Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:42:29 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_020124APB_FTO_963754
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-31-012-009-003/3109
(RASABEDA) 		2431012009NRG24311220230576381 02/01/2024 Radha pangi 2431012009WL060123 Radha pangi 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1556532634 RADHAMANI PANGI STATE BANK OF INDIA(508548)
2 Khairaput OR-31-012-009-003/3114
(RASABEDA) 		2431012009NRG24311220230576382 02/01/2024 Laba khara 2431012009WL060123 Laba khara 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1556532630 LABA KHARA BANK OF BARODA(606985)
3 Khairaput OR-31-012-009-003/3119
(RASABEDA) 		2431012009NRG24311220230576383 02/01/2024 Koushalya Golari 2431012009WL060123 Koushalya Golari 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1556532629 KOUSHALYA GOLARI W/O- RUPUNA GOLARI BANK OF INDIA(508505)
4 Khairaput OR-31-012-009-003/3121
(RASABEDA) 		2431012009NRG24311220230576384 02/01/2024 Rajendra pangi 2431012009WL060123 Rajendra pangi 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1556532633 RAJENDRA PANGI BANK OF BARODA(606985)
5 Khairaput OR-31-012-009-003/3125
(RASABEDA) 		2431012009NRG24311220230576385 02/01/2024 Jalandra Khara 2431012009WL060123 Jalandra Khara 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1556532632 JALANDRA KHARA BANK OF BARODA(606985)
6 Khairaput OR-31-012-009-003/3126
(RASABEDA) 		2431012009NRG24311220230576386 02/01/2024 Samari pangi 2431012009WL060123 Samari pangi 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1556532631 SAMARI PANGI BANK OF BARODA(606985)
7 Khairaput OR-31-012-009-003/3133
(RASABEDA) 		2431012009NRG24311220230576373 02/01/2024 Chaitan Machha 2431012009WL060122 Chaitan Machha 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1556532668 CHAITAN MACHHA BANK OF BARODA(606985)
8 Khairaput OR-31-012-009-003/3179
(RASABEDA) 		2431012009NRG24311220230576387 02/01/2024 Chitru Pangi 2431012009WL060123 Chitru Pangi 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1556532625 CHITRU PANGI BANK OF BARODA(606985)
SubTotal 11376 11376
9 Khairaput OR-31-012-009-005/9087
(RASABEDA) 		2431012009NRG24020120240576902 02/01/2024 LALITA GOLPEDA 2431012009WL060253 LALITA GOLPEDA 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556532626 LALITA GOLPEDA BANK OF INDIA(508505)
10 Khairaput OR-31-012-009-005/97025
(RASABEDA) 		2431012009NRG24020120240576899 02/01/2024 SHANTI GOLPEDA 2431012009WL060251 SHANTI GOLPEDA 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556532627 SHANTI GOLPEDA BANK OF INDIA(508505)
11 Khairaput OR-31-012-009-007/97068
(RASABEDA) 		2431012009NRG24311220230576400 02/01/2024 CHHABI CHALAN 2431012009WL060124 CHHABI CHALAN 00048 BKID0005583 1185 1185 Processed 09/03/2024 1556532628 CHHABI CHALAN BANK OF INDIA(508505)
SubTotal 4503 4503
12 Khairaput OR-31-012-009-001/8629
(RASABEDA) 		2431012009NRG24020120240576896 02/01/2024 KASHINATH SARANGIA 2431012009WL060250 KASHINATH SARANGIA 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1556532684 MR KASHINATH SARANGIA STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-009-002/96814
(RASABEDA) 		2431012009NRG24311220230575946 02/01/2024 Dayandhi Bhumia 2431012009WL060075 Dayandhi Bhumia 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1556532604 DAYANIDHI BHUMIA UNION BANK OF INDIA(508500)
14 Khairaput OR-31-012-009-003/8236
(RASABEDA) 		2431012009NRG24301220230575639 02/01/2024 CHANDRA MUDULI 2431012009WL060044 CHANDRA MUDULI 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1556532683 MR CHANDAL MUDULI STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-009-005/9012
(RASABEDA) 		2431012009NRG24020120240576907 02/01/2024 Sundaray Gachha 2431012009WL060258 Sundaray Gachha 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1556532685 SUNDARAYA GHACHHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Khairaput OR-31-012-009-005/9073
