Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:37 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_261223APB_FTO_934814
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-31-012-009-003/3109
(RASABEDA) 		2431012009NRG24231220230560635 26/12/2023 Radha pangi 2431012009WL058048 Radha pangi 00045 BARB0MALODI 1659 1659 Processed 09/03/2024 1552917004 RADHAMANI PANGI STATE BANK OF INDIA(508548)
2 Khairaput OR-31-012-009-003/3114
(RASABEDA) 		2431012009NRG24231220230560636 26/12/2023 Laba khara 2431012009WL058048 Laba khara 00045 BARB0MALODI 1659 1659 Processed 09/03/2024 1552917001 LABA KHARA BANK OF BARODA(606985)
3 Khairaput OR-31-012-009-003/3119
(RASABEDA) 		2431012009NRG24231220230560637 26/12/2023 Koushalya Golari 2431012009WL058048 Koushalya Golari 00045 BARB0MALODI 1659 1659 Processed 09/03/2024 1552917000 KOUSHALYA GOLARI W/O- RUPUNA GOLARI BANK OF INDIA(508505)
4 Khairaput OR-31-012-009-003/3121
(RASABEDA) 		2431012009NRG24231220230560638 26/12/2023 Rajendra pangi 2431012009WL058048 Rajendra pangi 00045 BARB0MALODI 1659 1659 Processed 09/03/2024 1552917013 RAJENDRA PANGI BANK OF BARODA(606985)
5 Khairaput OR-31-012-009-003/3125
(RASABEDA) 		2431012009NRG24231220230560639 26/12/2023 Jalandra Khara 2431012009WL058048 Jalandra Khara 00045 BARB0MALODI 1659 1659 Processed 09/03/2024 1552917003 JALANDRA KHARA BANK OF BARODA(606985)
6 Khairaput OR-31-012-009-003/3126
(RASABEDA) 		2431012009NRG24231220230560640 26/12/2023 Samari pangi 2431012009WL058048 Samari pangi 00045 BARB0MALODI 1659 1659 Processed 09/03/2024 1552917002 SAMARI PANGI BANK OF BARODA(606985)
7 Khairaput OR-31-012-009-003/3179
(RASABEDA) 		2431012009NRG24231220230560641 26/12/2023 Chitru Pangi 2431012009WL058048 Chitru Pangi 00045 BARB0MALODI 1659 1659 Processed 09/03/2024 1552917011 CHITRU PANGI BANK OF BARODA(606985)
SubTotal 11613 11613
8 Khairaput OR-31-012-009-005/9087
(RASABEDA) 		2431012009NRG24251220230562038 26/12/2023 LALITA GOLPEDA 2431012009WL058315 LALITA GOLPEDA 00048 BKID0005583 1659 1659 Processed 09/03/2024 1552917025 LALITA GOLPEDA BANK OF INDIA(508505)
9 Khairaput OR-31-012-009-005/97025
(RASABEDA) 		2431012009NRG24251220230562029 26/12/2023 SHANTI GOLPEDA 2431012009WL058309 SHANTI GOLPEDA 00048 BKID0005583 1659 1659 Processed 09/03/2024 1552917026 SHANTI GOLPEDA BANK OF INDIA(508505)
SubTotal 3318 3318
10 Khairaput OR-31-012-009-004/7987
(RASABEDA) 		2431012009NRG24261220230564170 26/12/2023 BALAMATI PRADHANI 2431012009WL058640 BALAMATI PRADHANI 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1552916971 MRS BALMATI PRADHANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 Khairaput OR-31-012-009-003/8236
(RASABEDA) 		2431012009NRG24231220230560651 26/12/2023 CHANDRA MUDULI 2431012009WL058049 CHANDRA MUDULI 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1552916913 MR CHANDAL MUDULI STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-009-003/8273
(RASABEDA) 		2431012009NRG24251220230562053 26/12/2023 RAJAMANI BISHOI 2431012009WL058326 RAJAMANI BISHOI 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1552916903 MRS RAJMANI BESOE STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-009-005/9012
(RASABEDA) 		2431012009NRG24251220230562034 26/12/2023 Sundaray Gachha 2431012009WL058312 Sundaray Gachha 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1552916931 SUNDARAYA GHACHHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Khairaput OR-31-012-009-005/9070
(RASABEDA) 		2431012009NRG24251220230562042 26/12/2023 SURENDRA GOLPEDA 2431012009WL058318 SURENDRA GOLPEDA 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1552916905 MR SURENDRA GOLPEDA STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-009-005/9073
(RASABEDA) 		2431012009NRG24251220230562039 26/12/2023 AVI MAJHI 2431012009WL058316 AVI MAJHI 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1552916917 MR ABHI MAJHI STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-009-005/97017
(RASABEDA) 		2431012009NRG24251220230562041 26/12/2023 Mr TULSI GOLPEDA 2431012009WL058317 Mr TULSI GOLPEDA 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1552916907 MR TULSI GOLPEDA STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-009-005/97022
