Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:30 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_150523APB_FTO_113553
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-31-012-003-001/9555
(GOVINDAPALLY) 		2431012003NRG24130520230080642 15/05/2023 ADRU LACHER 2431012003WL004080 ADRU LACHER 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127324 ADRU LACHER BANK OF INDIA(508505)
2 Khairaput OR-31-012-003-003/3271
(GOVINDAPALLY) 		2431012003NRG24130520230080580 15/05/2023 Govinda Pujari 2431012003WL004075 Govinda Pujari 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127297 GOBINDA PUJARI S/O-SAMARA PUJARI BANK OF INDIA(508505)
3 Khairaput OR-31-012-003-003/3283
(GOVINDAPALLY) 		2431012003NRG24130520230080655 15/05/2023 Samari Golari 2431012003WL004081 Samari Golari 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127323 SAMARI GOLARI BANK OF INDIA(508505)
4 Khairaput OR-31-012-003-003/9319
(GOVINDAPALLY) 		2431012003NRG24130520230080585 15/05/2023 Dahana Hantal 2431012003WL004075 Dahana Hantal 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127342 DAHANA HANTAL BANK OF INDIA(508505)
5 Khairaput OR-31-012-003-003/9568
(GOVINDAPALLY) 		2431012003NRG24130520230080591 15/05/2023 Laxmi Hantal 2431012003WL004075 Laxmi Hantal 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127296 LAXMI HANTAL W/O SADASIB BANK OF INDIA(508505)
6 Khairaput OR-31-012-003-003/9568
(GOVINDAPALLY) 		2431012003NRG24130520230080590 15/05/2023 Sadasiva Hantal 2431012003WL004075 Sadasiva Hantal 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127293 MR SADASHIB HANTAL STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-003-003/9595
(GOVINDAPALLY) 		2431012003NRG24130520230080592 15/05/2023 GURU PANGI 2431012003WL004075 GURU PANGI 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127295 GURU PANGI S/O KRUPA BANK OF INDIA(508505)
8 Khairaput OR-31-012-003-003/9595
(GOVINDAPALLY) 		2431012003NRG24130520230080593 15/05/2023 SUMITRA PANGI 2431012003WL004075 SUMITRA PANGI 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127292 SUMITRA PANGI W/O GURU PANGI BANK OF INDIA(508505)
9 Khairaput OR-31-012-003-003/9629
(GOVINDAPALLY) 		2431012003NRG24130520230080594 15/05/2023 CHANDRAMA HANTAL 2431012003WL004075 CHANDRAMA HANTAL 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127343 CHANDRAMA HANTAL BANK OF INDIA(508505)
10 Khairaput OR-31-012-003-003/9684
(GOVINDAPALLY) 		2431012003NRG24130520230080660 15/05/2023 JAYA GOLLORI 2431012003WL004081 JAYA GOLLORI 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127330 JAYA GOLARI S/O - DAYA GOLARI BANK OF INDIA(508505)
11 Khairaput OR-31-012-003-003/9738
(GOVINDAPALLY) 		2431012003NRG24130520230080674 15/05/2023 SAJAMUNI PUJARI 2431012003WL004083 SAJAMUNI PUJARI 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127302 SAJA PUJARI BANK OF INDIA(508505)
12 Khairaput OR-31-012-003-003/9744
(GOVINDAPALLY) 		2431012003NRG24130520230080669 15/05/2023 SUMITRA PUJARI 2431012003WL004082 SUMITRA PUJARI 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127289 SUMITRA PUJARI (LTI) W/O-MANGARAJ PUJARI BANK OF INDIA(508505)
13 Khairaput OR-31-012-003-003/9764
(GOVINDAPALLY) 		2431012003NRG24130520230080595 15/05/2023 LAXMI PUJARI 2431012003WL004075 LAXMI PUJARI 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127335 LAXMI PUJARI BANK OF INDIA(508505)
14 Khairaput OR-31-012-003-003/9765
(GOVINDAPALLY) 		2431012003NRG24130520230080596 15/05/2023 JUBARAJ NAYAK 2431012003WL004075 JUBARAJ NAYAK 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127294 JUBARAJ NAYAK S/O RAGHUNATH NAYAK BANK OF INDIA(508505)
15 Khairaput OR-31-012-003-005/2749
(GOVINDAPALLY) 		2431012003NRG24130520230080628 15/05/2023 CHANCHALA GOLARI 2431012003WL004079 CHANCHALA GOLARI 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127287 CHANCHALA GOLARI W/O GUPT GOLARI BANK OF INDIA(508505)
16 Khairaput OR-31-012-003-005/2749
(GOVINDAPALLY) 		2431012003NRG24130520230080627 15/05/2023 GUPTA GOLARI 2431012003WL004079 GUPTA GOLARI 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127334 GUPTA GOLARI S/O-DAITARI GOLARI BANK OF INDIA(508505)
17 Khairaput OR-31-012-003-005/2758
