Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:17:49 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_250923APB_FTO_567614
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-31-012-009-002/8848
(RASABEDA) 		2431012009NRG24230920230377502 25/09/2023 Sandhyarani Dora 2431012009WL029998 Sandhyarani Dora 00048 BKID0005583 1185 1185 Processed 10/11/2023 7325003882 SANDHYARANI DORA BANK OF BARODA(606985)
SubTotal 1185 1185
2 Khairaput OR-31-012-009-002/96814
(RASABEDA) 		2431012009NRG24230920230377531 25/09/2023 Dayandhi Bhumia 2431012009WL030017 Dayandhi Bhumia 00415 SBIN0004853 1185 1185 Processed 10/11/2023 7325003842 DAYANIDHI BHUMIA UNION BANK OF INDIA(508500)
3 Khairaput OR-31-012-009-003/8253
(RASABEDA) 		2431012009NRG24230920230377559 25/09/2023 Mr Binod Bihari Muduli 2431012009WL030035 Mr Binod Bihari Muduli 00415 SBIN0004853 1185 1185 Processed 10/11/2023 7325003859 BINOD BIHARI MUDULI BANK OF BARODA(606985)
4 Khairaput OR-31-012-009-005/9070
(RASABEDA) 		2431012009NRG24230920230377550 25/09/2023 SURENDRA GOLPEDA 2431012009WL030029 SURENDRA GOLPEDA 00415 SBIN0004853 1185 1185 Processed 10/11/2023 7325003843 MR SURENDRA GOLPEDA STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-009-005/97017
(RASABEDA) 		2431012009NRG24230920230378137 25/09/2023 Mr TULSI GOLPEDA 2431012009WL030125 Mr TULSI GOLPEDA 00415 SBIN0004853 1185 1185 Processed 10/11/2023 7325003841 MR TULSI GOLPEDA STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-009-007/8394
(RASABEDA) 		2431012009NRG24230920230377500 25/09/2023 GURUBARI CHALLAN 2431012009WL029996 GURUBARI CHALLAN 00415 SBIN0004853 1185 1185 Processed 10/11/2023 7325003850 MRS GURUBARI CHALAN STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-009-007/8575
(RASABEDA) 		2431012009NRG24230920230377558 25/09/2023 SAMBARI KHILLO 2431012009WL030034 SAMBARI KHILLO 00415 SBIN0004853 1185 1185 Processed 10/11/2023 7325003851 MRS SAMARI KHILA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
8 Khairaput OR-31-012-009-001/9262
(RASABEDA) 		2431012009NRG24250920230379655 25/09/2023 MOTI GUTTA 2431012009WL030388 MOTI GUTTA 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7325003844 MRS MOTI GUTA STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-009-001/9367
(RASABEDA) 		2431012009NRG24230920230377495 25/09/2023 BIMALA KHILLO 2431012009WL029994 BIMALA KHILLO 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7325003845 MRS BIMALA KHILA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
10 Khairaput OR-31-012-009-001/96727
(RASABEDA) 		2431012009NRG24230920230377493 25/09/2023 KALA MACHHA 2431012009WL029993 KALA MACHHA 00415 SBIN0017536 1185 1185 Processed 10/11/2023 7325003862 Mrs. KALA MACHHA UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-009-002/8868
(RASABEDA) 		2431012009NRG24230920230377516 25/09/2023 Chandra Dola 2431012009WL030008 Chandra Dola 00415 SBIN0017536 1185 1185 Processed 10/11/2023 7325003860 MR CHANDRA DOLA STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-009-004/7885
(RASABEDA) 		2431012009NRG24230920230377498 25/09/2023 Chamapa Kirsani 2431012009WL029995 Chamapa Kirsani 00415 SBIN0017536 1185 1185 Processed 10/11/2023 7325003848 Mrs. CHAMPA KIRSANI UTKAL GRAMEEN BANK(607234)
13 Khairaput OR-31-012-009-004/7885
(RASABEDA) 		2431012009NRG24230920230377497 25/09/2023 TRINATH KIRSANI 2431012009WL029995 TRINATH KIRSANI 00415 SBIN0017536 1185 1185 Processed 10/11/2023 7325003849 MR TRINATH KIRSANI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
14 Khairaput OR-31-012-009-001/8658
(RASABEDA) 		2431012009NRG24250920230379657 25/09/2023 Sukri Jani 2431012009WL030389 Sukri Jani 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003880 MRS SUKURI JANI STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-009-001/8780
(RASABEDA) 		2431012009NRG24230920230377485 25/09/2023 Raghunath sarangia 2431012009WL029988 Raghunath sarangia 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003847 RAGHUNATH SARANGIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Khairaput OR-31-012-009-001/96727
