Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:51:18 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010013_150923FTO_531057
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-31-010-013-001/267641
(LUGEL) 		2431010000NRG24150920230353452 15/09/2023 Shanti Suna 2431010WL025355 Shanti Suna 00045 BARB0MALODI 237 237 Processed 09/11/2023 7263098534 Shanti Suna ()
SubTotal 237 237
2 Kalimela OR-31-010-013-001/267602
(LUGEL) 		2431010013NRG24120920230347019 15/09/2023 BITIKA RAY 2431010013WL023534 BITIKA RAY 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098557 MR BITIKA RAY ()
3 Kalimela OR-31-010-013-001/267609
(LUGEL) 		2431010013NRG24120920230347020 15/09/2023 Kanak Lata Mali 2431010013WL023534 Kanak Lata Mali 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098553 MRS KANAK LATA MALI ()
4 Kalimela OR-31-010-013-001/267615
(LUGEL) 		2431010013NRG24120920230347021 15/09/2023 Malina Ray 2431010013WL023534 Malina Ray 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098556 MR MALINA RAY ()
5 Kalimela OR-31-010-013-001/267620
(LUGEL) 		2431010013NRG24120920230347008 15/09/2023 PUSPA HALDAR 2431010013WL023532 PUSPA HALDAR 00415 SBIN0017537 474 474 Rejected 09/11/2023 7263098584 No Such Account
6 Kalimela OR-31-010-013-001/267634
(LUGEL) 		2431010000NRG24150920230353512 15/09/2023 Jogi Madkami 2431010WL025369 Jogi Madkami 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098597 MRS JOGI MADKAMI ()
7 Kalimela OR-31-010-013-001/267636
(LUGEL) 		2431010000NRG24150920230353487 15/09/2023 MENKA BISWAS 2431010WL025362 MENKA BISWAS 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098598 MRS MENKA BISWAS ()
8 Kalimela OR-31-010-013-001/267637
(LUGEL) 		2431010000NRG24150920230353488 15/09/2023 NITAI BARA 2431010WL025362 NITAI BARA 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098594 MR NITAI BARA ()
9 Kalimela OR-31-010-013-001/267638
(LUGEL) 		2431010000NRG24150920230353480 15/09/2023 Prabhati Mandal 2431010WL025360 Prabhati Mandal 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098554 MRS PRABHATI MANDAL ()
10 Kalimela OR-31-010-013-001/267639
(LUGEL) 		2431010000NRG24150920230353502 15/09/2023 Pukurani Sarkar 2431010WL025365 Pukurani Sarkar 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098586 MRS PUKURANI SARKAR ()
11 Kalimela OR-31-010-013-001/267642
(LUGEL) 		2431010000NRG24150920230353481 15/09/2023 Santi Mondal 2431010WL025360 Santi Mondal 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098587 MRS SANTI MONDAL ()
12 Kalimela OR-31-010-013-001/267643
(LUGEL) 		2431010000NRG24150920230353482 15/09/2023 Shriti Biswas 2431010WL025360 Shriti Biswas 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098580 MRS SHRTI BISWAS ()
13 Kalimela OR-31-010-013-001/267660
(LUGEL) 		2431010000NRG24150920230353483 15/09/2023 BIJALI SARDAR 2431010WL025360 BIJALI SARDAR 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098571 MRS BIJALI SARDAR ()
14 Kalimela OR-31-010-013-001/267661
(LUGEL) 		2431010000NRG24150920230353454 15/09/2023 Hasmati Khara 2431010WL025355 Hasmati Khara 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098602 MRS HASMATI KHARA ()
15 Kalimela OR-31-010-013-001/267662
(LUGEL) 		2431010000NRG24150920230353455 15/09/2023 Pushpa Ray 2431010WL025355 Pushpa Ray 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098543 MRS PUSPA ROY ()
16 Kalimela OR-31-010-013-001/267663
(LUGEL) 		2431010000NRG24150920230353484 15/09/2023 Rupa Mandal 2431010WL025360 Rupa Mandal 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098546 MRS RUPA MANDAL ()
17 Kalimela OR-31-010-013-001/267667
