Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:53 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010005_090523APB_FTO_96137
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 Kalimela OR-31-010-005-002/1038
(CHITRANGPALLI) 		2431010005NRG24090520230070878 09/05/2023 PRAVASH MAHAJAN 2431010005WL003600 PRAVASH MAHAJAN 00045 BARB0MALODI 2844 2844 Processed 13/05/2023 1540926744 Pravash Mahajan BANK OF BARODA(606985)
2 Kalimela OR-31-010-005-013/1535
(CHITRANGPALLI) 		2431010005NRG24090520230070926 09/05/2023 KRISHNA BISWAS 2431010005WL003601 KRISHNA BISWAS 00045 BARB0MALODI 2844 2844 Processed 13/05/2023 1540926746 Mrs. KRISHNA BISWAS UTKAL GRAMEEN BANK(607234)
3 Kalimela OR-31-010-005-013/82032
(CHITRANGPALLI) 		2431010005NRG24090520230070945 09/05/2023 AJIT RAY 2431010005WL003601 AJIT RAY 00045 BARB0MALODI 2844 2844 Processed 14/05/2023 1540926745 AJIT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kalimela OR-31-010-005-014/665
(CHITRANGPALLI) 		2431010005NRG24090520230070978 09/05/2023 NANDA MADAKAMI 2431010005WL003602 NANDA MADAKAMI 00045 BARB0MALODI 2844 2844 Processed 14/05/2023 1540926747 NANDA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kalimela OR-31-010-005-014/687
(CHITRANGPALLI) 		2431010005NRG24090520230070982 09/05/2023 MUKE PADIAMI 2431010005WL003602 MUKE PADIAMI 00045 BARB0MALODI 2844 2844 Processed 13/05/2023 1540926748 MUKE PADIAMI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
6 Kalimela OR-31-010-005-013/1525-A
(CHITRANGPALLI) 		2431010005NRG24090520230070924 09/05/2023 GOUTAM BISWAS 2431010005WL003601 GOUTAM BISWAS 00078 CNRB0004429 2844 2844 Processed 13/05/2023 1540926734 GOUTAM BISWAS CANARA BANK(508532)
SubTotal 2844 2844
7 Kalimela OR-31-010-005-008/828
(CHITRANGPALLI) 		2431010005NRG24090520230070973 09/05/2023 SUSHUMA MANDAL 2431010005WL003602 SUSHUMA MANDAL 00089 CBIN0284325 2844 2844 Processed 14/05/2023 1540926698 SUSHAMA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kalimela OR-31-010-005-013/1514
(CHITRANGPALLI) 		2431010005NRG24090520230070918 09/05/2023 Mrs. HARIDASI BISWAHS 2431010005WL003601 Mrs. HARIDASI BISWAHS 00089 CBIN0284325 2844 2844 Processed 13/05/2023 1540926708 Mrs. HARIDASI BISWAS CENTRAL BANK OF INDIA(607115)
SubTotal 5688 5688
9 Kalimela OR-31-010-005-013/1548
(CHITRANGPALLI) 		2431010005NRG24090520230070933 09/05/2023 NARAYAN BISWAS 2431010005WL003601 NARAYAN BISWAS 00354 PUNB0763600 2844 2844 Processed 13/05/2023 1540926749 NARAYAN BISWAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 Kalimela OR-31-010-005-001/15075
(CHITRANGPALLI) 		2431010005NRG24090520230070871 09/05/2023 MANOJ KUMAR GAIN 2431010005WL003600 MANOJ KUMAR GAIN 00415 SBIN0001325 2844 2844 Processed 13/05/2023 1540926719 MR MANOJ KUMAR GAIN STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-005-002/1065
(CHITRANGPALLI) 		2431010005NRG24090520230070884 09/05/2023 AMIT MISTRY 2431010005WL003600 AMIT MISTRY 00415 SBIN0001325 2844 2844 Processed 13/05/2023 1540926731 MR AMIT MISTRY STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-005-007/82079
(CHITRANGPALLI) 		2431010005NRG24090520230070897 09/05/2023 PRATAP KUMAR MANDAL 2431010005WL003600 PRATAP KUMAR MANDAL 00415 SBIN0001325 2844 2844 Processed 13/05/2023 1540926733 PRATAP KUMAR MAHAJAN UCO BANK(607066)
13 Kalimela OR-31-010-005-007/82080
(CHITRANGPALLI) 		2431010005NRG24090520230070898 09/05/2023 BIKASH MAHAJAN 2431010005WL003600 BIKASH MAHAJAN 00415 SBIN0001325 2844 2844 Processed 13/05/2023 1540926714 MR BIKASH MAHAJAN STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-005-007/82080
(CHITRANGPALLI) 		2431010005NRG24090520230070899 09/05/2023 NAMITA MAHAJAN 2431010005WL003600 NAMITA MAHAJAN 00415 SBIN0001325 2844 2844 Processed 13/05/2023 1540926715 MRS NAMITA MAHAJAN STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-005-008/797