(RASABEDA) 		2431012009NRG24230920230377492 25/09/2023 BHIMA MACHHA 2431012009WL029993 BHIMA MACHHA 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003914 MR BHIMA MACHHA STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-009-001/96749
(RASABEDA) 		2431012009NRG24230920230377486 25/09/2023 Anita Sarangia 2431012009WL029989 Anita Sarangia 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003877 MRS ANITA SARANGIA STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-009-001/96749
(RASABEDA) 		2431012009NRG24230920230377487 25/09/2023 Mula Sarangia 2431012009WL029990 Mula Sarangia 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003846 MISS MULA SARANGIA STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-009-002/3151
(RASABEDA) 		2431012009NRG24230920230377517 25/09/2023 Hari Muduli 2431012009WL030009 Hari Muduli 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003879 HARI MUDULI STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-009-002/8844
(RASABEDA) 		2431012009NRG24230920230377527 25/09/2023 Chaitan Bhumia 2431012009WL030015 Chaitan Bhumia 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003866 MR CHAITAN BHUMIA STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-009-002/8844
(RASABEDA) 		2431012009NRG24230920230377528 25/09/2023 Radhika Bhumia 2431012009WL030015 Radhika Bhumia 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003867 MRS RADHIKA BHUMIA STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-009-002/8853
(RASABEDA) 		2431012009NRG24230920230377519 25/09/2023 PADMA DHANGADAMAJHI 2431012009WL030010 PADMA DHANGADAMAJHI 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003865 MRS PADMA MAJHI STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-009-002/8867
(RASABEDA) 		2431012009NRG24230920230377510 25/09/2023 Mrs DUTIKA DORA 2431012009WL030004 Mrs DUTIKA DORA 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003881 MRS DUTIKA DORA STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-009-002/8902
(RASABEDA) 		2431012009NRG24230920230377536 25/09/2023 CHANDRAMA KAPE 2431012009WL030021 CHANDRAMA KAPE 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003863 MRS CHANDRAMMA KOPE STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-009-002/8907
(RASABEDA) 		2431012009NRG24230920230377513 25/09/2023 Santul Machha 2431012009WL030006 Santul Machha 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003858 MR SANTUL MACHHA STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-009-002/8961
(RASABEDA) 		2431012009NRG24230920230377532 25/09/2023 Samari Kandki 2431012009WL030018 Samari Kandki 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003872 MRS SAMARI KANDIKI STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-009-002/9268
(RASABEDA) 		2431012009NRG24230920230377504 25/09/2023 Mati Guida 2431012009WL030000 Mati Guida 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003870 MRS MATI GUDIA STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-009-002/9309
(RASABEDA) 		2431012009NRG24230920230377526 25/09/2023 Laxmi Dora 2431012009WL030014 Laxmi Dora 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003875 MRS LAXMI DORA STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-009-002/9309
(RASABEDA) 		2431012009NRG24230920230377525 25/09/2023 Narayana Dora 2431012009WL030014 Narayana Dora 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003857 MR NARAYAN DORA STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-009-002/96775
(RASABEDA) 		2431012009NRG24230920230377533 25/09/2023 Mrs Mukta Guruteli 2431012009WL030019 Mrs Mukta Guruteli 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003853 MRS MUKTA GURUTELI STATE BANK OF INDIA(508548)
31 Khairaput OR-31-012-009-002/96779
(RASABEDA) 		2431012009NRG24230920230377523 25/09/2023 BALI DORA 2431012009WL030013 BALI DORA 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003855 Mr BALI DORA STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-009-002/96784
