Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:33:51 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012007_020523APB_FTO_69970
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-31-012-007-004/9778
(MUDULIPADA) 		2431012000NRG24010520230046870 02/05/2023 KANDRA KIRSANI 2431012WL002385 KANDRA KIRSANI 00048 BKID0005583 948 948 Processed 12/05/2023 1491583184 KANDRA KIRSANI BANK OF INDIA(508505)
2 Khairaput OR-31-012-007-006/9781
(MUDULIPADA) 		2431012000NRG24010520230046799 02/05/2023 SUBRAT KIRSANI 2431012WL002384 SUBRAT KIRSANI 00048 BKID0005583 948 948 Processed 12/05/2023 1491583183 Mr. SUBRAT KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
3 Khairaput OR-31-012-007-004/6518
(MUDULIPADA) 		2431012000NRG24010520230046826 02/05/2023 Tapaswini kirsani 2431012WL002385 Tapaswini kirsani 00415 SBIN0004853 948 948 Processed 12/05/2023 1491583164 MISS TAPASWINI KIRSANI STATE BANK OF INDIA(508548)
SubTotal 948 948
4 Khairaput OR-31-012-007-004/6496
(MUDULIPADA) 		2431012000NRG24010520230046811 02/05/2023 Aditya kirsani 2431012WL002385 Aditya kirsani 00415 SBIN0017536 948 948 Processed 12/05/2023 1491583165 ADITYA KIRSANI PUNJAB NATIONAL BANK(508568)
5 Khairaput OR-31-012-007-004/6499
(MUDULIPADA) 		2431012000NRG24010520230046815 02/05/2023 Sambari Kirsani 2431012WL002385 Sambari Kirsani 00415 SBIN0017536 948 948 Processed 12/05/2023 1491583174 MRS SAMBARI KIRSANI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
6 Khairaput OR-31-012-007-004/6485
(MUDULIPADA) 		2431012000NRG24010520230046806 02/05/2023 Sukri Kirsani 2431012WL002385 Sukri Kirsani 00415 SBIN0017971 948 948 Processed 12/05/2023 1491583168 MRS SUKRI KIRSANI STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-007-004/6486
(MUDULIPADA) 		2431012000NRG24010520230046807 02/05/2023 BUDAI SISA 2431012WL002385 BUDAI SISA 00415 SBIN0017971 948 948 Processed 12/05/2023 1491583169 MRS BUDAI SISA STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-007-004/6498
(MUDULIPADA) 		2431012000NRG24010520230046813 02/05/2023 Mangali Kirsani 2431012WL002385 Mangali Kirsani 00415 SBIN0017971 948 948 Processed 12/05/2023 1491583187 Mrs. MANGALI KIRSANI UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-007-004/6505
(MUDULIPADA) 		2431012000NRG24010520230046817 02/05/2023 Sukri Sisha 2431012WL002385 Sukri Sisha 00415 SBIN0017971 948 948 Processed 12/05/2023 1491583163 MISS SUKRI SISHA STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-007-004/6506
(MUDULIPADA) 		2431012000NRG24010520230046818 02/05/2023 Sambari Kirsani 2431012WL002385 Sambari Kirsani 00415 SBIN0017971 948 948 Processed 12/05/2023 1491583170 MRS SAMBARI KIRSANI STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-007-004/6510
(MUDULIPADA) 		2431012000NRG24010520230046821 02/05/2023 Budai Shisha 2431012WL002385 Budai Shisha 00415 SBIN0017971 948 948 Processed 12/05/2023 1491583166 MRS BUDAI SISA STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-007-004/6518
(MUDULIPADA) 		2431012000NRG24010520230046825 02/05/2023 LACHAMA KIRSANI 2431012WL002385 LACHAMA KIRSANI 00415 SBIN0017971 948 948 Processed 12/05/2023 1491583178 Mrs. LACHHAMA . KIRSANI UTKAL GRAMEEN BANK(607234)
13 Khairaput OR-31-012-007-004/6524
(MUDULIPADA) 		2431012000NRG24010520230046831 02/05/2023 Sukri Shisha 2431012WL002385 Sukri Shisha 00415 SBIN0017971 948 948 Processed 12/05/2023 1491583179 MISS SUKRI SISHA STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-007-004/6531
(MUDULIPADA) 		2431012000NRG24010520230046836 02/05/2023 Sambari Sisa 2431012WL002385 Sambari Sisa 00415 SBIN0017971 948 948 Processed 12/05/2023 1491583181 MISS SAMBARI SISA STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-007-004/9517
(MUDULIPADA) 		2431012000NRG24010520230046840 02/05/2023 Hadi sisa 2431012WL002385 Hadi sisa 00415 SBIN0017971 948 948 Processed 12/05/2023 1491583176 Hadi Sisa FINO PAYMENTS BANK LTD(608001)
16 Khairaput OR-31-012-007-004/9520