(CHITRANGPALLI) 		2431010005NRG24090520230070948 09/05/2023 MALINA MANDAL 2431010005WL003602 MALINA MANDAL 00415 SBIN0001325 3081 3081 Processed 13/05/2023 1540926718 MRS MALINA MANDAL STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-005-013/1503
(CHITRANGPALLI) 		2431010005NRG24090520230070911 09/05/2023 LAKSHMI MISTRI 2431010005WL003601 LAKSHMI MISTRI 00415 SBIN0001325 2844 2844 Processed 13/05/2023 1540926713 LAKSHMI MISTRY UTKAL GRAMEEN BANK(607234)
17 Kalimela OR-31-010-005-013/1504
(CHITRANGPALLI) 		2431010005NRG24090520230070912 09/05/2023 HARIDASH BISWAS 2431010005WL003601 HARIDASH BISWAS 00415 SBIN0001325 2844 2844 Processed 13/05/2023 1540926729 MR HARIDAS BISWAS STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-005-013/1512
(CHITRANGPALLI) 		2431010005NRG24090520230070915 09/05/2023 GURUPRASAD RAY 2431010005WL003601 GURUPRASAD RAY 00415 SBIN0001325 2844 2844 Processed 13/05/2023 1540926711 GURUPRASAD RAY BANK OF BARODA(606985)
19 Kalimela OR-31-010-005-013/1514
(CHITRANGPALLI) 		2431010005NRG24090520230070917 09/05/2023 SUKUMAR BISWAS 2431010005WL003601 SUKUMAR BISWAS 00415 SBIN0001325 2844 2844 Processed 13/05/2023 1540926723 SUKUMAR BISWAS UCO BANK(607066)
20 Kalimela OR-31-010-005-013/1515
(CHITRANGPALLI) 		2431010005NRG24090520230070919 09/05/2023 URMILA MANDAL 2431010005WL003601 URMILA MANDAL 00415 SBIN0001325 2844 2844 Processed 13/05/2023 1540926726 Mrs. URMILA MONDAL UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-005-013/1523
(CHITRANGPALLI) 		2431010005NRG24090520230070922 09/05/2023 HARICHAND RAY 2431010005WL003601 HARICHAND RAY 00415 SBIN0001325 2844 2844 Processed 13/05/2023 1540926730 MR HARICHAND RAY STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-005-013/1533-A
(CHITRANGPALLI) 		2431010005NRG24090520230070925 09/05/2023 SHANTIRANI MANDAL 2431010005WL003601 SHANTIRANI MANDAL 00415 SBIN0001325 2844 2844 Processed 13/05/2023 1540926721 MRS SHANTIRANI MANDAL STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-005-013/1539
(CHITRANGPALLI) 		2431010005NRG24090520230070929 09/05/2023 DIPAK BISWAS 2431010005WL003601 DIPAK BISWAS 00415 SBIN0001325 2844 2844 Processed 13/05/2023 1540926717 MR DIPAK BISWAS STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-005-013/1542
(CHITRANGPALLI) 		2431010005NRG24090520230070930 09/05/2023 ANITA BARAI 2431010005WL003601 ANITA BARAI 00415 SBIN0001325 2844 2844 Processed 13/05/2023 1540926699 MISS ANITA BAROI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-005-013/81871
(CHITRANGPALLI) 		2431010005NRG24090520230070938 09/05/2023 ARJUN BISWAS 2431010005WL003601 ARJUN BISWAS 00415 SBIN0001325 2844 2844 Processed 13/05/2023 1540926722 MR ARJUN BISWAS STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-005-013/81871
(CHITRANGPALLI) 		2431010005NRG24090520230070940 09/05/2023 MALINA BISWAS 2431010005WL003601 MALINA BISWAS 00415 SBIN0001325 2844 2844 Processed 13/05/2023 1540926712 MRS MALINA BISWAS STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-005-013/82010
(CHITRANGPALLI) 		2431010005NRG24090520230070941 09/05/2023 ANJU MANDAL 2431010005WL003601 ANJU MANDAL 00415 SBIN0001325 2844 2844 Processed 13/05/2023 1540926724 MRS ANJU MANDAL STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-005-013/82025
(CHITRANGPALLI) 		2431010005NRG24090520230070942 09/05/2023 KABITA BISWAS 2431010005WL003601 KABITA BISWAS 00415 SBIN0001325 2844 2844 Processed 13/05/2023 1540926720 MRS KABITA BISWAS STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-005-013/82026
(CHITRANGPALLI) 		2431010005NRG24090520230070943 09/05/2023 SRITI MANDAL 2431010005WL003601 SRITI MANDAL 00415 SBIN0001325 2844 2844 Processed 13/05/2023 1540926716 MRS SRITI MONDAL STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-005-013/82032
