Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:11:19 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_260623APB_FTO_278733
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-31-012-004-010/9672
(KADAMGUDA) 		2431012004NRG24260620230185045 26/06/2023 Tapaswini Sahoo 2431012004WL009536 Tapaswini Sahoo 00032 UTIB0000633 3792 3792 Processed 03/07/2023 2986567318 TAPASWINI SAHOO UNION BANK OF INDIA(508500)
SubTotal 3792 3792
2 Khairaput OR-31-012-004-006/1026
(KADAMGUDA) 		2431012004NRG24260620230185077 26/06/2023 DAMU KIRSANI 2431012004WL009538 DAMU KIRSANI 00048 BKID0005583 3555 3555 Processed 03/07/2023 2986567341 Mr. DAMA KIRSANI UTKAL GRAMEEN BANK(607234)
3 Khairaput OR-31-012-004-006/1033
(KADAMGUDA) 		2431012004NRG24260620230185080 26/06/2023 Lalita Sisa 2431012004WL009538 Lalita Sisa 00048 BKID0005583 3555 3555 Processed 03/07/2023 2986567349 LALIT SHISA S/O MANGALA SHISA BANK OF INDIA(508505)
4 Khairaput OR-31-012-004-006/1038
(KADAMGUDA) 		2431012004NRG24260620230185084 26/06/2023 Sania Shisha 2431012004WL009538 Sania Shisha 00048 BKID0005583 3555 3555 Processed 03/07/2023 2986567340 SANIA SISA BANK OF INDIA(508505)
5 Khairaput OR-31-012-004-006/1068
(KADAMGUDA) 		2431012004NRG24260620230185087 26/06/2023 Samari Shisha 2431012004WL009538 Samari Shisha 00048 BKID0005583 3555 3555 Processed 03/07/2023 2986567265 SAMARI SISA W/O RAGHU BANK OF INDIA(508505)
6 Khairaput OR-31-012-004-006/9325
(KADAMGUDA) 		2431012004NRG24260620230185092 26/06/2023 Malabati Sisa 2431012004WL009538 Malabati Sisa 00048 BKID0005583 3555 3555 Processed 03/07/2023 2986567348 MALABATI SHISA W/O SOMNATH SHISA BANK OF INDIA(508505)
7 Khairaput OR-31-012-004-006/9325
(KADAMGUDA) 		2431012004NRG24260620230185091 26/06/2023 Samanath Sisa 2431012004WL009538 Samanath Sisa 00048 BKID0005583 3555 3555 Processed 03/07/2023 2986567346 SOMANATH SISA S/O-GURU SISA BANK OF INDIA(508505)
8 Khairaput OR-31-012-004-009/1190
(KADAMGUDA) 		2431012004NRG24260620230185095 26/06/2023 SURJA CHALAN 2431012004WL009539 SURJA CHALAN 00048 BKID0005583 1659 1659 Processed 03/07/2023 2986567343 SURJYA CHALAN BANK OF INDIA(508505)
9 Khairaput OR-31-012-004-009/1208
(KADAMGUDA) 		2431012004NRG24260620230185099 26/06/2023 SONTOSH NAYAK 2431012004WL009539 SONTOSH NAYAK 00048 BKID0005583 1659 1659 Processed 03/07/2023 2986567351 SANTOSH NAYAK S/O GOPI BANK OF INDIA(508505)
10 Khairaput OR-31-012-004-009/1254
(KADAMGUDA) 		2431012004NRG24260620230185105 26/06/2023 Mangaraj Majhi 2431012004WL009539 Mangaraj Majhi 00048 BKID0005583 1659 1659 Processed 03/07/2023 2986567342 MANGARAJ MAJHI BANK OF INDIA(508505)
11 Khairaput OR-31-012-004-009/1267
(KADAMGUDA) 		2431012004NRG24260620230185109 26/06/2023 Sanyasi Kirsani 2431012004WL009539 Sanyasi Kirsani 00048 BKID0005583 1659 1659 Processed 03/07/2023 2986567267 SUNASI KIRSANI S/O-SAMA KIRSANI BANK OF INDIA(508505)
12 Khairaput OR-31-012-004-009/1268
(KADAMGUDA) 		2431012004NRG24260620230185111 26/06/2023 Gurubari Kirsani 2431012004WL009539 Gurubari Kirsani 00048 BKID0005583 1659 1659 Processed 03/07/2023 2986567270 GURUBARI KIRSANI (LTI) W/O-LACCHAMI KIRS BANK OF INDIA(508505)
13 Khairaput OR-31-012-004-009/1273
(KADAMGUDA) 		2431012004NRG24260620230185114 26/06/2023 CHAITI PADANAYAK 2431012004WL009539 CHAITI PADANAYAK 00048 BKID0005583 1659 1659 Processed 03/07/2023 2986567278 CHAITI PADANAYAK STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-004-009/1284