(RASABEDA) 		2431012009NRG24020120240576912 02/01/2024 AVI MAJHI 2431012009WL060261 AVI MAJHI 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1556532689 MR ABHI MAJHI STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-009-005/97023
(RASABEDA) 		2431012009NRG24020120240576909 02/01/2024 KAMULU GOLAPEDA 2431012009WL060260 KAMULU GOLAPEDA 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1556532609 MR KAMAL GOLAPEDA STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-009-007/8548
(RASABEDA) 		2431012009NRG24020120240576905 02/01/2024 BUTUKI MUDULI 2431012009WL060256 BUTUKI MUDULI 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1556532682 MRS BUTKI MUDULI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
19 Khairaput OR-31-012-009-002/96867
(RASABEDA) 		2431012009NRG24311220230575933 02/01/2024 JASODA PUJARI 2431012009WL060066 JASODA PUJARI 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1556532670 MISS JASODA PUJARI STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-009-007/96765
(RASABEDA) 		2431012009NRG24311220230576395 02/01/2024 GURUBANDHU DORA 2431012009WL060124 GURUBANDHU DORA 00415 SBIN0009665 1185 1185 Processed 09/03/2024 1556532605 MR GURUBANDHU DORA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
21 Khairaput OR-31-012-009-007/97032
(RASABEDA) 		2431012009NRG24311220230576396 02/01/2024 Guru Muduli 2431012009WL060124 Guru Muduli 00415 SBIN0017536 1185 1185 Processed 09/03/2024 1556532690 MISS GURU MUDULI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
22 Khairaput OR-31-012-009-001/8629
(RASABEDA) 		2431012009NRG24020120240576897 02/01/2024 Bati Sarangia 2431012009WL060250 Bati Sarangia 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556532620 MRS BATI SARANGIA STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-009-002/3151
(RASABEDA) 		2431012009NRG24311220230575938 02/01/2024 Hari Muduli 2431012009WL060070 Hari Muduli 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556532624 HARI MUDULI STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-009-002/8902
(RASABEDA) 		2431012009NRG24311220230575936 02/01/2024 CHANDRAMA KAPE 2431012009WL060068 CHANDRAMA KAPE 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556532675 MRS CHANDRAMMA KOPE STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-009-002/8922
(RASABEDA) 		2431012009NRG24311220230575949 02/01/2024 HARI DORA 2431012009WL060077 HARI DORA 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556532608 MR HARI DORA STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-009-002/8922
(RASABEDA) 		2431012009NRG24311220230575950 02/01/2024 Mrs PARBATI DORA 2431012009WL060077 Mrs PARBATI DORA 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556532677 MRS PARBATI DORA STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-009-002/8961
(RASABEDA) 		2431012009NRG24311220230575945 02/01/2024 Samari Kandki 2431012009WL060074 Samari Kandki 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556532618 MRS SAMARI KANDIKI STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-009-002/9268
(RASABEDA) 		2431012009NRG24311220230575928 02/01/2024 Mati Guida 2431012009WL060064 Mati Guida 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556532616 MRS MATI GUDIA STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-009-002/9309
(RASABEDA) 		2431012009NRG24311220230575944 02/01/2024 Laxmi Dora 2431012009WL060073 Laxmi Dora 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556532621 MRS LAXMI DORA STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-009-002/9309
(RASABEDA) 		2431012009NRG24311220230575943 02/01/2024 Narayana Dora 2431012009WL060073 Narayana Dora 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556532678 MR NARAYAN DORA STATE BANK OF INDIA(508548)
31 Khairaput OR-31-012-009-002/9311
