Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:55:32 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_260623APB_FTO_278931
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-31-012-006-003/212
(MADAKAPADAR) 		2431012006NRG24240620230183019 26/06/2023 PADMA KHILLA 2431012006WL009429 PADMA KHILLA 00048 BKID0005583 1659 1659 Processed 03/07/2023 2985948941 PADMA KHILA(LTI) D/O-SHUKRU KHILA BANK OF INDIA(508505)
2 Khairaput OR-31-012-006-003/222
(MADAKAPADAR) 		2431012006NRG24240620230183020 26/06/2023 Bimala Khila 2431012006WL009429 Bimala Khila 00048 BKID0005583 1659 1659 Processed 03/07/2023 2985948944 BIMALA KHILA(LTI) W/O-SUNDAR KHILA BANK OF INDIA(508505)
3 Khairaput OR-31-012-006-003/232
(MADAKAPADAR) 		2431012006NRG24240620230183022 26/06/2023 Sabai Khila 2431012006WL009429 Sabai Khila 00048 BKID0005583 1659 1659 Processed 03/07/2023 2985948945 SABAI KHIL(LTI) D/O-SUGRI KHIL BANK OF INDIA(508505)
4 Khairaput OR-31-012-006-003/9480
(MADAKAPADAR) 		2431012006NRG24240620230183025 26/06/2023 Gori Burudi 2431012006WL009429 Gori Burudi 00048 BKID0005583 1659 1659 Processed 03/07/2023 2985948955 GORI BURUDI (LTI) W/O-NAKUL BURUDI BANK OF INDIA(508505)
5 Khairaput OR-31-012-006-003/9486
(MADAKAPADAR) 		2431012006NRG24240620230183028 26/06/2023 Banguru Khila 2431012006WL009429 Banguru Khila 00048 BKID0005583 1659 1659 Processed 03/07/2023 2985948948 Mr. BANGURU KHIL UTKAL GRAMEEN BANK(607234)
6 Khairaput OR-31-012-006-003/9487
(MADAKAPADAR) 		2431012006NRG24240620230183030 26/06/2023 Bhajamana Golari 2431012006WL009429 Bhajamana Golari 00048 BKID0005583 1659 1659 Processed 03/07/2023 2985948947 BHAJAMAN GOLARI(LTI) S/O-JAY GOLARI BANK OF INDIA(508505)
7 Khairaput OR-31-012-006-003/9487
(MADAKAPADAR) 		2431012006NRG24240620230183029 26/06/2023 Daimati Golari 2431012006WL009429 Daimati Golari 00048 BKID0005583 1185 1185 Processed 03/07/2023 2985948946 DAIMATI GOLARI(LTI) D/O-JAY GOLARI BANK OF INDIA(508505)
8 Khairaput OR-31-012-006-003/9727
(MADAKAPADAR) 		2431012006NRG24240620230183037 26/06/2023 Ganapati Khara 2431012006WL009429 Ganapati Khara 00048 BKID0005583 1659 1659 Processed 03/07/2023 2985948991 GANAPATI KHARA BANK OF INDIA(508505)
9 Khairaput OR-31-012-006-003/9727
(MADAKAPADAR) 		2431012006NRG24240620230183038 26/06/2023 kumba khara 2431012006WL009429 kumba khara 00048 BKID0005583 1659 1659 Processed 03/07/2023 2985948992 KUMBA KHARA BANK OF INDIA(508505)
10 Khairaput OR-31-012-006-005/548
(MADAKAPADAR) 		2431012006NRG24240620230183041 26/06/2023 Dhania Kirsani 2431012006WL009430 Dhania Kirsani 00048 BKID0005583 1659 1659 Processed 03/07/2023 2985948962 Mr. DHANIA KIRSANI UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-006-005/9543
(MADAKAPADAR) 		2431012006NRG24240620230183043 26/06/2023 Padu Kirsani 2431012006WL009430 Padu Kirsani 00048 BKID0005583 1659 1659 Processed 03/07/2023 2985948940 PADMA KIRSHANI BANK OF INDIA(508505)
12 Khairaput OR-31-012-006-006/10276
(MADAKAPADAR) 		2431012006NRG24240620230182993 26/06/2023 JAYA KHARA 2431012006WL009428 JAYA KHARA 00048 BKID0005583 1659 1659 Processed 03/07/2023 2985948953 JAYA KHARA S/O - PULU KHARA BANK OF INDIA(508505)
13 Khairaput OR-31-012-006-006/10372
(MADAKAPADAR) 		2431012006NRG24240620230182995 26/06/2023 JURAKA KHARA 2431012006WL009428 JURAKA KHARA 00048 BKID0005583 1659 1659 Processed 03/07/2023 2985948956 JURAKA KHARA W/O - PULU KHARA BANK OF INDIA(508505)
14 Khairaput OR-31-012-006-006/136