(CHITRANGPALLI) 		2431010005NRG24090520230070946 09/05/2023 JAYANTIRAY 2431010005WL003601 JAYANTIRAY 00415 SBIN0001325 2844 2844 Processed 13/05/2023 1540926728 MRS JAYANTI RAY STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-005-013/82034
(CHITRANGPALLI) 		2431010005NRG24090520230070947 09/05/2023 SABITA BISWAS 2431010005WL003601 SABITA BISWAS 00415 SBIN0001325 2844 2844 Processed 13/05/2023 1540926727 MRS SABITA BISWAS STATE BANK OF INDIA(508548)
SubTotal 62805 62805
32 Kalimela OR-31-010-005-008/811
(CHITRANGPALLI) 		2431010005NRG24090520230070952 09/05/2023 ANUP KABIRAJ 2431010005WL003602 ANUP KABIRAJ 00415 SBIN0006907 3081 3081 Processed 13/05/2023 1540926725 MR ANUP KABIRAJ STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-005-008/811
(CHITRANGPALLI) 		2431010005NRG24090520230070953 09/05/2023 MINOTI KABIRAJ 2431010005WL003602 MINOTI KABIRAJ 00415 SBIN0006907 3081 3081 Processed 13/05/2023 1540926692 MRS MINOTI KABIRAJ STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-005-008/826
(CHITRANGPALLI) 		2431010005NRG24090520230070972 09/05/2023 Mr. DEBABRAT MISTRY 2431010005WL003602 Mr. DEBABRAT MISTRY 00415 SBIN0006907 2844 2844 Processed 13/05/2023 1540926710 MR DEBABRAT MISTRI STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-005-008/843
(CHITRANGPALLI) 		2431010005NRG24090520230070974 09/05/2023 HIMANSHU TARAFDAR 2431010005WL003602 HIMANSHU TARAFDAR 00415 SBIN0006907 2844 2844 Processed 13/05/2023 1540926695 MR HIMANSU TARAPHADAR STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-005-013/1506
(CHITRANGPALLI) 		2431010005NRG24090520230070914 09/05/2023 Mrs. SUMITRA MAJUMDAR 2431010005WL003601 Mrs. SUMITRA MAJUMDAR 00415 SBIN0006907 2844 2844 Processed 13/05/2023 1540926697 MRS SUMITRA MAJUMDAR STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-005-013/1538
(CHITRANGPALLI) 		2431010005NRG24090520230070928 09/05/2023 Mrs. ANNAMATI MANDAL 2431010005WL003601 Mrs. ANNAMATI MANDAL 00415 SBIN0006907 2844 2844 Processed 13/05/2023 1540926732 MRS ANNAMATI MANDAL STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-005-013/1553
(CHITRANGPALLI) 		2431010005NRG24090520230070934 09/05/2023 Mrs. ANITA MANDAL 2431010005WL003601 Mrs. ANITA MANDAL 00415 SBIN0006907 2844 2844 Processed 13/05/2023 1540926694 MRS ANITA MANDAL STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-005-013/1555
(CHITRANGPALLI) 		2431010005NRG24090520230070936 09/05/2023 Mrs. LIPIKA MANDAL 2431010005WL003601 Mrs. LIPIKA MANDAL 00415 SBIN0006907 2844 2844 Processed 13/05/2023 1540926696 MRS LIPI MONDAL STATE BANK OF INDIA(508548)
SubTotal 23226 23226
40 Kalimela OR-31-010-005-002/1074
(CHITRANGPALLI) 		2431010005NRG24090520230070885 09/05/2023 Miss. DIPIKA GAIN 2431010005WL003600 Miss. DIPIKA GAIN 00415 SBIN0016133 2844 2844 Processed 13/05/2023 1540926709 MISS DIPIKA GAIN STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-005-013/1535
(CHITRANGPALLI) 		2431010005NRG24090520230070927 09/05/2023 Mr. NIRANJAN BISWAS 2431010005WL003601 Mr. NIRANJAN BISWAS 00415 SBIN0016133 2844 2844 Processed 13/05/2023 1540926707 NIRANJAN BISWAS UCO BANK(607066)
SubTotal 5688 5688
42 Kalimela OR-31-010-005-002/1084
(CHITRANGPALLI) 		2431010005NRG24090520230070889 09/05/2023 SAROSINI BISWAS 2431010005WL003600 SAROSINI BISWAS 00462 UCBA0003029 2844 2844 Processed 13/05/2023 1540926693 SAROSINI BISWAS UCO BANK(607066)
SubTotal 2844 2844
43 Kalimela OR-31-010-005-002/1084
(CHITRANGPALLI) 		2431010005NRG24090520230070888 09/05/2023 DEBASHISH SHIL 2431010005WL003600 DEBASHISH SHIL 00462 UCBA0003331 2844 2844 Processed 13/05/2023 1540926700 DEBASISH SHIL UCO BANK(607066)
44 Kalimela OR-31-010-005-008/843
(CHITRANGPALLI) 		2431010005NRG24090520230070975 09/05/2023 GOURI TARAFDAR 2431010005WL003602 GOURI TARAFDAR 00462 UCBA0003331 2844 2844 Processed 13/05/2023 1540926705 MRS GOURI TARAFDAR STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-005-013/1547