(MUDULIPADA) 		2431012000NRG24010520230046842 02/05/2023 Adibari Kirsani 2431012WL002385 Adibari Kirsani 00415 SBIN0017971 948 948 Processed 12/05/2023 1491583173 MRS ADIBARI KIRSANI STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-007-004/9521
(MUDULIPADA) 		2431012000NRG24010520230046844 02/05/2023 Adibari Kirsani 2431012WL002385 Adibari Kirsani 00415 SBIN0017971 948 948 Processed 12/05/2023 1491583167 MRS ADIBARI KIRSANI STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-007-004/9692
(MUDULIPADA) 		2431012000NRG24010520230046859 02/05/2023 Mangala kirsani 2431012WL002385 Mangala kirsani 00415 SBIN0017971 948 948 Processed 12/05/2023 1491583175 MR MANGALA KIRSANI STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-007-004/9771
(MUDULIPADA) 		2431012000NRG24010520230046862 02/05/2023 BISWAMBAR KIRSANI 2431012WL002385 BISWAMBAR KIRSANI 00415 SBIN0017971 948 948 Processed 12/05/2023 1491583172 MR BISWAMBAR KIRSANI STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-007-004/9779
(MUDULIPADA) 		2431012000NRG24010520230046871 02/05/2023 Lachhim Sisa 2431012WL002385 Lachhim Sisa 00415 SBIN0017971 948 948 Processed 12/05/2023 1491583180 Mr. LACHHAMI SISA UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-007-004/9780
(MUDULIPADA) 		2431012000NRG24010520230046873 02/05/2023 SHUKRI KIRSANI 2431012WL002385 SHUKRI KIRSANI 00415 SBIN0017971 948 948 Processed 12/05/2023 1491583182 Miss. SHUKRI BADANAYAK UTKAL GRAMEEN BANK(607234)
22 Khairaput OR-31-012-007-004/9780
(MUDULIPADA) 		2431012000NRG24010520230046872 02/05/2023 SURYA KIRSANI 2431012WL002385 SURYA KIRSANI 00415 SBIN0017971 948 948 Processed 12/05/2023 1491583177 Mr. SURYANARAYANA KIRSANI UTKAL GRAMEEN BANK(607234)
23 Khairaput OR-31-012-007-006/9366
(MUDULIPADA) 		2431012000NRG24010520230046790 02/05/2023 MATI KIRSAN 2431012WL002384 MATI KIRSAN 00415 SBIN0017971 948 948 Processed 12/05/2023 1491583171 Mrs. GURUBARI KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
24 Khairaput OR-31-012-007-004/6480
(MUDULIPADA) 		2431012000NRG24010520230046804 02/05/2023 KALIA KIRSANI 2431012WL002385 KALIA KIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583200 KALIA . KIRSANI UTKAL GRAMEEN BANK(607234)
25 Khairaput OR-31-012-007-004/6480
(MUDULIPADA) 		2431012000NRG24010520230046805 02/05/2023 sambari kirsani 2431012WL002385 sambari kirsani 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583223 Mrs. SAMBARI KIRSANI UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-007-004/6493
(MUDULIPADA) 		2431012000NRG24010520230046808 02/05/2023 SANIA SHISHA 2431012WL002385 SANIA SHISHA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583197 Mr. SANIA SISA UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-007-004/6493
(MUDULIPADA) 		2431012000NRG24010520230046809 02/05/2023 Sukri Shisha 2431012WL002385 Sukri Shisha 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583216 Mrs. SUKRI SISA UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-007-004/6496
(MUDULIPADA) 		2431012000NRG24010520230046810 02/05/2023 LACHHAMA KIRSANI 2431012WL002385 LACHHAMA KIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583205 LACHHAMA KIRSANI UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-007-004/6497
(MUDULIPADA) 		2431012000NRG24010520230046812 02/05/2023 Lalita kirsani 2431012WL002385 Lalita kirsani 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583230 MISS LALITA KIRSANI STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-007-004/6499
(MUDULIPADA) 		2431012000NRG24010520230046814 02/05/2023 BUDA KIRSANI 2431012WL002385 BUDA KIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583198 BUDHA . KIRSANI UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-007-004/6508
(MUDULIPADA) 		2431012000NRG24010520230046819 02/05/2023 GURUBARI KIRSANI 2431012WL002385 GURUBARI KIRSANI 00474 SBIN0RRUKGB 948 948 Rejected 12/05/2023 1491583186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Khairaput OR-31-012-007-004/6509