(MADAKAPADAR) 		2431012006NRG24240620230183050 26/06/2023 Dalima Kirsani 2431012006WL009430 Dalima Kirsani 00048 BKID0005583 1659 1659 Processed 03/07/2023 2985948942 DALIMA KIRSANI LTI W/O-CHAITI KIRSANI BANK OF INDIA(508505)
15 Khairaput OR-31-012-006-006/138
(MADAKAPADAR) 		2431012006NRG24240620230183051 26/06/2023 Gori Kirsani 2431012006WL009430 Gori Kirsani 00048 BKID0005583 1659 1659 Processed 03/07/2023 2985948952 GARI KIRSANI BANK OF INDIA(508505)
16 Khairaput OR-31-012-006-006/146
(MADAKAPADAR) 		2431012006NRG24240620230183055 26/06/2023 Bimala Pangi 2431012006WL009430 Bimala Pangi 00048 BKID0005583 1659 1659 Processed 03/07/2023 2985948951 BIMALA PANGI(LTI) W/O-SUNDARA PANGI BANK OF INDIA(508505)
17 Khairaput OR-31-012-006-006/73
(MADAKAPADAR) 		2431012006NRG24240620230183001 26/06/2023 Shani Khila 2431012006WL009428 Shani Khila 00048 BKID0005583 1659 1659 Processed 03/07/2023 2985948985 Mrs. SANI KHILA UTKAL GRAMEEN BANK(607234)
18 Khairaput OR-31-012-006-006/80
(MADAKAPADAR) 		2431012006NRG24240620230183003 26/06/2023 Rabi Badanayak 2431012006WL009428 Rabi Badanayak 00048 BKID0005583 1659 1659 Processed 03/07/2023 2985948959 MR RABI BADANAYAK STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-006-006/9565
(MADAKAPADAR) 		2431012006NRG24240620230183008 26/06/2023 Damu Khilla 2431012006WL009428 Damu Khilla 00048 BKID0005583 1659 1659 Processed 03/07/2023 2985948943 DAMU KHILA (LTI) S/O SAMARA BANK OF INDIA(508505)
20 Khairaput OR-31-012-006-006/9571
(MADAKAPADAR) 		2431012006NRG24240620230183060 26/06/2023 Purna Pangi 2431012006WL009430 Purna Pangi 00048 BKID0005583 1659 1659 Processed 03/07/2023 2985948950 PURNNI PANGI W/O RAMA BANK OF INDIA(508505)
21 Khairaput OR-31-012-006-006/9573
(MADAKAPADAR) 		2431012006NRG24240620230183061 26/06/2023 Damu Muduli 2431012006WL009430 Damu Muduli 00048 BKID0005583 1659 1659 Processed 03/07/2023 2985948954 DAMU MUDULI S/O - MANGALA MUDULI BANK OF INDIA(508505)
22 Khairaput OR-31-012-006-006/9676
(MADAKAPADAR) 		2431012006NRG24240620230183068 26/06/2023 Bhima Kirsani 2431012006WL009430 Bhima Kirsani 00048 BKID0005583 1659 1659 Processed 03/07/2023 2985948949 BHIM KIRSANI (LTI) S/O-KRUSNA KIRSANI BANK OF INDIA(508505)
23 Khairaput OR-31-012-006-006/9676
(MADAKAPADAR) 		2431012006NRG24240620230183069 26/06/2023 Subarna Kirsani 2431012006WL009430 Subarna Kirsani 00048 BKID0005583 1659 1659 Processed 03/07/2023 2985948957 SUBARNA KIRSANI W/O-BHIM KIRSANI BANK OF INDIA(508505)
24 Khairaput OR-31-012-006-006/9704
(MADAKAPADAR) 		2431012006NRG24240620230183010 26/06/2023 Pratima Kirsani 2431012006WL009428 Pratima Kirsani 00048 BKID0005583 1659 1659 Processed 03/07/2023 2985948960 PRATIMA KIRSANI BANK OF INDIA(508505)
25 Khairaput OR-31-012-006-006/9896
(MADAKAPADAR) 		2431012006NRG24240620230183017 26/06/2023 Birsa challan 2431012006WL009428 Birsa challan 00048 BKID0005583 1659 1659 Processed 03/07/2023 2985948958 Mr. BIRSA CHALAN UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-006-006/9896
(MADAKAPADAR) 		2431012006NRG24240620230183018 26/06/2023 Dharani chalan 2431012006WL009428 Dharani chalan 00048 BKID0005583 1659 1659 Processed 03/07/2023 2985948961 DARAMI CHALAN W/O- BIRSA CHALAN BANK OF INDIA(508505)
SubTotal 42660 42660
27 Khairaput OR-31-012-006-006/10147
(MADAKAPADAR) 		2431012006NRG24240620230182992 26/06/2023 SADHU KIRSANI 2431012006WL009428 SADHU KIRSANI 00415 SBIN0017536 1659 1659 Processed 03/07/2023 2985948938 SHRI SADHU KIRSANI STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-006-006/102739