(LUGEL) 		2431010000NRG24150920230353456 15/09/2023 Chandana Sardar 2431010WL025355 Chandana Sardar 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098569 MRS CHANDANA SARDAR ()
18 Kalimela OR-31-010-013-001/267669
(LUGEL) 		2431010000NRG24150920230353773 15/09/2023 ANITA GAIN 2431010WL025456 ANITA GAIN 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098558 MRS ANITA GAIN ()
19 Kalimela OR-31-010-013-001/267671
(LUGEL) 		2431010000NRG24150920230353766 15/09/2023 Anjali Sarakar 2431010WL025455 Anjali Sarakar 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098572 MRS ANJALI SARAKAR ()
20 Kalimela OR-31-010-013-001/267673
(LUGEL) 		2431010000NRG24150920230353732 15/09/2023 Bokul Sarkar 2431010WL025449 Bokul Sarkar 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098613 MR BOKUL SARKAR ()
21 Kalimela OR-31-010-013-001/267674
(LUGEL) 		2431010000NRG24150920230353790 15/09/2023 Bharati Badhai 2431010WL025459 Bharati Badhai 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098603 MRS BHARATI BADHAI ()
22 Kalimela OR-31-010-013-001/267675
(LUGEL) 		2431010000NRG24150920230353758 15/09/2023 Dule Sunam 2431010WL025453 Dule Sunam 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098606 MR DULE KATAM ()
23 Kalimela OR-31-010-013-001/267676
(LUGEL) 		2431010000NRG24150920230353774 15/09/2023 Gobinda Patra 2431010WL025456 Gobinda Patra 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098539 MR GOVINDA PATRA ()
24 Kalimela OR-31-010-013-001/267679
(LUGEL) 		2431010000NRG24150920230353745 15/09/2023 Kalidasi Biswas 2431010WL025451 Kalidasi Biswas 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098579 MRS KALIDASI BISWAS ()
25 Kalimela OR-31-010-013-001/267681
(LUGEL) 		2431010000NRG24150920230353767 15/09/2023 LAXMI BAIRAGI 2431010WL025455 LAXMI BAIRAGI 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098540 MRS LAXMI BAIRAGI ()
26 Kalimela OR-31-010-013-001/267683
(LUGEL) 		2431010000NRG24150920230353734 15/09/2023 NILIMA BISWAS 2431010WL025449 NILIMA BISWAS 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098541 MRS NILIMA BISWAS ()
27 Kalimela OR-31-010-013-001/267684
(LUGEL) 		2431010000NRG24150920230353729 15/09/2023 Raila Nayak 2431010WL025448 Raila Nayak 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098574 MRS RAILA NAYAK ()
28 Kalimela OR-31-010-013-001/267685
(LUGEL) 		2431010000NRG24150920230353785 15/09/2023 RAMA SARDAR 2431010WL025458 RAMA SARDAR 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098570 MRS RAMA SARADAR ()
29 Kalimela OR-31-010-013-001/267686
(LUGEL) 		2431010000NRG24150920230353759 15/09/2023 Reena Sondhi 2431010WL025453 Reena Sondhi 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098611 MRS REENA SONDHI ()
30 Kalimela OR-31-010-013-001/267688
(LUGEL) 		2431010000NRG24150920230353735 15/09/2023 Saraswati Biswas 2431010WL025449 Saraswati Biswas 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098563 MRS SARASWATI BISWAS ()
31 Kalimela OR-31-010-013-001/267689
(LUGEL) 		2431010000NRG24150920230353739 15/09/2023 Sujata Bairagi 2431010WL025450 Sujata Bairagi 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098575 MRS SUJOTA BAIRAGI ()
32 Kalimela OR-31-010-013-002/267596
(LUGEL) 		2431010013NRG24120920230347026 15/09/2023 JABARANI SARAKAR 2431010013WL023535 JABARANI SARAKAR 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098544 MRS JABA SARKAR ()
33 Kalimela OR-31-010-013-002/267597
(LUGEL) 		2431010013NRG24120920230347027 15/09/2023 Karuna Dhali 2431010013WL023535 Karuna Dhali 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098576 MRS KARUNA DHALI ()
34 Kalimela OR-31-010-013-002/267600
(LUGEL) 		2431010013NRG24120920230347028 15/09/2023 Saraswati Mandal 2431010013WL023535 Saraswati Mandal 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098599 MRS SARASWATI MANDAL ()
