMEEN BANK(607234)
97 Khairaput OR-31-012-009-001/96936
(RASABEDA) 		2431012009NRG24221220230557482 22/12/2023 Mr CHANDRA MUDULI 2431012009WL057645 Mr CHANDRA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002449 Mr. CHANDRA MUDULI UTKAL GRAMEEN BANK(607234)
98 Khairaput OR-31-012-009-002/8812
(RASABEDA) 		2431012009NRG24211220230555350 22/12/2023 Parbati Khemudu 2431012009WL057290 Parbati Khemudu 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549002411 Mrs. PARABATI KHEMUDU UTKAL GRAMEEN BANK(607234)
99 Khairaput OR-31-012-009-002/8816
(RASABEDA) 		2431012009NRG24221220230557388 22/12/2023 SANU BHUMIA 2431012009WL057644 SANU BHUMIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002454 Mr. SANU BHUMIA UTKAL GRAMEEN BANK(607234)
100 Khairaput OR-31-012-009-002/8858
(RASABEDA) 		2431012009NRG24211220230556151 22/12/2023 DAMBURU PANGI 2431012009WL057451 DAMBURU PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002417 DAMBURU PANGI UTKAL GRAMEEN BANK(607234)
101 Khairaput OR-31-012-009-002/8891
(RASABEDA) 		2431012009NRG24211220230556128 22/12/2023 LACHHAMI MACHHA 2431012009WL057450 LACHHAMI MACHHA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549002425 LACHHAMI MACHHA UTKAL GRAMEEN BANK(607234)
102 Khairaput OR-31-012-009-002/97011
(RASABEDA) 		2431012009NRG24211220230556157 22/12/2023 Parbati Madakami 2431012009WL057451 Parbati Madakami 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002450 Mrs. PARBATI MADAKAMI UTKAL GRAMEEN BANK(607234)
103 Khairaput OR-31-012-009-003/3095
(RASABEDA) 		2431012009NRG24211220230556132 22/12/2023 Raila Machha 2431012009WL057450 Raila Machha 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549002429 Mrs. RAILA MACHHA UTKAL GRAMEEN BANK(607234)
104 Khairaput OR-31-012-009-003/3138
(RASABEDA) 		2431012009NRG24211220230556135 22/12/2023 Milaku jhadia 2431012009WL057450 Milaku jhadia 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549002447 Mr. MILAKU JHADIA UTKAL GRAMEEN BANK(607234)
105 Khairaput OR-31-012-009-003/8052
(RASABEDA) 		2431012009NRG24211220230556139 22/12/2023 RADHA MACHHA 2431012009WL057450 RADHA MACHHA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549002432 RADHA . MACHHA UTKAL GRAMEEN BANK(607234)
106 Khairaput OR-31-012-009-003/8061
(RASABEDA) 		2431012009NRG24211220230556140 22/12/2023 MANA JHADIA 2431012009WL057450 MANA JHADIA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549002459 MANA JHADIA UTKAL GRAMEEN BANK(607234)
107 Khairaput OR-31-012-009-003/8272
(RASABEDA) 		2431012009NRG24211220230556141 22/12/2023 BALARAM SAMARATH 2431012009WL057450 BALARAM SAMARATH 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549002430 BALARAM SAMARATH UTKAL GRAMEEN BANK(607234)
108 Khairaput OR-31-012-009-003/9285
(RASABEDA) 		2431012009NRG24211220230556142 22/12/2023 SAMADHA MACHHA 2431012009WL057450 SAMADHA MACHHA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549002456 SAMAND MACHHA UTKAL GRAMEEN BANK(607234)
109 Khairaput OR-31-012-009-007/8323
(RASABEDA) 		2431012009NRG24221220230557390 22/12/2023 Sama Muduli 2431012009WL057644 Sama Muduli 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002437 SAMA MUDULI UTKAL GRAMEEN BANK(607234)
110 Khairaput OR-31-012-009-007/8391
(RASABEDA) 		2431012009NRG24221220230557393 22/12/2023 Mrs ARA MUDULI 2431012009WL057644 Mrs ARA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002453 Mrs. ARA MUDULI UTKAL GRAMEEN BANK(607234)
111 Khairaput OR-31-012-009-007/8493
(RASABEDA) 		2431012009NRG24221220230557398 22/12/2023 Rama Muduli 2431012009WL057644 Rama Muduli 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549002457 RAMA . MUDULI UTKAL GRAMEEN BANK(607234)