(CHITRANGPALLI) 		2431010005NRG24090520230070931 09/05/2023 KAKALI RAY 2431010005WL003601 KAKALI RAY 00462 UCBA0003331 2844 2844 Processed 14/05/2023 1540926704 KAKALI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kalimela OR-31-010-005-013/1548
(CHITRANGPALLI) 		2431010005NRG24090520230070932 09/05/2023 MITHU BISWAS 2431010005WL003601 MITHU BISWAS 00462 UCBA0003331 2844 2844 Processed 13/05/2023 1540926706 Mrs. MITU BISWAS CENTRAL BANK OF INDIA(607115)
47 Kalimela OR-31-010-005-013/61524
(CHITRANGPALLI) 		2431010005NRG24090520230070937 09/05/2023 NAMITA DAS 2431010005WL003601 NAMITA DAS 00462 UCBA0003331 2844 2844 Processed 13/05/2023 1540926703 Mrs. NAMITA DAS UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-005-014/686-A
(CHITRANGPALLI) 		2431010005NRG24090520230070980 09/05/2023 PADIA KABASI 2431010005WL003602 PADIA KABASI 00462 UCBA0003331 2844 2844 Processed 13/05/2023 1540926702 PADIA KABASI UCO BANK(607066)
49 Kalimela OR-31-010-005-014/709
(CHITRANGPALLI) 		2431010005NRG24090520230070985 09/05/2023 ERMA SADI 2431010005WL003602 ERMA SADI 00462 UCBA0003331 2844 2844 Processed 13/05/2023 1540926701 IRMA SODI UCO BANK(607066)
SubTotal 19908 19908
50 Kalimela OR-31-010-005-001/14811
(CHITRANGPALLI) 		2431010005NRG24090520230070866 09/05/2023 MIHIR DAS 2431010005WL003600 MIHIR DAS 00468 UBIN0546372 2844 2844 Processed 13/05/2023 1540926739 MR MIHIR DAS STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-005-001/14812
(CHITRANGPALLI) 		2431010005NRG24090520230070867 09/05/2023 DULAL SHIL 2431010005WL003600 DULAL SHIL 00468 UBIN0546372 2844 2844 Processed 13/05/2023 1540926740 MR DULAL SHIL STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-005-001/14812
(CHITRANGPALLI) 		2431010005NRG24090520230070868 09/05/2023 SUBASH SIL 2431010005WL003600 SUBASH SIL 00468 UBIN0546372 2844 2844 Processed 13/05/2023 1540926741 SUBASH SIL UNION BANK OF INDIA(508500)
53 Kalimela OR-31-010-005-001/15056
(CHITRANGPALLI) 		2431010005NRG24090520230070870 09/05/2023 BISWAJIT SARKAR 2431010005WL003600 BISWAJIT SARKAR 00468 UBIN0546372 2844 2844 Processed 13/05/2023 1540926743 MR BISWAJIT SARKAR STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-005-001/15318
(CHITRANGPALLI) 		2431010005NRG24090520230070874 09/05/2023 YUDHISTER DAS 2431010005WL003600 YUDHISTER DAS 00468 UBIN0546372 2844 2844 Processed 13/05/2023 1540926738 UDISTIR YOGESH DAS HDFC BANK LTD(607152)
55 Kalimela OR-31-010-005-001/15372
(CHITRANGPALLI) 		2431010005NRG24090520230070876 09/05/2023 JIBAN DAS 2431010005WL003600 JIBAN DAS 00468 UBIN0546372 2844 2844 Processed 13/05/2023 1540926742 JIBAN DAS BANK OF BARODA(606985)
56 Kalimela OR-31-010-005-002/1047
(CHITRANGPALLI) 		2431010005NRG24090520230070880 09/05/2023 PRASHANTA SARKAR 2431010005WL003600 PRASHANTA SARKAR 00468 UBIN0546372 2844 2844 Processed 13/05/2023 1540926735 MR PRASHANTA SARKAR STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-005-002/1047
(CHITRANGPALLI) 		2431010005NRG24090520230070881 09/05/2023 TULSI SARKAR 2431010005WL003600 TULSI SARKAR 00468 UBIN0546372 2844 2844 Processed 13/05/2023 1540926736 Mrs. TULSI SARKAR UTKAL GRAMEEN BANK(607234)
58 Kalimela OR-31-010-005-007/82180
(CHITRANGPALLI) 		2431010005NRG24090520230070904 09/05/2023 PARMILA SARKAR 2431010005WL003600 PARMILA SARKAR 00468 UBIN0546372 2844 2844 Processed 13/05/2023 1540926737 MRS PRAMILA SARAKAR STATE BANK OF INDIA(508548)
SubTotal 25596 25596
59 Kalimela OR-31-010-005-002/976-A
(CHITRANGPALLI) 		2431010005NRG24090520230070892 09/05/2023 SEPHALI MANDAL 2431010005WL003600 SEPHALI MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 13/05/2023 1540926642 Mrs. SEPHALI MONDAL UTKAL GRAMEEN BANK(607234)
60 Kalimela OR-31-010-005-007/82078
