Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:56:34 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_240423APB_FTO_43918
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-31-010-007-003/26229
(GOMPAKONDA) 		2431010007NRG24240420230027892 24/04/2023 MAMATA SARDAR 2431010007WL001450 MAMATA SARDAR 00045 BARB0MALODI 2844 2844 Rejected 10/05/2023 1398852237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Kalimela OR-31-010-007-003/26229
(GOMPAKONDA) 		2431010007NRG24240420230027893 24/04/2023 MR MANORANJAN SARDAR 2431010007WL001450 MR MANORANJAN SARDAR 00045 BARB0MALODI 2844 2844 Processed 10/05/2023 1398852236 MANORANJAN SARDAR BANK OF BARODA(606985)
SubTotal 5688 5688
3 Kalimela OR-31-010-007-003/7010
(GOMPAKONDA) 		2431010007NRG24240420230027951 24/04/2023 Mr. PABAN MANDAL 2431010007WL001450 Mr. PABAN MANDAL 00089 CBIN0284325 2844 2844 Processed 10/05/2023 1398852158 Mr. PABAN MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
4 Kalimela OR-31-010-007-002/26160
(GOMPAKONDA) 		2431010007NRG24240420230028126 24/04/2023 Mrs. KANAN RAY 2431010007WL001458 Mrs. KANAN RAY 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852204 Mrs. KANAN RAY UTKAL GRAMEEN BANK(607234)
5 Kalimela OR-31-010-007-002/6633
(GOMPAKONDA) 		2431010007NRG24240420230028129 24/04/2023 Miss. REBA BAROI 2431010007WL001458 Miss. REBA BAROI 00415 SBIN0006907 3081 3081 Processed 10/05/2023 1398852184 MISS REBA BISWAS STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-007-002/6692
(GOMPAKONDA) 		2431010007NRG24240420230028138 24/04/2023 CHINURANI BALA 2431010007WL001458 CHINURANI BALA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852242 Mrs. CHINU BALA UTKAL GRAMEEN BANK(607234)
7 Kalimela OR-31-010-007-002/6692
(GOMPAKONDA) 		2431010007NRG24240420230028139 24/04/2023 Mr.TAPAS BALA 2431010007WL001458 Mr.TAPAS BALA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852179 MR TAPAS BALA STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-007-002/6692
(GOMPAKONDA) 		2431010007NRG24240420230028140 24/04/2023 PANKAJ BALA 2431010007WL001458 PANKAJ BALA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852244 Mr. PANKAJ BALA UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-010-007-002/6693
(GOMPAKONDA) 		2431010007NRG24240420230028141 24/04/2023 ASHALATA DAS 2431010007WL001458 ASHALATA DAS 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852243 MRS ASHALATA DAS STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-007-003/24005-A
(GOMPAKONDA) 		2431010007NRG24240420230027887 24/04/2023 Mrs. RINA SARAKAR 2431010007WL001450 Mrs. RINA SARAKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852209 MRS RINA SARAKAR STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-007-003/24005-A
(GOMPAKONDA) 		2431010007NRG24240420230027886 24/04/2023 SANJIT SARKAR 2431010007WL001450 SANJIT SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852215 MR SANJIT SARKAR STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-007-003/24009
(GOMPAKONDA) 		2431010007NRG24240420230027889 24/04/2023 ANJANA SARKAR 2431010007WL001450 ANJANA SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852223 Mrs. ANJANA SARKAR UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-010-007-003/24009
(GOMPAKONDA) 		2431010007NRG24240420230027888 24/04/2023 Mr. DEBABRATA SARKAR 2431010007WL001450 Mr. DEBABRATA SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852185 MR DEBABRATA SARKAR STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-007-003/24010
(GOMPAKONDA) 		2431010007NRG24240420230027891 24/04/2023 Mr. BHABESH BISWAS 2431010007WL001450 Mr. BHABESH BISWAS 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852245 MR BHABESH BISWAS STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-007-003/24010
