Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:56:35 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_270423APB_FTO_54767
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-31-012-003-002/10242
(GOVINDAPALLY) 		2431012003NRG24260420230033985 27/04/2023 PHULAMANI GUNJIA 2431012003WL001750 PHULAMANI GUNJIA 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104524 PHULAMANI GUNJIA BANK OF INDIA(508505)
2 Khairaput OR-31-012-003-002/10267
(GOVINDAPALLY) 		2431012003NRG24260420230033986 27/04/2023 PRAMILA GUNJIA 2431012003WL001750 PRAMILA GUNJIA 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104525 PRAMILA GUNJIA BANK OF INDIA(508505)
3 Khairaput OR-31-012-003-002/2884
(GOVINDAPALLY) 		2431012003NRG24260420230033989 27/04/2023 Surama Dora 2431012003WL001750 Surama Dora 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104517 SURAMA DHARA W/O-GOPINATH DHARA BANK OF INDIA(508505)
4 Khairaput OR-31-012-003-002/2962
(GOVINDAPALLY) 		2431012003NRG24260420230033998 27/04/2023 Jayanti Badanayak 2431012003WL001750 Jayanti Badanayak 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104512 JAYANTI BADANAYAK W/O BHAGIRATHI BANK OF INDIA(508505)
5 Khairaput OR-31-012-003-002/2979
(GOVINDAPALLY) 		2431012003NRG24260420230033999 27/04/2023 Saiba Gunjia 2431012003WL001750 Saiba Gunjia 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104502 MR SIBA GUNJIA STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-003-002/9415
(GOVINDAPALLY) 		2431012003NRG24270420230035405 27/04/2023 CHANDRAMA PRADHANI 2431012003WL001827 CHANDRAMA PRADHANI 00048 BKID0005583 1422 1422 Processed 11/05/2023 1439104488 CHANDRAMA PRADHANI BANK OF INDIA(508505)
7 Khairaput OR-31-012-003-002/9416
(GOVINDAPALLY) 		2431012003NRG24270420230035407 27/04/2023 DHANA KHILA 2431012003WL001827 DHANA KHILA 00048 BKID0005583 1422 1422 Processed 11/05/2023 1439104498 DHANA KHILA BANK OF INDIA(508505)
8 Khairaput OR-31-012-003-002/9416
(GOVINDAPALLY) 		2431012003NRG24270420230035406 27/04/2023 SUKU KHILA 2431012003WL001827 SUKU KHILA 00048 BKID0005583 1422 1422 Processed 11/05/2023 1439104494 SUKU KHILO BANK OF INDIA(508505)
9 Khairaput OR-31-012-003-002/9417
(GOVINDAPALLY) 		2431012003NRG24270420230035409 27/04/2023 NAINA KHARA 2431012003WL001827 NAINA KHARA 00048 BKID0005583 1422 1422 Processed 11/05/2023 1439104492 NAINA KHARA BANK OF INDIA(508505)
10 Khairaput OR-31-012-003-002/9417
(GOVINDAPALLY) 		2431012003NRG24270420230035408 27/04/2023 SADA KHARA 2431012003WL001827 SADA KHARA 00048 BKID0005583 1422 1422 Processed 11/05/2023 1439104496 SADA KHARA BANK OF INDIA(508505)
11 Khairaput OR-31-012-003-002/9418
(GOVINDAPALLY) 		2431012003NRG24270420230035410 27/04/2023 BUDRA KHARA 2431012003WL001827 BUDRA KHARA 00048 BKID0005583 1422 1422 Processed 11/05/2023 1439104487 BUDRA KHARA BANK OF INDIA(508505)
12 Khairaput OR-31-012-003-002/9418
(GOVINDAPALLY) 		2431012003NRG24270420230035411 27/04/2023 CHANDRAMA KHARA 2431012003WL001827 CHANDRAMA KHARA 00048 BKID0005583 1422 1422 Processed 11/05/2023 1439104490 CHANDRAMA KHARA BANK OF INDIA(508505)
13 Khairaput OR-31-012-003-002/9419
(GOVINDAPALLY) 		2431012003NRG24270420230035412 27/04/2023 GOPINATH PANGI 2431012003WL001827 GOPINATH PANGI 00048 BKID0005583 1422 1422 Processed 11/05/2023 1439104493 SUKRI PANGI BANK OF INDIA(508505)