(CHITRANGPALLI) 		2431010005NRG24090520230070896 09/05/2023 USHA SAHA 2431010005WL003600 USHA SAHA 00474 SBIN0RRUKGB 2844 2844 Processed 13/05/2023 1540926644 Mrs. USHA SAHA UTKAL GRAMEEN BANK(607234)
61 Kalimela OR-31-010-005-007/82182
(CHITRANGPALLI) 		2431010005NRG24090520230070905 09/05/2023 UJJALA GHOSH 2431010005WL003600 UJJALA GHOSH 00474 SBIN0RRUKGB 2844 2844 Processed 13/05/2023 1540926646 Mrs. UJJALA GHOSH UTKAL GRAMEEN BANK(607234)
62 Kalimela OR-31-010-005-007/82184
(CHITRANGPALLI) 		2431010005NRG24090520230070908 09/05/2023 SHYAMALI SARDAR 2431010005WL003600 SHYAMALI SARDAR 00474 SBIN0RRUKGB 2844 2844 Processed 13/05/2023 1540926647 MRS SHYAMALI SARADAR STATE BANK OF INDIA(508548)
63 Kalimela OR-31-010-005-008/809
(CHITRANGPALLI) 		2431010005NRG24090520230070951 09/05/2023 TAPATI KABIRAJ 2431010005WL003602 TAPATI KABIRAJ 00474 SBIN0RRUKGB 3081 3081 Processed 13/05/2023 1540926641 Mrs. TAPATI KABIRAJ UTKAL GRAMEEN BANK(607234)
64 Kalimela OR-31-010-005-008/822
(CHITRANGPALLI) 		2431010005NRG24090520230070971 09/05/2023 CHAMELI MANDAL 2431010005WL003602 CHAMELI MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 13/05/2023 1540926752 MRS CHAMELI MANDAL STATE BANK OF INDIA(508548)
65 Kalimela OR-31-010-005-013/1505
(CHITRANGPALLI) 		2431010005NRG24090520230070913 09/05/2023 REBA BISWAS 2431010005WL003601 REBA BISWAS 00474 SBIN0RRUKGB 2844 2844 Processed 13/05/2023 1540926648 MRS REBA BISWAS STATE BANK OF INDIA(508548)
66 Kalimela OR-31-010-005-013/1512
(CHITRANGPALLI) 		2431010005NRG24090520230070916 09/05/2023 PRAVATI RAY 2431010005WL003601 PRAVATI RAY 00474 SBIN0RRUKGB 2844 2844 Processed 13/05/2023 1540926643 Mrs. PRAVATI RAY UTKAL GRAMEEN BANK(607234)
67 Kalimela OR-31-010-005-013/1517
(CHITRANGPALLI) 		2431010005NRG24090520230070920 09/05/2023 Mrs. PRATIMA MISTRY 2431010005WL003601 Mrs. PRATIMA MISTRY 00474 SBIN0RRUKGB 2844 2844 Processed 13/05/2023 1540926750 Mrs. PRATIMA MISTRY UTKAL GRAMEEN BANK(607234)
68 Kalimela OR-31-010-005-013/1519
(CHITRANGPALLI) 		2431010005NRG24090520230070921 09/05/2023 PURNIMA RAY 2431010005WL003601 PURNIMA RAY 00474 SBIN0RRUKGB 2844 2844 Processed 13/05/2023 1540926753 Mrs. PURNIMA RAY UTKAL GRAMEEN BANK(607234)
69 Kalimela OR-31-010-005-013/1524
(CHITRANGPALLI) 		2431010005NRG24090520230070923 09/05/2023 BALA MANDAL 2431010005WL003601 BALA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 13/05/2023 1540926751 Mrs. BALA MONDAL UTKAL GRAMEEN BANK(607234)
70 Kalimela OR-31-010-005-013/1554-A
(CHITRANGPALLI) 		2431010005NRG24090520230070935 09/05/2023 MALINA MANDAL 2431010005WL003601 MALINA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 13/05/2023 1540926645 Mr. MALINA MANDAL SIG F IN ENG WO/RANJ UTKAL GRAMEEN BANK(607234)
71 Kalimela OR-31-010-005-014/693
(CHITRANGPALLI) 		2431010005NRG24090520230070984 09/05/2023 UNGA SODI 2431010005WL003602 UNGA SODI 00474 SBIN0RRUKGB 2844 2844 Processed 13/05/2023 1540926649 Mr. Unga Sodi UTKAL GRAMEEN BANK(607234)
SubTotal 37209 37209
72 Kalimela OR-31-010-005-001/14899
(CHITRANGPALLI) 		2431010005NRG24090520230070869 09/05/2023 ASHISH DAS 2431010005WL003600 ASHISH DAS 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926679 ASHISH DAS UCO BANK(607066)
73 Kalimela OR-31-010-005-001/15155
(CHITRANGPALLI) 		2431010005NRG24090520230070873 09/05/2023 RAMA PADIAMI 2431010005WL003600 RAMA PADIAMI 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926691 RAMA PADIAMI UCO BANK(607066)
74 Kalimela OR-31-010-005-001/15335
(CHITRANGPALLI) 		2431010005NRG24090520230070875 09/05/2023 MANARANJAN SARDAR 2431010005WL003600 MANARANJAN SARDAR 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926681 MANORANJAN SARDHAR STATE BANK OF INDIA(508548)
75 Kalimela OR-31-010-005-001/82175
(CHITRANGPALLI) 		2431010005NRG24090520230070877 09/05/2023 SOMA MADKAMI 2431010005WL003600 SOMA MADKAMI 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926682 Soma Madkami BANK OF BARODA(606985)