(RASABEDA) 		2431012009NRG24241220230561454 26/12/2023 BAMAN GUDIA 2431012009WL058167 BAMAN GUDIA 00415 SBIN0004853 711 711 Processed 09/03/2024 1552916960 MR BAMANA GUDIA STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-009-005/97023
(RASABEDA) 		2431012009NRG24251220230562031 26/12/2023 KAMULU GOLAPEDA 2431012009WL058311 KAMULU GOLAPEDA 00415 SBIN0004853 1659 1659 Processed 09/03/2024 1552916928 MR KAMAL GOLAPEDA STATE BANK OF INDIA(508548)
SubTotal 12324 12324
19 Khairaput OR-31-012-009-001/8696
(RASABEDA) 		2431012009NRG24251220230562006 26/12/2023 Umudi Padmabati 2431012009WL058293 Umudi Padmabati 00415 SBIN0017536 1659 1659 Processed 09/03/2024 1552916927 MRS UMUDI PADMABATI STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-009-001/8762
(RASABEDA) 		2431012009NRG24251220230562019 26/12/2023 Rahila Hantal 2431012009WL058302 Rahila Hantal 00415 SBIN0017536 1659 1659 Processed 09/03/2024 1552916959 Rahila Hantal INDUSIND BANK(607189)
21 Khairaput OR-31-012-009-003/3062
(RASABEDA) 		2431012009NRG24251220230562067 26/12/2023 Minati machha 2431012009WL058339 Minati machha 00415 SBIN0017536 1659 1659 Processed 09/03/2024 1552916923 MISS MINATI SAMARATH STATE BANK OF INDIA(508548)
SubTotal 4977 4977
22 Khairaput OR-31-012-009-001/3095
(RASABEDA) 		2431012009NRG24221220230559969 26/12/2023 Chandrika Badanayak 2431012009WL057991 Chandrika Badanayak 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1552916949 MRS CHANDRIKA BADANAYAK STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-009-001/3095
(RASABEDA) 		2431012009NRG24221220230559968 26/12/2023 Hari Badanayak 2431012009WL057991 Hari Badanayak 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1552916937 MR HARI BADANAYAK STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-009-001/3163
(RASABEDA) 		2431012009NRG24221220230559970 26/12/2023 Rama Supia 2431012009WL057991 Rama Supia 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1552916939 MR RAMA SUFIA STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-009-001/8666
(RASABEDA) 		2431012009NRG24251220230562016 26/12/2023 Sada Pati 2431012009WL058300 Sada Pati 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916941 MR SADA PATI STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-009-001/8673
(RASABEDA) 		2431012009NRG24251220230562015 26/12/2023 Kamala Dora 2431012009WL058299 Kamala Dora 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916924 Mrs. KAMALA DORA UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-009-001/8680
(RASABEDA) 		2431012009NRG24251220230562060 26/12/2023 Hari jani 2431012009WL058333 Hari jani 00415 SBIN0017971 948 948 Processed 09/03/2024 1552916946 MR HARI JANI STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-009-001/8721
(RASABEDA) 		2431012009NRG24251220230562013 26/12/2023 JAGANATH PATI 2431012009WL058298 JAGANATH PATI 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916948 MR JAGANNATH PATI STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-009-001/8730
(RASABEDA) 		2431012009NRG24251220230562009 26/12/2023 Mrs PRIYANKA NAGUL 2431012009WL058295 Mrs PRIYANKA NAGUL 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916964 MRS PRIYANKA NAGUL STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-009-001/8780
(RASABEDA) 		2431012009NRG24251220230562017 26/12/2023 Raghunath sarangia 2431012009WL058301 Raghunath sarangia 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916921 RAGHUNATH SARANGIA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Khairaput OR-31-012-009-001/9354
(RASABEDA) 		2431012009NRG24251220230562010 26/12/2023 Jaya Bhumia 2431012009WL058296 Jaya Bhumia 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916925 MR JAY BHUMIA STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-009-001/97023
(RASABEDA) 		2431012009NRG24251220230562007 26/12/2023 Mr LAXMAN PANGI 2431012009WL058294 Mr LAXMAN PANGI 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916961 LAXMAN PANGI STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-009-001/97023
(RASABEDA) 		2431012009NRG24251220230562008 26/12/2023 SUKANTI PANGI 2431012009WL058294 SUKANTI PANGI 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916962 SUKANTI PANGI INDUSIND BANK(607189)
34 Khairaput OR-31-012-009-001/97025