(RASABEDA) 		2431012009NRG24311220230575940 02/01/2024 KHAGAPATI MACHHA 2431012009WL060071 KHAGAPATI MACHHA 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556532607 MR KHAGAPATI MACHHA STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-009-002/96775
(RASABEDA) 		2431012009NRG24311220230575935 02/01/2024 Mrs Mukta Guruteli 2431012009WL060067 Mrs Mukta Guruteli 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556532681 MRS MUKTA GURUTELI STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-009-002/96797
(RASABEDA) 		2431012009NRG24311220230575947 02/01/2024 MAHESH PANGI 2431012009WL060076 MAHESH PANGI 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556532679 MR MAHESH PANGI STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-009-002/96867
(RASABEDA) 		2431012009NRG24311220230575932 02/01/2024 Nakula machh 2431012009WL060066 Nakula machh 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556532610 MR NAKUL MACHHA STATE BANK OF INDIA(508548)
35 Khairaput OR-31-012-009-003/3061
(RASABEDA) 		2431012009NRG24311220230576372 02/01/2024 Balaram Machha 2431012009WL060122 Balaram Machha 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1556532615 MR BALARAM MACHHA STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-009-003/8200
(RASABEDA) 		2431012009NRG24301220230575636 02/01/2024 Purna Golari 2431012009WL060044 Purna Golari 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556532673 PURNA GOLARI STATE BANK OF INDIA(508548)
37 Khairaput OR-31-012-009-003/8284
(RASABEDA) 		2431012009NRG24301220230575640 02/01/2024 GOBI GOLARI 2431012009WL060044 GOBI GOLARI 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556532680 MR GOBI GOLARI STATE BANK OF INDIA(508548)
38 Khairaput OR-31-012-009-003/9118
(RASABEDA) 		2431012009NRG24301220230575641 02/01/2024 Radhika Hantal 2431012009WL060044 Radhika Hantal 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556532672 MRS RADHIKA HANTAL STATE BANK OF INDIA(508548)
39 Khairaput OR-31-012-009-003/9461
(RASABEDA) 		2431012009NRG24301220230575647 02/01/2024 Muni Khara 2431012009WL060044 Muni Khara 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556532671 MS MUNI KHARA STATE BANK OF INDIA(508548)
40 Khairaput OR-31-012-009-003/96768
(RASABEDA) 		2431012009NRG24301220230575648 02/01/2024 Mamata Khillo 2431012009WL060044 Mamata Khillo 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556532611 MRS MAMATA KHILLO STATE BANK OF INDIA(508548)
41 Khairaput OR-31-012-009-003/96883
(RASABEDA) 		2431012009NRG24311220230576378 02/01/2024 Jagannath Machha 2431012009WL060122 Jagannath Machha 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1556532623 MR JAGANNATH MACHHA STATE BANK OF INDIA(508548)
42 Khairaput OR-31-012-009-003/96893
(RASABEDA) 		2431012009NRG24311220230576380 02/01/2024 Subarna Machha 2431012009WL060122 Subarna Machha 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1556532622 MRS SUBARNA MACHHA STATE BANK OF INDIA(508548)
43 Khairaput OR-31-012-009-005/9087
(RASABEDA) 		2431012009NRG24020120240576901 02/01/2024 Mr NIRAKAR GOLPEDA 2431012009WL060253 Mr NIRAKAR GOLPEDA 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556532686 MR NIRAKAR GOLPEDA STATE BANK OF INDIA(508548)
44 Khairaput OR-31-012-009-005/96742
(RASABEDA) 		2431012009NRG24020120240576900 02/01/2024 Mrs HIRADEAI GOLPEDA 2431012009WL060252 Mrs HIRADEAI GOLPEDA 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556532613 MRS HIRADEAI GOLPEDA STATE BANK OF INDIA(508548)
45 Khairaput OR-31-012-009-005/97023
(RASABEDA) 		2431012009NRG24020120240576910 02/01/2024 Mrs MALATI GOLAPEDA 2431012009WL060260 Mrs MALATI GOLAPEDA 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556532617 MRS MALATI GOLAPEDA STATE BANK OF INDIA(508548)
46 Khairaput OR-31-012-009-005/97023
(RASABEDA) 		2431012009NRG24020120240576911 02/01/2024 SANGEETA GOLPEDA 2431012009WL060260 SANGEETA GOLPEDA 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556532606 MRS SANGEETA GOLPEDA STATE BANK OF INDIA(508548)