(KADAMGUDA) 		2431012004NRG24260620230185118 26/06/2023 Dali Majhi 2431012004WL009539 Dali Majhi 00048 BKID0005583 1659 1659 Processed 03/07/2023 2986567277 DALLI KIRSANI BANK OF INDIA(508505)
15 Khairaput OR-31-012-004-009/1284
(KADAMGUDA) 		2431012004NRG24260620230185117 26/06/2023 Tula Kirsani 2431012004WL009539 Tula Kirsani 00048 BKID0005583 1659 1659 Processed 03/07/2023 2986567266 TULA KIRSANI W/O SANTOSH BANK OF INDIA(508505)
16 Khairaput OR-31-012-004-009/1300
(KADAMGUDA) 		2431012004NRG24260620230185124 26/06/2023 Surendra Kirsani 2431012004WL009539 Surendra Kirsani 00048 BKID0005583 1659 1659 Processed 03/07/2023 2986567268 SURENDRA KIRSANI S/O-HADI KIRSANI BANK OF INDIA(508505)
17 Khairaput OR-31-012-004-009/9564
(KADAMGUDA) 		2431012004NRG24260620230185128 26/06/2023 Nabina Muduli 2431012004WL009539 Nabina Muduli 00048 BKID0005583 1659 1659 Processed 03/07/2023 2986567272 NABINA MUDULI INDUSIND BANK(607189)
18 Khairaput OR-31-012-004-009/9593
(KADAMGUDA) 		2431012004NRG24260620230185129 26/06/2023 CHANDRA PANGI 2431012004WL009539 CHANDRA PANGI 00048 BKID0005583 1659 1659 Processed 03/07/2023 2986567276 CHANDRA PANGI S/O - DHANUJAY PANGI BANK OF INDIA(508505)
19 Khairaput OR-31-012-004-010/9673
(KADAMGUDA) 		2431012004NRG24260620230185046 26/06/2023 SHIBANI SAHOO 2431012004WL009536 SHIBANI SAHOO 00048 BKID0005583 3792 3792 Processed 03/07/2023 2986567279 MISS SIBANI SAHOO STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-004-012/1130
(KADAMGUDA) 		2431012004NRG24260620230185060 26/06/2023 Gora Badanayak 2431012004WL009537 Gora Badanayak 00048 BKID0005583 1659 1659 Processed 03/07/2023 2986567271 GORA BADANAYAK(LTI) S/O-HADI BADANAYAK BANK OF INDIA(508505)
21 Khairaput OR-31-012-004-012/1130
(KADAMGUDA) 		2431012004NRG24260620230185059 26/06/2023 Sani Badanayak 2431012004WL009537 Sani Badanayak 00048 BKID0005583 1659 1659 Processed 03/07/2023 2986567274 SANI BADANAYAK W/O-HADI BADANAYAK BANK OF INDIA(508505)
22 Khairaput OR-31-012-004-012/1131
(KADAMGUDA) 		2431012004NRG24260620230185061 26/06/2023 Kuji Bada Nayak 2431012004WL009537 Kuji Bada Nayak 00048 BKID0005583 1659 1659 Processed 03/07/2023 2986567350 KUJI BADANAYAK W/O SOMNATH BANK OF INDIA(508505)
23 Khairaput OR-31-012-004-012/1160
(KADAMGUDA) 		2431012004NRG24260620230185064 26/06/2023 GURUBARI KIRSANI 2431012004WL009537 GURUBARI KIRSANI 00048 BKID0005583 1659 1659 Processed 03/07/2023 2986567269 GURUBARI KIRSANI W/O-GHASI KIRSANI BANK OF INDIA(508505)
24 Khairaput OR-31-012-004-012/1165
(KADAMGUDA) 		2431012004NRG24260620230185067 26/06/2023 Adibari Badanayak 2431012004WL009537 Adibari Badanayak 00048 BKID0005583 1659 1659 Processed 03/07/2023 2986567275 ADABARI BADANAYAK W/O-HADI BADANAYAK BANK OF INDIA(508505)
25 Khairaput OR-31-012-004-012/1165
(KADAMGUDA) 		2431012004NRG24260620230185066 26/06/2023 Hadi Badanayak 2431012004WL009537 Hadi Badanayak 00048 BKID0005583 1659 1659 Processed 03/07/2023 2986567345 HADI BADANAYAK S/O-SUKRU BADANAYAK BANK OF INDIA(508505)
26 Khairaput OR-31-012-004-012/1166
(KADAMGUDA) 		2431012004NRG24260620230185069 26/06/2023 JITU BADA NAYAK 2431012004WL009537 JITU BADA NAYAK 00048 BKID0005583 1659 1659 Processed 03/07/2023 2986567344 JITU BADANAYAK BANK OF INDIA(508505)
27 Khairaput OR-31-012-004-012/1173