14 Khairaput OR-31-012-003-002/9422
(GOVINDAPALLY) 		2431012003NRG24270420230035413 27/04/2023 DHABLU HANTAL 2431012003WL001827 DHABLU HANTAL 00048 BKID0005583 1422 1422 Processed 11/05/2023 1439104521 DHABALU HANTAL BANK OF INDIA(508505)
15 Khairaput OR-31-012-003-002/9422
(GOVINDAPALLY) 		2431012003NRG24270420230035414 27/04/2023 RAILA HANTAL 2431012003WL001827 RAILA HANTAL 00048 BKID0005583 1422 1422 Processed 11/05/2023 1439104520 RAILA HANTAL BANK OF INDIA(508505)
16 Khairaput OR-31-012-003-002/9423
(GOVINDAPALLY) 		2431012003NRG24270420230035415 27/04/2023 SUKRI KHILA 2431012003WL001827 SUKRI KHILA 00048 BKID0005583 1422 1422 Processed 11/05/2023 1439104491 SHUKRI KHILA BANK OF INDIA(508505)
17 Khairaput OR-31-012-003-002/9425
(GOVINDAPALLY) 		2431012003NRG24270420230035417 27/04/2023 GURUBARI KHILA 2431012003WL001827 GURUBARI KHILA 00048 BKID0005583 1422 1422 Processed 11/05/2023 1439104489 GURUBARI KHILLA BANK OF INDIA(508505)
18 Khairaput OR-31-012-003-002/9425
(GOVINDAPALLY) 		2431012003NRG24270420230035416 27/04/2023 RAMA KHILA 2431012003WL001827 RAMA KHILA 00048 BKID0005583 1422 1422 Processed 11/05/2023 1439104495 RAMA KHILA BANK OF INDIA(508505)
19 Khairaput OR-31-012-003-002/9440
(GOVINDAPALLY) 		2431012003NRG24260420230033962 27/04/2023 AMBIKA BADANAYAK 2431012003WL001749 AMBIKA BADANAYAK 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104513 AMBIKA BADANAYAK W/O JOGESWAR BANK OF INDIA(508505)
20 Khairaput OR-31-012-003-002/9709
(GOVINDAPALLY) 		2431012003NRG24270420230035419 27/04/2023 RAMACHANDRA KHILLO 2431012003WL001827 RAMACHANDRA KHILLO 00048 BKID0005583 1422 1422 Processed 11/05/2023 1439104526 RAMCHANDRA KHILA BANK OF INDIA(508505)
21 Khairaput OR-31-012-003-002/9864
(GOVINDAPALLY) 		2431012003NRG24260420230034006 27/04/2023 ANATHO BADANAYAK 2431012003WL001750 ANATHO BADANAYAK 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104529 ANANTA BADNAYAK BANK OF INDIA(508505)
22 Khairaput OR-31-012-003-004/10079
(GOVINDAPALLY) 		2431012003NRG24270420230035457 27/04/2023 SATYA ANAMALIA 2431012003WL001830 SATYA ANAMALIA 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104531 SATYA ANAMALIA FINO PAYMENTS BANK LTD(608001)
23 Khairaput OR-31-012-003-004/3680
(GOVINDAPALLY) 		2431012003NRG24270420230035459 27/04/2023 Manoj Anamalia 2431012003WL001830 Manoj Anamalia 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104504 MANOJ ANUMALIA S/O MANGARAJ BANK OF INDIA(508505)
24 Khairaput OR-31-012-003-004/3680
(GOVINDAPALLY) 		2431012003NRG24270420230035460 27/04/2023 SUSILA ANMALIA 2431012003WL001830 SUSILA ANMALIA 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104509 SHUSHILA ANAMALIA W/O MANOJ BANK OF INDIA(508505)
25 Khairaput OR-31-012-003-004/3711
(GOVINDAPALLY) 		2431012003NRG24270420230035462 27/04/2023 Radhika Anamalia 2431012003WL001830 Radhika Anamalia 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104500 RADHIKA ANAMALIA W/O-SHYAM ANAMALIA BANK OF INDIA(508505)
26 Khairaput OR-31-012-003-004/3715
(GOVINDAPALLY) 		2431012003NRG24270420230035464 27/04/2023 SUBHADRA ANAMALIA 2431012003WL001830 SUBHADRA ANAMALIA 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104519 SUBER ANAMALIA W/O- RAMA ANAMALIA BANK OF INDIA(508505)
27 Khairaput OR-31-012-003-004/3720
