Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:40:57 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010020_210523APB_FTO_138649
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-31-010-020-001/65403
(TIGAL) 		2431010020NRG24200520230099182 21/05/2023 KAMALESH RAY 2431010020WL005031 KAMALESH RAY 00032 UTIB0002054 2844 2844 Processed 25/05/2023 1861818395 KAMALESH RAY AXIS BANK(607153)
SubTotal 2844 2844
2 Kalimela OR-31-010-020-001/40950-A
(TIGAL) 		2431010020NRG24200520230099207 21/05/2023 KHOKAN BAIDYA 2431010020WL005032 KHOKAN BAIDYA 00045 BARB0MALODI 1896 1896 Processed 25/05/2023 1861818401 Khokan Baidya BANK OF BARODA(606985)
3 Kalimela OR-31-010-020-001/61384
(TIGAL) 		2431010020NRG24200520230099178 21/05/2023 MAHANANDA MANDAL 2431010020WL005031 MAHANANDA MANDAL 00045 BARB0MALODI 2844 2844 Processed 25/05/2023 1861818386 Mahanand Mandal BANK OF BARODA(606985)
4 Kalimela OR-31-010-020-001/65572
(TIGAL) 		2431010020NRG24200520230099222 21/05/2023 INDRAJIT SHIL 2431010020WL005032 INDRAJIT SHIL 00045 BARB0MALODI 2607 2607 Processed 25/05/2023 1861818404 INDRAJIT SHIL PUNJAB NATIONAL BANK(508568)
5 Kalimela OR-31-010-020-001/65575
(TIGAL) 		2431010020NRG24200520230099223 21/05/2023 RITUPARNA MANDAL 2431010020WL005032 RITUPARNA MANDAL 00045 BARB0MALODI 2607 2607 Processed 25/05/2023 1861818403 Rituparna Mandal BANK OF BARODA(606985)
6 Kalimela OR-31-010-020-001/65576
(TIGAL) 		2431010020NRG24200520230099224 21/05/2023 SUJAY MANDAL 2431010020WL005032 SUJAY MANDAL 00045 BARB0MALODI 2607 2607 Processed 25/05/2023 1861818402 MR SUJAY MANDAL STATE BANK OF INDIA(508548)
SubTotal 12561 12561
7 Kalimela OR-31-010-020-001/56593
(TIGAL) 		2431010020NRG24200520230099322 21/05/2023 MANIK GAIN 2431010020WL005036 MANIK GAIN 00152 HDFC0003417 2844 2844 Processed 25/05/2023 1861818394 MR MANIKA GAIN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 Kalimela OR-31-010-020-001/21328
(TIGAL) 		2431010020NRG24200520230099304 21/05/2023 CHAMPA SANA 2431010020WL005036 CHAMPA SANA 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818391 MRS CHAMPA SANA STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-020-001/21328
(TIGAL) 		2431010020NRG24200520230099303 21/05/2023 JAYDEV SANA 2431010020WL005036 JAYDEV SANA 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818364 MR JAYADEB SANA STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-020-001/21406-A
(TIGAL) 		2431010020NRG24200520230099189 21/05/2023 MRINAL MISTRY 2431010020WL005032 MRINAL MISTRY 00415 SBIN0006907 2607 2607 Processed 25/05/2023 1861818347 MR MRINAL MISTRY STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-020-001/21406-A
(TIGAL) 		2431010020NRG24200520230099188 21/05/2023 SARASWATI MISTRY 2431010020WL005032 SARASWATI MISTRY 00415 SBIN0006907 2607 2607 Processed 25/05/2023 1861818345 MRS SARASWATI MISTRY STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-020-001/21420
(TIGAL) 		2431010020NRG24200520230099306 21/05/2023 MR. PRADEEP BISWAS 2431010020WL005036 MR. PRADEEP BISWAS 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818341 MR PRADEEP KUMAR BISWAS STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-020-001/21420
(TIGAL) 		2431010020NRG24200520230099305 21/05/2023 MRS. DURGA BISWAS 2431010020WL005036 MRS. DURGA BISWAS 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818328 MRS DURGA BISWAS STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-020-001/21473