(GOVINDAPALLY) 		2431012003NRG24130520230080629 15/05/2023 SUBASH KEMUDU 2431012003WL004079 SUBASH KEMUDU 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127320 SUBASH KHEMUNDU S/O JAGABANDHU BANK OF INDIA(508505)
18 Khairaput OR-31-012-003-005/2781
(GOVINDAPALLY) 		2431012003NRG24130520230080630 15/05/2023 SANTASH KHILLO 2431012003WL004079 SANTASH KHILLO 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127288 SANTOSH KHILLO S/O CHANDRA BANK OF INDIA(508505)
19 Khairaput OR-31-012-003-005/2806
(GOVINDAPALLY) 		2431012003NRG24130520230080634 15/05/2023 SASILA PUJARI 2431012003WL004079 SASILA PUJARI 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127328 SAIL PUJARI W/O- SUNADHAR PUARI BANK OF INDIA(508505)
20 Khairaput OR-31-012-003-006/9594
(GOVINDAPALLY) 		2431012003NRG24130520230080622 15/05/2023 LAXMI GOUDA 2431012003WL004078 LAXMI GOUDA 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127346 LAXMI GOUDA BANK OF INDIA(508505)
21 Khairaput OR-31-012-003-006/9670
(GOVINDAPALLY) 		2431012003NRG24130520230080623 15/05/2023 ABHIMANYU PUJARI 2431012003WL004078 ABHIMANYU PUJARI 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127299 ABHIMANYU PUJARI BANK OF INDIA(508505)
22 Khairaput OR-31-012-003-006/9670
(GOVINDAPALLY) 		2431012003NRG24130520230080624 15/05/2023 MINA GOUDA 2431012003WL004078 MINA GOUDA 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127298 MINA GOUDA BANK OF INDIA(508505)
23 Khairaput OR-31-012-003-006/9678
(GOVINDAPALLY) 		2431012003NRG24130520230080625 15/05/2023 LACHIMDEI GOLLORI 2431012003WL004078 LACHIMDEI GOLLORI 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127300 LACHHAMIDEI GOLARI W/O SADHU BANK OF INDIA(508505)
24 Khairaput OR-31-012-003-007/3363
(GOVINDAPALLY) 		2431012003NRG24130520230080645 15/05/2023 MR SAMA KHARA 2431012003WL004080 MR SAMA KHARA 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693127284 SAMA KHARA BANK OF INDIA(508505)
SubTotal 39816 39816
25 Khairaput OR-31-012-003-003/9365
(GOVINDAPALLY) 		2431012003NRG24130520230080587 15/05/2023 Bimala Nayak 2431012003WL004075 Bimala Nayak 00415 SBIN0009665 1659 1659 Processed 19/05/2023 1693127291 MRS BIMALA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 Khairaput OR-31-012-003-003/10125
(GOVINDAPALLY) 		2431012003NRG24130520230080670 15/05/2023 KUSUMA KHILLO 2431012003WL004083 KUSUMA KHILLO 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693127321 MS KUSUMA KHILLO STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-003-003/10231
(GOVINDAPALLY) 		2431012003NRG24130520230080676 15/05/2023 Padamani Bagadayat 2431012003WL004084 Padamani Bagadayat 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693127301 MRS PADAMANI BAGADAYAT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
28 Khairaput OR-31-012-003-003/3241
(GOVINDAPALLY) 		2431012003NRG24130520230080579 15/05/2023 ARJUN PUJARI 2431012003WL004075 ARJUN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127290 Mr. ARJUN PUJARI UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-003-003/3245
(GOVINDAPALLY) 		2431012003NRG24130520230080653 15/05/2023 Mr. MUKUND GOLORI 2431012003WL004081 Mr. MUKUND GOLORI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127306 Mr. MUKUNDA GOLARI UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-012-003-003/3262
(GOVINDAPALLY) 		2431012003NRG24130520230080677 15/05/2023 Mr. CHANDRA GOLORI 2431012003WL004084 Mr. CHANDRA GOLORI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127309 Mr. CHANDRA GOLARI UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-003-003/3283
(GOVINDAPALLY) 		2431012003NRG24130520230080654 15/05/2023 Mr. DAYA GOLORI 2431012003WL004081 Mr. DAYA GOLORI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127304 Mr. DAYA GOLARI UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-003-003/3291
(GOVINDAPALLY) 		2431012003NRG24130520230080656 15/05/2023 Mr. ARJUNA GOLORI 2431012003WL004081 Mr. ARJUNA GOLORI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127307 Mr. ARJUN GOLORI UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-003-003/3291
(GOVINDAPALLY) 		2431012003NRG24130520230080657 15/05/2023 Kamala Golari 2431012003WL004081 Kamala Golari 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127308 KAMALA GOLARI UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-003-003/3292
