Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:01:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010006_080923APB_FTO_506177
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 Podia OR-31-010-006-002/14399
(GIRIKANPALLI) 		2431010000NRG24080920230336393 08/09/2023 MADI IRMA 2431010WL021283 MADI IRMA 00415 SBIN0006907 1185 1185 Processed 10/11/2023 7256607042 MR MADHI ERMA STATE BANK OF INDIA(508548)
2 Podia OR-31-010-006-002/14399
(GIRIKANPALLI) 		2431010000NRG24080920230336395 08/09/2023 UNGI MADI 2431010WL021283 UNGI MADI 00415 SBIN0006907 1185 1185 Processed 10/11/2023 7256607055 MRS UNGI MADI STATE BANK OF INDIA(508548)
3 Podia OR-31-010-006-002/14400
(GIRIKANPALLI) 		2431010000NRG24080920230336397 08/09/2023 SOMA BETI 2431010WL021283 SOMA BETI 00415 SBIN0006907 1185 1185 Processed 09/11/2023 7256607059 Mr. SOMA BETI UTKAL GRAMEEN BANK(607234)
4 Podia OR-31-010-006-002/14411-A
(GIRIKANPALLI) 		2431010000NRG24080920230336398 08/09/2023 RAMA SODI 2431010WL021283 RAMA SODI 00415 SBIN0006907 1185 1185 Processed 09/11/2023 7256607047 Mr. RAMA SODI UTKAL GRAMEEN BANK(607234)
5 Podia OR-31-010-006-002/602012
(GIRIKANPALLI) 		2431010000NRG24080920230336453 08/09/2023 URA BETI 2431010WL021286 URA BETI 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607049 MR URA BETI STATE BANK OF INDIA(508548)
6 Podia OR-31-010-006-002/60231
(GIRIKANPALLI) 		2431010000NRG24080920230336401 08/09/2023 BHIME MADI 2431010WL021283 BHIME MADI 00415 SBIN0006907 1185 1185 Processed 10/11/2023 7256607057 MRS BHIME MADI STATE BANK OF INDIA(508548)
7 Podia OR-31-010-006-003/10201
(GIRIKANPALLI) 		2431010000NRG24080920230336454 08/09/2023 KALIPADA BAROI 2431010WL021286 KALIPADA BAROI 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7256607046 Mr. KALIPAD BADAI UTKAL GRAMEEN BANK(607234)
8 Podia OR-31-010-006-003/10217
(GIRIKANPALLI) 		2431010000NRG24080920230336455 08/09/2023 NAMITA MONDAL 2431010WL021286 NAMITA MONDAL 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607054 MRS NANDAKA MANDAL STATE BANK OF INDIA(508548)
9 Podia OR-31-010-006-003/10223
(GIRIKANPALLI) 		2431010000NRG24080920230336457 08/09/2023 ASHARANI BISWAS 2431010WL021286 ASHARANI BISWAS 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607068 MRS ASA RANI BISWAS STATE BANK OF INDIA(508548)
10 Podia OR-31-010-006-003/10223
(GIRIKANPALLI) 		2431010000NRG24080920230336456 08/09/2023 MADAN BISWAS 2431010WL021286 MADAN BISWAS 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7256607050 Mr. MADAN BISWAS UTKAL GRAMEEN BANK(607234)
11 Podia OR-31-010-006-003/10223
(GIRIKANPALLI) 		2431010000NRG24080920230336458 08/09/2023 RIPAN BISWAS 2431010WL021286 RIPAN BISWAS 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607053 MR RIPAN BISWAS STATE BANK OF INDIA(508548)
12 Podia OR-31-010-006-003/40151
(GIRIKANPALLI) 		2431010000NRG24080920230336461 08/09/2023 MADHABI MANDAL 2431010WL021286 MADHABI MANDAL 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607041 MRS MADHABI MANDAL STATE BANK OF INDIA(508548)
13 Podia OR-31-010-006-003/40151
(GIRIKANPALLI) 		2431010000NRG24080920230336460 08/09/2023 NIREPEN MANDAL 2431010WL021286 NIREPEN MANDAL 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607058 MR NIPEN MANDAL STATE BANK OF INDIA(508548)
14 Podia OR-31-010-006-003/40494
(GIRIKANPALLI) 		2431010000NRG24080920230336462 08/09/2023 SUJAN BISWAS 2431010WL021286 SUJAN BISWAS 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607056 MR SUJAN BISWAS STATE BANK OF INDIA(508548)
15 Podia OR-31-010-006-003/50285