(RASABEDA) 		2431012009NRG24251220230562058 26/12/2023 Mrs SAJ KHARA 2431012009WL058331 Mrs SAJ KHARA 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916930 MRS SAJ KHARA STATE BANK OF INDIA(508548)
35 Khairaput OR-31-012-009-001/97026
(RASABEDA) 		2431012009NRG24251220230562012 26/12/2023 Mr LAIKHAN PADIAMI 2431012009WL058297 Mr LAIKHAN PADIAMI 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916929 MR LAIKHAN PADIAMI STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-009-001/97027
(RASABEDA) 		2431012009NRG24251220230562048 26/12/2023 Mrs MUKTA GOLARI 2431012009WL058322 Mrs MUKTA GOLARI 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916910 MRS MUKTA GOLARI STATE BANK OF INDIA(508548)
37 Khairaput OR-31-012-009-002/8853
(RASABEDA) 		2431012000NRG24261220230564357 26/12/2023 PADMA DHANGADAMAJHI 2431012WL058660 PADMA DHANGADAMAJHI 00415 SBIN0017971 474 474 Processed 09/03/2024 1552916932 MRS PADMA MAJHI STATE BANK OF INDIA(508548)
38 Khairaput OR-31-012-009-002/97029
(RASABEDA) 		2431012009NRG24221220230559978 26/12/2023 LAKSHMI MACHHA 2431012009WL057991 LAKSHMI MACHHA 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1552916920 MRS LAKSHMI MACHHA STATE BANK OF INDIA(508548)
39 Khairaput OR-31-012-009-002/97034
(RASABEDA) 		2431012009NRG24221220230559979 26/12/2023 DHANRJAYA KHIL 2431012009WL057991 DHANRJAYA KHIL 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1552916955 DHANRJAYA KHIL PAYTM PAYMENTS BANK LTD(608032)
40 Khairaput OR-31-012-009-003/3022
(RASABEDA) 		2431012009NRG24251220230562062 26/12/2023 Fula Samarath 2431012009WL058335 Fula Samarath 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916942 FULA SAMARATH STATE BANK OF INDIA(508548)
41 Khairaput OR-31-012-009-003/3024
(RASABEDA) 		2431012009NRG24251220230562057 26/12/2023 Bala Machha 2431012009WL058330 Bala Machha 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916934 BALA MACHHA BANK OF INDIA(508505)
42 Khairaput OR-31-012-009-003/3096
(RASABEDA) 		2431012009NRG24251220230562074 26/12/2023 Basanti Machha 2431012009WL058345 Basanti Machha 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916919 MS BASANTI MACHHA STATE BANK OF INDIA(508548)
43 Khairaput OR-31-012-009-003/3193
(RASABEDA) 		2431012009NRG24251220230562055 26/12/2023 Suresh Challan 2431012009WL058328 Suresh Challan 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916954 SURESH CHALANA STATE BANK OF INDIA(508548)
44 Khairaput OR-31-012-009-003/8158
(RASABEDA) 		2431012009NRG24251220230562061 26/12/2023 Padma Kirsani 2431012009WL058334 Padma Kirsani 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916922 MRS PADMA KIRSANI STATE BANK OF INDIA(508548)
45 Khairaput OR-31-012-009-003/8200
(RASABEDA) 		2431012009NRG24231220230560648 26/12/2023 Purna Golari 2431012009WL058049 Purna Golari 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916938 PURNA GOLARI STATE BANK OF INDIA(508548)
46 Khairaput OR-31-012-009-003/8243
(RASABEDA) 		2431012009NRG24251220230562064 26/12/2023 MUKTA MACHHA 2431012009WL058337 MUKTA MACHHA 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916916 MRS MUKTA MACHHA STATE BANK OF INDIA(508548)
47 Khairaput OR-31-012-009-003/8284
(RASABEDA) 		2431012009NRG24231220230560652 26/12/2023 GOBI GOLARI 2431012009WL058049 GOBI GOLARI 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916914 MR GOBI GOLARI STATE BANK OF INDIA(508548)
48 Khairaput OR-31-012-009-003/9118
(RASABEDA) 		2431012009NRG24231220230560653 26/12/2023 Radhika Hantal 2431012009WL058049 Radhika Hantal 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916943 MRS RADHIKA HANTAL STATE BANK OF INDIA(508548)
49 Khairaput OR-31-012-009-003/9461
(RASABEDA) 		2431012009NRG24231220230560658 26/12/2023 Muni Khara 2431012009WL058049 Muni Khara 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916944 MS MUNI KHARA STATE BANK OF INDIA(508548)
50 Khairaput OR-31-012-009-003/96768
(RASABEDA) 		2431012009NRG24231220230560659 26/12/2023 Mamata Khillo 2431012009WL058049 Mamata Khillo 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916935 MRS MAMATA KHILLO STATE BANK OF INDIA(508548)
51 Khairaput OR-31-012-009-003/96774
(RASABEDA) 		2431012009NRG24251220230562054 26/12/2023 CHANCHALA JHADIA 2431012009WL058327 CHANCHALA JHADIA 00415 SBIN0017971 948 948 Processed 09/03/2024 1552916947 MRS CHANCHALA JHADIA STATE BANK OF INDIA(508548)
