Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:04:05 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010020_110723APB_FTO_327630
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-31-010-020-001/26707
(TIGAL) 		2431010020NRG24110720230215640 11/07/2023 PADIAMI JAGA 2431010020WL011195 PADIAMI JAGA 00045 BARB0MALODI 2844 2844 Processed 30/08/2023 4965929080 PADIAMI JAGA BANK OF BARODA(606985)
2 Kalimela OR-31-010-020-001/64534
(TIGAL) 		2431010020NRG24100720230214915 11/07/2023 PRASANJIT RAY 2431010020WL011169 PRASANJIT RAY 00045 BARB0MALODI 2844 2844 Processed 30/08/2023 4965929079 PRASANJIT RAY BANK OF BARODA(606985)
3 Kalimela OR-31-010-020-001/682092
(TIGAL) 		2431010020NRG24100720230213390 11/07/2023 PRASANJIT MANDAL 2431010020WL011083 PRASANJIT MANDAL 00045 BARB0MALODI 2844 2844 Processed 30/08/2023 4965929078 PRASANJIT MANDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 8532 8532
4 Kalimela OR-31-010-020-001/21366
(TIGAL) 		2431010020NRG24110720230215660 11/07/2023 BADAL MISTRY 2431010020WL011198 BADAL MISTRY 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929067 MR BADAL MISTRI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-020-001/21431-A
(TIGAL) 		2431010020NRG24110720230215661 11/07/2023 SANYASI SARKAR 2431010020WL011198 SANYASI SARKAR 00415 SBIN0006907 948 948 Processed 30/08/2023 4965929024 MR SANYASI SARKAR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-020-001/21593-B
(TIGAL) 		2431010020NRG24100720230214884 11/07/2023 UTTAM JODDAR 2431010020WL011169 UTTAM JODDAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929040 UTTAM JODDAR STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-020-001/21593-C
(TIGAL) 		2431010020NRG24100720230214885 11/07/2023 GOBINDA JODDAR 2431010020WL011169 GOBINDA JODDAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929064 MR GOBINDA JODDAR STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-020-001/21594
(TIGAL) 		2431010020NRG24100720230214886 11/07/2023 APURBA MANDAL 2431010020WL011169 APURBA MANDAL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929027 MR APURBA MONDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-020-001/21733
(TIGAL) 		2431010020NRG24100720230214887 11/07/2023 SUJATA BISWAS 2431010020WL011169 SUJATA BISWAS 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929044 SUJATA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kalimela OR-31-010-020-001/21801-A
(TIGAL) 		2431010020NRG24100720230214888 11/07/2023 SANJU BALA 2431010020WL011169 SANJU BALA 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929043 MRS SANJU BALA STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-020-001/21857
(TIGAL) 		2431010020NRG24110720230215662 11/07/2023 DIPALI SARKAR 2431010020WL011198 DIPALI SARKAR 00415 SBIN0006907 2607 2607 Rejected 30/08/2023 4965929023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Kalimela OR-31-010-020-001/21885-A
(TIGAL) 		2431010020NRG24100720230214890 11/07/2023 BIPLAB MANDAL 2431010020WL011169 BIPLAB MANDAL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929053 BIPLAB MANDAL FINO PAYMENTS BANK LTD(608001)
13 Kalimela OR-31-010-020-001/21885-A
(TIGAL) 		2431010020NRG24100720230214889 11/07/2023 SULATA MANDAL 2431010020WL011169 SULATA MANDAL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929071 MRS SULATA MANDAL STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-020-001/21931
(TIGAL) 		2431010020NRG24110720230215637 11/07/2023 ADME MADKAMI 2431010020WL011195 ADME MADKAMI 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929030 MRS ARDME MADKAMI STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-020-001/21941
(TIGAL) 		2431010020NRG24110720230215638 11/07/2023 SINGE MADKAMI 2431010020WL011195 SINGE MADKAMI 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929037 MRS SINGE MADKAMI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-020-001/22016
(TIGAL) 		2431010020NRG24110720230215635 11/07/2023 KAMALA RAWA 2431010020WL011194 KAMALA RAWA 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929036 MRS RABA KAMLA STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-020-001/22053-A