(KADAMGUDA) 		2431012004NRG24260620230185072 26/06/2023 Gouri BadaNayak 2431012004WL009537 Gouri BadaNayak 00048 BKID0005583 1659 1659 Processed 03/07/2023 2986567273 GOURI BADANAYAK D/O-BHAGABAN DORA BANK OF INDIA(508505)
28 Khairaput OR-31-012-004-012/9299
(KADAMGUDA) 		2431012004NRG24260620230185073 26/06/2023 Pandri Sisa 2431012004WL009537 Pandri Sisa 00048 BKID0005583 1659 1659 Processed 03/07/2023 2986567347 PANDRI SISA W/O-SUNADHAR SISA BANK OF INDIA(508505)
SubTotal 58302 58302
29 Khairaput OR-31-012-004-006/9677
(KADAMGUDA) 		2431012004NRG24260620230185042 26/06/2023 PRADEEP KUMAR PRADHAN 2431012004WL009536 PRADEEP KUMAR PRADHAN 00152 HDFC0003417 3792 3792 Processed 03/07/2023 2986567337 PRADIP KUMAR PRADHAN AXIS BANK(607153)
30 Khairaput OR-31-012-004-010/9675
(KADAMGUDA) 		2431012004NRG24260620230185048 26/06/2023 MANORANJAN SAHOO 2431012004WL009536 MANORANJAN SAHOO 00152 HDFC0003417 3792 3792 Processed 03/07/2023 2986567339 MR MANORANJAN SAHOO STATE BANK OF INDIA(508548)
31 Khairaput OR-31-012-004-010/9676
(KADAMGUDA) 		2431012004NRG24260620230185049 26/06/2023 Pravash ranjan Sahoo 2431012004WL009536 Pravash ranjan Sahoo 00152 HDFC0003417 3792 3792 Processed 03/07/2023 2986567338 MR PRAVASH RANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 11376 11376
32 Khairaput OR-31-012-004-006/9674
(KADAMGUDA) 		2431012004NRG24260620230185039 26/06/2023 DILLIP KUMAR BEHERA 2431012004WL009536 DILLIP KUMAR BEHERA 00415 SBIN0006909 3792 3792 Processed 03/07/2023 2986567329 MR DILIP KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
33 Khairaput OR-31-012-004-010/9679
(KADAMGUDA) 		2431012004NRG24260620230185051 26/06/2023 RANJITA BAKA 2431012004WL009536 RANJITA BAKA 00415 SBIN0009665 3792 3792 Processed 03/07/2023 2986567331 RANJITA BAKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Khairaput OR-31-012-004-012/9353
(KADAMGUDA) 		2431012004NRG24260620230185076 26/06/2023 KAMALA SISA 2431012004WL009537 KAMALA SISA 00415 SBIN0009665 1659 1659 Processed 03/07/2023 2986567330 MRS KAMALA SISA STATE BANK OF INDIA(508548)
SubTotal 5451 5451
35 Khairaput OR-31-012-004-009/1240
(KADAMGUDA) 		2431012004NRG24260620230185102 26/06/2023 Sarat krisani 2431012004WL009539 Sarat krisani 00415 SBIN0017971 1659 1659 Processed 03/07/2023 2986567335 MR SARAT KIRSANI STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-004-009/1253
(KADAMGUDA) 		2431012004NRG24260620230185104 26/06/2023 Sunamuni Banda Padia 2431012004WL009539 Sunamuni Banda Padia 00415 SBIN0017971 1659 1659 Processed 03/07/2023 2986567332 MRS GUNAMANI BANDAPADIA STATE BANK OF INDIA(508548)
37 Khairaput OR-31-012-004-009/1288
(KADAMGUDA) 		2431012004NRG24260620230185119 26/06/2023 Siva Banda Padia 2431012004WL009539 Siva Banda Padia 00415 SBIN0017971 1659 1659 Processed 03/07/2023 2986567334 Mr. SHIBA BANDAPADIA UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-004-010/9680
(KADAMGUDA) 		2431012004NRG24260620230185052 26/06/2023 PRABHAKAR BEHERA 2431012004WL009536 PRABHAKAR BEHERA 00415 SBIN0017971 3792 3792 Processed 03/07/2023 2986567328 MR PRABHAKAR BEHERA STATE BANK OF INDIA(508548)
39 Khairaput OR-31-012-004-010/9682
(KADAMGUDA) 		2431012004NRG24260620230185054 26/06/2023 Rabindra Kumar Sahoo 2431012004WL009536 Rabindra Kumar Sahoo 00415 SBIN0017971 3792 3792 Processed 03/07/2023 2986567333 RABINDRA SAHU HDFC BANK LTD(607152)