(TIGAL) 		2431010020NRG24200520230099308 21/05/2023 Mr.SUJIT HALDAR 2431010020WL005036 Mr.SUJIT HALDAR 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818348 MR SUJIT HALDAR STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-020-001/21473
(TIGAL) 		2431010020NRG24200520230099307 21/05/2023 Mrs.KALPANA HALDAR 2431010020WL005036 Mrs.KALPANA HALDAR 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1861818351 MRS KALPANA HALDAR STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-020-001/21559-A
(TIGAL) 		2431010020NRG24200520230099166 21/05/2023 SUCHITRA MAJHI 2431010020WL005030 SUCHITRA MAJHI 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818355 MRS SUCHITRA MAJHI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-020-001/21577
(TIGAL) 		2431010020NRG24200520230099167 21/05/2023 Mrs. KALIDASI MANDAL 2431010020WL005030 Mrs. KALIDASI MANDAL 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818338 MRS KALIDASI MANDAL STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-020-001/21610
(TIGAL) 		2431010020NRG24200520230099161 21/05/2023 KANIKA RAY 2431010020WL005029 KANIKA RAY 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818352 MRS KANIKA RAY STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-020-001/21654
(TIGAL) 		2431010020NRG24200520230099309 21/05/2023 BASUDEB SARDAR 2431010020WL005036 BASUDEB SARDAR 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818360 MR BASUDAB SARDAR STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-020-001/21654
(TIGAL) 		2431010020NRG24200520230099310 21/05/2023 KANCHAN SARDAR 2431010020WL005036 KANCHAN SARDAR 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818358 MRS KANCHAN SARDAR STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-020-001/21656-A
(TIGAL) 		2431010020NRG24200520230099191 21/05/2023 SARAJIT MANDAL 2431010020WL005032 SARAJIT MANDAL 00415 SBIN0006907 2607 2607 Processed 25/05/2023 1861818397 MR SARAJIT MANDAL STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-020-001/21689-A
(TIGAL) 		2431010020NRG24200520230099168 21/05/2023 MAMATA BISWAS 2431010020WL005030 MAMATA BISWAS 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818344 MRS MAMATA BISWAS STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-020-001/21689-A
(TIGAL) 		2431010020NRG24200520230099162 21/05/2023 RABI BISWAS 2431010020WL005029 RABI BISWAS 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818346 MR RABI BISWAS STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-020-001/21715
(TIGAL) 		2431010020NRG24200520230099170 21/05/2023 CHAPALA MANDAL 2431010020WL005031 CHAPALA MANDAL 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818354 MRS CHAPALA MANDAL STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-020-001/21715
(TIGAL) 		2431010020NRG24200520230099169 21/05/2023 GOUTTAM MANDAL 2431010020WL005031 GOUTTAM MANDAL 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818336 MR GOUTAM MONDAL STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-020-001/21790
(TIGAL) 		2431010020NRG24200520230099192 21/05/2023 RINA MRIDHA 2431010020WL005032 RINA MRIDHA 00415 SBIN0006907 1659 1659 Processed 25/05/2023 1861818350 RINA MRIDHA PUNJAB NATIONAL BANK(508568)
27 Kalimela OR-31-010-020-001/21832
(TIGAL) 		2431010020NRG24200520230099194 21/05/2023 PARESH CHANDRA MANDAL 2431010020WL005032 PARESH CHANDRA MANDAL 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1861818375 PARESH CHANDRA MANDAL STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-020-001/21841-A