(GIRIKANPALLI) 		2431010000NRG24080920230336463 08/09/2023 GOURI BAIRAGI 2431010WL021286 GOURI BAIRAGI 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7256607035 GOURY BAIRAGI UTKAL GRAMEEN BANK(607234)
16 Podia OR-31-010-006-003/602103
(GIRIKANPALLI) 		2431010000NRG24080920230336464 08/09/2023 AKHIL SARKAR 2431010WL021286 AKHIL SARKAR 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7256607074 Mr. Akhil Sarkar UTKAL GRAMEEN BANK(607234)
17 Podia OR-31-010-006-003/602103
(GIRIKANPALLI) 		2431010000NRG24080920230336465 08/09/2023 KARUNA SARKAR 2431010WL021286 KARUNA SARKAR 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607072 MRS KARUNA SARKAR STATE BANK OF INDIA(508548)
18 Podia OR-31-010-006-003/60343
(GIRIKANPALLI) 		2431010000NRG24080920230336467 08/09/2023 DEEPA SARKAR 2431010WL021286 DEEPA SARKAR 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607062 MRS DEEPA SARKAR STATE BANK OF INDIA(508548)
19 Podia OR-31-010-006-003/60343
(GIRIKANPALLI) 		2431010000NRG24080920230336466 08/09/2023 PRODIP SARKAR 2431010WL021286 PRODIP SARKAR 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7256607075 PRADIP SARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Podia OR-31-010-006-004/14445
(GIRIKANPALLI) 		2431010000NRG24080920230336408 08/09/2023 PODIA MADI 2431010WL021285 PODIA MADI 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7256607066 PADIA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Podia OR-31-010-006-004/14471-A
(GIRIKANPALLI) 		2431010000NRG24080920230336412 08/09/2023 SANTOSH MADI 2431010WL021285 SANTOSH MADI 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7256607051 Mr. SANTOSH MADI UTKAL GRAMEEN BANK(607234)
22 Podia OR-31-010-006-004/14481
(GIRIKANPALLI) 		2431010000NRG24080920230336415 08/09/2023 MADI DARA 2431010WL021285 MADI DARA 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607071 MRS DEBE MADI STATE BANK OF INDIA(508548)
23 Podia OR-31-010-006-004/14481
(GIRIKANPALLI) 		2431010000NRG24080920230336414 08/09/2023 MADI GANGA 2431010WL021285 MADI GANGA 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607037 MR MADI GANGA STATE BANK OF INDIA(508548)
24 Podia OR-31-010-006-004/14498
(GIRIKANPALLI) 		2431010000NRG24080920230336422 08/09/2023 BHIME MADI 2431010WL021285 BHIME MADI 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607065 MASTER BIMA MADI STATE BANK OF INDIA(508548)
25 Podia OR-31-010-006-004/14498
(GIRIKANPALLI) 		2431010000NRG24080920230336423 08/09/2023 MUKA MADI 2431010WL021285 MUKA MADI 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607036 MR MUKA MADI STATE BANK OF INDIA(508548)
26 Podia OR-31-010-006-004/14500
(GIRIKANPALLI) 		2431010000NRG24080920230336427 08/09/2023 NANDE BETI 2431010WL021285 NANDE BETI 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607039 MRS NANDE BETI STATE BANK OF INDIA(508548)
27 Podia OR-31-010-006-004/14534
(GIRIKANPALLI) 		2431010000NRG24080920230336469 08/09/2023 PINTU TIKEDAR 2431010WL021287 PINTU TIKEDAR 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607069 PINTU TIKADAR STATE BANK OF INDIA(508548)
28 Podia OR-31-010-006-004/14540
(GIRIKANPALLI) 		2431010000NRG24080920230336471 08/09/2023 TAPSH SARDAR 2431010WL021287 TAPSH SARDAR 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607052 MR TAPAS SARADAR STATE BANK OF INDIA(508548)
29 Podia OR-31-010-006-004/14540
(GIRIKANPALLI) 		2431010000NRG24080920230336472 08/09/2023 TULU SARDAR 2431010WL021287 TULU SARDAR 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607061 MRS TULU SARDAR STATE BANK OF INDIA(508548)
30 Podia OR-31-010-006-004/14599