(GOMPAKONDA) 		2431010007NRG24240420230027890 24/04/2023 Mrs. AMANI BISWAS 2431010007WL001450 Mrs. AMANI BISWAS 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852177 MRS AMARI MNG OF AROTI BISWAS STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-007-003/26230
(GOMPAKONDA) 		2431010007NRG24240420230027896 24/04/2023 MANIKA SARDAR 2431010007WL001450 MANIKA SARDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852211 MRS MANIKA SARDAR STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-007-003/26232
(GOMPAKONDA) 		2431010007NRG24240420230027897 24/04/2023 ASIM BISWAS 2431010007WL001450 ASIM BISWAS 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852212 ASIM BISWAS BANK OF BARODA(606985)
18 Kalimela OR-31-010-007-003/26375
(GOMPAKONDA) 		2431010007NRG24240420230027898 24/04/2023 Mr. NITAI MANDAL 2431010007WL001450 Mr. NITAI MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852164 MR NITAI MANDAL STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-007-003/40007
(GOMPAKONDA) 		2431010007NRG24240420230027901 24/04/2023 JABA SARKAR 2431010007WL001450 JABA SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852238 Mrs. JABA SARKAR UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-007-003/40007
(GOMPAKONDA) 		2431010007NRG24240420230027900 24/04/2023 Mr. RANJIT SARKAR 2431010007WL001450 Mr. RANJIT SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852187 RANJIT SARKAR STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-007-003/40008
(GOMPAKONDA) 		2431010007NRG24240420230027902 24/04/2023 Mrs. KAMALA SARKAR 2431010007WL001450 Mrs. KAMALA SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852175 MRS KAMALA MNG OF RITAKHUSI PARBATI SARK STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-007-003/6978
(GOMPAKONDA) 		2431010007NRG24240420230027903 24/04/2023 Mr. SUJAN MANDAL 2431010007WL001450 Mr. SUJAN MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852200 MR SUJAN MANDAL STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-007-003/6978
(GOMPAKONDA) 		2431010007NRG24240420230027904 24/04/2023 Mr.JAJAN MANDAL 2431010007WL001450 Mr.JAJAN MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852201 MR JAJAN MANDAL STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-007-003/6979
(GOMPAKONDA) 		2431010007NRG24240420230027905 24/04/2023 Mrs. GITA MANDAL 2431010007WL001450 Mrs. GITA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852162 MRS GITA MANDAL STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-007-003/6979
(GOMPAKONDA) 		2431010007NRG24240420230027906 24/04/2023 Mrs. MINATI MANDAL 2431010007WL001450 Mrs. MINATI MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852186 Minati Mandal BANK OF BARODA(606985)
26 Kalimela OR-31-010-007-003/6980
(GOMPAKONDA) 		2431010007NRG24240420230027907 24/04/2023 Mrs. LAXMI MANDAL 2431010007WL001450 Mrs. LAXMI MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852181 MRS LAXMI MANDAL STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-007-003/6981
(GOMPAKONDA) 		2431010007NRG24240420230027909 24/04/2023 Mr. SHYAMAL MANDAL 2431010007WL001450 Mr. SHYAMAL MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852165 MR SHYAMAL MANDAL STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-007-003/6982
(GOMPAKONDA) 		2431010007NRG24240420230027912 24/04/2023 BIDHAN MANDAL 2431010007WL001450 BIDHAN MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852240 MR BIDHANMANDAL MANDAL STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-007-003/6982