(TIGAL) 		2431010020NRG24200520230099164 21/05/2023 BITHIKA MANDAL 2431010020WL005029 BITHIKA MANDAL 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818366 MRS BITHIKA MONDAL STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-020-001/21841-A
(TIGAL) 		2431010020NRG24200520230099163 21/05/2023 DEBABRATA MANDAL 2431010020WL005029 DEBABRATA MANDAL 00415 SBIN0006907 474 474 Processed 25/05/2023 1861818383 MR DEBABRATA MANDAL STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-020-001/21862-A
(TIGAL) 		2431010020NRG24200520230099195 21/05/2023 NABADWIP RAY 2431010020WL005032 NABADWIP RAY 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1861818376 MR NABADWIP RAY STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-020-001/24271
(TIGAL) 		2431010020NRG24200520230099197 21/05/2023 MANORANJAN MRIDHA 2431010020WL005032 MANORANJAN MRIDHA 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1861818381 MR MANORANJAN MRIDHA STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-020-001/24271
(TIGAL) 		2431010020NRG24200520230099196 21/05/2023 SABITA MRIDHA 2431010020WL005032 SABITA MRIDHA 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1861818337 MR NIRMAL MIRDHA STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-020-001/25877
(TIGAL) 		2431010020NRG24200520230099198 21/05/2023 BABU MANDAL 2431010020WL005032 BABU MANDAL 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1861818384 MR BABUL MANDAL STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-020-001/26575
(TIGAL) 		2431010020NRG24200520230099313 21/05/2023 HARADHAN SARDAR 2431010020WL005036 HARADHAN SARDAR 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818385 MR HARADHAN SARDAR STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-020-001/26575
(TIGAL) 		2431010020NRG24200520230099312 21/05/2023 MALATI SARDAR 2431010020WL005036 MALATI SARDAR 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818382 MRS MALATI SARDAR STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-020-001/26575
(TIGAL) 		2431010020NRG24200520230099311 21/05/2023 SBITA SARDAR 2431010020WL005036 SBITA SARDAR 00415 SBIN0006907 711 711 Processed 25/05/2023 1861818339 Mrs. SABITA SARDAR UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-020-001/26692-A
(TIGAL) 		2431010020NRG24200520230099171 21/05/2023 GOURI BISWAS 2431010020WL005031 GOURI BISWAS 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818359 MRS GOURI BISWAS STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-020-001/29912-A
(TIGAL) 		2431010020NRG24200520230099172 21/05/2023 ARABINDU MANDAL 2431010020WL005031 ARABINDU MANDAL 00415 SBIN0006907 2370 2370 Processed 25/05/2023 1861818362 MR ARABID MANDAL STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-020-001/29963
(TIGAL) 		2431010020NRG24200520230099199 21/05/2023 ANIMA MANDAL 2431010020WL005032 ANIMA MANDAL 00415 SBIN0006907 2607 2607 Processed 25/05/2023 1861818332 MRS ANIMA MONDAL MNG OF MONDIRA RAKHI MO STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-020-001/29967
(TIGAL) 		2431010020NRG24200520230099173 21/05/2023 KENARAM HALDAR 2431010020WL005031 KENARAM HALDAR 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818387 Kenaram Haldar FINO PAYMENTS BANK LTD(608001)
41 Kalimela OR-31-010-020-001/29975
(TIGAL) 		2431010020NRG24200520230099201 21/05/2023 REBA DHALI 2431010020WL005032 REBA DHALI 00415 SBIN0006907 2607 2607 Processed 25/05/2023 1861818396 MRS REBA DHALI STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-020-001/30003
(TIGAL) 		2431010020NRG24200520230099202 21/05/2023 LAXMI TORAFDAR 2431010020WL005032 LAXMI TORAFDAR 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1861818353 LAXMI TARAFDAR . INDUSIND BANK(607189)