(MADAKAPADAR) 		2431012006NRG24240620230183045 26/06/2023 Jagabandhu Kirsani 2431012006WL009430 Jagabandhu Kirsani 00415 SBIN0017536 1659 1659 Processed 03/07/2023 2985948939 Mr. JAGABANDHU F N G KASI KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
29 Khairaput OR-31-012-006-003/232
(MADAKAPADAR) 		2431012006NRG24240620230183021 26/06/2023 Rasam Khila 2431012006WL009429 Rasam Khila 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948971 Mrs. RASHMI KHILLA UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-006-003/264
(MADAKAPADAR) 		2431012006NRG24240620230183023 26/06/2023 Mr. BHIKARI SISA 2431012006WL009429 Mr. BHIKARI SISA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948937 Mr. BHIKARI SISA UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-006-003/9482
(MADAKAPADAR) 		2431012006NRG24240620230183026 26/06/2023 Mr. RAJU GOLLARI 2431012006WL009429 Mr. RAJU GOLLARI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948965 Mr. RAJU GOLLARI UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-006-003/9485
(MADAKAPADAR) 		2431012006NRG24240620230183027 26/06/2023 Mr. MANGALA HANTAL 2431012006WL009429 Mr. MANGALA HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948969 Mr. MANGALA HANTAL UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-006-003/9488
(MADAKAPADAR) 		2431012006NRG24240620230183031 26/06/2023 Mr. SADAN KHARA 2431012006WL009429 Mr. SADAN KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948968 Mr. SADAN KHARA UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-006-003/9625
(MADAKAPADAR) 		2431012006NRG24240620230183033 26/06/2023 Kuni Khila 2431012006WL009429 Kuni Khila 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2985948972 Mrs. KUNI KHILLA UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-006-003/9625
(MADAKAPADAR) 		2431012006NRG24240620230183032 26/06/2023 Sarati khila 2431012006WL009429 Sarati khila 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2985948970 Mr. SARATHI KHILLA UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-006-003/9696
(MADAKAPADAR) 		2431012006NRG24240620230183034 26/06/2023 SATYA KHARA 2431012006WL009429 SATYA KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948996 Mr. SATYA KHARA UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-006-005/10141
(MADAKAPADAR) 		2431012006NRG24240620230182991 26/06/2023 Sukra Sisa 2431012006WL009428 Sukra Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948978 Mrs. SHUKRA SISA UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-006-005/548
(MADAKAPADAR) 		2431012006NRG24240620230183039 26/06/2023 KASINATH KIRSANI 2431012006WL009430 KASINATH KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948932 Mr. KASHINATH KIRSHANI UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-006-005/605
(MADAKAPADAR) 		2431012006NRG24240620230183042 26/06/2023 Pratima Kirsani 2431012006WL009430 Pratima Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948976 Mrs. PRATIMA KIRSANI UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-006-006/10276
(MADAKAPADAR) 		2431012006NRG24240620230182994 26/06/2023 Radha Khara 2431012006WL009428 Radha Khara 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948982 Ms. RADHA KHARA UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-006-006/115
(MADAKAPADAR) 		2431012006NRG24240620230182996 26/06/2023 Mr. SANTA KHARA 2431012006WL009428 Mr. SANTA KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948936 Mr. SANYA KHARA UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-006-006/115