47 Khairaput OR-31-012-009-005/97025
(RASABEDA) 		2431012009NRG24020120240576898 02/01/2024 Mr NILAKANTH GOLAPEDA 2431012009WL060251 Mr NILAKANTH GOLAPEDA 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556532612 NILAKANTH GOLAPEDA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Khairaput OR-31-012-009-007/8335
(RASABEDA) 		2431012009NRG24311220230576389 02/01/2024 Kumari Sarangia 2431012009WL060124 Kumari Sarangia 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1556532687 MRS KUMARI SARANGIA STATE BANK OF INDIA(508548)
49 Khairaput OR-31-012-009-007/8335
(RASABEDA) 		2431012009NRG24311220230576390 02/01/2024 Santosh Sarangia 2431012009WL060124 Santosh Sarangia 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1556532674 SANTOSH SARANGIA STATE BANK OF INDIA(508548)
50 Khairaput OR-31-012-009-007/97055
(RASABEDA) 		2431012009NRG24020120240576903 02/01/2024 Ms BATI KHIL 2431012009WL060254 Ms BATI KHIL 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1556532619 MS BATI KHIL STATE BANK OF INDIA(508548)
51 Khairaput OR-31-012-009-007/97070
(RASABEDA) 		2431012009NRG24311220230576401 02/01/2024 Mr BANSIDHAR SISA 2431012009WL060124 Mr BANSIDHAR SISA 00415 SBIN0017971 1185 1185 Processed 09/03/2024 1556532614 MR BANSIDHAR SISA STATE BANK OF INDIA(508548)
52 Khairaput OR-31-012-009-007/97084
(RASABEDA) 		2431012009NRG24020120240576712 02/01/2024 Ramachandra Lacher 2431012009WL060175 Ramachandra Lacher 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1556532676 MR RAMACHANDRA LACHER STATE BANK OF INDIA(508548)
SubTotal 49059 49059
53 Khairaput OR-31-012-009-003/9260
(RASABEDA) 		2431012009NRG24301220230575646 02/01/2024 Bala Muduli 2431012009WL060044 Bala Muduli 00468 UBIN0539139 1659 1659 Processed 09/03/2024 1556532669 BALA PARAJA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
54 Khairaput OR-31-012-009-002/97033
(RASABEDA) 		2431012009NRG24311220230575942 02/01/2024 Ganesh Dora 2431012009WL060072 Ganesh Dora 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1556532665 MR GANESH DORA STATE BANK OF INDIA(508548)
55 Khairaput OR-31-012-009-003/3197
(RASABEDA) 		2431012009NRG24311220230576388 02/01/2024 Ganga Khilla 2431012009WL060123 Ganga Khilla 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556532640 GANGA KHILA UNION BANK OF INDIA(508500)
SubTotal 3081 3081
56 Khairaput OR-31-012-009-002/96944
(RASABEDA) 		2431012009NRG24311220230575926 02/01/2024 RADHIKA DALA 2431012009WL060062 RADHIKA DALA 00468 UBIN0562602 1659 1659 Processed 09/03/2024 1556532667 MRS RADHIKA DALA STATE BANK OF INDIA(508548)
57 Khairaput OR-31-012-009-003/96880
(RASABEDA) 		2431012009NRG24311220230576377 02/01/2024 Bhagaban Machha 2431012009WL060122 Bhagaban Machha 00468 UBIN0562602 1422 1422 Processed 09/03/2024 1556532636 BHAGABAN MACHHA UNION BANK OF INDIA(508500)
58 Khairaput OR-31-012-009-003/96886
(RASABEDA) 		2431012009NRG24311220230576379 02/01/2024 Sukra Samarath 2431012009WL060122 Sukra Samarath 00468 UBIN0562602 1185 1185 Processed 09/03/2024 1556532639 SUKRA SAMARATH UNION BANK OF INDIA(508500)
59 Khairaput OR-31-012-009-003/96888
(RASABEDA) 		2431012009NRG24301220230575649 02/01/2024 Padma Hantal 2431012009WL060044 Padma Hantal 00468 UBIN0562602 1659 1659 Processed 09/03/2024 1556532635 PADMA HANTAL UNION BANK OF INDIA(508500)
60 Khairaput OR-31-012-009-003/96889
(RASABEDA) 		2431012009NRG24301220230575650 02/01/2024 Pratima Hantal 2431012009WL060044 Pratima Hantal 00468 UBIN0562602 1659 1659 Processed 09/03/2024 1556532638 PRATIMA HANTAL UNION BANK OF INDIA(508500)
61 Khairaput OR-31-012-009-003/96890
(RASABEDA) 		2431012009NRG24301220230575651 02/01/2024 Lalita Samarath 2431012009WL060044 Lalita Samarath 00468 UBIN0562602 1422 1422 Processed 09/03/2024 1556532637 LALITA SAMARATH UNION BANK OF INDIA(508500)
SubTotal 9006 9006
62 Khairaput OR-31-012-009-002/9311