35 Kalimela OR-31-010-013-002/267648
(LUGEL) 		2431010000NRG24150920230353457 15/09/2023 Namita Mandal 2431010WL025355 Namita Mandal 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098577 MRS NAMITA MANDAL ()
36 Kalimela OR-31-010-013-002/267649
(LUGEL) 		2431010000NRG24150920230353507 15/09/2023 Sankari Mandal 2431010WL025366 Sankari Mandal 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098595 MRS SANKARI MANDAL ()
37 Kalimela OR-31-010-013-002/267650
(LUGEL) 		2431010000NRG24150920230353504 15/09/2023 Sushama Mandal 2431010WL025365 Sushama Mandal 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098591 MRS SUSHAMA MANDAL ()
38 Kalimela OR-31-010-013-002/267690
(LUGEL) 		2431010000NRG24150920230353740 15/09/2023 ANITA SARKAR 2431010WL025450 ANITA SARKAR 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098564 MRS ANITA SARAKAR ()
39 Kalimela OR-31-010-013-002/267691
(LUGEL) 		2431010000NRG24150920230353750 15/09/2023 Basanti Dhali 2431010WL025452 Basanti Dhali 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098593 MRS BASANTI DHALI ()
40 Kalimela OR-31-010-013-002/267692
(LUGEL) 		2431010000NRG24150920230353741 15/09/2023 Padama Sardar 2431010WL025450 Padama Sardar 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098581 MRS PADAMA SARDAR ()
41 Kalimela OR-31-010-013-002/267693
(LUGEL) 		2431010000NRG24150920230353746 15/09/2023 Kakali Bain 2431010WL025451 Kakali Bain 00415 SBIN0017537 74 74 Processed 09/11/2023 7263098604 MRS KAKALI BAIN ()
42 Kalimela OR-31-010-013-002/267694
(LUGEL) 		2431010000NRG24150920230353751 15/09/2023 Lakshmi Sikari 2431010WL025452 Lakshmi Sikari 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098578 MRS LAKSHMI SIKARI ()
43 Kalimela OR-31-010-013-002/267695
(LUGEL) 		2431010000NRG24150920230353747 15/09/2023 Madhumika Mandal 2431010WL025451 Madhumika Mandal 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098567 MRS MADHUMIKA MANDAL ()
44 Kalimela OR-31-010-013-002/267696
(LUGEL) 		2431010000NRG24150920230353748 15/09/2023 SADHAN SARKAR 2431010WL025451 SADHAN SARKAR 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098538 MR SADHAN SARKAR ()
45 Kalimela OR-31-010-013-002/267697
(LUGEL) 		2431010000NRG24150920230353752 15/09/2023 Sandhya Joddar 2431010WL025452 Sandhya Joddar 00415 SBIN0017537 474 474 Rejected 09/11/2023 7263098617 No Such Account
46 Kalimela OR-31-010-013-002/267698
(LUGEL) 		2431010000NRG24150920230353753 15/09/2023 Shipra Tikadar 2431010WL025452 Shipra Tikadar 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098552 MRS SHIPRA TIKADAR ()
47 Kalimela OR-31-010-013-003/267532
(LUGEL) 		2431010000NRG24150920230353489 15/09/2023 Latika Mahaldar 2431010WL025362 Latika Mahaldar 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098551 MRS LATIKA MAHALDAR ()
48 Kalimela OR-31-010-013-003/267603
(LUGEL) 		2431010013NRG24120920230347038 15/09/2023 Abhijit Hira 2431010013WL023537 Abhijit Hira 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098585 MR ABHIJIT HIRA ()
49 Kalimela OR-31-010-013-003/267606
(LUGEL) 		2431010013NRG24120920230347039 15/09/2023 Dipali Swarnkar 2431010013WL023537 Dipali Swarnkar 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098535 MRS DIPALI SARKAR ()
50 Kalimela OR-31-010-013-003/267616
(LUGEL) 		2431010013NRG24120920230347029 15/09/2023 Mina Sarkar 2431010013WL023535 Mina Sarkar 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098596 MRS MINA SARKAR ()
51 Kalimela OR-31-010-013-003/267618
(LUGEL) 		2431010013NRG24120920230347010 15/09/2023 NILIMA BAIRAGI 2431010013WL023532 NILIMA BAIRAGI 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098565 MRS NILIMA BAIRAGI ()