(GOMPAKONDA) 		2431010007NRG24240420230027911 24/04/2023 Mrs. GITA MANDAL 2431010007WL001450 Mrs. GITA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852163 MRS GITA MANDAL STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-007-003/6983
(GOMPAKONDA) 		2431010007NRG24240420230027915 24/04/2023 Mrs. CHALANA MANDAL 2431010007WL001450 Mrs. CHALANA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852189 MRS CHALANA MANDAL STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-007-003/6983
(GOMPAKONDA) 		2431010007NRG24240420230027916 24/04/2023 SIBU MANDAL 2431010007WL001450 SIBU MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852216 MR SIBU MANDAL STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-007-003/6983
(GOMPAKONDA) 		2431010007NRG24240420230027914 24/04/2023 SUSAMA MANDAL 2431010007WL001450 SUSAMA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852150 MRS SUSAMA MANDAL STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-007-003/6986
(GOMPAKONDA) 		2431010007NRG24240420230027917 24/04/2023 Mr. BIMAL MANDAL 2431010007WL001450 Mr. BIMAL MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852166 MR BIMAL MANDAL STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-007-003/6987
(GOMPAKONDA) 		2431010007NRG24240420230027920 24/04/2023 Mr. HIMANSU MANDAL 2431010007WL001450 Mr. HIMANSU MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852202 MR HIMANSHU MANDAL STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-007-003/6987
(GOMPAKONDA) 		2431010007NRG24240420230027921 24/04/2023 Mrs. LAXMI MONDAL 2431010007WL001450 Mrs. LAXMI MONDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852188 MRS LAXMI MONDAL STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-007-003/6988
(GOMPAKONDA) 		2431010007NRG24240420230027922 24/04/2023 Mrs. RANJITA SARKAR 2431010007WL001450 Mrs. RANJITA SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852210 MRS RANJITA SARKAR STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-007-003/6989
(GOMPAKONDA) 		2431010007NRG24240420230027924 24/04/2023 Mrs. ANJU BISWAS 2431010007WL001450 Mrs. ANJU BISWAS 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852176 Mrs. ANJU BISWAS UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-007-003/6990
(GOMPAKONDA) 		2431010007NRG24240420230027926 24/04/2023 Mrs. MITHU BISWAS 2431010007WL001450 Mrs. MITHU BISWAS 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852173 MRS MITHU MNG OF SUMITRA BISWAS STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-007-003/6992
(GOMPAKONDA) 		2431010007NRG24240420230027929 24/04/2023 Mrs. USHA MANDAL 2431010007WL001450 Mrs. USHA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852191 MRS USHA MANDAL STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-007-003/6992-A
(GOMPAKONDA) 		2431010007NRG24240420230027931 24/04/2023 Mr.SWAPAN MANDAL 2431010007WL001450 Mr.SWAPAN MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852203 MR SWAPAN MANDAL STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-007-003/6994
(GOMPAKONDA) 		2431010007NRG24240420230027933 24/04/2023 Mr. SUDHAMAY MONDAL 2431010007WL001450 Mr. SUDHAMAY MONDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852160 SUDHAMAY MANDAL WO NIHARI UNION BANK OF INDIA(508500)
42 Kalimela OR-31-010-007-003/6994
(GOMPAKONDA) 		2431010007NRG24240420230027934 24/04/2023 Mrs. BRUSHASPHATI MANDAL 2431010007WL001450 Mrs. BRUSHASPHATI MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852207 MRS BRUSHASPHATI MANDAL STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-007-003/6995
(GOMPAKONDA) 		2431010007NRG24240420230027935 24/04/2023 JAGADISH MONDAL 2431010007WL001450 JAGADISH MONDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852149 JAGADISH MONDAL STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-007-003/6995
