Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:08 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_160423APB_FTO_24283
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-31-012-002-013/9661
(BADADURAL) 		2431012002NRG24160420230008447 16/04/2023 NAKULA PANGI 2431012002WL000435 NAKULA PANGI 00048 BKID0005441 1422 1422 Processed 10/05/2023 1398879268 NAKULA PANGI BANK OF INDIA(508505)
SubTotal 1422 1422
2 Khairaput OR-31-012-002-002/5399
(BADADURAL) 		2431012002NRG24160420230008394 16/04/2023 Malati Pangi 2431012002WL000434 Malati Pangi 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398879338 MALATI PANGI BANK OF INDIA(508505)
3 Khairaput OR-31-012-002-002/5402
(BADADURAL) 		2431012002NRG24160420230008395 16/04/2023 Dhanumati Pangi 2431012002WL000434 Dhanumati Pangi 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398879252 DHANAMATI PANGI INDUSIND BANK(607189)
4 Khairaput OR-31-012-002-002/9288
(BADADURAL) 		2431012002NRG24160420230008398 16/04/2023 SADANANDA PANGI 2431012002WL000434 SADANANDA PANGI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398879300 MR SADANANDA PANGI STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-002-002/9301
(BADADURAL) 		2431012002NRG24160420230008403 16/04/2023 Lachimi Mandi 2431012002WL000434 Lachimi Mandi 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398879336 LACHHAMI MANDI W/O-DEB MANDI BANK OF INDIA(508505)
6 Khairaput OR-31-012-002-002/9322
(BADADURAL) 		2431012002NRG24160420230008406 16/04/2023 DANAI KHARA 2431012002WL000434 DANAI KHARA 00048 BKID0005583 1185 1185 Processed 10/05/2023 1398879259 BUDRI KHARA BANK OF INDIA(508505)
7 Khairaput OR-31-012-002-002/9517
(BADADURAL) 		2431012002NRG24160420230008412 16/04/2023 Rodama Khara 2431012002WL000434 Rodama Khara 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398879324 RADAMA KHARA W/O PRAHLAD BANK OF INDIA(508505)
8 Khairaput OR-31-012-002-007/6037
(BADADURAL) 		2431012002NRG24150420230007714 16/04/2023 Bhaba Mali 2431012002WL000400 Bhaba Mali 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398879325 BHAB MALI W/O PIT BANK OF INDIA(508505)
9 Khairaput OR-31-012-002-007/6037
(BADADURAL) 		2431012002NRG24150420230007713 16/04/2023 PITU MALI 2431012002WL000400 PITU MALI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398879266 PITU MALI BANK OF INDIA(508505)
10 Khairaput OR-31-012-002-007/6046
(BADADURAL) 		2431012002NRG24150420230007716 16/04/2023 Dalima Mali 2431012002WL000400 Dalima Mali 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398879329 DALIMA MALI W/O DAMU BANK OF INDIA(508505)
11 Khairaput OR-31-012-002-007/6065
(BADADURAL) 		2431012002NRG24150420230007718 16/04/2023 Dana Mali 2431012002WL000400 Dana Mali 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398879333 DAHANA MALI W/O-LALIT MALI BANK OF INDIA(508505)
12 Khairaput OR-31-012-002-007/6065
(BADADURAL) 		2431012002NRG24150420230007717 16/04/2023 LALITA MALI 2431012002WL000400 LALITA MALI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398879264 LALIT MALI BANK OF INDIA(508505)
13 Khairaput OR-31-012-002-007/6070
(BADADURAL) 		2431012002NRG24150420230007720 16/04/2023 Dalu Mali 2431012002WL000400 Dalu Mali 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398879331 DALU MALI W/O-DHANURJYA MALI BANK OF INDIA(508505)
14 Khairaput OR-31-012-002-007/6070
(BADADURAL) 		2431012002NRG24150420230007719 16/04/2023 DHANURJAYA MALI 2431012002WL000400 DHANURJAYA MALI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398879262 DHANURJAY MALI BANK OF INDIA(508505)
15 Khairaput OR-31-012-002-007/6071
(BADADURAL) 		2431012002NRG24150420230007721 16/04/2023 DASARATH MALI 2431012002WL000400 DASARATH MALI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398879265 DASARATH MALA BANK OF INDIA(508505)
16 Khairaput OR-31-012-002-007/6071
(BADADURAL) 		2431012002NRG24150420230007722 16/04/2023 Dhanu Mali 2431012002WL000400 Dhanu Mali 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398879334 DHANU MALI W/O-DASARATH MALI BANK OF INDIA(508505)