52 Khairaput OR-31-012-009-004/7795
(RASABEDA) 		2431012009NRG24251220230562071 26/12/2023 Phulmati Mandi 2431012009WL058342 Phulmati Mandi 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916945 FULAMATI MANDI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Khairaput OR-31-012-009-004/7823
(RASABEDA) 		2431012009NRG24251220230562070 26/12/2023 Punima Khara 2431012009WL058341 Punima Khara 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916956 MRS PURNIMA KHARA STATE BANK OF INDIA(508548)
54 Khairaput OR-31-012-009-004/7823
(RASABEDA) 		2431012009NRG24251220230562069 26/12/2023 Sunadhar Khara 2431012009WL058341 Sunadhar Khara 00415 SBIN0017971 237 237 Processed 09/03/2024 1552916912 MR SUNADHAR KHARA STATE BANK OF INDIA(508548)
55 Khairaput OR-31-012-009-004/7856
(RASABEDA) 		2431012000NRG24261220230564353 26/12/2023 Mrs SABITA DANDASENA 2431012WL058658 Mrs SABITA DANDASENA 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916968 MRS SABITA DANDASENA STATE BANK OF INDIA(508548)
56 Khairaput OR-31-012-009-004/7894
(RASABEDA) 		2431012009NRG24261220230564168 26/12/2023 MUKTA PRADHAN 2431012009WL058640 MUKTA PRADHAN 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1552916933 MRS MUKTA PRADHAN STATE BANK OF INDIA(508548)
57 Khairaput OR-31-012-009-004/7898
(RASABEDA) 		2431012009NRG24251220230562065 26/12/2023 Subha Dhangada Majhi 2431012009WL058338 Subha Dhangada Majhi 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916957 MISS SUBHA DHANGADAMAJHI STATE BANK OF INDIA(508548)
58 Khairaput OR-31-012-009-004/7904
(RASABEDA) 		2431012009NRG24261220230564169 26/12/2023 Damuni Naik 2431012009WL058640 Damuni Naik 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1552916915 DAMUNI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
59 Khairaput OR-31-012-009-004/7947
(RASABEDA) 		2431012009NRG24251220230562056 26/12/2023 Mr SUKRA DALAI 2431012009WL058329 Mr SUKRA DALAI 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916908 MR SUKRA DALAI STATE BANK OF INDIA(508548)
60 Khairaput OR-31-012-009-004/8016
(RASABEDA) 		2431012009NRG24261220230564172 26/12/2023 Mrs RAILA CHALAN 2431012009WL058640 Mrs RAILA CHALAN 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1552916940 RAILA CHALAN STATE BANK OF INDIA(508548)
61 Khairaput OR-31-012-009-004/8023
(RASABEDA) 		2431012009NRG24261220230564174 26/12/2023 Mr RAJENDRA PRADHANI 2431012009WL058640 Mr RAJENDRA PRADHANI 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1552916953 MR RAJENDRA PRADHANI STATE BANK OF INDIA(508548)
62 Khairaput OR-31-012-009-004/96688
(RASABEDA) 		2431012009NRG24261220230564176 26/12/2023 Jhimiri Gouda 2431012009WL058640 Jhimiri Gouda 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1552916952 MRS JHIMIRI GOUDA STATE BANK OF INDIA(508548)
63 Khairaput OR-31-012-009-004/96733
(RASABEDA) 		2431012009NRG24251220230562068 26/12/2023 Mrs Samari Golori 2431012009WL058340 Mrs Samari Golori 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916958 MRS SAMARI GOLORI STATE BANK OF INDIA(508548)
64 Khairaput OR-31-012-009-004/96734
(RASABEDA) 		2431012009NRG24261220230564177 26/12/2023 Mrs DAMEI JARA 2431012009WL058640 Mrs DAMEI JARA 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1552916950 DAMAI JARA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Khairaput OR-31-012-009-004/967559
(RASABEDA) 		2431012009NRG24261220230564178 26/12/2023 Mrs Kanak Pujari 2431012009WL058640 Mrs Kanak Pujari 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1552916951 MRS KANAK PUJARI STATE BANK OF INDIA(508548)
66 Khairaput OR-31-012-009-004/967561
(RASABEDA) 		2431012009NRG24261220230564180 26/12/2023 Mrs SUKANTI NAYAK 2431012009WL058640 Mrs SUKANTI NAYAK 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1552916970 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
67 Khairaput OR-31-012-009-004/967563
(RASABEDA) 		2431012009NRG24261220230564181 26/12/2023 T SANTA KUMARI RAO 2431012009WL058640 T SANTA KUMARI RAO 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1552916969 MRS T SANTA KUMARI RAO STATE BANK OF INDIA(508548)
68 Khairaput OR-31-012-009-005/9087
(RASABEDA) 		2431012009NRG24251220230562037 26/12/2023 Mr NIRAKAR GOLPEDA 2431012009WL058315 Mr NIRAKAR GOLPEDA 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916911 MR NIRAKAR GOLPEDA STATE BANK OF INDIA(508548)