(GIRIKANPALLI) 		2431010000NRG24080920230336476 08/09/2023 MANOJIT SARKAR 2431010WL021287 MANOJIT SARKAR 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607067 MASTER MANOJIT SARKAR STATE BANK OF INDIA(508548)
31 Podia OR-31-010-006-004/14599
(GIRIKANPALLI) 		2431010000NRG24080920230336475 08/09/2023 PARIMAL SARKAR 2431010WL021287 PARIMAL SARKAR 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7256607033 Mr. PARIMAL SARKAR UTKAL GRAMEEN BANK(607234)
32 Podia OR-31-010-006-004/14603
(GIRIKANPALLI) 		2431010000NRG24080920230336477 08/09/2023 BINDHANA SARKAR 2431010WL021287 BINDHANA SARKAR 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607045 BIDHAN SARAKAR STATE BANK OF INDIA(508548)
33 Podia OR-31-010-006-004/14603
(GIRIKANPALLI) 		2431010000NRG24080920230336478 08/09/2023 SUCHITRA SARKAR 2431010WL021287 SUCHITRA SARKAR 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607048 MRS SUCHITRA SARAKAR STATE BANK OF INDIA(508548)
34 Podia OR-31-010-006-004/14646
(GIRIKANPALLI) 		2431010000NRG24080920230336479 08/09/2023 BIKASH MANDAL 2431010WL021287 BIKASH MANDAL 00415 SBIN0006907 711 711 Processed 10/11/2023 7256607034 MRS SUSHILA MANDAL STATE BANK OF INDIA(508548)
35 Podia OR-31-010-006-004/25087-A
(GIRIKANPALLI) 		2431010000NRG24080920230336429 08/09/2023 SINGE KAMRAMI 2431010WL021285 SINGE KAMRAMI 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607038 MRS SINGE KAMRAMI STATE BANK OF INDIA(508548)
36 Podia OR-31-010-006-004/26172
(GIRIKANPALLI) 		2431010000NRG24080920230336434 08/09/2023 GANGA MADI 2431010WL021285 GANGA MADI 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607064 GANGA MADI STATE BANK OF INDIA(508548)
37 Podia OR-31-010-006-004/26172
(GIRIKANPALLI) 		2431010000NRG24080920230336435 08/09/2023 Wagi Madi 2431010WL021285 Wagi Madi 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7256607076 WAGI MADI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Podia OR-31-010-006-004/40859
(GIRIKANPALLI) 		2431010000NRG24080920230336440 08/09/2023 JAMUNA KAMRAMI 2431010WL021285 JAMUNA KAMRAMI 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7256607073 Miss. JAMUNA KAMRAMI UTKAL GRAMEEN BANK(607234)
39 Podia OR-31-010-006-004/40859
(GIRIKANPALLI) 		2431010000NRG24080920230336438 08/09/2023 PODIA KAMRAMI 2431010WL021285 PODIA KAMRAMI 00415 SBIN0006907 1422 1422 Processed 09/11/2023 7256607043 PADIA KAMARAMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Podia OR-31-010-006-004/40859
(GIRIKANPALLI) 		2431010000NRG24080920230336439 08/09/2023 Rame Kamrami 2431010WL021285 Rame Kamrami 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607040 MRS RAME KAMRAMI STATE BANK OF INDIA(508548)
41 Podia OR-31-010-006-004/60061
(GIRIKANPALLI) 		2431010000NRG24080920230336441 08/09/2023 DEBE MADI 2431010WL021285 DEBE MADI 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607063 MRS DEBE MADI STATE BANK OF INDIA(508548)
42 Podia OR-31-010-006-004/602095
(GIRIKANPALLI) 		2431010000NRG24080920230336483 08/09/2023 SADHANA MANDAL 2431010WL021287 SADHANA MANDAL 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607044 MRS SADHANA MANDAL STATE BANK OF INDIA(508548)
43 Podia OR-31-010-006-004/602115
(GIRIKANPALLI) 		2431010000NRG24080920230336443 08/09/2023 BHIME MADI 2431010WL021285 BHIME MADI 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607070 MRS BHIME MADI STATE BANK OF INDIA(508548)
44 Podia OR-31-010-006-004/602136
(GIRIKANPALLI) 		2431010000NRG24080920230336484 08/09/2023 BIMALA SARDAR 2431010WL021287 BIMALA SARDAR 00415 SBIN0006907 1422 1422 Processed 10/11/2023 7256607060 MRS BIMALA SARDAR STATE BANK OF INDIA(508548)