(MUDULIPADA) 		2431012000NRG24010520230046820 02/05/2023 SAMBARIKIRSANI 2431012WL002385 SAMBARIKIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583213 SAMBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-007-004/6513
(MUDULIPADA) 		2431012000NRG24010520230046823 02/05/2023 HADI KIRSANI 2431012WL002385 HADI KIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583196 HADI . KIRSANI UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-007-004/6516
(MUDULIPADA) 		2431012000NRG24010520230046824 02/05/2023 MANGALA KIRSANI 2431012WL002385 MANGALA KIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583207 MANGALA KIRSANI UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-007-004/6519
(MUDULIPADA) 		2431012000NRG24010520230046827 02/05/2023 Sukri Kirsani 2431012WL002385 Sukri Kirsani 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583221 Mrs. SHUKRI KIRSANI UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-007-004/6520
(MUDULIPADA) 		2431012000NRG24010520230046829 02/05/2023 BUDAI KIRSANI 2431012WL002385 BUDAI KIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583204 BUDAI KIRSANI UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-007-004/6528
(MUDULIPADA) 		2431012000NRG24010520230046832 02/05/2023 MANGALI KIRSANI 2431012WL002385 MANGALI KIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583188 MANGULI KIRSANI UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-007-004/6528
(MUDULIPADA) 		2431012000NRG24010520230046833 02/05/2023 mangali kirsani 2431012WL002385 mangali kirsani 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583224 Mrs. MANGILI KIRSANI UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-007-004/6530
(MUDULIPADA) 		2431012000NRG24010520230046834 02/05/2023 ADHIBARI KIRSANI 2431012WL002385 ADHIBARI KIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583206 ADIBARI KIRSANI UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-007-004/9515
(MUDULIPADA) 		2431012000NRG24010520230046838 02/05/2023 Sukri Kirsani 2431012WL002385 Sukri Kirsani 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583228 Ms. SUKRI KIRSANI UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-007-004/9517
(MUDULIPADA) 		2431012000NRG24010520230046839 02/05/2023 Budai sisa 2431012WL002385 Budai sisa 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583208 Mrs. BUDAI SISA UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-007-004/9520
(MUDULIPADA) 		2431012000NRG24010520230046841 02/05/2023 SUKRI KIRSANI 2431012WL002385 SUKRI KIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583195 SUKRI . KIRSANI UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-007-004/9521
(MUDULIPADA) 		2431012000NRG24010520230046843 02/05/2023 LAIKHAN KIRSANI 2431012WL002385 LAIKHAN KIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583193 Mr. LAIKHAN KIRSANI UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-007-004/9522
(MUDULIPADA) 		2431012000NRG24010520230046845 02/05/2023 KAMA KIRSANI 2431012WL002385 KAMA KIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583202 Mr. KARMA KIRSANI UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-007-004/9524
(MUDULIPADA) 		2431012000NRG24010520230046847 02/05/2023 Gurubadi Sisa 2431012WL002385 Gurubadi Sisa 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583158 Mrs. GURUBARI SISA UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-007-004/9524
(MUDULIPADA) 		2431012000NRG24010520230046846 02/05/2023 SAMA SISA 2431012WL002385 SAMA SISA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583161 SOMA SISA UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-007-004/9525
(MUDULIPADA) 		2431012000NRG24010520230046848 02/05/2023 sajenkirsani 2431012WL002385 sajenkirsani 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583211 SAJEN KUMAR KIRSANI UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-007-004/9525