69 Khairaput OR-31-012-009-005/96742
(RASABEDA) 		2431012009NRG24251220230562030 26/12/2023 Mrs HIRADEAI GOLPEDA 2431012009WL058310 Mrs HIRADEAI GOLPEDA 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916967 MRS HIRADEAI GOLPEDA STATE BANK OF INDIA(508548)
70 Khairaput OR-31-012-009-005/97004
(RASABEDA) 		2431012009NRG24251220230562027 26/12/2023 Mrs SUKAMANI GOLPEDA 2431012009WL058308 Mrs SUKAMANI GOLPEDA 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916965 MRS SUKAMANI GOLPEDA STATE BANK OF INDIA(508548)
71 Khairaput OR-31-012-009-005/97022
(RASABEDA) 		2431012009NRG24241220230561452 26/12/2023 Mrs SARABE GUDIA 2431012009WL058167 Mrs SARABE GUDIA 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1552916926 SARABE GUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Khairaput OR-31-012-009-005/97023
(RASABEDA) 		2431012009NRG24251220230562032 26/12/2023 Mrs MALATI GOLAPEDA 2431012009WL058311 Mrs MALATI GOLAPEDA 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916963 MRS MALATI GOLAPEDA STATE BANK OF INDIA(508548)
73 Khairaput OR-31-012-009-005/97023
(RASABEDA) 		2431012009NRG24251220230562033 26/12/2023 SANGEETA GOLPEDA 2431012009WL058311 SANGEETA GOLPEDA 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916909 MRS SANGEETA GOLPEDA STATE BANK OF INDIA(508548)
74 Khairaput OR-31-012-009-005/97025
(RASABEDA) 		2431012009NRG24251220230562028 26/12/2023 Mr NILAKANTH GOLAPEDA 2431012009WL058309 Mr NILAKANTH GOLAPEDA 00415 SBIN0017971 1659 1659 Processed 09/03/2024 1552916966 NILAKANTH GOLAPEDA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Khairaput OR-31-012-009-007/96820
(RASABEDA) 		2431012009NRG24221220230559986 26/12/2023 Pramila Machha 2431012009WL057991 Pramila Machha 00415 SBIN0017971 1422 1422 Processed 09/03/2024 1552916918 MISS PRAMILA MACHHA STATE BANK OF INDIA(508548)
SubTotal 81765 81765
76 Khairaput OR-31-012-009-003/9260
(RASABEDA) 		2431012009NRG24231220230560657 26/12/2023 Bala Muduli 2431012009WL058049 Bala Muduli 00468 UBIN0539139 1659 1659 Processed 09/03/2024 1552916936 BALA PARAJA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
77 Khairaput OR-31-012-009-003/3197
(RASABEDA) 		2431012009NRG24231220230560642 26/12/2023 Ganga Khilla 2431012009WL058048 Ganga Khilla 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1552917009 GANGA KHILA UNION BANK OF INDIA(508500)
78 Khairaput OR-31-012-009-003/9171
(RASABEDA) 		2431012009NRG24251220230562075 26/12/2023 Gurubari Challan 2431012009WL058346 Gurubari Challan 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1552917022 GURUBARI CHALAN UNION BANK OF INDIA(508500)
79 Khairaput OR-31-012-009-003/96775
(RASABEDA) 		2431012009NRG24241220230561455 26/12/2023 Balaram Machha 2431012009WL058168 Balaram Machha 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1552917010 BALARAM MACHHA UNION BANK OF INDIA(508500)
SubTotal 4740 4740
80 Khairaput OR-31-012-009-003/96888
(RASABEDA) 		2431012009NRG24231220230560660 26/12/2023 Padma Hantal 2431012009WL058049 Padma Hantal 00468 UBIN0562602 1659 1659 Processed 09/03/2024 1552917005 PADMA HANTAL UNION BANK OF INDIA(508500)
81 Khairaput OR-31-012-009-003/96889
(RASABEDA) 		2431012009NRG24231220230560661 26/12/2023 Pratima Hantal 2431012009WL058049 Pratima Hantal 00468 UBIN0562602 1659 1659 Processed 09/03/2024 1552917006 PRATIMA HANTAL UNION BANK OF INDIA(508500)
SubTotal 3318 3318
82 Khairaput OR-31-012-009-002/97050
(RASABEDA) 		2431012009NRG24221220230559980 26/12/2023 LABA DORA 2431012009WL057991 LABA DORA 00468 UBIN0821721 1422 1422 Processed 09/03/2024 1552917020 LABA DORA UNION BANK OF INDIA(508500)
83 Khairaput OR-31-012-009-003/8160
(RASABEDA) 		2431012009NRG24231220230560646 26/12/2023 BANDU GOLLARI 2431012009WL058049 BANDU GOLLARI 00468 UBIN0821721 1659 1659 Processed 09/03/2024 1552917019 BANDU GOLLARI UNION BANK OF INDIA(508500)
SubTotal 3081 3081
84 Khairaput OR-31-012-009-001/8602
(RASABEDA) 		2431012009NRG24251220230562052 26/12/2023 RAILA PUJARI 2431012009WL058325 RAILA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552916979 RAILA PUJARI UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-012-009-001/8641