40 Khairaput OR-31-012-004-010/9685
(KADAMGUDA) 		2431012004NRG24260620230185094 26/06/2023 Rakesh Kumar Behera 2431012004WL009538 Rakesh Kumar Behera 00415 SBIN0017971 3555 3555 Processed 03/07/2023 2986567336 RAKESH KUMAR BEHERA HDFC BANK LTD(607152)
SubTotal 16116 16116
41 Khairaput OR-31-012-004-010/9671
(KADAMGUDA) 		2431012004NRG24260620230185044 26/06/2023 Kali Prasad Pradhan 2431012004WL009536 Kali Prasad Pradhan 00468 UBIN0546372 3792 3792 Processed 03/07/2023 2986567282 Mr. KALI PRASAD PRADHAN UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-004-010/9677
(KADAMGUDA) 		2431012004NRG24260620230185050 26/06/2023 TRILOCHAN SAHU 2431012004WL009536 TRILOCHAN SAHU 00468 UBIN0546372 3792 3792 Processed 03/07/2023 2986567280 Mr. TRILOCHAN SAHU ( F E ) UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-004-010/9683
(KADAMGUDA) 		2431012004NRG24260620230185055 26/06/2023 Puja Sethi 2431012004WL009536 Puja Sethi 00468 UBIN0546372 3792 3792 Processed 03/07/2023 2986567281 PUJA SETHI UNION BANK OF INDIA(508500)
SubTotal 11376 11376
44 Khairaput OR-31-012-004-006/9675
(KADAMGUDA) 		2431012004NRG24260620230185040 26/06/2023 JITENDRA KUMAR SAHOO 2431012004WL009536 JITENDRA KUMAR SAHOO 00468 UBIN0825042 3792 3792 Processed 03/07/2023 2986567327 Mr. JITENDRA KUMAR SAHOO UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
45 Khairaput OR-31-012-004-006/1030
(KADAMGUDA) 		2431012004NRG24260620230185078 26/06/2023 LACHHIM SISA 2431012004WL009538 LACHHIM SISA 00474 SBIN0RRUKGB 3555 3555 Processed 03/07/2023 2986567289 Mr. LACHHIM SISHA UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-004-006/1030
(KADAMGUDA) 		2431012004NRG24260620230185079 26/06/2023 SUKRI SISA 2431012004WL009538 SUKRI SISA 00474 SBIN0RRUKGB 3555 3555 Processed 03/07/2023 2986567295 Mrs. SUKRI SISHA UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-004-006/1034
(KADAMGUDA) 		2431012004NRG24260620230185081 26/06/2023 ADHU SISA 2431012004WL009538 ADHU SISA 00474 SBIN0RRUKGB 3555 3555 Processed 03/07/2023 2986567296 ADU . SHISHA UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-004-006/1034
(KADAMGUDA) 		2431012004NRG24260620230185082 26/06/2023 SANTI SISA 2431012004WL009538 SANTI SISA 00474 SBIN0RRUKGB 3555 3555 Processed 03/07/2023 2986567312 Mrs. SANTI SISA UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-004-006/1036
(KADAMGUDA) 		2431012004NRG24260620230185083 26/06/2023 GURU SISA 2431012004WL009538 GURU SISA 00474 SBIN0RRUKGB 3555 3555 Processed 03/07/2023 2986567297 Mr. GURU SISHA UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-004-006/1038
(KADAMGUDA) 		2431012004NRG24260620230185085 26/06/2023 Butuki Shisha 2431012004WL009538 Butuki Shisha 00474 SBIN0RRUKGB 3555 3555 Processed 03/07/2023 2986567305 BUTUKI . SISHA UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-004-006/1067
(KADAMGUDA) 		2431012004NRG24260620230185086 26/06/2023 MANGALA SISA 2431012004WL009538 MANGALA SISA 00474 SBIN0RRUKGB 3555 3555 Processed 03/07/2023 2986567294 Mr. MANGALA SISHA UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-004-006/1076
(KADAMGUDA) 		2431012004NRG24260620230185088 26/06/2023 SAMA SISA 2431012004WL009538 SAMA SISA 00474 SBIN0RRUKGB 3555 3555 Processed 03/07/2023 2986567293 SAMA SISHA UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-004-006/1095