(GOVINDAPALLY) 		2431012003NRG24270420230035466 27/04/2023 MANIMA ANAMALIA 2431012003WL001830 MANIMA ANAMALIA 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104523 MANIMA ANAMALIA BANK OF INDIA(508505)
28 Khairaput OR-31-012-003-004/9453
(GOVINDAPALLY) 		2431012003NRG24270420230035469 27/04/2023 Sukri Anamalia 2431012003WL001830 Sukri Anamalia 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104518 SHUKADEI ANAMALIA W/O-MUKUNDA ANAMALIA BANK OF INDIA(508505)
29 Khairaput OR-31-012-003-005/10046
(GOVINDAPALLY) 		2431012003NRG24260420230033963 27/04/2023 DUTIKA KHILLO 2431012003WL001749 DUTIKA KHILLO 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104503 DUTIKA KHILO INDUSIND BANK(607189)
30 Khairaput OR-31-012-003-005/10142
(GOVINDAPALLY) 		2431012003NRG24260420230033964 27/04/2023 NELENDRA KHILLA 2431012003WL001749 NELENDRA KHILLA 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104501 NILENDRA KHILLA PUNJAB NATIONAL BANK(508568)
31 Khairaput OR-31-012-003-005/10164
(GOVINDAPALLY) 		2431012003NRG24260420230033965 27/04/2023 BANITA GOLARI 2431012003WL001749 BANITA GOLARI 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104514 BANITA GOLARI W/O ABHI BANK OF INDIA(508505)
32 Khairaput OR-31-012-003-005/102695
(GOVINDAPALLY) 		2431012003NRG24260420230033968 27/04/2023 JAGADISH KHEMUDU 2431012003WL001749 JAGADISH KHEMUDU 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104530 JAGADISH KHEMUDU BANK OF INDIA(508505)
33 Khairaput OR-31-012-003-005/102699
(GOVINDAPALLY) 		2431012003NRG24260420230033969 27/04/2023 ASAMATI GALARI 2431012003WL001749 ASAMATI GALARI 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104532 MS ASAMATI GALARI STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-003-005/2758
(GOVINDAPALLY) 		2431012003NRG24260420230033977 27/04/2023 SUBASH KEMUDU 2431012003WL001749 SUBASH KEMUDU 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104511 SUBASH KHEMUNDU S/O JAGABANDHU BANK OF INDIA(508505)
35 Khairaput OR-31-012-003-006/3145
(GOVINDAPALLY) 		2431012003NRG24260420230033948 27/04/2023 Parbati Sugri 2431012003WL001748 Parbati Sugri 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104507 PARBATI SUGRI W/O GOBINDA BANK OF INDIA(508505)
36 Khairaput OR-31-012-003-006/9594
(GOVINDAPALLY) 		2431012003NRG24270420230035993 27/04/2023 LAXMI GOUDA 2431012003WL001873 LAXMI GOUDA 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104527 LAXMI GOUDA BANK OF INDIA(508505)
37 Khairaput OR-31-012-003-006/9670
(GOVINDAPALLY) 		2431012003NRG24270420230035994 27/04/2023 ABHIMANYU PUJARI 2431012003WL001873 ABHIMANYU PUJARI 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104497 ABHIMANYU PUJARI BANK OF INDIA(508505)
38 Khairaput OR-31-012-003-006/9670
(GOVINDAPALLY) 		2431012003NRG24270420230035995 27/04/2023 MINA GOUDA 2431012003WL001873 MINA GOUDA 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104486 MINA GOUDA BANK OF INDIA(508505)
39 Khairaput OR-31-012-003-006/9678
(GOVINDAPALLY) 		2431012003NRG24270420230035996 27/04/2023 LACHIMDEI GOLLORI 2431012003WL001873 LACHIMDEI GOLLORI 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104510 LACHHAMIDEI GOLARI W/O SADHU BANK OF INDIA(508505)
40 Khairaput OR-31-012-003-006/9732
(GOVINDAPALLY) 		2431012003NRG24260420230033952 27/04/2023 BHIMASEN KHARA 2431012003WL001748 BHIMASEN KHARA 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104499 BHIMASEN KHARA S/O-LOKANATH KHARA BANK OF INDIA(508505)