(TIGAL) 		2431010020NRG24110720230215639 11/07/2023 PODIAMI PODIE 2431010020WL011195 PODIAMI PODIE 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929056 MRS PADIE PADIAMI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-020-001/22091
(TIGAL) 		2431010020NRG24100720230213388 11/07/2023 MADI KANA 2431010020WL011083 MADI KANA 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929060 MR MADI KANA STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-020-001/22231
(TIGAL) 		2431010020NRG24100720230215521 11/07/2023 LANKESWAR SING 2431010020WL011188 LANKESWAR SING 00415 SBIN0006907 2133 2133 Processed 30/08/2023 4965929047 MR LANKESWARA SING STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-020-001/22231
(TIGAL) 		2431010020NRG24100720230215522 11/07/2023 SABITA SINGH 2431010020WL011188 SABITA SINGH 00415 SBIN0006907 2133 2133 Processed 30/08/2023 4965929088 MRS SABITA SINGH STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-020-001/22243
(TIGAL) 		2431010020NRG24100720230215523 11/07/2023 AMARI MANDAL 2431010020WL011188 AMARI MANDAL 00415 SBIN0006907 2370 2370 Processed 30/08/2023 4965929069 MRS AMARI MANDAL STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-020-001/22268
(TIGAL) 		2431010020NRG24110720230215636 11/07/2023 SUKANTI RAWA 2431010020WL011194 SUKANTI RAWA 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929026 MRS SUKANTI RABA STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-020-001/22275
(TIGAL) 		2431010020NRG24100720230215525 11/07/2023 KAMALA BISWAS 2431010020WL011188 KAMALA BISWAS 00415 SBIN0006907 2370 2370 Processed 30/08/2023 4965929093 KAMALA BISWAS STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-020-001/22275
(TIGAL) 		2431010020NRG24100720230215524 11/07/2023 RAKHAL BISWAS 2431010020WL011188 RAKHAL BISWAS 00415 SBIN0006907 2370 2370 Processed 30/08/2023 4965929073 MR RAKHAL BISWAS STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-020-001/29704
(TIGAL) 		2431010020NRG24110720230215663 11/07/2023 UJJAL HALDAR 2431010020WL011198 UJJAL HALDAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929075 MR UJAYL HALDAR STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-020-001/30008
(TIGAL) 		2431010020NRG24110720230215664 11/07/2023 LAXMI KABIRAJ 2431010020WL011198 LAXMI KABIRAJ 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929062 MRS LAKHI KABIRAJ STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-020-001/30568
(TIGAL) 		2431010020NRG24100720230215526 11/07/2023 KRISHNA MANDAL 2431010020WL011188 KRISHNA MANDAL 00415 SBIN0006907 2370 2370 Processed 30/08/2023 4965929055 MR KRUSHNA MONDAL STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-020-001/30586-A
(TIGAL) 		2431010020NRG24100720230214891 11/07/2023 NIRNJAN SARKAR 2431010020WL011169 NIRNJAN SARKAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929059 NIRANJAN SARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Kalimela OR-31-010-020-001/30586-A
(TIGAL) 		2431010020NRG24100720230214892 11/07/2023 SUBHADRA SARKAR 2431010020WL011169 SUBHADRA SARKAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929090 MRS SUBHADRA SARKAR STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-020-001/30858
(TIGAL) 		2431010020NRG24100720230214893 11/07/2023 PARUL SARKAR 2431010020WL011169 PARUL SARKAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929087 MRS PARUL SARAKAR STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-020-001/30861-A
(TIGAL) 		2431010020NRG24100720230214894 11/07/2023 SILA BALA 2431010020WL011169 SILA BALA 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929066 MRS SILA BALA STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-020-001/30869-A
(TIGAL) 		2431010020NRG24100720230214895 11/07/2023 KANIKA HALDAR 2431010020WL011169 KANIKA HALDAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929025 MRS KANIKA HALDAR STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-020-001/30869-A
(TIGAL) 		2431010020NRG24100720230214896 11/07/2023 SANATAN HALDAR 2431010020WL011169 SANATAN HALDAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929019 SONATAN HALDAR STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-020-001/30872-A
(TIGAL) 		2431010020NRG24100720230214897 11/07/2023 RAMBA BEPARI 2431010020WL011169 RAMBA BEPARI 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929048 RAMBHA BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kalimela OR-31-010-020-001/30873-A