(KADAMGUDA) 		2431012004NRG24260620230185089 26/06/2023 DOMU KIRSANI 2431012004WL009538 DOMU KIRSANI 00474 SBIN0RRUKGB 3555 3555 Processed 03/07/2023 2986567324 MR DAMA KIRSANI STATE BANK OF INDIA(508548)
54 Khairaput OR-31-012-004-006/1106
(KADAMGUDA) 		2431012004NRG24260620230185090 26/06/2023 SAMA SISA 2431012004WL009538 SAMA SISA 00474 SBIN0RRUKGB 3555 3555 Processed 03/07/2023 2986567290 Mr. SAMA SISHA UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-004-006/9664
(KADAMGUDA) 		2431012004NRG24260620230185036 26/06/2023 Ranjit Pradhan 2431012004WL009536 Ranjit Pradhan 00474 SBIN0RRUKGB 3792 3792 Processed 03/07/2023 2986567316 Mr. RANJIT PRADHAN UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-004-006/9668
(KADAMGUDA) 		2431012004NRG24260620230185037 26/06/2023 Basanti Pradhan 2431012004WL009536 Basanti Pradhan 00474 SBIN0RRUKGB 3792 3792 Processed 03/07/2023 2986567314 Mrs. BASANTI PRADHAN W/O KABIRAJ UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-004-006/9670
(KADAMGUDA) 		2431012004NRG24260620230185038 26/06/2023 BHAGYABATI PRADHAN 2431012004WL009536 BHAGYABATI PRADHAN 00474 SBIN0RRUKGB 3792 3792 Processed 03/07/2023 2986567313 Mrs. BHAGYABATI PRADHAN W/O KABIRAJ UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-004-009/1194
(KADAMGUDA) 		2431012004NRG24260620230185096 26/06/2023 KUNDA KHILO 2431012004WL009539 KUNDA KHILO 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986567307 KUNDA . KHILO UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-004-009/1205
(KADAMGUDA) 		2431012004NRG24260620230185098 26/06/2023 KANDRI KIRSANI 2431012004WL009539 KANDRI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986567299 KANDRI . KIRSANI UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-004-009/1215
(KADAMGUDA) 		2431012004NRG24260620230185100 26/06/2023 LAXMAN MUDULI 2431012004WL009539 LAXMAN MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986567325 Mr. LAXMAN MUDULI UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-004-009/1219
(KADAMGUDA) 		2431012004NRG24260620230185101 26/06/2023 KRUPA KIRSANI 2431012004WL009539 KRUPA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986567302 KRUPA . KIRSANI UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-004-009/1244
(KADAMGUDA) 		2431012004NRG24260620230185103 26/06/2023 Arjun Padanayak 2431012004WL009539 Arjun Padanayak 00474 SBIN0RRUKGB 948 948 Processed 03/07/2023 2986567320 ARJUNA . PADA NAIK UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-004-009/1255
(KADAMGUDA) 		2431012004NRG24260620230185106 26/06/2023 SAMARI KIRSANI 2431012004WL009539 SAMARI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986567306 SAMARI . KIRSANI UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-004-009/1257
(KADAMGUDA) 		2431012004NRG24260620230185107 26/06/2023 BALARAM KUMBAR 2431012004WL009539 BALARAM KUMBAR 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986567291 Mr. BALARAM KUMBAR UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-004-009/1266
(KADAMGUDA) 		2431012004NRG24260620230185108 26/06/2023 GURUNATH PADA NAYAK 2431012004WL009539 GURUNATH PADA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 03/07/2023 2986567322 Mr. GURUNATH PADANAYAK UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-004-009/1268