52 Kalimela OR-31-010-013-003/267626
(LUGEL) 		2431010013NRG24120920230347040 15/09/2023 Sandhya Bala 2431010013WL023537 Sandhya Bala 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098550 MRS SANDHYA BALA ()
53 Kalimela OR-31-010-013-003/267645
(LUGEL) 		2431010000NRG24150920230353458 15/09/2023 Iti Bala 2431010WL025356 Iti Bala 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098542 MRS ITI BALA ()
54 Kalimela OR-31-010-013-003/267646
(LUGEL) 		2431010000NRG24150920230353493 15/09/2023 Kutti Hira 2431010WL025363 Kutti Hira 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098605 MRS KUTTI HIRA ()
55 Kalimela OR-31-010-013-003/267655
(LUGEL) 		2431010000NRG24150920230353490 15/09/2023 Aruna Mistri 2431010WL025362 Aruna Mistri 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098555 MRS ARUNA MISTRI ()
56 Kalimela OR-31-010-013-003/267656
(LUGEL) 		2431010000NRG24150920230353494 15/09/2023 DIPALI MANDAL 2431010WL025363 DIPALI MANDAL 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098610 MRS DIPALI MANDAL ()
57 Kalimela OR-31-010-013-003/267657
(LUGEL) 		2431010000NRG24150920230353495 15/09/2023 Manisha Biswas 2431010WL025363 Manisha Biswas 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098560 MRS MANISHA BISHWAS ()
58 Kalimela OR-31-010-013-003/267664
(LUGEL) 		2431010000NRG24150920230353459 15/09/2023 Nitai Das 2431010WL025356 Nitai Das 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098608 MR NITAI DAS ()
59 Kalimela OR-31-010-013-003/267665
(LUGEL) 		2431010000NRG24150920230353460 15/09/2023 Sabita Bala 2431010WL025356 Sabita Bala 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098562 MRS SABITA BALA ()
60 Kalimela OR-31-010-013-003/267666
(LUGEL) 		2431010000NRG24150920230353505 15/09/2023 SANEKA BALA 2431010WL025365 SANEKA BALA 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098547 MRS SANEKA BALA ()
61 Kalimela OR-31-010-013-003/267668
(LUGEL) 		2431010000NRG24150920230353461 15/09/2023 Charu Biswas 2431010WL025356 Charu Biswas 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098561 MRS CHARU BISWAS ()
62 Kalimela OR-31-010-013-003/267699
(LUGEL) 		2431010000NRG24150920230353779 15/09/2023 Kanika Bala 2431010WL025457 Kanika Bala 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098559 MRS KANIKA BALA ()
63 Kalimela OR-31-010-013-003/267700
(LUGEL) 		2431010000NRG24150920230353780 15/09/2023 Malati Mistry 2431010WL025457 Malati Mistry 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098549 MRS MALATI MISTRI ()
64 Kalimela OR-31-010-013-003/267701
(LUGEL) 		2431010000NRG24150920230353781 15/09/2023 Swapna Mandal 2431010WL025457 Swapna Mandal 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098601 MRS SWAPNA MANDAL ()
65 Kalimela OR-31-010-013-004/267185
(LUGEL) 		2431010013NRG24150920230353144 15/09/2023 RAME SUNAM 2431010013WL025331 RAME SUNAM 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098583 MRS RAME SONAM ()
66 Kalimela OR-31-010-013-004/267524
(LUGEL) 		2431010000NRG24150920230353501 15/09/2023 ANIMA RAY 2431010WL025364 ANIMA RAY 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098537 MRS ANIMA RAY ()
67 Kalimela OR-31-010-013-004/267604
(LUGEL) 		2431010013NRG24120920230347012 15/09/2023 Dev Kumar Sarkar 2431010013WL023532 Dev Kumar Sarkar 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098566 MR DEBAKUMAR SARAKAR ()
68 Kalimela OR-31-010-013-004/267614
(LUGEL) 		2431010013NRG24120920230347023 15/09/2023 Padie Madkami 2431010013WL023534 Padie Madkami 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098588 MRS PADIE MADKAMI ()
69 Kalimela OR-31-010-013-004/267651