41 Khairaput OR-31-012-003-006/9732
(GOVINDAPALLY) 		2431012003NRG24260420230033954 27/04/2023 CHANDRA KHARA 2431012003WL001748 CHANDRA KHARA 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104516 CHANDRA KHARA S/O SUKRA BANK OF INDIA(508505)
42 Khairaput OR-31-012-003-006/9732
(GOVINDAPALLY) 		2431012003NRG24260420230033953 27/04/2023 SUNADEI KHARA 2431012003WL001748 SUNADEI KHARA 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104528 SUNADEI KHARA BANK OF INDIA(508505)
43 Khairaput OR-31-012-003-006/9733
(GOVINDAPALLY) 		2431012003NRG24260420230033955 27/04/2023 NABINA KHILLO 2431012003WL001748 NABINA KHILLO 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104506 NABINA KHILA BANK OF INDIA(508505)
44 Khairaput OR-31-012-003-006/9982
(GOVINDAPALLY) 		2431012003NRG24260420230033956 27/04/2023 KUNI DORA 2431012003WL001748 KUNI DORA 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104505 KUNI DORA BANK OF INDIA(508505)
45 Khairaput OR-31-012-003-006/9983
(GOVINDAPALLY) 		2431012003NRG24260420230033957 27/04/2023 BHARATHI KHARA 2431012003WL001748 BHARATHI KHARA 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104508 BHARATI KHARA W/O GOPINATH BANK OF INDIA(508505)
46 Khairaput OR-31-012-003-006/9983
(GOVINDAPALLY) 		2431012003NRG24260420230033958 27/04/2023 JOGESWAR KHARA 2431012003WL001748 JOGESWAR KHARA 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104522 JOGESWAR KHARA BANK OF INDIA(508505)
47 Khairaput OR-31-012-003-006/9986
(GOVINDAPALLY) 		2431012003NRG24260420230033960 27/04/2023 SAMANATH SUGRI 2431012003WL001748 SAMANATH SUGRI 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104485 SAMANATH SUGRI S/O-SADASIBA SUGRI BANK OF INDIA(508505)
48 Khairaput OR-31-012-003-006/9986
(GOVINDAPALLY) 		2431012003NRG24260420230033959 27/04/2023 UDAYA SUGRI 2431012003WL001748 UDAYA SUGRI 00048 BKID0005583 1659 1659 Processed 11/05/2023 1439104515 UDAY SUGRI S/O SADASHIB BANK OF INDIA(508505)
SubTotal 76314 76314
49 Khairaput OR-31-012-003-002/102715
(GOVINDAPALLY) 		2431012003NRG24260420230033987 27/04/2023 SUKADEV KHEMUDU 2431012003WL001750 SUKADEV KHEMUDU 00415 SBIN0017536 1659 1659 Processed 11/05/2023 1439104477 MR SUKDEV KHEMUDU STATE BANK OF INDIA(508548)
50 Khairaput OR-31-012-003-002/2979
(GOVINDAPALLY) 		2431012003NRG24260420230034000 27/04/2023 Jagannath Gunjia 2431012003WL001750 Jagannath Gunjia 00415 SBIN0017536 1659 1659 Processed 11/05/2023 1439104476 MR JAGANNATH GUNJIA STATE BANK OF INDIA(508548)
51 Khairaput OR-31-012-003-005/10164
(GOVINDAPALLY) 		2431012003NRG24260420230033966 27/04/2023 ABHI GOLARI 2431012003WL001749 ABHI GOLARI 00415 SBIN0017536 1659 1659 Processed 11/05/2023 1439104479 ABHI GALARI S/O DAITARI BANK OF INDIA(508505)
52 Khairaput OR-31-012-003-005/102672
(GOVINDAPALLY) 		2431012003NRG24260420230033967 27/04/2023 SANDAI KHEMUDU 2431012003WL001749 SANDAI KHEMUDU 00415 SBIN0017536 1659 1659 Processed 11/05/2023 1439104484 MRS SANDEI KHEMUNDU STATE BANK OF INDIA(508548)
53 Khairaput OR-31-012-003-005/102702
(GOVINDAPALLY) 		2431012003NRG24260420230033971 27/04/2023 KANAKADEI GALARI 2431012003WL001749 KANAKADEI GALARI 00415 SBIN0017536 1659 1659 Processed 11/05/2023 1439104482 Mrs. KANAKADEI GOLARI UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-003-005/102702