(MUDULIPADA) 		2431012000NRG24010520230046849 02/05/2023 Sarita Kirsani 2431012WL002385 Sarita Kirsani 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583214 Mrs. SARITA KIRSANI UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-007-004/9527
(MUDULIPADA) 		2431012000NRG24010520230046850 02/05/2023 Budai Kirsani 2431012WL002385 Budai Kirsani 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583218 Mrs. BUDAI KIRSANI UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-007-004/9528
(MUDULIPADA) 		2431012000NRG24010520230046851 02/05/2023 Budai Kirsani 2431012WL002385 Budai Kirsani 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583220 Mrs. BUDAI KIRSANI UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-007-004/9530
(MUDULIPADA) 		2431012000NRG24010520230046852 02/05/2023 SUKRA KIRSANI 2431012WL002385 SUKRA KIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583159 SUKRA . KIRSANI UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-007-004/9531
(MUDULIPADA) 		2431012000NRG24010520230046854 02/05/2023 Chhanki Kirsani 2431012WL002385 Chhanki Kirsani 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583215 Mrs. CHANKI KIRSANI UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-007-004/9531
(MUDULIPADA) 		2431012000NRG24010520230046853 02/05/2023 SAMA KIRSANI 2431012WL002385 SAMA KIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583203 SAMA KIRSANI UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-007-004/9533
(MUDULIPADA) 		2431012000NRG24010520230046855 02/05/2023 Chhanki Kirsani 2431012WL002385 Chhanki Kirsani 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583217 Mrs. CHANKI KIRSANI UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-007-004/9535
(MUDULIPADA) 		2431012000NRG24010520230046856 02/05/2023 MANGALA KIRSANI 2431012WL002385 MANGALA KIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583199 MANGALA KIRSANI UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-007-004/9536
(MUDULIPADA) 		2431012000NRG24010520230046858 02/05/2023 MANGALA KIRSANI 2431012WL002385 MANGALA KIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583201 Mr. MANGALA KIRSANI UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-007-004/9755
(MUDULIPADA) 		2431012000NRG24010520230046860 02/05/2023 RAJENDRA PRASAD KIRSANI 2431012WL002385 RAJENDRA PRASAD KIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583212 Rajendra Prasad Kirsani UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-007-004/9755
(MUDULIPADA) 		2431012000NRG24010520230046861 02/05/2023 SANKARI KIRSANI 2431012WL002385 SANKARI KIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583225 Mrs. SANKARI KIRSANI UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-007-004/9774
(MUDULIPADA) 		2431012000NRG24010520230046865 02/05/2023 BUDA KIRSANI 2431012WL002385 BUDA KIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583232 Mr. BUDA KIRSANI UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-007-004/9774
(MUDULIPADA) 		2431012000NRG24010520230046866 02/05/2023 CHANKI KIRSANI 2431012WL002385 CHANKI KIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583226 Mrs. CHANKI KIRSANI UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-007-004/9775
(MUDULIPADA) 		2431012000NRG24010520230046867 02/05/2023 DHABU SISA 2431012WL002385 DHABU SISA 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583227 Mr. DOBU SISA UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-007-004/9777
(MUDULIPADA) 		2431012000NRG24010520230046869 02/05/2023 Sambari Kirsani 2431012WL002385 Sambari Kirsani 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583229 Mrs. SAMBARI KIRSANI UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-007-006/6454
(MUDULIPADA) 		2431012000NRG24010520230046774 02/05/2023 ADIBARI KIRSANI 2431012WL002384 ADIBARI KIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583194 MISS ADIBARI KIRSANI STATE BANK OF INDIA(508548)
64 Khairaput OR-31-012-007-006/6458