(GOVINDAPALLY) 		2431012003NRG24130520230080581 15/05/2023 PARADESHI NAYAK 2431012003WL004075 PARADESHI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127344 Mr. PARADESHI NAYAK UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-003-003/3294
(GOVINDAPALLY) 		2431012003NRG24130520230080582 15/05/2023 Mr. DAMU GOLARI 2431012003WL004075 Mr. DAMU GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127311 Mr. DAMU GOLARI UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-003-003/3295
(GOVINDAPALLY) 		2431012003NRG24130520230080663 15/05/2023 DALIMA PUJARI 2431012003WL004082 DALIMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127278 Mrs. DALIMA PUJARI UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-003-003/3302
(GOVINDAPALLY) 		2431012003NRG24130520230080583 15/05/2023 Mr. UMESH NAIK 2431012003WL004075 Mr. UMESH NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127312 Mr. UMESH NAIK UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-003-003/3302
(GOVINDAPALLY) 		2431012003NRG24130520230080584 15/05/2023 Mati Nayak 2431012003WL004075 Mati Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127313 SRIMATI NAYAK UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-003-003/9230
(GOVINDAPALLY) 		2431012003NRG24130520230080671 15/05/2023 Mr. RAGHUNATH KHILLA 2431012003WL004083 Mr. RAGHUNATH KHILLA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127310 RAGHUNATH KHILA BANK OF INDIA(508505)
40 Khairaput OR-31-012-003-003/9230
(GOVINDAPALLY) 		2431012003NRG24130520230080672 15/05/2023 Sajamani khila 2431012003WL004083 Sajamani khila 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127332 Mrs. SAJAMANI KHILA UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-003-003/9282
(GOVINDAPALLY) 		2431012003NRG24130520230080678 15/05/2023 Mr. KHAGAPATI GOLARI 2431012003WL004084 Mr. KHAGAPATI GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127319 Mr. KHAGAPATI GOLARI UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-003-003/9282
(GOVINDAPALLY) 		2431012003NRG24130520230080679 15/05/2023 Sumitra Golari 2431012003WL004084 Sumitra Golari 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127286 Mrs. SUMITRA GOLORI UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-003-003/9283
(GOVINDAPALLY) 		2431012003NRG24130520230080665 15/05/2023 DANAI PUJARI 2431012003WL004082 DANAI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127322 Mrs. DANAI PUJARI UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-003-003/9283
(GOVINDAPALLY) 		2431012003NRG24130520230080664 15/05/2023 Mr. PITAM PUJARI 2431012003WL004082 Mr. PITAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127285 Mr. PITAM PUJARI UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-003-003/9287
(GOVINDAPALLY) 		2431012003NRG24130520230080673 15/05/2023 SITA KHILA 2431012003WL004083 SITA KHILA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127336 Mrs. SITA KHILA UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-003-003/9365
(GOVINDAPALLY) 		2431012003NRG24130520230080586 15/05/2023 Mr. DAMBARU NAYAK 2431012003WL004075 Mr. DAMBARU NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127314 Mr. DAMBARU NAYAK UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-003-003/9375
(GOVINDAPALLY) 		2431012003NRG24130520230080589 15/05/2023 Chandrama Hantal 2431012003WL004075 Chandrama Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127281 Mrs. CHANDRAMA HANTAL UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-003-003/9375
(GOVINDAPALLY) 		2431012003NRG24130520230080588 15/05/2023 Mr. HIRNAY HANTAL 2431012003WL004075 Mr. HIRNAY HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127280 Mr. HIRNAY HANTAL UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-003-003/9384
(GOVINDAPALLY) 		2431012003NRG24130520230080680 15/05/2023 DALI BAGDAYAT 2431012003WL004084 DALI BAGDAYAT 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127318 Mr. DALIMA BAGADAIT UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-003-003/9389