43 Kalimela OR-31-010-020-001/30021-A
(TIGAL) 		2431010020NRG24200520230099204 21/05/2023 ANIMA BAIN 2431010020WL005032 ANIMA BAIN 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1861818380 MRS ANIMA BAIN STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-020-001/30021-A
(TIGAL) 		2431010020NRG24200520230099203 21/05/2023 RAMPRASAD BAIN 2431010020WL005032 RAMPRASAD BAIN 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1861818374 MR RAM PRASAD BAIN STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-020-001/30031-A
(TIGAL) 		2431010020NRG24200520230099315 21/05/2023 DEBASIS BISWAS 2431010020WL005036 DEBASIS BISWAS 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818342 MR DEBASISH BISWAS STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-020-001/30031-A
(TIGAL) 		2431010020NRG24200520230099316 21/05/2023 PURNIMA BISWAS 2431010020WL005036 PURNIMA BISWAS 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818340 MRS PURNIMA BISWAS STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-020-001/40752
(TIGAL) 		2431010020NRG24200520230099205 21/05/2023 JAYANTI MANDAL 2431010020WL005032 JAYANTI MANDAL 00415 SBIN0006907 2607 2607 Processed 25/05/2023 1861818371 MRS JAYANTI MANDAL STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-020-001/40764-A
(TIGAL) 		2431010020NRG24200520230099206 21/05/2023 ARCHANA BISWAS 2431010020WL005032 ARCHANA BISWAS 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1861818378 MRS ARCHANA BISWAS STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-020-001/40950-A
(TIGAL) 		2431010020NRG24200520230099208 21/05/2023 RINKU BAIDYA 2431010020WL005032 RINKU BAIDYA 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1861818367 MRS RINKU BAIDYA STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-020-001/56581
(TIGAL) 		2431010020NRG24200520230099174 21/05/2023 AJAY MANDAL 2431010020WL005031 AJAY MANDAL 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818393 AJAY MANDAL UNION BANK OF INDIA(508500)
51 Kalimela OR-31-010-020-001/56582
(TIGAL) 		2431010020NRG24200520230099175 21/05/2023 DIPALI MALLICK 2431010020WL005031 DIPALI MALLICK 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818365 MRS DIPALI MALLICK STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-020-001/56584
(TIGAL) 		2431010020NRG24200520230099317 21/05/2023 SUPARNA SANA 2431010020WL005036 SUPARNA SANA 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818390 MRS SUPARNA SANA STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-020-001/56585
(TIGAL) 		2431010020NRG24200520230099318 21/05/2023 LAXMI SANA 2431010020WL005036 LAXMI SANA 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818392 Mrs. LAXMI SANA UTKAL GRAMEEN BANK(607234)
54 Kalimela OR-31-010-020-001/56587
(TIGAL) 		2431010020NRG24200520230099320 21/05/2023 SHASIBHUSAN MANDAL 2431010020WL005036 SHASIBHUSAN MANDAL 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818357 MR SHASIBHUSAN MANDAL STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-020-001/56592
(TIGAL) 		2431010020NRG24200520230099321 21/05/2023 JAYANTI GAIN 2431010020WL005036 JAYANTI GAIN 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818361 MRS JAYANTI GAIN STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-020-001/61362
(TIGAL) 		2431010020NRG24200520230099177 21/05/2023 BASUDEV MANDAL 2431010020WL005031 BASUDEV MANDAL 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818356 MR BASUDEB MANDAL STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-020-001/65400