(RASABEDA) 		2431012009NRG24230920230377520 25/09/2023 GOPI MACHHA 2431012009WL030011 GOPI MACHHA 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003854 MR GOPI MACHA STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-009-002/96797
(RASABEDA) 		2431012009NRG24230920230377529 25/09/2023 MAHESH PANGI 2431012009WL030016 MAHESH PANGI 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003856 MR MAHESH PANGI STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-009-003/8141
(RASABEDA) 		2431012009NRG24230920230377541 25/09/2023 Singa Machha 2431012009WL030024 Singa Machha 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003869 SINKHA MACHHA UNION BANK OF INDIA(508500)
35 Khairaput OR-31-012-009-003/8158
(RASABEDA) 		2431012009NRG24230920230377537 25/09/2023 Padma Kirsani 2431012009WL030022 Padma Kirsani 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003852 MRS PADMA KIRSANI STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-009-003/8190
(RASABEDA) 		2431012009NRG24230920230377540 25/09/2023 Pramila Kirsani 2431012009WL030023 Pramila Kirsani 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003915 NO NAME STATE BANK OF INDIA(508548)
37 Khairaput OR-31-012-009-003/8253
(RASABEDA) 		2431012009NRG24230920230377560 25/09/2023 Mrs SHANTI MUDULI 2431012009WL030035 Mrs SHANTI MUDULI 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003871 SANTI MUDULI BANK OF BARODA(606985)
38 Khairaput OR-31-012-009-004/7823
(RASABEDA) 		2431012009NRG24230920230377546 25/09/2023 Punima Khara 2431012009WL030026 Punima Khara 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003874 MRS PURNIMA KHARA STATE BANK OF INDIA(508548)
39 Khairaput OR-31-012-009-004/7823
(RASABEDA) 		2431012009NRG24230920230377545 25/09/2023 Sunadhar Khara 2431012009WL030026 Sunadhar Khara 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003861 MR SUNADHAR KHARA STATE BANK OF INDIA(508548)
40 Khairaput OR-31-012-009-004/7826
(RASABEDA) 		2431012009NRG24230920230377511 25/09/2023 LAICHHAN MANDI 2431012009WL030005 LAICHHAN MANDI 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003864 LAIKHAN MANDI STATE BANK OF INDIA(508548)
41 Khairaput OR-31-012-009-004/7834
(RASABEDA) 		2431012009NRG24230920230377562 25/09/2023 Mrs SUBARNA HANTAL 2431012009WL030036 Mrs SUBARNA HANTAL 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003876 MRS SUBARNA HANTAL STATE BANK OF INDIA(508548)
42 Khairaput OR-31-012-009-005/9040
(RASABEDA) 		2431012009NRG24230920230377554 25/09/2023 ABHI CHALAN 2431012009WL030032 ABHI CHALAN 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003878 MR ABHI CHALAN STATE BANK OF INDIA(508548)
43 Khairaput OR-31-012-009-005/96859
(RASABEDA) 		2431012009NRG24230920230377556 25/09/2023 Mr BELALOSEN BHOLA 2431012009WL030033 Mr BELALOSEN BHOLA 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003868 MR BELALOSEN BHOLA STATE BANK OF INDIA(508548)
44 Khairaput OR-31-012-009-007/8474
(RASABEDA) 		2431012009NRG24230920230377509 25/09/2023 DILIP SARANGIA 2431012009WL030003 DILIP SARANGIA 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7325003873 MASTER DILIP SARANGIA STATE BANK OF INDIA(508548)
SubTotal 36735 36735
45 Khairaput OR-31-012-009-002/97033
(RASABEDA) 		2431012009NRG24230920230377522 25/09/2023 Ganesh Dora 2431012009WL030012 Ganesh Dora 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7325003886 MR GANESH DORA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
46 Khairaput OR-31-012-009-003/96875
(RASABEDA) 		2431012009NRG24230920230377543 25/09/2023 Daya Machha 2431012009WL030025 Daya Machha 00468 UBIN0562602 1185 1185 Processed 10/11/2023 7325003883 DAYA MACHHA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
47 Khairaput OR-31-012-009-002/96984
(RASABEDA) 		2431012009NRG24230920230377515 25/09/2023 PRATIMA PANGI 2431012009WL030007 PRATIMA PANGI 00468 UBIN0821721 1185 1185 Processed 10/11/2023 7325003885 MRS PRATIMA PANGI STATE BANK OF INDIA(508548)
48 Khairaput OR-31-012-009-002/97006
(RASABEDA) 		2431012009NRG24230920230377503 25/09/2023 BHAGAT PANGI 2431012009WL029999 BHAGAT PANGI 00468 UBIN0821721 1185 1185 Processed 10/11/2023 7325003884 BHAGAT PANGI UNION BANK OF INDIA(508500)