(GOVINDAPALLY) 		2431012003NRG24260420230033970 27/04/2023 MUSRI GALARI 2431012003WL001749 MUSRI GALARI 00415 SBIN0017536 1659 1659 Processed 11/05/2023 1439104481 MR MURSHI GALARI STATE BANK OF INDIA(508548)
55 Khairaput OR-31-012-003-005/2742
(GOVINDAPALLY) 		2431012003NRG24260420230033975 27/04/2023 Sunadei Golari 2431012003WL001749 Sunadei Golari 00415 SBIN0017536 1659 1659 Processed 11/05/2023 1439104480 MRS SANAI GALARI STATE BANK OF INDIA(508548)
56 Khairaput OR-31-012-003-006/3206
(GOVINDAPALLY) 		2431012003NRG24260420230033950 27/04/2023 Balaram Sugri 2431012003WL001748 Balaram Sugri 00415 SBIN0017536 1659 1659 Processed 11/05/2023 1439104483 BALARAM SUGRI BANK OF INDIA(508505)
SubTotal 13272 13272
57 Khairaput OR-31-012-003-006/10194
(GOVINDAPALLY) 		2431012003NRG24260420230033943 27/04/2023 GOURI KHARA 2431012003WL001748 GOURI KHARA 00415 SBIN0017971 1659 1659 Processed 11/05/2023 1439104478 GOURI KHARA INDUSIND BANK(607189)
SubTotal 1659 1659
58 Khairaput OR-31-012-003-002/2884
(GOVINDAPALLY) 		2431012003NRG24260420230033988 27/04/2023 Mr. GOPINATH DORA 2431012003WL001750 Mr. GOPINATH DORA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104471 Mr. GOPINATH DORA UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-003-002/2899
(GOVINDAPALLY) 		2431012003NRG24260420230033990 27/04/2023 Gajendra Khara 2431012003WL001750 Gajendra Khara 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104554 Mr. GAJENDRA KHARA UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-003-002/2899
(GOVINDAPALLY) 		2431012003NRG24260420230033991 27/04/2023 RAMA KHARA 2431012003WL001750 RAMA KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104537 Mr. RAMA KHARA UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-003-002/2909
(GOVINDAPALLY) 		2431012003NRG24260420230033992 27/04/2023 Mr. CHAITAN NARIA 2431012003WL001750 Mr. CHAITAN NARIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104470 Mr. CHAITAN NARIA UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-003-002/2909
(GOVINDAPALLY) 		2431012003NRG24260420230033993 27/04/2023 Nilama Naria 2431012003WL001750 Nilama Naria 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104549 Mrs. NILIMA NARIA UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-003-002/2937
(GOVINDAPALLY) 		2431012003NRG24260420230033997 27/04/2023 Basanti Gunjia 2431012003WL001750 Basanti Gunjia 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104556 Mrs. BASANTI GUNJIA UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-003-002/2937
(GOVINDAPALLY) 		2431012003NRG24260420230033995 27/04/2023 LACHHAMA GUNJIA 2431012003WL001750 LACHHAMA GUNJIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104541 Mrs. LACHHAMA GUNJIA UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-003-002/2937
(GOVINDAPALLY) 		2431012003NRG24260420230033996 27/04/2023 LAKHAN GUNJIA 2431012003WL001750 LAKHAN GUNJIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104555 LAKHAN GUNJIA PUNJAB NATIONAL BANK(508568)
66 Khairaput OR-31-012-003-002/2937
(GOVINDAPALLY) 		2431012003NRG24260420230033994 27/04/2023 Mr. CHANDAL GUNJIA 2431012003WL001750 Mr. CHANDAL GUNJIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104473 Mr. CHANDAL GUNJIA UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-003-002/2984