(TIGAL) 		2431010020NRG24100720230214899 11/07/2023 ANIMA BALA 2431010020WL011169 ANIMA BALA 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929041 MRS ANIMA BALA STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-020-001/30873-A
(TIGAL) 		2431010020NRG24100720230214898 11/07/2023 SHYAMAL BALA 2431010020WL011169 SHYAMAL BALA 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929094 SHYAMAL BALA STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-020-001/30876-A
(TIGAL) 		2431010020NRG24100720230214901 11/07/2023 PURNIMA HALDAR 2431010020WL011169 PURNIMA HALDAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929091 PURNIMA HALDAR AIRTEL PAYMENTS BANK LIMITED(990288)
38 Kalimela OR-31-010-020-001/30876-A
(TIGAL) 		2431010020NRG24100720230214900 11/07/2023 RANAJIT HALADAR 2431010020WL011169 RANAJIT HALADAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929017 RANAJIT HALADAR STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-020-001/30879-A
(TIGAL) 		2431010020NRG24100720230214902 11/07/2023 RINA RAY 2431010020WL011169 RINA RAY 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929031 MRS RINA RAY STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-020-001/30882-A
(TIGAL) 		2431010020NRG24100720230214904 11/07/2023 HARIDAS MANDAL 2431010020WL011169 HARIDAS MANDAL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929032 MR HARIDAS MANDAL STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-020-001/30882-A
(TIGAL) 		2431010020NRG24100720230214903 11/07/2023 JUTIKA MANDAL 2431010020WL011169 JUTIKA MANDAL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929034 MRS JUTIKA MONDAL STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-020-001/30894-A
(TIGAL) 		2431010020NRG24100720230214905 11/07/2023 MANIK LAL BISWAS 2431010020WL011169 MANIK LAL BISWAS 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929022 MANIKLAL BISWAS BANK OF BARODA(606985)
43 Kalimela OR-31-010-020-001/40747-A
(TIGAL) 		2431010020NRG24100720230213389 11/07/2023 NITYANANDA HALDAR 2431010020WL011083 NITYANANDA HALDAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929065 MR NITYANANDA HALDAR STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-020-001/40766
(TIGAL) 		2431010020NRG24110720230215665 11/07/2023 DIPANKAR SARKAR 2431010020WL011198 DIPANKAR SARKAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929051 MR DIPANKAR SARAKAR STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-020-001/40957
(TIGAL) 		2431010020NRG24100720230214907 11/07/2023 MANJU RAY 2431010020WL011169 MANJU RAY 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929035 MRS MANJURANI RAY STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-020-001/40957
(TIGAL) 		2431010020NRG24100720230214908 11/07/2023 Mr. MANAJ KUMAR RAY 2431010020WL011169 Mr. MANAJ KUMAR RAY 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929057 MANOJ KUMAR RAY BANK OF BARODA(606985)
47 Kalimela OR-31-010-020-001/61351
(TIGAL) 		2431010020NRG24100720230214909 11/07/2023 TAPASH SARKAR 2431010020WL011169 TAPASH SARKAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929021 MR TAPASH SARKAR STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-020-001/61431
(TIGAL) 		2431010020NRG24110720230215666 11/07/2023 Mrs basanti Ray 2431010020WL011198 Mrs basanti Ray 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929070 MRS BASANTI RAY STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-020-001/61432
(TIGAL) 		2431010020NRG24110720230215667 11/07/2023 KANIKA SARKAR 2431010020WL011198 KANIKA SARKAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929039 MRS KANIKA SARKAR STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-020-001/64192
(TIGAL) 		2431010020NRG24100720230214910 11/07/2023 ARJUN BALA 2431010020WL011169 ARJUN BALA 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929086 ARJUN BALA CANARA BANK(508532)
51 Kalimela OR-31-010-020-001/64413
(TIGAL) 		2431010020NRG24100720230214913 11/07/2023 MADKAMI DEBE 2431010020WL011169 MADKAMI DEBE 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929054 MRS MADAKAMI DEBE STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-020-001/64531