SubTotal 2370 2370
49 Khairaput OR-31-012-009-001/8710
(RASABEDA) 		2431012009NRG24230920230377505 25/09/2023 Jema Dora 2431012009WL030001 Jema Dora 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325003887 Mrs. JEMA DARA UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-009-001/9262
(RASABEDA) 		2431012009NRG24250920230379654 25/09/2023 SUBASH GUTTA 2431012009WL030388 SUBASH GUTTA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325003912 SUBASH GUTA UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-009-001/9294
(RASABEDA) 		2431012009NRG24230920230377484 25/09/2023 BUDURI KIRSANI 2431012009WL029987 BUDURI KIRSANI 00474 SBIN0RRUKGB 685 685 Processed 10/11/2023 7325003891 Mrs. BUDRI KIRSANI UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-009-001/9294
(RASABEDA) 		2431012009NRG24230920230377483 25/09/2023 NANDA KIRSANI 2431012009WL029987 NANDA KIRSANI 00474 SBIN0RRUKGB 685 685 Processed 10/11/2023 7325003890 NANDA KIRSANI UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-009-001/9334
(RASABEDA) 		2431012009NRG24250920230379650 25/09/2023 KAMULU HANTAL 2431012009WL030386 KAMULU HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325003897 KAMULU . HANTAL UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-009-001/9334
(RASABEDA) 		2431012009NRG24250920230379651 25/09/2023 SUA HANTAL 2431012009WL030386 SUA HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325003898 SUA . HANTAL UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-009-001/9342
(RASABEDA) 		2431012009NRG24250920230379652 25/09/2023 HADI DORA 2431012009WL030387 HADI DORA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325003892 HADI DORA UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-009-001/9342
(RASABEDA) 		2431012009NRG24250920230379653 25/09/2023 RAMA DORA 2431012009WL030387 RAMA DORA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325003893 RAMA DORA UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-009-001/9367
(RASABEDA) 		2431012009NRG24230920230377494 25/09/2023 RAGHU KHILLO 2431012009WL029994 RAGHU KHILLO 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325003894 RAGHU KHILLO UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-009-001/96776
(RASABEDA) 		2431012009NRG24230920230377480 25/09/2023 Mrs MANORAMA DASH 2431012009WL029985 Mrs MANORAMA DASH 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325003888 Mrs. MANORAMA DASH UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-009-002/8907
(RASABEDA) 		2431012009NRG24230920230377514 25/09/2023 Mrs SAJAMANI MACHHA 2431012009WL030006 Mrs SAJAMANI MACHHA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325003904 Mrs. SAJAMANI MACHHA UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-009-002/8929
(RASABEDA) 		2431012009NRG24230920230377535 25/09/2023 DHANAMATI KIRSANI 2431012009WL030020 DHANAMATI KIRSANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325003905 Mrs. DHANAMATI KIRSANI UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-009-002/8929
(RASABEDA) 		2431012009NRG24230920230377534 25/09/2023 MANGALA KIRSANI 2431012009WL030020 MANGALA KIRSANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325003840 Mr. MANGALA KIRSANI UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-009-002/96797
(RASABEDA) 		2431012009NRG24230920230377530 25/09/2023 Nabina Pangi 2431012009WL030016 Nabina Pangi 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325003902 MRS NABINA PANGI STATE BANK OF INDIA(508548)
63 Khairaput OR-31-012-009-003/8141
(RASABEDA) 		2431012009NRG24230920230377542 25/09/2023 Radha Machha 2431012009WL030024 Radha Machha 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325003900 Mrs. RADHA MACHHA UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-009-003/8158
(RASABEDA) 		2431012009NRG24230920230377538 25/09/2023 Nayana Krisani 2431012009WL030022 Nayana Krisani 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325003910 NAYANA . KIRSANI UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-009-003/8179