(GOVINDAPALLY) 		2431012003NRG24260420230034002 27/04/2023 KALIMA KHILA 2431012003WL001750 KALIMA KHILA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104539 KALIMA KHILLO UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-003-002/2984
(GOVINDAPALLY) 		2431012003NRG24260420230034001 27/04/2023 Mr. DAYANIDHI KHILLA 2431012003WL001750 Mr. DAYANIDHI KHILLA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104474 Mr. DAYANIDHI KHILLA UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-003-002/2993
(GOVINDAPALLY) 		2431012003NRG24260420230034003 27/04/2023 Mr. KAMAULU BADNAYAK 2431012003WL001750 Mr. KAMAULU BADNAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104472 Mr. KAMAULU BADNAYAK UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-003-002/2997
(GOVINDAPALLY) 		2431012003NRG24260420230034004 27/04/2023 Mr. SITARAM PUJARI 2431012003WL001750 Mr. SITARAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104469 Mr. SITARAM PUJARI UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-003-002/2997
(GOVINDAPALLY) 		2431012003NRG24260420230034005 27/04/2023 NAMITA PUJARI 2431012003WL001750 NAMITA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104548 Mrs. NAMITA PUJARI UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-003-002/9440
(GOVINDAPALLY) 		2431012003NRG24260420230033961 27/04/2023 JOGESWAR BADANAYAK 2431012003WL001749 JOGESWAR BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104460 Mr. JAGESWAR BADANAIK UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-003-002/9515
(GOVINDAPALLY) 		2431012003NRG24270420230035418 27/04/2023 Manguli Hantal 2431012003WL001827 Manguli Hantal 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1439104550 Mrs. MANGALI HANTAL UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-003-004/3645
(GOVINDAPALLY) 		2431012003NRG24270420230035458 27/04/2023 Kamala Anamalia 2431012003WL001830 Kamala Anamalia 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104534 Mrs. KAMALA ANAMALIA UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-003-004/3682
(GOVINDAPALLY) 		2431012003NRG24270420230035461 27/04/2023 GOBINDA ANAMALIA 2431012003WL001830 GOBINDA ANAMALIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104535 Mr. GOBINDA ANUMALIA UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-003-004/3715
(GOVINDAPALLY) 		2431012003NRG24270420230035463 27/04/2023 RAM ANAMALIA 2431012003WL001830 RAM ANAMALIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104538 Mr. RAMA ANAMALIA UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-003-004/3720
(GOVINDAPALLY) 		2431012003NRG24270420230035465 27/04/2023 Mr. BUDRA ANMALIA 2431012003WL001830 Mr. BUDRA ANMALIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104462 Mr. BUDRA ANAMALIA UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-003-004/3795
(GOVINDAPALLY) 		2431012003NRG24270420230035467 27/04/2023 MANGALA RANGARAI 2431012003WL001830 MANGALA RANGARAI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104467 MANGALA RANGABHAI S/O - SUKRA RANGABHAI BANK OF INDIA(508505)
79 Khairaput OR-31-012-003-004/9315
(GOVINDAPALLY) 		2431012003NRG24270420230035468 27/04/2023 Hadi Kirsani 2431012003WL001830 Hadi Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104458 Mr. HADI KIRSANI UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-012-003-004/9597