112 Khairaput OR-31-012-009-007/8538
(RASABEDA) 		2431012009NRG24221220230557399 22/12/2023 Madan Muduli 2431012009WL057644 Madan Muduli 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549002431 Mr. MADAN MUDULI UTKAL GRAMEEN BANK(607234)
113 Khairaput OR-31-012-009-007/8565
(RASABEDA) 		2431012009NRG24221220230557401 22/12/2023 HARI KODE 2431012009WL057644 HARI KODE 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1549002353 HARI . KODE UTKAL GRAMEEN BANK(607234)
114 Khairaput OR-31-012-009-007/8578
(RASABEDA) 		2431012009NRG24211220230555376 22/12/2023 Sambari Muduli 2431012009WL057313 Sambari Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549002442 Mrs. SAMARI MUDULI UTKAL GRAMEEN BANK(607234)
115 Khairaput OR-31-012-009-007/9253
(RASABEDA) 		2431012009NRG24221220230557404 22/12/2023 Damuni Challan 2431012009WL057644 Damuni Challan 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549002441 DAMUNI . CHALAN UTKAL GRAMEEN BANK(607234)
116 Khairaput OR-31-012-009-007/9320
(RASABEDA) 		2431012009NRG24221220230557405 22/12/2023 SAMARA BADANAYAK 2431012009WL057644 SAMARA BADANAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549002434 Mr. SAMARA BADANAYAK UTKAL GRAMEEN BANK(607234)
117 Khairaput OR-31-012-009-007/96797
(RASABEDA) 		2431012009NRG24221220230557406 22/12/2023 Padmini Muduli 2431012009WL057644 Padmini Muduli 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549002445 Mrs. PADMINI MUDULI UTKAL GRAMEEN BANK(607234)
118 Khairaput OR-31-012-009-007/96799
(RASABEDA) 		2431012009NRG24221220230557407 22/12/2023 Jayanti Kirsani 2431012009WL057644 Jayanti Kirsani 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549002403 Miss. JAYANTI KIRSANI UTKAL GRAMEEN BANK(607234)
119 Khairaput OR-31-012-009-007/97048
(RASABEDA) 		2431012009NRG24221220230557411 22/12/2023 BALARAM KODE 2431012009WL057644 BALARAM KODE 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002354 BALARAM . KODE UTKAL GRAMEEN BANK(607234)
120 Khairaput OR-31-012-009-007/97050
(RASABEDA) 		2431012009NRG24221220230557413 22/12/2023 DAMU MUDULI 2431012009WL057644 DAMU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549002436 Mr. DAMU MUDULI UTKAL GRAMEEN BANK(607234)
121 Khairaput OR-31-012-009-007/97084
(RASABEDA) 		2431012009NRG24211220230555347 22/12/2023 Mrs Raila Lacher 2431012009WL057287 Mrs Raila Lacher 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549002452 Mrs. Raila Lacher UTKAL GRAMEEN BANK(607234)
SubTotal 85557 85557
Total 157368 157368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_221223APB_FTO_923611 Bank of Baroda BARB0MALODI MALKANGIRI 7110
2 Khairaput OR2431012009_221223APB_FTO_923611 Bank of India BKID0005583 GOVINDAPALI 4503
3 Khairaput OR2431012009_221223APB_FTO_923611 State Bank of India SBIN0004853 ORKEL 1659
4 Khairaput OR2431012009_221223APB_FTO_923611 State Bank of India SBIN0009665 PANGAM 1659
5 Khairaput OR2431012009_221223APB_FTO_923611 State Bank of India SBIN0017536 MATHILI 4029
6 Khairaput OR2431012009_221223APB_FTO_923611 State Bank of India SBIN0017971 KHAIRPUT 47874
7 Khairaput OR2431012009_221223APB_FTO_923611 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2607
8 Khairaput OR2431012009_221223APB_FTO_923611 Union Bank of India UBIN0562602 SAMANTAPUR 2370
9 Khairaput OR2431012009_221223APB_FTO_923611 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 37446
10 Khairaput OR2431012009_221223APB_FTO_923611 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 48111

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