(LUGEL) 		2431010000NRG24150920230353506 15/09/2023 Anjana Pangi 2431010WL025365 Anjana Pangi 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098573 MRS ANJANA PANGI ()
70 Kalimela OR-31-010-013-004/267652
(LUGEL) 		2431010000NRG24150920230353462 15/09/2023 Sunam Rangi 2431010WL025356 Sunam Rangi 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098589 MRS SUNAM RANGI ()
71 Kalimela OR-31-010-013-004/267654
(LUGEL) 		2431010000NRG24150920230353485 15/09/2023 SANDI LACHHI 2431010WL025360 SANDI LACHHI 00415 SBIN0017537 237 237 Processed 09/11/2023 7263098568 MRS SANDI LACHHI ()
72 Kalimela OR-31-010-013-004/267702
(LUGEL) 		2431010000NRG24150920230353754 15/09/2023 Basanti Sarkar 2431010WL025452 Basanti Sarkar 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098590 MRS BASANTI SARKAR ()
73 Kalimela OR-31-010-013-004/267703
(LUGEL) 		2431010000NRG24150920230353791 15/09/2023 Dula Sondhi 2431010WL025459 Dula Sondhi 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098609 MR DULA SONDHI ()
74 Kalimela OR-31-010-013-004/267706
(LUGEL) 		2431010000NRG24150920230353760 15/09/2023 Gangi Beti 2431010WL025453 Gangi Beti 00415 SBIN0017537 474 474 Rejected 09/11/2023 7263098536 No Such Account
75 Kalimela OR-31-010-013-004/267707
(LUGEL) 		2431010000NRG24150920230353775 15/09/2023 Kunj Gangi 2431010WL025456 Kunj Gangi 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098548 MRS KUNJA GANGI ()
76 Kalimela OR-31-010-013-004/267708
(LUGEL) 		2431010000NRG24150920230353783 15/09/2023 Gangi Sodi 2431010WL025457 Gangi Sodi 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098614 MRS GANGI SODI ()
77 Kalimela OR-31-010-013-004/267709
(LUGEL) 		2431010000NRG24150920230353755 15/09/2023 GHASIRAM GUNTHA 2431010WL025452 GHASIRAM GUNTHA 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098607 MR GHASIRAM GUNTHA ()
78 Kalimela OR-31-010-013-004/267711
(LUGEL) 		2431010000NRG24150920230353776 15/09/2023 Manindra Kabiraj 2431010WL025456 Manindra Kabiraj 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098612 MR MANINDA KABIRAJ ()
79 Kalimela OR-31-010-013-004/267712
(LUGEL) 		2431010000NRG24150920230353789 15/09/2023 Mina Ray 2431010WL025458 Mina Ray 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098592 MRS MINA RAY ()
80 Kalimela OR-31-010-013-004/267714
(LUGEL) 		2431010000NRG24150920230353770 15/09/2023 Rata Tati 2431010WL025455 Rata Tati 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098600 MRS RATA TATI ()
81 Kalimela OR-31-010-013-004/267715
(LUGEL) 		2431010000NRG24150920230353771 15/09/2023 Renuka Biswas 2431010WL025455 Renuka Biswas 00415 SBIN0017537 474 474 Processed 09/11/2023 7263098545 MRS RENUKA MNG OF PRIYA BISWAS ()
82 Kalimela OR-31-010-013-004/267717
(LUGEL) 		2431010000NRG24150920230353777 15/09/2023 Some Kunja 2431010WL025456 Some Kunja 00415 SBIN0017537 474 474 Rejected 09/11/2023 7263098615 No Such Account
83 Kalimela OR-31-010-013-004/267718
(LUGEL) 		2431010000NRG24150920230353792 15/09/2023 Some Sondhi 2431010WL025459 Some Sondhi 00415 SBIN0017537 474 474 Rejected 09/11/2023 7263098616 No Such Account
SubTotal 31595 31595
84 Kalimela OR-31-010-013-001/15442
(LUGEL) 		2431010013NRG24120920230346579 15/09/2023 Kani 2431010013WL023370 Kani 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263098582 Kani ()
85 Kalimela OR-31-010-013-001/267633
(LUGEL) 		2431010000NRG24150920230353511 15/09/2023 Adi Sunam 2431010WL025369 Adi Sunam 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263098634 Adi Sunam ()
86 Kalimela OR-31-010-013-001/267635
(LUGEL) 		2431010000NRG24150920230353491 15/09/2023 Kananabala Sardar 2431010WL025363 Kananabala Sardar 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263098618 Kananabala Sardar ()