(GOMPAKONDA) 		2431010007NRG24240420230027936 24/04/2023 Mrs. ANJANA MONDAL 2431010007WL001450 Mrs. ANJANA MONDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852190 MRS ANJANA MONDAL STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-007-003/6996
(GOMPAKONDA) 		2431010007NRG24240420230027937 24/04/2023 Mr. BISWAJIT SARKAR 2431010007WL001450 Mr. BISWAJIT SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852171 MR BISWAJIT SARKAR STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-007-003/6996
(GOMPAKONDA) 		2431010007NRG24240420230027938 24/04/2023 SABITA SARKAR 2431010007WL001450 SABITA SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852213 MRS SABITA SARKAR STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-007-003/6999-A
(GOMPAKONDA) 		2431010007NRG24240420230027940 24/04/2023 Mr. MANOHAR MANDAL 2431010007WL001450 Mr. MANOHAR MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852220 MR MANOHAR MANDAL STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-007-003/6999-A
(GOMPAKONDA) 		2431010007NRG24240420230027941 24/04/2023 Mrs. RINA MANDAL 2431010007WL001450 Mrs. RINA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852222 MRS RINA MANDAL STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-007-003/7001
(GOMPAKONDA) 		2431010007NRG24240420230027945 24/04/2023 Mr. BIKRAM MANDAL 2431010007WL001450 Mr. BIKRAM MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852241 MR BIKRAM MANDAL STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-007-003/7001
(GOMPAKONDA) 		2431010007NRG24240420230027944 24/04/2023 RAJA MANDAL 2431010007WL001450 RAJA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852225 MR RAJA MANDAL STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-007-003/7005
(GOMPAKONDA) 		2431010007NRG24240420230027947 24/04/2023 AMARI MANDAL 2431010007WL001450 AMARI MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852218 MRS AMARI MANDAL STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-007-003/7005
(GOMPAKONDA) 		2431010007NRG24240420230027946 24/04/2023 Mr. PARITOSH MANDAL 2431010007WL001450 Mr. PARITOSH MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852192 PARITOSH MANDAL STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-007-003/7006
(GOMPAKONDA) 		2431010007NRG24240420230027949 24/04/2023 KARUNA SARADAR 2431010007WL001450 KARUNA SARADAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852214 MRS KARUNA SARADAR STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-007-003/7006
(GOMPAKONDA) 		2431010007NRG24240420230027948 24/04/2023 Mr. RASHAMAY SARDAR 2431010007WL001450 Mr. RASHAMAY SARDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852169 MR RASHAMAY SARDAR STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-007-003/7010
(GOMPAKONDA) 		2431010007NRG24240420230027952 24/04/2023 KOUSHALYA MANDAL 2431010007WL001450 KOUSHALYA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852217 MRS KOUSHALYA MANDAL STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-007-003/7014
(GOMPAKONDA) 		2431010007NRG24240420230027961 24/04/2023 HARASHIT MANDAL 2431010007WL001450 HARASHIT MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852226 MR HARSHIT MANDAL STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-007-003/7014
(GOMPAKONDA) 		2431010007NRG24240420230027960 24/04/2023 Mrs. HEMANI MANDAL 2431010007WL001450 Mrs. HEMANI MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852182 MRS HEMANI MANDAL STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-007-003/7014
(GOMPAKONDA) 		2431010007NRG24240420230027959 24/04/2023 Mrs. SHOBHARANI MONDAL 2431010007WL001450 Mrs. SHOBHARANI MONDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852172 MRS SHOBHARANI MONDAL STATE BANK OF INDIA(508548)