(TIGAL) 		2431010020NRG24100720230214914 11/07/2023 RASHMI RAY 2431010020WL011169 RASHMI RAY 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929042 MISS RASHMI SHILL STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-020-001/65257
(TIGAL) 		2431010020NRG24110720230215670 11/07/2023 ANJU MISTRY 2431010020WL011198 ANJU MISTRY 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929038 MRS ANJU MISTRI STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-020-001/65264
(TIGAL) 		2431010020NRG24110720230215674 11/07/2023 PANKAJ SARKAR 2431010020WL011198 PANKAJ SARKAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929052 MR PANKAJ SARAKAR STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-020-001/65266
(TIGAL) 		2431010020NRG24110720230215676 11/07/2023 ALLADI SARKAR 2431010020WL011198 ALLADI SARKAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929016 MR ALLADI SARKAR STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-020-001/65348
(TIGAL) 		2431010020NRG24110720230215677 11/07/2023 PARITOSH SARKAR 2431010020WL011198 PARITOSH SARKAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929018 MR PARITOSH SARKAR STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-020-001/682094
(TIGAL) 		2431010020NRG24100720230215516 11/07/2023 SANJIT DHALI 2431010020WL011187 SANJIT DHALI 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929074 MR SANJIT DHALI STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-020-001/682096
(TIGAL) 		2431010020NRG24100720230215517 11/07/2023 PRAKASH DHALI 2431010020WL011187 PRAKASH DHALI 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929028 MR PRAKASH DHALI STATE BANK OF INDIA(508548)
59 Kalimela OR-31-010-020-001/682097
(TIGAL) 		2431010020NRG24100720230215518 11/07/2023 KALYANI DHALI 2431010020WL011187 KALYANI DHALI 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929058 MRS KALYANI DHALI STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-020-001/682104
(TIGAL) 		2431010020NRG24100720230215519 11/07/2023 KALYAN HALDAR 2431010020WL011187 KALYAN HALDAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929033 MR KALYAN HALDAR STATE BANK OF INDIA(508548)
61 Kalimela OR-31-010-020-001/682108
(TIGAL) 		2431010020NRG24100720230215520 11/07/2023 SANKHAJITA HALDAR 2431010020WL011187 SANKHAJITA HALDAR 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929046 MRS SHANKHAJITA HALDAR STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-020-001/682118
(TIGAL) 		2431010020NRG24100720230213391 11/07/2023 BALARAM MISTRY 2431010020WL011083 BALARAM MISTRY 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929072 MR BALARAM MISTRY STATE BANK OF INDIA(508548)
63 Kalimela OR-31-010-020-001/682121
(TIGAL) 		2431010020NRG24100720230213392 11/07/2023 GOUTAM MANDAL 2431010020WL011083 GOUTAM MANDAL 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929050 MR GOUTAM MANDAL STATE BANK OF INDIA(508548)
64 Kalimela OR-31-010-020-001/682129
(TIGAL) 		2431010020NRG24100720230213393 11/07/2023 PRABIN DAS 2431010020WL011083 PRABIN DAS 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929095 PRABIN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kalimela OR-31-010-020-001/682130
(TIGAL) 		2431010020NRG24100720230213394 11/07/2023 SANJITA DAS 2431010020WL011083 SANJITA DAS 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929045 SANJITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kalimela OR-31-010-020-001/682135
(TIGAL) 		2431010020NRG24100720230213395 11/07/2023 RAHUL GAIN 2431010020WL011083 RAHUL GAIN 00415 SBIN0006907 2844 2844 Processed 30/08/2023 4965929061 RAHUL GAIN FINO PAYMENTS BANK LTD(608001)
67 Kalimela OR-31-010-020-002/21124
(TIGAL) 		2431010020NRG24100720230213351 11/07/2023 NIRANJAN MANDAL 2431010020WL011078 NIRANJAN MANDAL 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4965929029 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
68 Kalimela OR-31-010-020-002/29917
(TIGAL) 		2431010020NRG24100720230213355 11/07/2023 DHANANJAY MANDAL 2431010020WL011078 DHANANJAY MANDAL 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4965929020 MR DHANANJAY MONDAL STATE BANK OF INDIA(508548)
SubTotal 178935 178935
69 Kalimela OR-31-010-020-001/30894-A