(GOVINDAPALLY) 		2431012003NRG24270420230035470 27/04/2023 DAMBARU PANGI 2431012003WL001830 DAMBARU PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104475 Mr. DAMBARU PANGI UTKAL GRAMEEN BANK(607234)
81 Khairaput OR-31-012-003-005/102704
(GOVINDAPALLY) 		2431012003NRG24260420230033972 27/04/2023 MAMATA MALI 2431012003WL001749 MAMATA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104559 Mrs. MAMATA MALI UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-003-005/102706
(GOVINDAPALLY) 		2431012003NRG24260420230033973 27/04/2023 SAMI GALARI 2431012003WL001749 SAMI GALARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104560 Mrs. SAMI GALARI UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-012-003-005/2742
(GOVINDAPALLY) 		2431012003NRG24260420230033974 27/04/2023 Adu Golari 2431012003WL001749 Adu Golari 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104459 Mr. ADU GOLARI UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-012-003-005/2754
(GOVINDAPALLY) 		2431012003NRG24260420230033976 27/04/2023 Rabi Khila 2431012003WL001749 Rabi Khila 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104545 Mr. RABI KHILLA UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-012-003-005/2789
(GOVINDAPALLY) 		2431012003NRG24260420230033978 27/04/2023 Mr. TRINATH GOLORI 2431012003WL001749 Mr. TRINATH GOLORI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104465 Mr. TRINATH GOLORI UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-012-003-005/2796
(GOVINDAPALLY) 		2431012003NRG24260420230034009 27/04/2023 BATI GODIA 2431012003WL001750 BATI GODIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104546 Miss. BATI GODIA UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-012-003-005/2796
(GOVINDAPALLY) 		2431012003NRG24260420230034007 27/04/2023 Mr. RAGHUNATH GADIA 2431012003WL001750 Mr. RAGHUNATH GADIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104466 Mr. RAGHUNATH GADIA UTKAL GRAMEEN BANK(607234)
88 Khairaput OR-31-012-003-005/2796
(GOVINDAPALLY) 		2431012003NRG24260420230034010 27/04/2023 SAITA GADIA 2431012003WL001750 SAITA GADIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104553 Miss. SAITA GADIA UTKAL GRAMEEN BANK(607234)
89 Khairaput OR-31-012-003-005/2796
(GOVINDAPALLY) 		2431012003NRG24260420230034008 27/04/2023 Sanai Gadia 2431012003WL001750 Sanai Gadia 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104533 Mrs. SANAI GUDIA UTKAL GRAMEEN BANK(607234)
90 Khairaput OR-31-012-003-005/2830
(GOVINDAPALLY) 		2431012003NRG24260420230033979 27/04/2023 GOURANGA PUJARI 2431012003WL001749 GOURANGA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104463 Mr. GOURANGA PUJARI UTKAL GRAMEEN BANK(607234)
91 Khairaput OR-31-012-003-005/2845
(GOVINDAPALLY) 		2431012003NRG24260420230033980 27/04/2023 Mr. BUDU MUNDAGUDIA 2431012003WL001749 Mr. BUDU MUNDAGUDIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104464 Mr. BUDU MUNDA GUDIA UTKAL GRAMEEN BANK(607234)
92 Khairaput OR-31-012-003-005/9542
(GOVINDAPALLY) 		2431012003NRG24260420230033981 27/04/2023 RAMAMURTI MUNDAGUDIA 2431012003WL001749 RAMAMURTI MUNDAGUDIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104542 Mr. RAMMURTY MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
93 Khairaput OR-31-012-003-005/9669