(GOVINDAPALLY) 		2431012003NRG24130520230080666 15/05/2023 Saita Pujari 2431012003WL004082 Saita Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127337 Mrs. SAITA PUJARI UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-003-003/9391
(GOVINDAPALLY) 		2431012003NRG24130520230080667 15/05/2023 Mr. SUKRA PUJARI 2431012003WL004082 Mr. SUKRA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127277 Mr. SUKRA PUJARI UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-003-003/9684
(GOVINDAPALLY) 		2431012003NRG24130520230080661 15/05/2023 Sita Golari 2431012003WL004081 Sita Golari 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127331 Mrs. SEETA GOLARI UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-003-003/9699
(GOVINDAPALLY) 		2431012003NRG24130520230080681 15/05/2023 HARIBANDHU GOLLORI 2431012003WL004084 HARIBANDHU GOLLORI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127339 MR HARIBANDHU GOLARI STATE BANK OF INDIA(508548)
54 Khairaput OR-31-012-003-003/9718
(GOVINDAPALLY) 		2431012003NRG24130520230080682 15/05/2023 SAMANATH BAGADAYATH 2431012003WL004084 SAMANATH BAGADAYATH 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127333 Mr. SANTOSH BAGADAIT UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-003-003/9719
(GOVINDAPALLY) 		2431012003NRG24130520230080668 15/05/2023 PHULA PUJARI 2431012003WL004082 PHULA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127341 Mrs. PHULA PUJARI UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-003-003/9739
(GOVINDAPALLY) 		2431012003NRG24130520230080662 15/05/2023 MANA GOLLORI 2431012003WL004081 MANA GOLLORI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127338 Shri MANA GOLARI UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-003-003/9742
(GOVINDAPALLY) 		2431012003NRG24130520230080675 15/05/2023 NARAYANA KHILLO 2431012003WL004083 NARAYANA KHILLO 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127340 NARAYAN KHILA BANK OF INDIA(508505)
58 Khairaput OR-31-012-003-003/9975
(GOVINDAPALLY) 		2431012003NRG24130520230080597 15/05/2023 NOBINA NAYAK 2431012003WL004075 NOBINA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127345 Mr. NABINA NAYAK UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-003-005/2742
(GOVINDAPALLY) 		2431012003NRG24130520230080626 15/05/2023 Adu Golari 2431012003WL004079 Adu Golari 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127305 Mr. ADU GOLARI UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-003-005/2785
(GOVINDAPALLY) 		2431012003NRG24130520230080631 15/05/2023 DEBAKI KEMUNDU 2431012003WL004079 DEBAKI KEMUNDU 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127347 Mrs. DEBAKI KHEMUNDU UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-003-005/2787
(GOVINDAPALLY) 		2431012003NRG24130520230080632 15/05/2023 Dutika Nayak 2431012003WL004079 Dutika Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127329 DUTIKA NAYAK UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-003-005/2806
(GOVINDAPALLY) 		2431012003NRG24130520230080633 15/05/2023 Mr. SUNADHAR PUJARI 2431012003WL004079 Mr. SUNADHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127315 Mr. SUNADHAR PUJARI UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-003-005/2830
(GOVINDAPALLY) 		2431012003NRG24130520230080635 15/05/2023 GOURANGA PUJARI 2431012003WL004079 GOURANGA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127316 Mr. GOURANGA PUJARI UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-003-005/2832
(GOVINDAPALLY) 		2431012003NRG24130520230080636 15/05/2023 Mr. ARJUNA KHILLA 2431012003WL004079 Mr. ARJUNA KHILLA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127279 Mr. ARJUNA KHILA UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-003-005/2845
(GOVINDAPALLY) 		2431012003NRG24130520230080637 15/05/2023 Mr. BUDU MUNDAGUDIA 2431012003WL004079 Mr. BUDU MUNDAGUDIA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127317 Mr. BUDU MUNDA GUDIA UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-003-005/9542
(GOVINDAPALLY) 		2431012003NRG24130520230080638 15/05/2023 RAMAMURTI MUNDAGUDIA 2431012003WL004079 RAMAMURTI MUNDAGUDIA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127354 Mr. RAMMURTY MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-003-005/9669