(RASABEDA) 		2431012009NRG24311220230575941 02/01/2024 GURUBARI MACHHA 2431012009WL060071 GURUBARI MACHHA 00468 UBIN0821721 1659 1659 Processed 09/03/2024 1556532663 MRS GURUBARI MACHHA STATE BANK OF INDIA(508548)
63 Khairaput OR-31-012-009-002/96984
(RASABEDA) 		2431012009NRG24311220230575927 02/01/2024 PRATIMA PANGI 2431012009WL060063 PRATIMA PANGI 00468 UBIN0821721 1659 1659 Processed 09/03/2024 1556532641 MRS PRATIMA PANGI STATE BANK OF INDIA(508548)
64 Khairaput OR-31-012-009-003/8160
(RASABEDA) 		2431012009NRG24301220230575634 02/01/2024 BANDU GOLLARI 2431012009WL060044 BANDU GOLLARI 00468 UBIN0821721 1659 1659 Processed 09/03/2024 1556532664 BANDU GOLLARI UNION BANK OF INDIA(508500)
65 Khairaput OR-31-012-009-003/97011
(RASABEDA) 		2431012009NRG24301220230575653 02/01/2024 GURU GADANGI 2431012009WL060044 GURU GADANGI 00468 UBIN0821721 237 237 Processed 09/03/2024 1556532666 GURU GADANGI UNION BANK OF INDIA(508500)
SubTotal 5214 5214
66 Khairaput OR-31-012-009-002/8812
(RASABEDA) 		2431012009NRG24020120240576908 02/01/2024 Parbati Khemudu 2431012009WL060259 Parbati Khemudu 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556532661 Mrs. PARABATI KHEMUDU UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-009-002/8836
(RASABEDA) 		2431012009NRG24311220230575929 02/01/2024 Bati Pangi 2431012009WL060065 Bati Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556532652 Mrs. PARBATI PANGI UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-009-002/8836
(RASABEDA) 		2431012009NRG24311220230575930 02/01/2024 Damu Pangi 2431012009WL060065 Damu Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556532658 DAMU . PANGI UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-009-002/8891
(RASABEDA) 		2431012009NRG24311220230576371 02/01/2024 LACHHAMI MACHHA 2431012009WL060122 LACHHAMI MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556532688 LACHHAMI MACHHA UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-009-002/96797
(RASABEDA) 		2431012009NRG24311220230575948 02/01/2024 Nabina Pangi 2431012009WL060076 Nabina Pangi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556532656 MRS NABINA PANGI STATE BANK OF INDIA(508548)
71 Khairaput OR-31-012-009-003/3138
(RASABEDA) 		2431012009NRG24311220230576374 02/01/2024 Milaku jhadia 2431012009WL060122 Milaku jhadia 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556532655 Mr. MILAKU JHADIA UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-009-003/8088
(RASABEDA) 		2431012009NRG24301220230575631 02/01/2024 SADHU MUDULI 2431012009WL060044 SADHU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556532648 Mr. SADHU . MUDULI UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-009-003/8134
(RASABEDA) 		2431012009NRG24301220230575632 02/01/2024 RAJU MACHHA 2431012009WL060044 RAJU MACHHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556532644 RAJU MACHHA UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-009-003/8151
(RASABEDA) 		2431012009NRG24301220230575633 02/01/2024 GHASI MUDULI 2431012009WL060044 GHASI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556532645 GHASI . MUDLI UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-009-003/8219
(RASABEDA) 		2431012009NRG24301220230575637 02/01/2024 ARUJAN KHARA 2431012009WL060044 ARUJAN KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556532657 ARJUN . KHARA UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-009-003/8219
(RASABEDA) 		2431012009NRG24301220230575638 02/01/2024 BRUNDA KHARA 2431012009WL060044 BRUNDA KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556532647 BRUNDA . KHARA UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-009-003/8272
(RASABEDA) 		2431012009NRG24311220230576376 02/01/2024 BALARAM SAMARATH 2431012009WL060122 BALARAM SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556532659 BALARAM SAMARATH UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-009-003/9170