76 Kalimela OR-31-010-005-002/1043
(CHITRANGPALLI) 		2431010005NRG24090520230070879 09/05/2023 RAJESH BISWAS 2431010005WL003600 RAJESH BISWAS 00691 IPOS0000001 2844 2844 Processed 14/05/2023 1540926688 RAJESH BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
77 Kalimela OR-31-010-005-002/1049
(CHITRANGPALLI) 		2431010005NRG24090520230070882 09/05/2023 BIDHU RAY 2431010005WL003600 BIDHU RAY 00691 IPOS0000001 2844 2844 Processed 14/05/2023 1540926687 BIDHU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
78 Kalimela OR-31-010-005-002/1064
(CHITRANGPALLI) 		2431010005NRG24090520230070883 09/05/2023 TAPAS JODDAR 2431010005WL003600 TAPAS JODDAR 00691 IPOS0000001 2844 2844 Processed 14/05/2023 1540926686 TAPAS JODDAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 Kalimela OR-31-010-005-002/1082
(CHITRANGPALLI) 		2431010005NRG24090520230070887 09/05/2023 NAMITA MANDAL 2431010005WL003600 NAMITA MANDAL 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926685 NAMITA MANDAL BANK OF BARODA(606985)
80 Kalimela OR-31-010-005-002/1082
(CHITRANGPALLI) 		2431010005NRG24090520230070886 09/05/2023 Pankaj Mandal 2431010005WL003600 Pankaj Mandal 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926665 PANKAJ MANDAL FINO PAYMENTS BANK LTD(608001)
81 Kalimela OR-31-010-005-002/1086
(CHITRANGPALLI) 		2431010005NRG24090520230070890 09/05/2023 PANKAJ SARKAR 2431010005WL003600 PANKAJ SARKAR 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926667 Pankaj Sarkar FINO PAYMENTS BANK LTD(608001)
82 Kalimela OR-31-010-005-002/976-A
(CHITRANGPALLI) 		2431010005NRG24090520230070891 09/05/2023 SAPAN MANDAL 2431010005WL003600 SAPAN MANDAL 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926684 Mr. SWAPAN MONDAL UTKAL GRAMEEN BANK(607234)
83 Kalimela OR-31-010-005-007/1002
(CHITRANGPALLI) 		2431010005NRG24090520230070893 09/05/2023 SARASWATI MANDAL 2431010005WL003600 SARASWATI MANDAL 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926683 Mrs. SWARASATI MANDAL UTKAL GRAMEEN BANK(607234)
84 Kalimela OR-31-010-005-007/1008
(CHITRANGPALLI) 		2431010005NRG24090520230070894 09/05/2023 PARITOSH DAS 2431010005WL003600 PARITOSH DAS 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926690 MR PARITOSH DAS STATE BANK OF INDIA(508548)
85 Kalimela OR-31-010-005-007/1042-A
(CHITRANGPALLI) 		2431010005NRG24090520230070895 09/05/2023 BISHAKA BISWAS 2431010005WL003600 BISHAKA BISWAS 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926689 BISHAKHA BISWAS UCO BANK(607066)
86 Kalimela OR-31-010-005-007/82179
(CHITRANGPALLI) 		2431010005NRG24090520230070901 09/05/2023 PARITOSH MAHAJAN 2431010005WL003600 PARITOSH MAHAJAN 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926663 Mr. PARITOSH MAHAJAN UTKAL GRAMEEN BANK(607234)
87 Kalimela OR-31-010-005-007/82179
(CHITRANGPALLI) 		2431010005NRG24090520230070902 09/05/2023 SUDAM MAHAJAN 2431010005WL003600 SUDAM MAHAJAN 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926666 SUDAM MAHAJAN AXIS BANK(607153)
88 Kalimela OR-31-010-005-007/82180
(CHITRANGPALLI) 		2431010005NRG24090520230070903 09/05/2023 SUKUMAR SARKAR 2431010005WL003600 SUKUMAR SARKAR 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926680 SUKUMAR SARKAR STATE BANK OF INDIA(508548)
89 Kalimela OR-31-010-005-007/82185
(CHITRANGPALLI) 		2431010005NRG24090520230070909 09/05/2023 ARAJIT SARKAR 2431010005WL003600 ARAJIT SARKAR 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926668 MR ARAJIT SARAKAR STATE BANK OF INDIA(508548)
90 Kalimela OR-31-010-005-007/958
(CHITRANGPALLI) 		2431010005NRG24090520230070910 09/05/2023 BASANA MAYARA 2431010005WL003600 BASANA MAYARA 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926664 MRS BASANA MAYARA STATE BANK OF INDIA(508548)