(TIGAL) 		2431010020NRG24200520230099179 21/05/2023 PUJA MANDAL 2431010020WL005031 PUJA MANDAL 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818363 MRS PUJA MONDAL STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-020-001/65401
(TIGAL) 		2431010020NRG24200520230099180 21/05/2023 GOPAL MANDAL 2431010020WL005031 GOPAL MANDAL 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818335 GOPAL MANDAL INDUSIND BANK(607189)
59 Kalimela OR-31-010-020-001/65402
(TIGAL) 		2431010020NRG24200520230099181 21/05/2023 ANIMA RAY 2431010020WL005031 ANIMA RAY 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818343 MRS ANIMA RAY STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-020-001/65519
(TIGAL) 		2431010020NRG24200520230099183 21/05/2023 SURAJ MRIDHA 2431010020WL005031 SURAJ MRIDHA 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1861818389 MR SURAJ MRIDHA STATE BANK OF INDIA(508548)
61 Kalimela OR-31-010-020-001/65556
(TIGAL) 		2431010020NRG24200520230099212 21/05/2023 SUJAN RAY 2431010020WL005032 SUJAN RAY 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1861818379 MR SUJAN RAY STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-020-001/65557
(TIGAL) 		2431010020NRG24200520230099213 21/05/2023 SUJATA RAY 2431010020WL005032 SUJATA RAY 00415 SBIN0006907 1896 1896 Processed 25/05/2023 1861818377 MRS SUJATA RAY STATE BANK OF INDIA(508548)
63 Kalimela OR-31-010-020-001/65558
(TIGAL) 		2431010020NRG24200520230099214 21/05/2023 SANJIT MANDAL 2431010020WL005032 SANJIT MANDAL 00415 SBIN0006907 2607 2607 Processed 25/05/2023 1861818398 SANJIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kalimela OR-31-010-020-001/65559
(TIGAL) 		2431010020NRG24200520230099215 21/05/2023 PUSPA MANDAL 2431010020WL005032 PUSPA MANDAL 00415 SBIN0006907 2607 2607 Processed 25/05/2023 1861818372 MRS PUSPA MONDAL STATE BANK OF INDIA(508548)
65 Kalimela OR-31-010-020-001/65560
(TIGAL) 		2431010020NRG24200520230099216 21/05/2023 SULEKHA DAS 2431010020WL005032 SULEKHA DAS 00415 SBIN0006907 2607 2607 Processed 25/05/2023 1861818400 MISS SULEKHA PARAMANYA STATE BANK OF INDIA(508548)
66 Kalimela OR-31-010-020-001/65561
(TIGAL) 		2431010020NRG24200520230099217 21/05/2023 RAKESH BISWAS 2431010020WL005032 RAKESH BISWAS 00415 SBIN0006907 2607 2607 Processed 25/05/2023 1861818369 MR RAKESH BISWAS STATE BANK OF INDIA(508548)
67 Kalimela OR-31-010-020-001/65565
(TIGAL) 		2431010020NRG24200520230099219 21/05/2023 SISIR PARAMANIK 2431010020WL005032 SISIR PARAMANIK 00415 SBIN0006907 2607 2607 Processed 25/05/2023 1861818370 MASTER SISIR PARAMANIK STATE BANK OF INDIA(508548)
68 Kalimela OR-31-010-020-001/65570
(TIGAL) 		2431010020NRG24200520230099220 21/05/2023 MILAN MANDAL 2431010020WL005032 MILAN MANDAL 00415 SBIN0006907 2607 2607 Processed 25/05/2023 1861818349 MRS MILAN MANDAL STATE BANK OF INDIA(508548)
69 Kalimela OR-31-010-020-001/65571
(TIGAL) 		2431010020NRG24200520230099221 21/05/2023 SUNITA SHIL 2431010020WL005032 SUNITA SHIL 00415 SBIN0006907 2607 2607 Processed 25/05/2023 1861818399 SUNITA SHIL INDUSIND BANK(607189)
70 Kalimela OR-31-010-020-001/65579
(TIGAL) 		2431010020NRG24200520230099225 21/05/2023 SANDHYA BISWAS 2431010020WL005032 SANDHYA BISWAS 00415 SBIN0006907 2607 2607 Processed 25/05/2023 1861818373 MRS SANDHYA BISWAS STATE BANK OF INDIA(508548)
71 Kalimela OR-31-010-020-001/65580
(TIGAL) 		2431010020NRG24200520230099226 21/05/2023 ASIM BISWAS 2431010020WL005032 ASIM BISWAS 00415 SBIN0006907 2607 2607 Processed 25/05/2023 1861818368 ASIM BISWAS STATE BANK OF INDIA(508548)