(TIGAL) 		2431010020NRG24100720230214906 11/07/2023 ADARI BISWAS 2431010020WL011169 ADARI BISWAS 00415 SBIN0016133 2844 2844 Processed 30/08/2023 4965929063 Mrs. ADARI BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
70 Kalimela OR-31-010-020-001/30568
(TIGAL) 		2431010020NRG24100720230215527 11/07/2023 KAMLA MANDAL 2431010020WL011188 KAMLA MANDAL 00415 SBIN0017537 2370 2370 Processed 30/08/2023 4965929068 MRS KAMLA MONDAL STATE BANK OF INDIA(508548)
71 Kalimela OR-31-010-020-001/682086
(TIGAL) 		2431010020NRG24100720230215515 11/07/2023 DHRUBA MANDAL 2431010020WL011187 DHRUBA MANDAL 00415 SBIN0017537 2844 2844 Processed 30/08/2023 4965929049 MR DHRUBA MANDAL STATE BANK OF INDIA(508548)
72 Kalimela OR-31-010-020-002/21312
(TIGAL) 		2431010020NRG24100720230213353 11/07/2023 JOGITA HALDAR 2431010020WL011078 JOGITA HALDAR 00415 SBIN0017537 2607 2607 Processed 30/08/2023 4965929085 MRS JOGI HALDAR STATE BANK OF INDIA(508548)
73 Kalimela OR-31-010-020-002/21312
(TIGAL) 		2431010020NRG24100720230213354 11/07/2023 SIBANANDA HALDAR 2431010020WL011078 SIBANANDA HALDAR 00415 SBIN0017537 2607 2607 Processed 30/08/2023 4965929092 MR SIBANANDA HALDAR STATE BANK OF INDIA(508548)
74 Kalimela OR-31-010-020-002/29918
(TIGAL) 		2431010020NRG24100720230213356 11/07/2023 SANJAY MANDAL 2431010020WL011078 SANJAY MANDAL 00415 SBIN0017537 2607 2607 Processed 30/08/2023 4965929089 MR SANJAY MONDAL STATE BANK OF INDIA(508548)
SubTotal 13035 13035
75 Kalimela OR-31-010-020-001/21926-B
(TIGAL) 		2431010020NRG24100720230213359 11/07/2023 SAI MADKAMI 2431010020WL011079 SAI MADKAMI 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4965929076 MRS SAI MADKAMI STATE BANK OF INDIA(508548)
76 Kalimela OR-31-010-020-002/65314
(TIGAL) 		2431010020NRG24100720230213358 11/07/2023 UJWAL MONDAL 2431010020WL011078 UJWAL MONDAL 00468 UBIN0546372 2607 2607 Processed 30/08/2023 4965929077 UJWAL MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
77 Kalimela OR-31-010-020-001/25858-A
(TIGAL) 		2431010020NRG24100720230213360 11/07/2023 MADI LACHU 2431010020WL011079 MADI LACHU 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965929015 Mrs. LACHI MADI UTKAL GRAMEEN BANK(607234)
78 Kalimela OR-31-010-020-001/61449
(TIGAL) 		2431010020NRG24110720230215668 11/07/2023 AMBIKA SARDAR 2431010020WL011198 AMBIKA SARDAR 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965929081 Mrs. AMBIKA SARDAR UTKAL GRAMEEN BANK(607234)
79 Kalimela OR-31-010-020-001/61450
(TIGAL) 		2431010020NRG24110720230215669 11/07/2023 SAHADEB SARKAR 2431010020WL011198 SAHADEB SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965929082 Mr. SAHADEB SARKAR UTKAL GRAMEEN BANK(607234)
80 Kalimela OR-31-010-020-001/64192
(TIGAL) 		2431010020NRG24100720230214911 11/07/2023 BANDITA BALA 2431010020WL011169 BANDITA BALA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965929084 Mrs. BANDITA BALA UTKAL GRAMEEN BANK(607234)
81 Kalimela OR-31-010-020-001/65258
(TIGAL) 		2431010020NRG24110720230215671 11/07/2023 SABITA SARKAR 2431010020WL011198 SABITA SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4965929083 MISS SABITA BAIRAGI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
82 Kalimela OR-31-010-020-001/64413
(TIGAL) 		2431010020NRG24100720230214912 11/07/2023 MADKAMI MUIA 2431010020WL011169 MADKAMI MUIA 00691 IPOS0000001 2844 2844 Processed 30/08/2023 4965929014 MADKAMI MUIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 225861 225861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010020_110723APB_FTO_327630 Bank of Baroda BARB0MALODI MALKANGIRI 8532
2 Kalimela OR2431010020_110723APB_FTO_327630 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 178935
3 Kalimela OR2431010020_110723APB_FTO_327630 State Bank of India SBIN0016133 MALKANGIRI ROAD 2844
4 Kalimela OR2431010020_110723APB_FTO_327630 State Bank of India SBIN0017537 M.V. 79 13035
5 Kalimela OR2431010020_110723APB_FTO_327630 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 5451
6 Kalimela OR2431010020_110723APB_FTO_327630 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 8532
7 Kalimela OR2431010020_110723APB_FTO_327630 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 5688
8 Kalimela OR2431010020_110723APB_FTO_327630 India Post Payments Bank IPOS0000001 MALKANGIRI 2844

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