SubTotal 60672 60672
45 Podia OR-31-010-006-004/14445
(GIRIKANPALLI) 		2431010000NRG24080920230336407 08/09/2023 Debendra Madi 2431010WL021285 Debendra Madi 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7256607032 Mr. DEBANATH MADI UTKAL GRAMEEN BANK(607234)
46 Podia OR-31-010-006-004/14466-A
(GIRIKANPALLI) 		2431010000NRG24080920230336411 08/09/2023 Ullas Madi 2431010WL021285 Ullas Madi 00468 UBIN0820300 1422 1422 Processed 09/11/2023 7256607031 ULLAS MADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
47 Podia OR-31-010-006-003/27576
(GIRIKANPALLI) 		2431010000NRG24080920230336459 08/09/2023 ANITA MANDAL 2431010WL021286 ANITA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256607077 ANITA MANDAL UTKAL GRAMEEN BANK(607234)
48 Podia OR-31-010-006-004/14444
(GIRIKANPALLI) 		2431010000NRG24080920230336405 08/09/2023 DEBE KAMRAMI 2431010WL021285 DEBE KAMRAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256607085 Ms. DEBE KAMARAMI UTKAL GRAMEEN BANK(607234)
49 Podia OR-31-010-006-004/14444
(GIRIKANPALLI) 		2431010000NRG24080920230336406 08/09/2023 DILIP KAMRAMI 2431010WL021285 DILIP KAMRAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256607082 DILIP KAMARAMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Podia OR-31-010-006-004/14484
(GIRIKANPALLI) 		2431010000NRG24080920230336417 08/09/2023 SINGE MADKAMI 2431010WL021285 SINGE MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256607084 Ms. SINGHE MADKAMI UTKAL GRAMEEN BANK(607234)
51 Podia OR-31-010-006-004/14498
(GIRIKANPALLI) 		2431010000NRG24080920230336425 08/09/2023 BUSI MADI 2431010WL021285 BUSI MADI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256607083 BUCHI MADI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Podia OR-31-010-006-004/14500
(GIRIKANPALLI) 		2431010000NRG24080920230336426 08/09/2023 RAMA MADKAMI 2431010WL021285 RAMA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256607087 Mr. RAMA MADAKAMI UTKAL GRAMEEN BANK(607234)
53 Podia OR-31-010-006-004/14534
(GIRIKANPALLI) 		2431010000NRG24080920230336470 08/09/2023 CHANDANA TIKADAR 2431010WL021287 CHANDANA TIKADAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256607078 Mrs. CHANDANA TIKEDAR UTKAL GRAMEEN BANK(607234)
54 Podia OR-31-010-006-004/14534
(GIRIKANPALLI) 		2431010000NRG24080920230336468 08/09/2023 KAMALA TIKEDAR 2431010WL021287 KAMALA TIKEDAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256607030 Mrs. KAMALA TIKADAR UTKAL GRAMEEN BANK(607234)
55 Podia OR-31-010-006-004/14560
(GIRIKANPALLI) 		2431010000NRG24080920230336474 08/09/2023 BIKASH BACHAD 2431010WL021287 BIKASH BACHAD 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256607081 Mr. BIKASH BACHHAD UTKAL GRAMEEN BANK(607234)
56 Podia OR-31-010-006-004/602092
(GIRIKANPALLI) 		2431010000NRG24080920230336481 08/09/2023 BANKIM KIRTANIYA 2431010WL021287 BANKIM KIRTANIYA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256607080 BANKIM KIRTTANIA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Podia OR-31-010-006-004/602092
(GIRIKANPALLI) 		2431010000NRG24080920230336482 08/09/2023 SUSUMA KIRTANIYA 2431010WL021287 SUSUMA KIRTANIYA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256607079 Mrs. SUSHAMA KIRTANIA UTKAL GRAMEEN BANK(607234)
58 Podia OR-31-010-006-004/602139
(GIRIKANPALLI) 		2431010000NRG24080920230336445 08/09/2023 MANGDU MADI 2431010WL021285 MANGDU MADI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256607088 Mr. MANGULU MADI UTKAL GRAMEEN BANK(607234)