(RASABEDA) 		2431012009NRG24251220230562021 26/12/2023 samala umudi 2431012009WL058303 samala umudi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552916898 MRS UMUDI SHYAMALA STATE BANK OF INDIA(508548)
86 Khairaput OR-31-012-009-001/8641
(RASABEDA) 		2431012009NRG24251220230562020 26/12/2023 U Jagannath Rao 2431012009WL058303 U Jagannath Rao 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552916900 U. JAGGANNATH RAO UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-012-009-001/8696
(RASABEDA) 		2431012009NRG24251220230562005 26/12/2023 U BALARAJU RAO 2431012009WL058293 U BALARAJU RAO 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552916901 Mr. U BALARAJU RAO UTKAL GRAMEEN BANK(607234)
88 Khairaput OR-31-012-009-001/8710
(RASABEDA) 		2431012009NRG24251220230562025 26/12/2023 Jema Dora 2431012009WL058306 Jema Dora 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552917007 Mrs. JEMA DARA UTKAL GRAMEEN BANK(607234)
89 Khairaput OR-31-012-009-001/8746
(RASABEDA) 		2431012009NRG24221220230559972 26/12/2023 HARICHANDRA MUNDAGUDIA 2431012009WL057991 HARICHANDRA MUNDAGUDIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552916983 MR HARISHCHANDRA MUNDAGUDIA STATE BANK OF INDIA(508548)
90 Khairaput OR-31-012-009-001/8746
(RASABEDA) 		2431012009NRG24221220230559971 26/12/2023 KOUSHALAYA MUNDAGUDIA 2431012009WL057991 KOUSHALAYA MUNDAGUDIA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552916982 KOUSALAYA MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
91 Khairaput OR-31-012-009-001/8762
(RASABEDA) 		2431012009NRG24251220230562018 26/12/2023 MANGALA HANTAL 2431012009WL058302 MANGALA HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552916902 MANGALA . HANTAL UTKAL GRAMEEN BANK(607234)
92 Khairaput OR-31-012-009-001/9256
(RASABEDA) 		2431012009NRG24221220230559974 26/12/2023 PITAM JANI 2431012009WL057991 PITAM JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552916986 Mr. PITAM JANI UTKAL GRAMEEN BANK(607234)
93 Khairaput OR-31-012-009-001/9256
(RASABEDA) 		2431012009NRG24221220230559975 26/12/2023 RATANI JANI 2431012009WL057991 RATANI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552917027 MRS RATANI JANI STATE BANK OF INDIA(508548)
94 Khairaput OR-31-012-009-001/9264
(RASABEDA) 		2431012009NRG24221220230559976 26/12/2023 GURU HANTAL 2431012009WL057991 GURU HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552917018 GURU HANTAL UTKAL GRAMEEN BANK(607234)
95 Khairaput OR-31-012-009-001/9266
(RASABEDA) 		2431012009NRG24221220230559977 26/12/2023 JAGANNATH GUTA 2431012009WL057991 JAGANNATH GUTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552917021 JAGANNATH GUTA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Khairaput OR-31-012-009-001/9298
(RASABEDA) 		2431012009NRG24251220230562024 26/12/2023 DANAI HANTAL 2431012009WL058305 DANAI HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552916976 DANAI HANTAL UTKAL GRAMEEN BANK(607234)
97 Khairaput OR-31-012-009-001/9298
(RASABEDA) 		2431012009NRG24251220230562023 26/12/2023 SUMAN HANTAL 2431012009WL058305 SUMAN HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552916975 Mr. SUMAN HANTAL UTKAL GRAMEEN BANK(607234)
98 Khairaput OR-31-012-009-001/9324
(RASABEDA) 		2431012009NRG24251220230562045 26/12/2023 BHAGABAN KOPE 2431012009WL058320 BHAGABAN KOPE 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552916984 Mr. BHAGABAN KOPE UTKAL GRAMEEN BANK(607234)
99 Khairaput OR-31-012-009-001/9324
(RASABEDA) 		2431012009NRG24251220230562046 26/12/2023 GURU KOPE 2431012009WL058320 GURU KOPE 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552916985 GURU KOPE UTKAL GRAMEEN BANK(607234)
100 Khairaput OR-31-012-009-001/9341
(RASABEDA) 		2431012009NRG24251220230562059 26/12/2023 GOROMA PANGI 2431012009WL058332 GOROMA PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552916998 MRS GORAMA PANGI STATE BANK OF INDIA(508548)
101 Khairaput OR-31-012-009-001/9354
(RASABEDA) 		2431012009NRG24251220230562011 26/12/2023 DEBAKI BHUMIA 2431012009WL058296 DEBAKI BHUMIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552916987 Mrs. DEBAKI BHUMIA UTKAL GRAMEEN BANK(607234)
102 Khairaput OR-31-012-009-001/9361
(RASABEDA) 		2431012009NRG24251220230562026 26/12/2023 DAMAI ADABARI 2431012009WL058307 DAMAI ADABARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552917008 DAMEI ADABARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Khairaput OR-31-012-009-001/96776