(GOVINDAPALLY) 		2431012003NRG24260420230033983 27/04/2023 RAJAMANI MALI 2431012003WL001749 RAJAMANI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104547 Mrs. RAJAMANI MALI UTKAL GRAMEEN BANK(607234)
94 Khairaput OR-31-012-003-005/9669
(GOVINDAPALLY) 		2431012003NRG24260420230033982 27/04/2023 RAMAKRUSHNA MALI 2431012003WL001749 RAMAKRUSHNA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104536 Mr. RAMAKRUSHNA MALI UTKAL GRAMEEN BANK(607234)
95 Khairaput OR-31-012-003-005/9814
(GOVINDAPALLY) 		2431012003NRG24260420230033984 27/04/2023 TUNU MALI 2431012003WL001749 TUNU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104552 Mr. TUNU MALI UTKAL GRAMEEN BANK(607234)
96 Khairaput OR-31-012-003-006/3080
(GOVINDAPALLY) 		2431012003NRG24260420230033944 27/04/2023 Madhab Khinibudi 2431012003WL001748 Madhab Khinibudi 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104544 Mr. MADHAB KHINBUDI UTKAL GRAMEEN BANK(607234)
97 Khairaput OR-31-012-003-006/3080
(GOVINDAPALLY) 		2431012003NRG24260420230033945 27/04/2023 Rama Khinibudi 2431012003WL001748 Rama Khinibudi 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104551 Mrs. RAMA KINBUDI UTKAL GRAMEEN BANK(607234)
98 Khairaput OR-31-012-003-006/3108
(GOVINDAPALLY) 		2431012003NRG24260420230033946 27/04/2023 Bhagaban Golari 2431012003WL001748 Bhagaban Golari 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104468 Mr. BHAGABAN GOLORI UTKAL GRAMEEN BANK(607234)
99 Khairaput OR-31-012-003-006/3145
(GOVINDAPALLY) 		2431012003NRG24260420230033947 27/04/2023 Mr. GOVINDA SUGRI 2431012003WL001748 Mr. GOVINDA SUGRI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104461 Mr. GOBINDA SUGRI UTKAL GRAMEEN BANK(607234)
100 Khairaput OR-31-012-003-006/3163
(GOVINDAPALLY) 		2431012003NRG24260420230033949 27/04/2023 MUKTA MAJHI 2431012003WL001748 MUKTA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104543 Mrs. MUKTA MAJHI UTKAL GRAMEEN BANK(607234)
101 Khairaput OR-31-012-003-006/3188
(GOVINDAPALLY) 		2431012003NRG24270420230035991 27/04/2023 Brunda Gouda 2431012003WL001873 Brunda Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104540 MRS BRUNDA GOUDA STATE BANK OF INDIA(508548)
102 Khairaput OR-31-012-003-006/3206
(GOVINDAPALLY) 		2431012003NRG24260420230033951 27/04/2023 RAJESHWARRI SUGRI 2431012003WL001748 RAJESHWARRI SUGRI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104557 Mrs. RAJESHWARI SUGRI UTKAL GRAMEEN BANK(607234)
103 Khairaput OR-31-012-003-006/9594
(GOVINDAPALLY) 		2431012003NRG24270420230035992 27/04/2023 BHAGABAN GOUDA 2431012003WL001873 BHAGABAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1439104558 Mrs. BHAGABAN GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 76077 76077
Total 167322 167322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_270423APB_FTO_54767 Bank of India BKID0005583 GOVINDAPALI 76314
2 Khairaput OR2431012003_270423APB_FTO_54767 State Bank of India SBIN0017536 MATHILI 13272
3 Khairaput OR2431012003_270423APB_FTO_54767 State Bank of India SBIN0017971 KHAIRPUT 1659
4 Khairaput OR2431012003_270423APB_FTO_54767 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 16590
5 Khairaput OR2431012003_270423APB_FTO_54767 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 59487

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