59 Podia OR-31-010-006-004/602154
(GIRIKANPALLI) 		2431010000NRG24080920230336446 08/09/2023 RAJU KAMRAMI 2431010WL021285 RAJU KAMRAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256607086 Mr. RAJU KAMRAMI UTKAL GRAMEEN BANK(607234)
60 Podia OR-31-010-006-004/602154
(GIRIKANPALLI) 		2431010000NRG24080920230336447 08/09/2023 SITA KAMRAMI 2431010WL021285 SITA KAMRAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256607089 Ms. SITA MADAKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 19671 19671
61 Podia OR-31-010-006-002/14400
(GIRIKANPALLI) 		2431010000NRG24080920230336396 08/09/2023 BETI RAJA 2431010WL021283 BETI RAJA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256607024 BETI RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Podia OR-31-010-006-002/60365
(GIRIKANPALLI) 		2431010000NRG24080920230336402 08/09/2023 BHIMA MADI 2431010WL021283 BHIMA MADI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256607023 BHIMA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Podia OR-31-010-006-002/60378-A
(GIRIKANPALLI) 		2431010000NRG24080920230336403 08/09/2023 Irme Madi 2431010WL021283 Irme Madi 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7256607029 IRME MADI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Podia OR-31-010-006-004/14464
(GIRIKANPALLI) 		2431010000NRG24080920230336409 08/09/2023 IRE MADI 2431010WL021285 IRE MADI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7256607008 URE MADI STATE BANK OF INDIA(508548)
65 Podia OR-31-010-006-004/14464
(GIRIKANPALLI) 		2431010000NRG24080920230336410 08/09/2023 RAJU MADI 2431010WL021285 RAJU MADI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256607025 RAJU MADI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Podia OR-31-010-006-004/14475
(GIRIKANPALLI) 		2431010000NRG24080920230336413 08/09/2023 RABI MADAKMI 2431010WL021285 RABI MADAKMI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256607012 RABI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Podia OR-31-010-006-004/14482
(GIRIKANPALLI) 		2431010000NRG24080920230336416 08/09/2023 BIME BETI 2431010WL021285 BIME BETI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256607017 Mrs. BIME BETI UTKAL GRAMEEN BANK(607234)
68 Podia OR-31-010-006-004/14484
(GIRIKANPALLI) 		2431010000NRG24080920230336418 08/09/2023 Jagabandhu Madkami 2431010WL021285 Jagabandhu Madkami 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7256607020 MASTER JAGABANDHU MADKAMI STATE BANK OF INDIA(508548)
69 Podia OR-31-010-006-004/14486
(GIRIKANPALLI) 		2431010000NRG24080920230336419 08/09/2023 PUJA MADI 2431010WL021285 PUJA MADI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7256607018 MISS RUBI MADI STATE BANK OF INDIA(508548)
70 Podia OR-31-010-006-004/14495
(GIRIKANPALLI) 		2431010000NRG24080920230336420 08/09/2023 BETI DULE 2431010WL021285 BETI DULE 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256607022 Mr. DULA BETI UTKAL GRAMEEN BANK(607234)
71 Podia OR-31-010-006-004/14495
(GIRIKANPALLI) 		2431010000NRG24080920230336421 08/09/2023 LALI BETI 2431010WL021285 LALI BETI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256607016 Mrs. LALI BETI UTKAL GRAMEEN BANK(607234)
72 Podia OR-31-010-006-004/14498
(GIRIKANPALLI) 		2431010000NRG24080920230336424 08/09/2023 KOSA MADI 2431010WL021285 KOSA MADI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256607021 KASHA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Podia OR-31-010-006-004/25087-A
(GIRIKANPALLI) 		2431010000NRG24080920230336428 08/09/2023 Deba Kamrami 2431010WL021285 Deba Kamrami 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256607009 Mr. KAMRAMI DEBA UTKAL GRAMEEN BANK(607234)