(MADAKAPADAR) 		2431012006NRG24240620230182997 26/06/2023 Saita Khara 2431012006WL009428 Saita Khara 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948967 Mrs. SAITA KHARA UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-006-006/117
(MADAKAPADAR) 		2431012006NRG24240620230182998 26/06/2023 Mr. PRAHALAD KHORA 2431012006WL009428 Mr. PRAHALAD KHORA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948930 Mr. PRAHALAD KHORA UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-006-006/126
(MADAKAPADAR) 		2431012006NRG24240620230183000 26/06/2023 Mr. RAMA KHARA 2431012006WL009428 Mr. RAMA KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948964 Mr. RAMA KHARA UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-006-006/134
(MADAKAPADAR) 		2431012006NRG24240620230183047 26/06/2023 Rupa Khara 2431012006WL009430 Rupa Khara 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948974 Mr. RUPA KHARA UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-006-006/136
(MADAKAPADAR) 		2431012006NRG24240620230183049 26/06/2023 Mr. CHAITU KIRSANI 2431012006WL009430 Mr. CHAITU KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948966 Mr. CHAITU KIRSANI UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-006-006/144
(MADAKAPADAR) 		2431012006NRG24240620230183053 26/06/2023 Durapati Pangi 2431012006WL009430 Durapati Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948984 Ms. DRAPATI PANGI UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-006-006/144
(MADAKAPADAR) 		2431012006NRG24240620230183052 26/06/2023 Krushna Pangi 2431012006WL009430 Krushna Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948934 Mr. KRUSHNA PANGI UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-006-006/146
(MADAKAPADAR) 		2431012006NRG24240620230183054 26/06/2023 Sundar Pangi 2431012006WL009430 Sundar Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948935 Mr. SUNDAR PANGI UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-006-006/147
(MADAKAPADAR) 		2431012006NRG24240620230183056 26/06/2023 HARI PANGI 2431012006WL009430 HARI PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948931 Mr. HARI PANGI UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-006-006/147
(MADAKAPADAR) 		2431012006NRG24240620230183057 26/06/2023 Jima Pangi 2431012006WL009430 Jima Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948983 Mrs. JIMU PANGI UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-006-006/79
(MADAKAPADAR) 		2431012006NRG24240620230183002 26/06/2023 BANDHU KIRSANI 2431012006WL009428 BANDHU KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948933 Mr. BANDHU KIRSANI UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-006-006/87
(MADAKAPADAR) 		2431012006NRG24240620230183004 26/06/2023 Sanu Pradhani 2431012006WL009428 Sanu Pradhani 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948980 Mr. SANU PRADHANI UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-006-006/9475
(MADAKAPADAR) 		2431012006NRG24240620230183006 26/06/2023 Basanti Khara 2431012006WL009428 Basanti Khara 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948988 Miss. BASANTI KHARA UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-006-006/9476
(MADAKAPADAR) 		2431012006NRG24240620230183007 26/06/2023 Mr. DHABULU KIRSANI 2431012006WL009428 Mr. DHABULU KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948973 Mr. DHABUL KHARA UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-006-006/9575
(MADAKAPADAR) 		2431012006NRG24240620230183063 26/06/2023 Mati Kirsani 2431012006WL009430 Mati Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948981 Mrs. BATI KARSANI UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-006-006/9575