(GOVINDAPALLY) 		2431012003NRG24130520230080640 15/05/2023 RAJAMANI MALI 2431012003WL004079 RAJAMANI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127355 Mrs. RAJAMANI MALI UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-003-005/9669
(GOVINDAPALLY) 		2431012003NRG24130520230080639 15/05/2023 RAMAKRUSHNA MALI 2431012003WL004079 RAMAKRUSHNA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127353 Mr. RAMAKRUSHNA MALI UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-003-005/9814
(GOVINDAPALLY) 		2431012003NRG24130520230080641 15/05/2023 TUNU MALI 2431012003WL004079 TUNU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127356 Mr. TUNU MALI UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-003-006/3188
(GOVINDAPALLY) 		2431012003NRG24130520230080620 15/05/2023 Brunda Gouda 2431012003WL004078 Brunda Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127349 MRS BRUNDA GOUDA STATE BANK OF INDIA(508548)
71 Khairaput OR-31-012-003-006/9594
(GOVINDAPALLY) 		2431012003NRG24130520230080621 15/05/2023 BHAGABAN GOUDA 2431012003WL004078 BHAGABAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127348 Mrs. BHAGABAN GOUD UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-003-007/3329
(GOVINDAPALLY) 		2431012003NRG24130520230080643 15/05/2023 Mr. LAXMAN LOCHER 2431012003WL004080 Mr. LAXMAN LOCHER 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127282 Mr. LAXMAN LACHER UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-003-007/3329
(GOVINDAPALLY) 		2431012003NRG24130520230080644 15/05/2023 Parbati Lacher 2431012003WL004080 Parbati Lacher 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127350 PARBATI LACHER UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-003-007/3369
(GOVINDAPALLY) 		2431012003NRG24130520230080648 15/05/2023 Dipai Lacher 2431012003WL004080 Dipai Lacher 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127327 Ms. DIPAI LACHEI UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-003-007/3369
(GOVINDAPALLY) 		2431012003NRG24130520230080647 15/05/2023 Mr. NARAYAN LACHEN 2431012003WL004080 Mr. NARAYAN LACHEN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127283 Mr. NARAYAN LACHEI UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-003-007/3372
(GOVINDAPALLY) 		2431012003NRG24130520230080649 15/05/2023 Pratima Khila 2431012003WL004080 Pratima Khila 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127326 Ms. PRATIMA KHIL UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-003-007/9602
(GOVINDAPALLY) 		2431012003NRG24130520230080650 15/05/2023 DHANEI LACHER 2431012003WL004080 DHANEI LACHER 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127325 Mrs. DHANAI LACHER UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-003-007/9802
(GOVINDAPALLY) 		2431012003NRG24130520230080652 15/05/2023 LALITA LACHER 2431012003WL004080 LALITA LACHER 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127352 Mrs. LALITA LACHER UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-003-007/9802
(GOVINDAPALLY) 		2431012003NRG24130520230080651 15/05/2023 NANDA LACHER 2431012003WL004080 NANDA LACHER 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693127351 NANDA LACHER INDUSIND BANK(607189)
SubTotal 86268 86268
80 Khairaput OR-31-012-003-007/3363
(GOVINDAPALLY) 		2431012003NRG24130520230080646 15/05/2023 Subarnna Khara 2431012003WL004080 Subarnna Khara 00553 INDB0000695 1659 1659 Processed 19/05/2023 1693127303 SUBARNNA KHARA INDUSIND BANK(607189)
SubTotal 1659 1659
Total 132720 132720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_150523APB_FTO_113553 Bank of India BKID0005583 GOVINDAPALI 39816
2 Khairaput OR2431012003_150523APB_FTO_113553 State Bank of India SBIN0009665 PANGAM 1659
3 Khairaput OR2431012003_150523APB_FTO_113553 State Bank of India SBIN0017971 KHAIRPUT 3318
4 Khairaput OR2431012003_150523APB_FTO_113553 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 28203
5 Khairaput OR2431012003_150523APB_FTO_113553 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 56406
6 Khairaput OR2431012003_150523APB_FTO_113553 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 1659
7 Khairaput OR2431012003_150523APB_FTO_113553 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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