74 Podia OR-31-010-006-004/25087-A
(GIRIKANPALLI) 		2431010000NRG24080920230336430 08/09/2023 MUNNA KAMRAMI 2431010WL021285 MUNNA KAMRAMI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256607010 MUNA KAMRAMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Podia OR-31-010-006-004/25087-A
(GIRIKANPALLI) 		2431010000NRG24080920230336431 08/09/2023 SUKANTI KAMRAMI 2431010WL021285 SUKANTI KAMRAMI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256607007 Miss. SUKANTI KAMRAMI UTKAL GRAMEEN BANK(607234)
76 Podia OR-31-010-006-004/26171
(GIRIKANPALLI) 		2431010000NRG24080920230336433 08/09/2023 MONAJ BETI 2431010WL021285 MONAJ BETI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256607013 MANOJ BETI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Podia OR-31-010-006-004/40138
(GIRIKANPALLI) 		2431010000NRG24080920230336436 08/09/2023 ERA MADKAMI 2431010WL021285 ERA MADKAMI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256607006 Mr. ERA MADKAMI UTKAL GRAMEEN BANK(607234)
78 Podia OR-31-010-006-004/40138
(GIRIKANPALLI) 		2431010000NRG24080920230336437 08/09/2023 KASA MADKAMI 2431010WL021285 KASA MADKAMI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7256607019 MR KASA MADKAMI STATE BANK OF INDIA(508548)
79 Podia OR-31-010-006-004/602115
(GIRIKANPALLI) 		2431010000NRG24080920230336442 08/09/2023 GANGA MADI 2431010WL021285 GANGA MADI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7256607015 GANGA MADI STATE BANK OF INDIA(508548)
80 Podia OR-31-010-006-004/602116
(GIRIKANPALLI) 		2431010000NRG24080920230336444 08/09/2023 POLE MADI 2431010WL021285 POLE MADI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256607005 PHOLE MADI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Podia OR-31-010-006-004/60343
(GIRIKANPALLI) 		2431010000NRG24080920230336448 08/09/2023 JAYANTI BETI 2431010WL021285 JAYANTI BETI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256607014 JAYANTI BETI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Podia OR-31-010-006-004/60362-A
(GIRIKANPALLI) 		2431010000NRG24080920230336449 08/09/2023 Jagadish Madhi 2431010WL021285 Jagadish Madhi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7256607027 MASTER JAGADISH MADHI STATE BANK OF INDIA(508548)
83 Podia OR-31-010-006-004/60363
(GIRIKANPALLI) 		2431010000NRG24080920230336450 08/09/2023 PODIA KURAMI 2431010WL021285 PODIA KURAMI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256607026 PODIA KURAMI UNION BANK OF INDIA(508500)
84 Podia OR-31-010-006-004/60381
(GIRIKANPALLI) 		2431010000NRG24080920230336451 08/09/2023 Mukesh Beti 2431010WL021285 Mukesh Beti 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256607028 Mukesh Beti FINO PAYMENTS BANK LTD(608001)
85 Podia OR-31-010-006-004/60386
(GIRIKANPALLI) 		2431010000NRG24080920230336452 08/09/2023 Lachhi Madkami 2431010WL021285 Lachhi Madkami 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7256607011 LACHHI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34839 34839
Total 118026 118026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010006_080923APB_FTO_506177 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 60672
2 Kalimela OR2431010006_080923APB_FTO_506177 Union Bank of India UBIN0820300 PODIA 2844
3 Kalimela OR2431010006_080923APB_FTO_506177 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 19671
4 Kalimela OR2431010006_080923APB_FTO_506177 India Post Payments Bank IPOS0000001 MALKANGIRI 34839

Download In Excel