(KADAMGUDA) 		2431012004NRG24260620230185110 26/06/2023 LACHIMI KIRSANI 2431012004WL009539 LACHIMI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986567283 Mr. LACHIM KIRSANI UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-004-009/1270
(KADAMGUDA) 		2431012004NRG24260620230185113 26/06/2023 DAMU KUMBHAR 2431012004WL009539 DAMU KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986567300 Mr. DAMU KUMBHAR UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-004-009/1275
(KADAMGUDA) 		2431012004NRG24260620230185115 26/06/2023 MINI NAYAK 2431012004WL009539 MINI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986567298 MINI . NAYAK UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-004-009/1280
(KADAMGUDA) 		2431012004NRG24260620230185116 26/06/2023 Buda Majhi 2431012004WL009539 Buda Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986567319 MR BUDA MAJHI STATE BANK OF INDIA(508548)
70 Khairaput OR-31-012-004-009/1288
(KADAMGUDA) 		2431012004NRG24260620230185120 26/06/2023 Kumari Banda Padia 2431012004WL009539 Kumari Banda Padia 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986567303 Mrs. KUMARI BANDAPADIA UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-004-009/1295
(KADAMGUDA) 		2431012004NRG24260620230185121 26/06/2023 DAMU MUDULI 2431012004WL009539 DAMU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986567321 Mr. DAMU MUDULI UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-004-009/1298
(KADAMGUDA) 		2431012004NRG24260620230185122 26/06/2023 DAMBARU KIRSANI 2431012004WL009539 DAMBARU KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986567285 Mr. DAMBURU KIRSANI UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-004-009/1300
(KADAMGUDA) 		2431012004NRG24260620230185123 26/06/2023 GORI KIRSANI 2431012004WL009539 GORI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986567301 Mrs. GOURI KIRSANI UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-004-009/9317
(KADAMGUDA) 		2431012004NRG24260620230185125 26/06/2023 KAMALA BANDA PADIA 2431012004WL009539 KAMALA BANDA PADIA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986567304 KAMALA . BANDAPADIA UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-004-009/9556
(KADAMGUDA) 		2431012004NRG24260620230185127 26/06/2023 Samara Challan 2431012004WL009539 Samara Challan 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986567284 Mr. SAMARA CHALAN UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-004-010/9674
(KADAMGUDA) 		2431012004NRG24260620230185047 26/06/2023 DIPTIMAYEE SAHOO 2431012004WL009536 DIPTIMAYEE SAHOO 00474 SBIN0RRUKGB 3792 3792 Processed 03/07/2023 2986567317 DIPTIMAYEE SAHOO UNION BANK OF INDIA(508500)
77 Khairaput OR-31-012-004-012/1122
(KADAMGUDA) 		2431012004NRG24260620230185056 26/06/2023 GURU MUDULI 2431012004WL009537 GURU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986567323 Mr. GURU MUDULI UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-004-012/1122
(KADAMGUDA) 		2431012004NRG24260620230185057 26/06/2023 GURUBARI MUDULI 2431012004WL009537 GURUBARI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986567309 GURUBARI . MUDULI UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-004-012/1127
(KADAMGUDA) 		2431012004NRG24260620230185058 26/06/2023 BUDA MUDULI 2431012004WL009537 BUDA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986567326 Mr. BUDA MUDULI UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-012-004-012/1156