(RASABEDA) 		2431012009NRG24230920230377553 25/09/2023 CHAMPA NAYAK 2431012009WL030031 CHAMPA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325003909 CHAMPA . NAYAK UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-009-003/8190
(RASABEDA) 		2431012009NRG24230920230377539 25/09/2023 SAMARA KIRSANI 2431012009WL030023 SAMARA KIRSANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325003913 SAMARA KIRSANI UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-009-004/7834
(RASABEDA) 		2431012009NRG24230920230377561 25/09/2023 RAMESH HANTAL 2431012009WL030036 RAMESH HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325003889 Mr. RAMESH HANTAL UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-009-004/7885
(RASABEDA) 		2431012009NRG24230920230377496 25/09/2023 SANIA KIRSANI 2431012009WL029995 SANIA KIRSANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325003895 SANIA KIRSANI UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-009-005/8976
(RASABEDA) 		2431012009NRG24230920230377547 25/09/2023 RAGHU GOLPEDA 2431012009WL030027 RAGHU GOLPEDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325003908 MR RAGHU GOLAPEDA STATE BANK OF INDIA(508548)
70 Khairaput OR-31-012-009-005/9092
(RASABEDA) 		2431012009NRG24230920230377548 25/09/2023 Belalsen Majhi 2431012009WL030028 Belalsen Majhi 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325003911 MR BELALASEN MAJHI STATE BANK OF INDIA(508548)
71 Khairaput OR-31-012-009-005/9092
(RASABEDA) 		2431012009NRG24230920230377549 25/09/2023 Jema Majhi 2431012009WL030028 Jema Majhi 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325003896 Mrs. JEMA MAJHI UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-009-005/97017
(RASABEDA) 		2431012009NRG24230920230378136 25/09/2023 Mrs LACHI GOLPEDA 2431012009WL030125 Mrs LACHI GOLPEDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325003901 Mrs. LACHI GOLPEDA UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-009-007/8575
(RASABEDA) 		2431012009NRG24230920230377557 25/09/2023 Bhima Khillo 2431012009WL030034 Bhima Khillo 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325003899 BHIMA KHILA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Khairaput OR-31-012-009-007/9380
(RASABEDA) 		2431012009NRG24230920230377488 25/09/2023 SHYAM GOLARI 2431012009WL029991 SHYAM GOLARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325003907 SHYAM GOLORI UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-009-007/9381
(RASABEDA) 		2431012009NRG24230920230377490 25/09/2023 KANDRA MAJHI 2431012009WL029992 KANDRA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325003906 KANDRA . MAJHI UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-009-007/9381
(RASABEDA) 		2431012009NRG24230920230377491 25/09/2023 Mrs HIRA MAJHI 2431012009WL029992 Mrs HIRA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325003903 Mrs. HIRA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 32180 32180
Total 89060 89060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_250923APB_FTO_567614 Bank of India BKID0005583 GOVINDAPALI 1185
2 Khairaput OR2431012009_250923APB_FTO_567614 State Bank of India SBIN0004853 ORKEL 7110
3 Khairaput OR2431012009_250923APB_FTO_567614 State Bank of India SBIN0009665 PANGAM 2370
4 Khairaput OR2431012009_250923APB_FTO_567614 State Bank of India SBIN0017536 MATHILI 4740
5 Khairaput OR2431012009_250923APB_FTO_567614 State Bank of India SBIN0017971 KHAIRPUT 36735
6 Khairaput OR2431012009_250923APB_FTO_567614 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1185
7 Khairaput OR2431012009_250923APB_FTO_567614 Union Bank of India UBIN0562602 SAMANTAPUR 1185
8 Khairaput OR2431012009_250923APB_FTO_567614 Union Bank of India UBIN0821721 MALKANGIRI 2370
9 Khairaput OR2431012009_250923APB_FTO_567614 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 7295
10 Khairaput OR2431012009_250923APB_FTO_567614 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 23700
11 Khairaput OR2431012009_250923APB_FTO_567614 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 1185

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