87 Kalimela OR-31-010-013-001/267640
(LUGEL) 		2431010000NRG24150920230353503 15/09/2023 Rame Madakami 2431010WL025365 Rame Madakami 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263098626 Rame Madakami ()
88 Kalimela OR-31-010-013-001/267644
(LUGEL) 		2431010000NRG24150920230353453 15/09/2023 Debaki Khamudu 2431010WL025355 Debaki Khamudu 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263098620 Debaki Khamudu ()
89 Kalimela OR-31-010-013-001/267682
(LUGEL) 		2431010000NRG24150920230353733 15/09/2023 Nayami Khilo 2431010WL025449 Nayami Khilo 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263098627 Nayami Khilo ()
90 Kalimela OR-31-010-013-001/267687
(LUGEL) 		2431010000NRG24150920230353730 15/09/2023 Runi Kunja 2431010WL025448 Runi Kunja 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263098625 Runi Kunja ()
91 Kalimela OR-31-010-013-002/267594
(LUGEL) 		2431010013NRG24120920230347022 15/09/2023 Bijole Dhali 2431010013WL023534 Bijole Dhali 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263098630 Bijole Dhali ()
92 Kalimela OR-31-010-013-002/267630
(LUGEL) 		2431010013NRG24120920230347009 15/09/2023 Susama Mandal 2431010013WL023532 Susama Mandal 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263098631 Susama Mandal ()
93 Kalimela OR-31-010-013-002/267658
(LUGEL) 		2431010000NRG24150920230353509 15/09/2023 Bisaka Mandal 2431010WL025367 Bisaka Mandal 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263098621 Bisaka Mandal ()
94 Kalimela OR-31-010-013-002/267659
(LUGEL) 		2431010000NRG24150920230353508 15/09/2023 Bulati Mandal 2431010WL025366 Bulati Mandal 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263098628 Bulati Mandal ()
95 Kalimela OR-31-010-013-004/17111
(LUGEL) 		2431010000NRG24150920230353787 15/09/2023 SANDHI JOGA 2431010WL025458 SANDHI JOGA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263098632 SANDHI JOGA ()
96 Kalimela OR-31-010-013-004/267622
(LUGEL) 		2431010013NRG24120920230347024 15/09/2023 RAJA SUNAM 2431010013WL023534 RAJA SUNAM 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263098623 RAJA SUNAM ()
97 Kalimela OR-31-010-013-004/267623
(LUGEL) 		2431010013NRG24120920230347030 15/09/2023 Rame Midiami 2431010013WL023535 Rame Midiami 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263098633 Rame Midiami ()
98 Kalimela OR-31-010-013-004/267653
(LUGEL) 		2431010000NRG24150920230353463 15/09/2023 Ungi Madkami 2431010WL025356 Ungi Madkami 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263098622 Ungi Madkami ()
99 Kalimela OR-31-010-013-004/267704
(LUGEL) 		2431010000NRG24150920230353769 15/09/2023 Ere Karam 2431010WL025455 Ere Karam 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263098619 Ere Karam ()
100 Kalimela OR-31-010-013-004/267710
(LUGEL) 		2431010000NRG24150920230353761 15/09/2023 GITA SARKAR 2431010WL025453 GITA SARKAR 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263098629 GITA SARKAR ()
101 Kalimela OR-31-010-013-004/267716
(LUGEL) 		2431010000NRG24150920230353749 15/09/2023 Singa Sondhi 2431010WL025451 Singa Sondhi 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7263098624 Singa Sondhi ()
SubTotal 6873 6873
Total 38705 38705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010013_150923FTO_531057 Bank of Baroda BARB0MALODI MALKANGIRI 237
2 Kalimela OR2431010013_150923FTO_531057 State Bank of India SBIN0017537 M.V. 79 31595
3 Kalimela OR2431010013_150923FTO_531057 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 6399
4 Kalimela OR2431010013_150923FTO_531057 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 474

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