(KADAMGUDA) 		2431012004NRG24260620230185062 26/06/2023 SUKRU BADANAYAK 2431012004WL009537 SUKRU BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986567311 Mr. SUKRU BADANAYAK UTKAL GRAMEEN BANK(607234)
81 Khairaput OR-31-012-004-012/1160
(KADAMGUDA) 		2431012004NRG24260620230185063 26/06/2023 GHASI KIRSANI 2431012004WL009537 GHASI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986567288 Mr. GHASI KIRSANI UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-004-012/1164
(KADAMGUDA) 		2431012004NRG24260620230185065 26/06/2023 GHASI BADANAYAN 2431012004WL009537 GHASI BADANAYAN 00474 SBIN0RRUKGB 237 237 Processed 03/07/2023 2986567286 Mr. GHASI BADANAYAK UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-012-004-012/1166
(KADAMGUDA) 		2431012004NRG24260620230185068 26/06/2023 HARI BADANAYAK 2431012004WL009537 HARI BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986567315 Mr. HARI BADANAYAK UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-012-004-012/1167
(KADAMGUDA) 		2431012004NRG24260620230185070 26/06/2023 BUDA BADANAYAK 2431012004WL009537 BUDA BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986567287 Mr. BUDA BADANAYAK UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-012-004-012/1169
(KADAMGUDA) 		2431012004NRG24260620230185071 26/06/2023 BUDAI BADA NAYAK 2431012004WL009537 BUDAI BADA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986567308 BUDAI . BADANAYAK UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-012-004-012/9323
(KADAMGUDA) 		2431012004NRG24260620230185074 26/06/2023 DHABA KAMIDI 2431012004WL009537 DHABA KAMIDI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986567292 Mr. DHANAB KAMIDI UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-012-004-012/9323
(KADAMGUDA) 		2431012004NRG24260620230185075 26/06/2023 PRAMILA KAMIDI 2431012004WL009537 PRAMILA KAMIDI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986567310 PRAMILA . KAMADI UTKAL GRAMEEN BANK(607234)
SubTotal 95511 95511
Total 209508 209508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012004_260623APB_FTO_278733 AXIS BANK UTIB0000633 JEYPORE, ORISSA 3792
2 Khairaput OR2431012004_260623APB_FTO_278733 Bank of India BKID0005583 GOVINDAPALI 58302
3 Khairaput OR2431012004_260623APB_FTO_278733 HDFC Bank HDFC0003417 KUDUMULUGUMA 11376
4 Khairaput OR2431012004_260623APB_FTO_278733 State Bank of India SBIN0006909 JEYPORE BAZAR 3792
5 Khairaput OR2431012004_260623APB_FTO_278733 State Bank of India SBIN0009665 PANGAM 5451
6 Khairaput OR2431012004_260623APB_FTO_278733 State Bank of India SBIN0017971 KHAIRPUT 16116
7 Khairaput OR2431012004_260623APB_FTO_278733 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 11376
8 Khairaput OR2431012004_260623APB_FTO_278733 Union Bank of India UBIN0825042 PRASADA RAO PET JEYPORE 3792
9 Khairaput OR2431012004_260623APB_FTO_278733 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 63753
10 Khairaput OR2431012004_260623APB_FTO_278733 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 2607
11 Khairaput OR2431012004_260623APB_FTO_278733 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 15168
12 Khairaput OR2431012004_260623APB_FTO_278733 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,GOVINDAPALLI 13983

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