91 Kalimela OR-31-010-005-008/799-A
(CHITRANGPALLI) 		2431010005NRG24090520230070949 09/05/2023 KANIKA MANDAL 2431010005WL003602 KANIKA MANDAL 00691 IPOS0000001 3081 3081 Processed 13/05/2023 1540926678 MRS KANIKA MANDAL STATE BANK OF INDIA(508548)
92 Kalimela OR-31-010-005-008/81980
(CHITRANGPALLI) 		2431010005NRG24090520230070954 09/05/2023 LAXMI MANDAL 2431010005WL003602 LAXMI MANDAL 00691 IPOS0000001 3081 3081 Processed 13/05/2023 1540926650 LAXMI MANDAL BANK OF BARODA(606985)
93 Kalimela OR-31-010-005-008/81985
(CHITRANGPALLI) 		2431010005NRG24090520230070956 09/05/2023 SABITRI SARKAR 2431010005WL003602 SABITRI SARKAR 00691 IPOS0000001 3081 3081 Processed 14/05/2023 1540926651 SABITRI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Kalimela OR-31-010-005-008/81985
(CHITRANGPALLI) 		2431010005NRG24090520230070955 09/05/2023 SHASHADHAR SARKAR 2431010005WL003602 SHASHADHAR SARKAR 00691 IPOS0000001 3081 3081 Processed 14/05/2023 1540926640 SHASHADHAR SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 Kalimela OR-31-010-005-008/81987
(CHITRANGPALLI) 		2431010005NRG24090520230070957 09/05/2023 PADIA KABASI 2431010005WL003602 PADIA KABASI 00691 IPOS0000001 3081 3081 Processed 14/05/2023 1540926656 PADIA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Kalimela OR-31-010-005-008/81988
(CHITRANGPALLI) 		2431010005NRG24090520230070958 09/05/2023 MALE MADKAMI 2431010005WL003602 MALE MADKAMI 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926673 MALE MADAKAMI BANK OF BARODA(606985)
97 Kalimela OR-31-010-005-008/81990
(CHITRANGPALLI) 		2431010005NRG24090520230070959 09/05/2023 GANGA MADI 2431010005WL003602 GANGA MADI 00691 IPOS0000001 2844 2844 Processed 14/05/2023 1540926658 GANGA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Kalimela OR-31-010-005-008/81991
(CHITRANGPALLI) 		2431010005NRG24090520230070960 09/05/2023 MADI MADKAMI 2431010005WL003602 MADI MADKAMI 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926654 MRS MADI MADKAMI STATE BANK OF INDIA(508548)
99 Kalimela OR-31-010-005-008/81994
(CHITRANGPALLI) 		2431010005NRG24090520230070961 09/05/2023 DEBA MADKAMI 2431010005WL003602 DEBA MADKAMI 00691 IPOS0000001 2844 2844 Processed 14/05/2023 1540926652 DEBA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Kalimela OR-31-010-005-008/81996
(CHITRANGPALLI) 		2431010005NRG24090520230070962 09/05/2023 GANGA PADIAMI 2431010005WL003602 GANGA PADIAMI 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926659 GANGA PADIAMI BANK OF BARODA(606985)
101 Kalimela OR-31-010-005-008/81997
(CHITRANGPALLI) 		2431010005NRG24090520230070963 09/05/2023 BIME PADIAMI 2431010005WL003602 BIME PADIAMI 00691 IPOS0000001 2844 2844 Processed 14/05/2023 1540926660 BIME PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Kalimela OR-31-010-005-008/81999
(CHITRANGPALLI) 		2431010005NRG24090520230070964 09/05/2023 LACHHA BETI 2431010005WL003602 LACHHA BETI 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926657 MR LACHA BETI STATE BANK OF INDIA(508548)
103 Kalimela OR-31-010-005-008/82001
(CHITRANGPALLI) 		2431010005NRG24090520230070966 09/05/2023 BIME MADKAMI 2431010005WL003602 BIME MADKAMI 00691 IPOS0000001 2844 2844 Processed 14/05/2023 1540926653 BIME MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Kalimela OR-31-010-005-008/82188
(CHITRANGPALLI) 		2431010005NRG24090520230070968 09/05/2023 ANITA MANDAL 2431010005WL003602 ANITA MANDAL 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926676 MRS ANITA MANDAL STATE BANK OF INDIA(508548)
105 Kalimela OR-31-010-005-008/82188
(CHITRANGPALLI) 		2431010005NRG24090520230070967 09/05/2023 DHANANJAY MANDAL 2431010005WL003602 DHANANJAY MANDAL 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926677 MR DHANANJAY MANDAL STATE BANK OF INDIA(508548)
106 Kalimela OR-31-010-005-008/82189