SubTotal 159975 159975
72 Kalimela OR-31-010-020-001/61357
(TIGAL) 		2431010020NRG24200520230099209 21/05/2023 GANESH RAY 2431010020WL005032 GANESH RAY 00415 SBIN0016133 1896 1896 Processed 26/05/2023 1861818330 GANESH RAY ICICI BANK LTD(508534)
SubTotal 1896 1896
73 Kalimela OR-31-010-020-001/65520
(TIGAL) 		2431010020NRG24200520230099184 21/05/2023 RAJU MRIDHA 2431010020WL005031 RAJU MRIDHA 00468 UBIN0820300 2844 2844 Processed 25/05/2023 1861818333 Raju Mridha FINO PAYMENTS BANK LTD(608001)
74 Kalimela OR-31-010-020-001/65522
(TIGAL) 		2431010020NRG24200520230099185 21/05/2023 NITAI MANDAL 2431010020WL005031 NITAI MANDAL 00468 UBIN0820300 2844 2844 Processed 25/05/2023 1861818334 MR NITAI MONDAL STATE BANK OF INDIA(508548)
75 Kalimela OR-31-010-020-001/65554
(TIGAL) 		2431010020NRG24200520230099186 21/05/2023 ANJALI SARDAR 2431010020WL005031 ANJALI SARDAR 00468 UBIN0820300 2844 2844 Processed 25/05/2023 1861818331 MRS ANJALI SARDAR STATE BANK OF INDIA(508548)
SubTotal 8532 8532
76 Kalimela OR-31-010-020-001/21559-A
(TIGAL) 		2431010020NRG24200520230099165 21/05/2023 ASIT MAJHI 2431010020WL005030 ASIT MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 25/05/2023 1861818388 Mr. ASIT MAJHI UTKAL GRAMEEN BANK(607234)
77 Kalimela OR-31-010-020-001/21806
(TIGAL) 		2431010020NRG24200520230099193 21/05/2023 HIRA KUMAR GOLDAR 2431010020WL005032 HIRA KUMAR GOLDAR 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1861818408 HIRA KUMAR GOLDAR UNION BANK OF INDIA(508500)
78 Kalimela OR-31-010-020-001/29904
(TIGAL) 		2431010020NRG24200520230099314 21/05/2023 PRADEEP MANDAL 2431010020WL005036 PRADEEP MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1861818405 Mr. PRADIP MANDAL UTKAL GRAMEEN BANK(607234)
79 Kalimela OR-31-010-020-001/61357
(TIGAL) 		2431010020NRG24200520230099210 21/05/2023 SEEMA RAY 2431010020WL005032 SEEMA RAY 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1861818407 Mrs. SEEMA RAY UTKAL GRAMEEN BANK(607234)
80 Kalimela OR-31-010-020-001/61358
(TIGAL) 		2431010020NRG24200520230099211 21/05/2023 SUPRIYA SANA 2431010020WL005032 SUPRIYA SANA 00474 SBIN0RRUKGB 1896 1896 Processed 25/05/2023 1861818406 Mrs. SUPRIYA SANA UTKAL GRAMEEN BANK(607234)
SubTotal 10428 10428
81 Kalimela OR-31-010-020-001/56586
(TIGAL) 		2431010020NRG24200520230099319 21/05/2023 PRATIVA SINGH 2431010020WL005036 PRATIVA SINGH 00553 INDB0000695 2844 2844 Processed 25/05/2023 1861818329 PRATIVA SINGH INDUSIND BANK(607189)
SubTotal 2844 2844
Total 201924 201924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010020_210523APB_FTO_138649 AXIS BANK UTIB0002054 MALKANGIRI 2844
2 Kalimela OR2431010020_210523APB_FTO_138649 Bank of Baroda BARB0MALODI MALKANGIRI 12561
3 Kalimela OR2431010020_210523APB_FTO_138649 HDFC Bank HDFC0003417 KUDUMULUGUMA 2844
4 Kalimela OR2431010020_210523APB_FTO_138649 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 148599
5 Kalimela OR2431010020_210523APB_FTO_138649 State Bank of India SBIN0006907 SBI,KALIMELA 11376
6 Kalimela OR2431010020_210523APB_FTO_138649 State Bank of India SBIN0016133 MALKANGIRI ROAD 1896
7 Kalimela OR2431010020_210523APB_FTO_138649 Union Bank of India UBIN0820300 PODIA 8532
8 Kalimela OR2431010020_210523APB_FTO_138649 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 10428
9 Kalimela OR2431010020_210523APB_FTO_138649 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844

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