59 Kalimela OR-31-010-007-003/7015
(GOMPAKONDA) 		2431010007NRG24240420230027963 24/04/2023 Mr. ASHIT MANDAL 2431010007WL001450 Mr. ASHIT MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852221 MR ASHIT MANDAL STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-007-003/7015
(GOMPAKONDA) 		2431010007NRG24240420230027962 24/04/2023 Mr. RANJAN MANDAL 2431010007WL001450 Mr. RANJAN MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852224 MR RANJAN MANDAL STATE BANK OF INDIA(508548)
61 Kalimela OR-31-010-007-003/7015
(GOMPAKONDA) 		2431010007NRG24240420230027964 24/04/2023 Mrs. MENAKA MONDAL 2431010007WL001450 Mrs. MENAKA MONDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852180 MRS MENAKA MANDAL STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-007-003/7016
(GOMPAKONDA) 		2431010007NRG24240420230027966 24/04/2023 Mrs. NIVA RANI KUNDU 2431010007WL001450 Mrs. NIVA RANI KUNDU 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852178 MRS NIVA RANI KUNDU STATE BANK OF INDIA(508548)
63 Kalimela OR-31-010-007-003/7016
(GOMPAKONDA) 		2431010007NRG24240420230027965 24/04/2023 RAMKRISHNA KUNDU 2431010007WL001450 RAMKRISHNA KUNDU 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852170 Mr. RAMKRISHNA KUNDU UTKAL GRAMEEN BANK(607234)
64 Kalimela OR-31-010-007-003/7017
(GOMPAKONDA) 		2431010007NRG24240420230027968 24/04/2023 Mr. ASHOK KUMAR MAJUMDAR 2431010007WL001450 Mr. ASHOK KUMAR MAJUMDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852167 MR ASHOK KUMAR MAJUMDAR STATE BANK OF INDIA(508548)
65 Kalimela OR-31-010-007-003/7017-A
(GOMPAKONDA) 		2431010007NRG24240420230027971 24/04/2023 ANJALI MAJUMDAR 2431010007WL001450 ANJALI MAJUMDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852239 ANJALI . GOLDAR UTKAL GRAMEEN BANK(607234)
66 Kalimela OR-31-010-007-003/7018
(GOMPAKONDA) 		2431010007NRG24240420230027972 24/04/2023 Mr. PARITOSH SARKAR 2431010007WL001450 Mr. PARITOSH SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852199 MR PARITOSH SARKAR STATE BANK OF INDIA(508548)
67 Kalimela OR-31-010-007-003/7018
(GOMPAKONDA) 		2431010007NRG24240420230027973 24/04/2023 Mrs. ANJANA SARKAR 2431010007WL001450 Mrs. ANJANA SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852208 Mrs. ANJANA SARKAR UTKAL GRAMEEN BANK(607234)
68 Kalimela OR-31-010-007-003/7019
(GOMPAKONDA) 		2431010007NRG24240420230027974 24/04/2023 PROSANTA SARDAR 2431010007WL001450 PROSANTA SARDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852148 MR PROSANTA SARDAR STATE BANK OF INDIA(508548)
69 Kalimela OR-31-010-007-003/7021
(GOMPAKONDA) 		2431010007NRG24240420230027977 24/04/2023 Miss. USHARANI MONDAL 2431010007WL001450 Miss. USHARANI MONDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852183 MISS RAMANI USHARANI MONDAL STATE BANK OF INDIA(508548)
70 Kalimela OR-31-010-007-003/7021
(GOMPAKONDA) 		2431010007NRG24240420230027976 24/04/2023 Mr. RAMESH MONDAL 2431010007WL001450 Mr. RAMESH MONDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852168 MR RAMESH MONDAL STATE BANK OF INDIA(508548)
71 Kalimela OR-31-010-007-003/7022
(GOMPAKONDA) 		2431010007NRG24240420230027978 24/04/2023 Mr. SANJAYU KUNDU 2431010007WL001450 Mr. SANJAYU KUNDU 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852161 MR SANJAY KUNDU STATE BANK OF INDIA(508548)
72 Kalimela OR-31-010-007-003/7022
(GOMPAKONDA) 		2431010007NRG24240420230027980 24/04/2023 RINKI KUNDU 2431010007WL001450 RINKI KUNDU 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852219 MISS RINKI KUNDU STATE BANK OF INDIA(508548)
73 Kalimela OR-31-010-007-003/7023