(MUDULIPADA) 		2431012000NRG24010520230046775 02/05/2023 SUKRA KIRSANI 2431012WL002384 SUKRA KIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583160 Mr. SUKRA . KIRSANI UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-007-006/6464
(MUDULIPADA) 		2431012000NRG24010520230046779 02/05/2023 GURUBARIKIRSANI 2431012WL002384 GURUBARIKIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583192 Mrs. GURUBARI KIRSANI UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-007-006/6464
(MUDULIPADA) 		2431012000NRG24010520230046778 02/05/2023 SAMAKIRSANI 2431012WL002384 SAMAKIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583185 Mr. SAMA KIRSANI UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-007-006/6465
(MUDULIPADA) 		2431012000NRG24010520230046781 02/05/2023 BUDAI KIRSANI 2431012WL002384 BUDAI KIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583190 Mrs. BUDAI KIRSANI UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-007-006/6465
(MUDULIPADA) 		2431012000NRG24010520230046780 02/05/2023 SANYAKIRSANI 2431012WL002384 SANYAKIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583157 Mr. SANIA KIRSANI UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-007-006/6470
(MUDULIPADA) 		2431012000NRG24010520230046782 02/05/2023 Buda Kirsani 2431012WL002384 Buda Kirsani 00474 SBIN0RRUKGB 948 948 Rejected 12/05/2023 1491583189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Khairaput OR-31-012-007-006/6470
(MUDULIPADA) 		2431012000NRG24010520230046783 02/05/2023 Budri Kirsani 2431012WL002384 Budri Kirsani 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583219 Mrs. BUDURI KIRSANI (L T I) UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-007-006/6472
(MUDULIPADA) 		2431012000NRG24010520230046785 02/05/2023 HADIKIRSANI 2431012WL002384 HADIKIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583191 Mr. HADI KIRSANI UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-007-006/6473
(MUDULIPADA) 		2431012000NRG24010520230046787 02/05/2023 SAMAKIRSANI 2431012WL002384 SAMAKIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583162 SOMA . KIRSANI UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-007-006/9326
(MUDULIPADA) 		2431012000NRG24010520230046788 02/05/2023 Sukri kirsani 2431012WL002384 Sukri kirsani 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583209 Mrs. SUKRI KIRSANI UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-007-006/9412
(MUDULIPADA) 		2431012000NRG24010520230046793 02/05/2023 GURUBARIKIRSANI 2431012WL002384 GURUBARIKIRSANI 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583210 GURUBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-007-006/9658
(MUDULIPADA) 		2431012000NRG24010520230046798 02/05/2023 Adi Kirsani 2431012WL002384 Adi Kirsani 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583231 Mrs. ADI KIRSANI UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-007-006/9658
(MUDULIPADA) 		2431012000NRG24010520230046797 02/05/2023 Mangala kirsani 2431012WL002384 Mangala kirsani 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583222 Mr. MANGALA KIRSANI UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-007-006/9781
(MUDULIPADA) 		2431012000NRG24010520230046800 02/05/2023 Mangali Kirsani 2431012WL002384 Mangali Kirsani 00474 SBIN0RRUKGB 948 948 Processed 12/05/2023 1491583233 Mrs. MANGALI KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 51192 51192
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012007_020523APB_FTO_69970 Bank of India BKID0005583 GOVINDAPALI 1896
2 Khairaput OR2431012007_020523APB_FTO_69970 State Bank of India SBIN0004853 ORKEL 948
3 Khairaput OR2431012007_020523APB_FTO_69970 State Bank of India SBIN0017536 MATHILI 1896
4 Khairaput OR2431012007_020523APB_FTO_69970 State Bank of India SBIN0017971 KHAIRPUT 17064
5 Khairaput OR2431012007_020523APB_FTO_69970 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 20856
6 Khairaput OR2431012007_020523APB_FTO_69970 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 30336

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