(RASABEDA) 		2431012009NRG24301220230575643 02/01/2024 NILA MUDULI 2431012009WL060044 NILA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556532649 NILA . MUDULI UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-009-003/9178
(RASABEDA) 		2431012009NRG24301220230575644 02/01/2024 Nadu Muduli 2431012009WL060044 Nadu Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556532662 NADU MUDULI UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-012-009-003/9260
(RASABEDA) 		2431012009NRG24301220230575645 02/01/2024 MADHU MUDULI 2431012009WL060044 MADHU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556532646 MADHU MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Khairaput OR-31-012-009-005/9104
(RASABEDA) 		2431012009NRG24020120240576913 02/01/2024 SAMARI GOLPEDA 2431012009WL060262 SAMARI GOLPEDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556532642 MRS SAMARI GOLPEDA STATE BANK OF INDIA(508548)
82 Khairaput OR-31-012-009-007/8384
(RASABEDA) 		2431012009NRG24311220230576392 02/01/2024 DAIMATI HANTAL 2431012009WL060124 DAIMATI HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556532651 DAIMATI . HANTAL UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-012-009-007/8384
(RASABEDA) 		2431012009NRG24311220230576391 02/01/2024 PURNA HANTAL 2431012009WL060124 PURNA HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556532660 PURNA HANTAL UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-012-009-007/8551
(RASABEDA) 		2431012009NRG24311220230576393 02/01/2024 DAMU MUDULI 2431012009WL060124 DAMU MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556532643 DAMU MUDULI UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-012-009-007/8551
(RASABEDA) 		2431012009NRG24311220230576394 02/01/2024 Mrs LAXMI MUDULI 2431012009WL060124 Mrs LAXMI MUDULI 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556532653 Mrs. LAXMI MUDULI UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-012-009-007/8578
(RASABEDA) 		2431012009NRG24020120240576904 02/01/2024 Sambari Muduli 2431012009WL060255 Sambari Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556532650 Mrs. SAMARI MUDULI UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-012-009-007/97067
(RASABEDA) 		2431012009NRG24311220230576398 02/01/2024 MANGALA MUDULI 2431012009WL060124 MANGALA MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556532603 MANGALA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Khairaput OR-31-012-009-007/97084
(RASABEDA) 		2431012009NRG24020120240576713 02/01/2024 Mrs Raila Lacher 2431012009WL060175 Mrs Raila Lacher 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556532654 Mrs. Raila Lacher UTKAL GRAMEEN BANK(607234)
SubTotal 33891 33891
Total 133431 133431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_020124APB_FTO_963754 Bank of Baroda BARB0MALODI MALKANGIRI 11376
2 Khairaput OR2431012009_020124APB_FTO_963754 Bank of India BKID0005583 GOVINDAPALI 4503
3 Khairaput OR2431012009_020124APB_FTO_963754 State Bank of India SBIN0004853 ORKEL 11613
4 Khairaput OR2431012009_020124APB_FTO_963754 State Bank of India SBIN0009665 PANGAM 2844
5 Khairaput OR2431012009_020124APB_FTO_963754 State Bank of India SBIN0017536 MATHILI 1185
6 Khairaput OR2431012009_020124APB_FTO_963754 State Bank of India SBIN0017971 KHAIRPUT 49059
7 Khairaput OR2431012009_020124APB_FTO_963754 Union Bank of India UBIN0539139 JEYPORE 1659
8 Khairaput OR2431012009_020124APB_FTO_963754 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3081
9 Khairaput OR2431012009_020124APB_FTO_963754 Union Bank of India UBIN0562602 SAMANTAPUR 9006
10 Khairaput OR2431012009_020124APB_FTO_963754 Union Bank of India UBIN0821721 MALKANGIRI 5214
11 Khairaput OR2431012009_020124APB_FTO_963754 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 4740
12 Khairaput OR2431012009_020124APB_FTO_963754 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 29151

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