(GOMPAKONDA) 		2431010007NRG24240420230027981 24/04/2023 Mr. SATYANANDA SARKAR 2431010007WL001450 Mr. SATYANANDA SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852159 Mr. SATYANANDA SARKAR UTKAL GRAMEEN BANK(607234)
74 Kalimela OR-31-010-007-003/7023
(GOMPAKONDA) 		2431010007NRG24240420230027982 24/04/2023 Mrs. URMILA SARKAR 2431010007WL001450 Mrs. URMILA SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398852174 MRS URIMILA SARKAR STATE BANK OF INDIA(508548)
SubTotal 202398 202398
75 Kalimela OR-31-010-007-003/26230
(GOMPAKONDA) 		2431010007NRG24240420230027895 24/04/2023 Mr. NISHIKANTA SARDAR 2431010007WL001450 Mr. NISHIKANTA SARDAR 00415 SBIN0016133 2844 2844 Processed 10/05/2023 1398852206 MR NISHIKANTA SARDAR STATE BANK OF INDIA(508548)
76 Kalimela OR-31-010-007-003/6992
(GOMPAKONDA) 		2431010007NRG24240420230027930 24/04/2023 Mr. JAGADISH MANDAL 2431010007WL001450 Mr. JAGADISH MANDAL 00415 SBIN0016133 2844 2844 Processed 10/05/2023 1398852205 MR JAGADISH MANDAL STATE BANK OF INDIA(508548)
77 Kalimela OR-31-010-007-003/6992-A
(GOMPAKONDA) 		2431010007NRG24240420230027932 24/04/2023 RITA MANDAL 2431010007WL001450 RITA MANDAL 00415 SBIN0016133 2844 2844 Processed 10/05/2023 1398852193 MRS RITA MANDAL STATE BANK OF INDIA(508548)
78 Kalimela OR-31-010-007-003/7011
(GOMPAKONDA) 		2431010007NRG24240420230027955 24/04/2023 Mr.DIPANKAR MANDAL 2431010007WL001450 Mr.DIPANKAR MANDAL 00415 SBIN0016133 2844 2844 Processed 10/05/2023 1398852157 DIPANKAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 11376 11376
79 Kalimela OR-31-010-007-003/6996
(GOMPAKONDA) 		2431010007NRG24240420230027939 24/04/2023 BIJAY SARKAR 2431010007WL001450 BIJAY SARKAR 00462 UCBA0003331 2844 2844 Processed 10/05/2023 1398852198 BIJAY SARKAR UCO BANK(607066)
80 Kalimela OR-31-010-007-003/7008
(GOMPAKONDA) 		2431010007NRG24240420230027950 24/04/2023 SANKAR KUNDU 2431010007WL001450 SANKAR KUNDU 00462 UCBA0003331 2844 2844 Processed 10/05/2023 1398852194 MR SANKAR KUNDU STATE BANK OF INDIA(508548)
81 Kalimela OR-31-010-007-003/7011
(GOMPAKONDA) 		2431010007NRG24240420230027956 24/04/2023 MITHU MONDAL 2431010007WL001450 MITHU MONDAL 00462 UCBA0003331 2844 2844 Processed 10/05/2023 1398852197 MITHU MONDAL UCO BANK(607066)
82 Kalimela OR-31-010-007-003/7017-A
(GOMPAKONDA) 		2431010007NRG24240420230027970 24/04/2023 BASUDEV MAJUMDAR 2431010007WL001450 BASUDEV MAJUMDAR 00462 UCBA0003331 2844 2844 Processed 10/05/2023 1398852196 BASUDEV MAJUMDAR UCO BANK(607066)
83 Kalimela OR-31-010-007-003/7019
(GOMPAKONDA) 		2431010007NRG24240420230027975 24/04/2023 DEBJANI SARDAR 2431010007WL001450 DEBJANI SARDAR 00462 UCBA0003331 2844 2844 Processed 10/05/2023 1398852195 DEBJANI SARDAR UCO BANK(607066)
SubTotal 14220 14220
84 Kalimela OR-31-010-007-002/25162-A
(GOMPAKONDA) 		2431010007NRG24240420230028125 24/04/2023 Mrs. SABITRI DHALI 2431010007WL001458 Mrs. SABITRI DHALI 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398852228 Mrs. SABITRI DHALI UTKAL GRAMEEN BANK(607234)
85 Kalimela OR-31-010-007-002/6662
(GOMPAKONDA) 		2431010007NRG24240420230028132 24/04/2023 LAXMI RAY 2431010007WL001458 LAXMI RAY 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398852229 Mrs. LAXMI RAY UTKAL GRAMEEN BANK(607234)
86 Kalimela OR-31-010-007-002/6662
(GOMPAKONDA) 		2431010007NRG24240420230028133 24/04/2023 Mr.KIRAN RAY 2431010007WL001458 Mr.KIRAN RAY 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398852230 Mr. KIRAN RAY UTKAL GRAMEEN BANK(607234)
87 Kalimela OR-31-010-007-002/6662
(GOMPAKONDA) 		2431010007NRG24240420230028134 24/04/2023 SUPRIYA RAY 2431010007WL001458 SUPRIYA RAY 00474 SBIN0RRUKGB 3081 3081 Processed 10/05/2023 1398852227 Miss. SUPRYIYA RAY UTKAL GRAMEEN BANK(607234)