(MADAKAPADAR) 		2431012006NRG24240620230183062 26/06/2023 Shyama Kirsani 2431012006WL009430 Shyama Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948963 Mr. SHYAMA KIRSANI UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-006-006/9631
(MADAKAPADAR) 		2431012006NRG24240620230183064 26/06/2023 BANDHU PANGI 2431012006WL009430 BANDHU PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948975 Mr. BANDHU PANGI UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-006-006/9631
(MADAKAPADAR) 		2431012006NRG24240620230183066 26/06/2023 Dhansaii pangi 2431012006WL009430 Dhansaii pangi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948993 Mr. DHANSAI PANGI UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-006-006/9631
(MADAKAPADAR) 		2431012006NRG24240620230183067 26/06/2023 Gutali pangii 2431012006WL009430 Gutali pangii 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948994 Mrs. GUTALI PANGI UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-006-006/9631
(MADAKAPADAR) 		2431012006NRG24240620230183065 26/06/2023 Tulsa Pangi 2431012006WL009430 Tulsa Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948995 Ms. TULASA PANGI UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-006-006/9704
(MADAKAPADAR) 		2431012006NRG24240620230183009 26/06/2023 Ghasia Kirsani 2431012006WL009428 Ghasia Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948990 Mr. GHASIA KIRSANI UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-006-006/9720
(MADAKAPADAR) 		2431012006NRG24240620230183011 26/06/2023 JAYA CHALAN 2431012006WL009428 JAYA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948986 Mr. JAYA CHALAN UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-006-006/9788
(MADAKAPADAR) 		2431012006NRG24240620230183015 26/06/2023 Kamala Chalan 2431012006WL009428 Kamala Chalan 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948987 Mrs. KAMALA CHALAN UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-006-006/9788
(MADAKAPADAR) 		2431012006NRG24240620230183014 26/06/2023 Ramachandra Chalan 2431012006WL009428 Ramachandra Chalan 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948989 Mrs. RAMACHANDRA CHALAN UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-006-006/9793
(MADAKAPADAR) 		2431012006NRG24240620230183016 26/06/2023 JHIMIRI PRADHANI 2431012006WL009428 JHIMIRI PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948977 MRS JIMIRI PRADHANI STATE BANK OF INDIA(508548)
67 Khairaput OR-31-012-006-006/98
(MADAKAPADAR) 		2431012006NRG24240620230183070 26/06/2023 Sina Kirsani 2431012006WL009430 Sina Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2985948979 Mrs. SINA KARSANI UTKAL GRAMEEN BANK(607234)
SubTotal 63753 63753
Total 109731 109731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_260623APB_FTO_278931 Bank of India BKID0005583 GOVINDAPALI 42660
2 Khairaput OR2431012006_260623APB_FTO_278931 State Bank of India SBIN0017536 MATHILI 3318
3 Khairaput OR2431012006_260623APB_FTO_278931 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 14931
4 Khairaput OR2431012006_260623APB_FTO_278931 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 45504
5 Khairaput OR2431012006_260623APB_FTO_278931 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 1659
6 Khairaput OR2431012006_260623APB_FTO_278931 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,GOVINDAPALLI 1659

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