(RASABEDA) 		2431012009NRG24251220230562043 26/12/2023 Mrs MANORAMA DASH 2431012009WL058319 Mrs MANORAMA DASH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552917015 Mrs. MANORAMA DASH UTKAL GRAMEEN BANK(607234)
104 Khairaput OR-31-012-009-001/97024
(RASABEDA) 		2431012009NRG24251220230562022 26/12/2023 Mrs SAMALA MANDI 2431012009WL058304 Mrs SAMALA MANDI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552917023 Mrs. SAMALA MANDI UTKAL GRAMEEN BANK(607234)
105 Khairaput OR-31-012-009-002/96833
(RASABEDA) 		2431012009NRG24251220230562047 26/12/2023 Gorimani Kope 2431012009WL058321 Gorimani Kope 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552916897 Mrs. GORIMANI KOPE UTKAL GRAMEEN BANK(607234)
106 Khairaput OR-31-012-009-003/8051
(RASABEDA) 		2431012009NRG24251220230562072 26/12/2023 MUKUNDA KHILLA 2431012009WL058343 MUKUNDA KHILLA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552916997 MUKUNDA KHIL BANK OF INDIA(508505)
107 Khairaput OR-31-012-009-003/8088
(RASABEDA) 		2431012009NRG24231220230560643 26/12/2023 SADHU MUDULI 2431012009WL058049 SADHU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552916991 Mr. SADHU . MUDULI UTKAL GRAMEEN BANK(607234)
108 Khairaput OR-31-012-009-003/8134
(RASABEDA) 		2431012009NRG24231220230560644 26/12/2023 RAJU MACHHA 2431012009WL058049 RAJU MACHHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552916974 RAJU MACHHA UTKAL GRAMEEN BANK(607234)
109 Khairaput OR-31-012-009-003/8151
(RASABEDA) 		2431012009NRG24231220230560645 26/12/2023 GHASI MUDULI 2431012009WL058049 GHASI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552916990 GHASI . MUDLI UTKAL GRAMEEN BANK(607234)
110 Khairaput OR-31-012-009-003/8219
(RASABEDA) 		2431012009NRG24231220230560649 26/12/2023 ARUJAN KHARA 2431012009WL058049 ARUJAN KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552916988 ARJUN . KHARA UTKAL GRAMEEN BANK(607234)
111 Khairaput OR-31-012-009-003/8219
(RASABEDA) 		2431012009NRG24231220230560650 26/12/2023 BRUNDA KHARA 2431012009WL058049 BRUNDA KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552916981 BRUNDA . KHARA UTKAL GRAMEEN BANK(607234)
112 Khairaput OR-31-012-009-003/8240
(RASABEDA) 		2431012009NRG24251220230562051 26/12/2023 BALA MACHHA 2431012009WL058324 BALA MACHHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552916993 BALA MACHHA UTKAL GRAMEEN BANK(607234)
113 Khairaput OR-31-012-009-003/8272
(RASABEDA) 		2431012009NRG24251220230562063 26/12/2023 PRATIMA SOMORATH 2431012009WL058336 PRATIMA SOMORATH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552916995 PRATIMA . SAMARATH UTKAL GRAMEEN BANK(607234)
114 Khairaput OR-31-012-009-003/8294
(RASABEDA) 		2431012009NRG24251220230562073 26/12/2023 RADHAMANI MANDI 2431012009WL058344 RADHAMANI MANDI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552916977 RADHAMANI MANDI UTKAL GRAMEEN BANK(607234)
115 Khairaput OR-31-012-009-003/9161
(RASABEDA) 		2431012009NRG24251220230562049 26/12/2023 GHENA KIRSANI 2431012009WL058323 GHENA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552916989 GHENA KIRSANI UTKAL GRAMEEN BANK(607234)
116 Khairaput OR-31-012-009-003/9161
(RASABEDA) 		2431012009NRG24251220230562050 26/12/2023 Kandri Kirsani 2431012009WL058323 Kandri Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552916994 KANDHARI . KIRSANI UTKAL GRAMEEN BANK(607234)
117 Khairaput OR-31-012-009-003/9178
(RASABEDA) 		2431012009NRG24231220230560655 26/12/2023 Nadu Muduli 2431012009WL058049 Nadu Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552916980 NADU MUDULI UTKAL GRAMEEN BANK(607234)
118 Khairaput OR-31-012-009-003/9260
(RASABEDA) 		2431012009NRG24231220230560656 26/12/2023 MADHU MUDULI 2431012009WL058049 MADHU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552917024 MADHU MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Khairaput OR-31-012-009-004/7803
(RASABEDA) 		2431012009NRG24251220230562076 26/12/2023 CHANDRA GOLARI 2431012009WL058347 CHANDRA GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552916904 Mr. CHANDRA . GOLORI UTKAL GRAMEEN BANK(607234)
120 Khairaput OR-31-012-009-004/7803