88 Kalimela OR-31-010-007-002/6687
(GOMPAKONDA) 		2431010007NRG24240420230028135 24/04/2023 Sri. NARAYAN SARKAR 2431010007WL001458 Sri. NARAYAN SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 11/05/2023 1398852156 NARAYAN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Kalimela OR-31-010-007-003/26230
(GOMPAKONDA) 		2431010007NRG24240420230027894 24/04/2023 SUSANTA SARDAR 2431010007WL001450 SUSANTA SARDAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398852155 MR SUSANTA SARDAR STATE BANK OF INDIA(508548)
90 Kalimela OR-31-010-007-003/26375
(GOMPAKONDA) 		2431010007NRG24240420230027899 24/04/2023 RABINDRA MANDAL 2431010007WL001450 RABINDRA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398852153 RABINDRA MANDAL STATE BANK OF INDIA(508548)
91 Kalimela OR-31-010-007-003/6981
(GOMPAKONDA) 		2431010007NRG24240420230027910 24/04/2023 SUMITRA MANDAL 2431010007WL001450 SUMITRA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398852233 Mrs. SUMITRA MANDAL UTKAL GRAMEEN BANK(607234)
92 Kalimela OR-31-010-007-003/6989
(GOMPAKONDA) 		2431010007NRG24240420230027923 24/04/2023 DIBAKAR BISWAS 2431010007WL001450 DIBAKAR BISWAS 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398852152 Mr. DIBAKAR BISWAS UTKAL GRAMEEN BANK(607234)
93 Kalimela OR-31-010-007-003/6990
(GOMPAKONDA) 		2431010007NRG24240420230027925 24/04/2023 RAMANADA BISWAS 2431010007WL001450 RAMANADA BISWAS 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398852151 Mr. RANGANANDA BISWAS UTKAL GRAMEEN BANK(607234)
94 Kalimela OR-31-010-007-003/7000
(GOMPAKONDA) 		2431010007NRG24240420230027943 24/04/2023 SUSAMA KUNDU 2431010007WL001450 SUSAMA KUNDU 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398852231 Mrs. SUSAMA KUNDU UTKAL GRAMEEN BANK(607234)
95 Kalimela OR-31-010-007-003/7011
(GOMPAKONDA) 		2431010007NRG24240420230027954 24/04/2023 Smt. REBA MANDAL 2431010007WL001450 Smt. REBA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398852154 Mrs. REBA MANDAL UTKAL GRAMEEN BANK(607234)
96 Kalimela OR-31-010-007-003/7017
(GOMPAKONDA) 		2431010007NRG24240420230027969 24/04/2023 Mrs. DEEPIKA MAJUNDAR 2431010007WL001450 Mrs. DEEPIKA MAJUNDAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398852234 Mrs. DIPIKA MAJUMDAR UTKAL GRAMEEN BANK(607234)
97 Kalimela OR-31-010-007-003/7017
(GOMPAKONDA) 		2431010007NRG24240420230027967 24/04/2023 Smt. ARATI MAJUMDAR 2431010007WL001450 Smt. ARATI MAJUMDAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398852235 Ms. ARATI MAJUMDAR UTKAL GRAMEEN BANK(607234)
98 Kalimela OR-31-010-007-003/7022
(GOMPAKONDA) 		2431010007NRG24240420230027979 24/04/2023 Mrs. PURNIMA KUNDU 2431010007WL001450 Mrs. PURNIMA KUNDU 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398852232 Mrs. PURNIMA KUNDU UTKAL GRAMEEN BANK(607234)
SubTotal 43608 43608
Total 280134 280134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010007_240423APB_FTO_43918 Bank of Baroda BARB0MALODI MALKANGIRI 5688
2 Kalimela OR2431010007_240423APB_FTO_43918 Central Bank Of India CBIN0284325 MALKANGIRI 2844
3 Kalimela OR2431010007_240423APB_FTO_43918 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 145518
4 Kalimela OR2431010007_240423APB_FTO_43918 State Bank of India SBIN0006907 SBI,KALIMELA 56880
5 Kalimela OR2431010007_240423APB_FTO_43918 State Bank of India SBIN0016133 MALKANGIRI ROAD 11376
6 Kalimela OR2431010007_240423APB_FTO_43918 UCO Bank UCBA0003331 POTERU 14220
7 Kalimela OR2431010007_240423APB_FTO_43918 UTKAL GRAMYA BANK SBIN0RRUKGB kalimela 17064
8 Kalimela OR2431010007_240423APB_FTO_43918 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 26544

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