(CHITRANGPALLI) 		2431010005NRG24090520230070969 09/05/2023 MANAHAR MANDAL 2431010005WL003602 MANAHAR MANDAL 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926674 MR MANAHARMANDAL MANDAL STATE BANK OF INDIA(508548)
107 Kalimela OR-31-010-005-008/82193
(CHITRANGPALLI) 		2431010005NRG24090520230070970 09/05/2023 SIBANI MANDAL 2431010005WL003602 SIBANI MANDAL 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926675 MRS SIBANI MANDAL STATE BANK OF INDIA(508548)
108 Kalimela OR-31-010-005-013/82027
(CHITRANGPALLI) 		2431010005NRG24090520230070944 09/05/2023 BISHNU MANDAL 2431010005WL003601 BISHNU MANDAL 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926662 Bishnu Mandal BANK OF BARODA(606985)
109 Kalimela OR-31-010-005-014/61192
(CHITRANGPALLI) 		2431010005NRG24090520230070976 09/05/2023 LAKA KABASI 2431010005WL003602 LAKA KABASI 00691 IPOS0000001 2844 2844 Processed 14/05/2023 1540926661 LAKA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Kalimela OR-31-010-005-014/61279
(CHITRANGPALLI) 		2431010005NRG24090520230070977 09/05/2023 ADAMA PADIAMI 2431010005WL003602 ADAMA PADIAMI 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926670 ADAMA PADIAMI UNION BANK OF INDIA(508500)
111 Kalimela OR-31-010-005-014/692
(CHITRANGPALLI) 		2431010005NRG24090520230070983 09/05/2023 BHIME MADI 2431010005WL003602 BHIME MADI 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926671 MRS BHIME MADI STATE BANK OF INDIA(508548)
112 Kalimela OR-31-010-005-014/82005
(CHITRANGPALLI) 		2431010005NRG24090520230070986 09/05/2023 NANDA MADKAMI 2431010005WL003602 NANDA MADKAMI 00691 IPOS0000001 2844 2844 Processed 14/05/2023 1540926655 NANDA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Kalimela OR-31-010-005-014/82048
(CHITRANGPALLI) 		2431010005NRG24090520230070987 09/05/2023 RAME BETI 2431010005WL003602 RAME BETI 00691 IPOS0000001 2844 2844 Processed 14/05/2023 1540926639 RAME BETI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Kalimela OR-31-010-005-014/82191
(CHITRANGPALLI) 		2431010005NRG24090520230070990 09/05/2023 GANGI KABASI 2431010005WL003602 GANGI KABASI 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926669 Mrs. GANGI KABASI SIG LTI W/O BOGA KAB UTKAL GRAMEEN BANK(607234)
115 Kalimela OR-31-010-005-014/82192
(CHITRANGPALLI) 		2431010005NRG24090520230070991 09/05/2023 LAXMI KABASI 2431010005WL003602 LAXMI KABASI 00691 IPOS0000001 2844 2844 Processed 13/05/2023 1540926672 Mrs. LAXMI KABASI UTKAL GRAMEEN BANK(607234)
SubTotal 126321 126321
Total 329193 329193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010005_090523APB_FTO_96137 Bank of Baroda BARB0MALODI MALKANGIRI 14220
2 Kalimela OR2431010005_090523APB_FTO_96137 Canara Bank CNRB0004429 MALKANGIRI 2844
3 Kalimela OR2431010005_090523APB_FTO_96137 Central Bank Of India CBIN0284325 MALKANGIRI 5688
4 Kalimela OR2431010005_090523APB_FTO_96137 Punjab National Bank PUNB0763600 Malkangiri 2844
5 Kalimela OR2431010005_090523APB_FTO_96137 State Bank of India SBIN0001325 MALKANGIRI 62805
6 Kalimela OR2431010005_090523APB_FTO_96137 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 23226
7 Kalimela OR2431010005_090523APB_FTO_96137 State Bank of India SBIN0016133 MALKANGIRI ROAD 5688
8 Kalimela OR2431010005_090523APB_FTO_96137 UCO Bank UCBA0003029 MALKANGIRI 2844
9 Kalimela OR2431010005_090523APB_FTO_96137 UCO Bank UCBA0003331 POTERU 19908
10 Kalimela OR2431010005_090523APB_FTO_96137 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 25596
11 Kalimela OR2431010005_090523APB_FTO_96137 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 2844
12 Kalimela OR2431010005_090523APB_FTO_96137 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 34365
13 Kalimela OR2431010005_090523APB_FTO_96137 India Post Payments Bank IPOS0000001 MALKANGIRI 126321

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