(RASABEDA) 		2431012009NRG24251220230562077 26/12/2023 NANDAI GOLLARI 2431012009WL058347 NANDAI GOLLARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552916973 NANDAI . GOLORI UTKAL GRAMEEN BANK(607234)
121 Khairaput OR-31-012-009-004/7868
(RASABEDA) 		2431012009NRG24261220230564166 26/12/2023 MAKARA DANDASENA 2431012009WL058640 MAKARA DANDASENA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552916999 MAKARA DANDASENA UTKAL GRAMEEN BANK(607234)
122 Khairaput OR-31-012-009-004/7886
(RASABEDA) 		2431012009NRG24261220230564167 26/12/2023 SABITA PRADHANI 2431012009WL058640 SABITA PRADHANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552916996 Mrs. SABITA PRADHANI UTKAL GRAMEEN BANK(607234)
123 Khairaput OR-31-012-009-004/7997
(RASABEDA) 		2431012009NRG24261220230564171 26/12/2023 Sania Dandasena 2431012009WL058640 Sania Dandasena 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552916906 SONIA . DANDASENA UTKAL GRAMEEN BANK(607234)
124 Khairaput OR-31-012-009-004/8023
(RASABEDA) 		2431012009NRG24261220230564175 26/12/2023 Mrs SAILANDRI PRADHAN 2431012009WL058640 Mrs SAILANDRI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552917014 Mrs. SAILANDRI PRADHAN UTKAL GRAMEEN BANK(607234)
125 Khairaput OR-31-012-009-005/9104
(RASABEDA) 		2431012009NRG24251220230562036 26/12/2023 SAMARI GOLPEDA 2431012009WL058314 SAMARI GOLPEDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552917017 MRS SAMARI GOLPEDA STATE BANK OF INDIA(508548)
126 Khairaput OR-31-012-009-005/97017
(RASABEDA) 		2431012009NRG24251220230562040 26/12/2023 Mrs LACHI GOLPEDA 2431012009WL058317 Mrs LACHI GOLPEDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552917016 Mrs. LACHI GOLPEDA UTKAL GRAMEEN BANK(607234)
127 Khairaput OR-31-012-009-007/8550
(RASABEDA) 		2431012009NRG24221220230559982 26/12/2023 BUDEI BADANAYAK 2431012009WL057991 BUDEI BADANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552917012 Mr. BUDAI BADANAYAK UTKAL GRAMEEN BANK(607234)
128 Khairaput OR-31-012-009-007/8550
(RASABEDA) 		2431012009NRG24221220230559981 26/12/2023 SUKRA BADANAYAK 2431012009WL057991 SUKRA BADANAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552916992 SHUKRA . BADANAYAK UTKAL GRAMEEN BANK(607234)
129 Khairaput OR-31-012-009-007/9326
(RASABEDA) 		2431012009NRG24221220230559984 26/12/2023 DANU MUDULI 2431012009WL057991 DANU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552916978 Mrs. DANU MUDULI UTKAL GRAMEEN BANK(607234)
130 Khairaput OR-31-012-009-007/9326
(RASABEDA) 		2431012009NRG24221220230559983 26/12/2023 NARSING MUDULI 2431012009WL057991 NARSING MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552916972 Mr. NARSING MUDULI UTKAL GRAMEEN BANK(607234)
131 Khairaput OR-31-012-009-007/96820
(RASABEDA) 		2431012009NRG24221220230559985 26/12/2023 NILA MACHHA 2431012009WL057991 NILA MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552916899 NILA MACHHA UNION BANK OF INDIA(508500)
SubTotal 75603 75603
Total 203820 203820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_261223APB_FTO_934814 Bank of Baroda BARB0MALODI MALKANGIRI 11613
2 Khairaput OR2431012009_261223APB_FTO_934814 Bank of India BKID0005583 GOVINDAPALI 3318
3 Khairaput OR2431012009_261223APB_FTO_934814 State Bank of India SBIN0001325 MALKANGIRI 1422
4 Khairaput OR2431012009_261223APB_FTO_934814 State Bank of India SBIN0004853 ORKEL 12324
5 Khairaput OR2431012009_261223APB_FTO_934814 State Bank of India SBIN0017536 MATHILI 4977
6 Khairaput OR2431012009_261223APB_FTO_934814 State Bank of India SBIN0017971 KHAIRPUT 81765
7 Khairaput OR2431012009_261223APB_FTO_934814 Union Bank of India UBIN0539139 JEYPORE 1659
8 Khairaput OR2431012009_261223APB_FTO_934814 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 4740
9 Khairaput OR2431012009_261223APB_FTO_934814 Union Bank of India UBIN0562602 SAMANTAPUR 3318
10 Khairaput OR2431012009_261223APB_FTO_934814 Union Bank of India UBIN0821721 MALKANGIRI 3081
11 Khairaput OR2431012009_261223APB_FTO_934814 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 30573
12 Khairaput OR2431012009_261223APB_FTO_934814 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 43371
13 Khairaput OR2431012009_261223APB_FTO_934814 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 1659

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