17 Khairaput OR-31-012-002-007/9482
(BADADURAL) 		2431012002NRG24150420230007725 16/04/2023 HIRA MALI 2431012002WL000400 HIRA MALI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398879332 HIRA MALI W/O-PADALAM MALI BANK OF INDIA(508505)
18 Khairaput OR-31-012-002-007/9482
(BADADURAL) 		2431012002NRG24150420230007724 16/04/2023 PADLAM MALI 2431012002WL000400 PADLAM MALI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398879263 PADALAM MALI BANK OF INDIA(508505)
19 Khairaput OR-31-012-002-007/9483
(BADADURAL) 		2431012002NRG24150420230007726 16/04/2023 Kashab Mali 2431012002WL000400 Kashab Mali 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398879260 KESAB MALI BANK OF INDIA(508505)
20 Khairaput OR-31-012-002-007/9483
(BADADURAL) 		2431012002NRG24150420230007727 16/04/2023 Padmani Mali 2431012002WL000400 Padmani Mali 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398879327 Ms. PADMANI MALI UTKAL GRAMEEN BANK(607234)
21 Khairaput OR-31-012-002-007/9484
(BADADURAL) 		2431012002NRG24150420230007728 16/04/2023 KRUSA MALI 2431012002WL000400 KRUSA MALI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398879261 KRUSA MALI BANK OF INDIA(508505)
22 Khairaput OR-31-012-002-007/9484
(BADADURAL) 		2431012002NRG24150420230007729 16/04/2023 SUBARNA MALI 2431012002WL000400 SUBARNA MALI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398879328 SUBARNA MALI W/O KRUSA MALI BANK OF INDIA(508505)
23 Khairaput OR-31-012-002-007/9518
(BADADURAL) 		2431012002NRG24150420230007731 16/04/2023 Pramila Mali 2431012002WL000400 Pramila Mali 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398879267 Mrs. SMT PRAMILA MALI UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-002-007/9518
(BADADURAL) 		2431012002NRG24150420230007730 16/04/2023 URDHAB MALI 2431012002WL000400 URDHAB MALI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398879258 UDEB MALI BANK OF INDIA(508505)
25 Khairaput OR-31-012-002-013/5481
(BADADURAL) 		2431012002NRG24160420230008420 16/04/2023 BABITA BADANAYAK 2431012002WL000435 BABITA BADANAYAK 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398879299 BABITA BADANAYAK BANK OF INDIA(508505)
26 Khairaput OR-31-012-002-013/5495
(BADADURAL) 		2431012002NRG24160420230008423 16/04/2023 MANGULI MAJHI 2431012002WL000435 MANGULI MAJHI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398879298 MANGULI MAJHI BANK OF INDIA(508505)
27 Khairaput OR-31-012-002-013/5495
(BADADURAL) 		2431012002NRG24160420230008422 16/04/2023 SAMARU MAJHI 2431012002WL000435 SAMARU MAJHI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398879255 SAMARU MAJHI BANK OF INDIA(508505)
28 Khairaput OR-31-012-002-013/5506
(BADADURAL) 		2431012002NRG24160420230008427 16/04/2023 Chingudu Majhi 2431012002WL000435 Chingudu Majhi 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398879326 CHINGUDU MAJHI BANK OF INDIA(508505)
29 Khairaput OR-31-012-002-013/5508
(BADADURAL) 		2431012002NRG24160420230008429 16/04/2023 Pati Chalan 2431012002WL000435 Pati Chalan 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398879330 PATI CHALAN S/O- MULIA CHALAN BANK OF INDIA(508505)
30 Khairaput OR-31-012-002-013/5524
(BADADURAL) 		2431012002NRG24160420230008430 16/04/2023 Dambaru Majhi 2431012002WL000435 Dambaru Majhi 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398879254 DAMBARU MAJHI BANK OF INDIA(508505)
31 Khairaput OR-31-012-002-013/5538
(BADADURAL) 		2431012002NRG24160420230008434 16/04/2023 Mana Dalei 2431012002WL000435 Mana Dalei 00048 BKID0005583 1185 1185 Processed 10/05/2023 1398879253 MANA DALEI BANK OF INDIA(508505)
32 Khairaput OR-31-012-002-013/5565
(BADADURAL) 		2431012002NRG24160420230008436 16/04/2023 Mishra Chalan 2431012002WL000435 Mishra Chalan 00048 BKID0005583 1185 1185 Processed 10/05/2023 1398879256 MISHRA CHALAN BANK OF INDIA(508505)
33 Khairaput OR-31-012-002-013/5577
(BADADURAL) 		2431012002NRG24160420230008437 16/04/2023 Gopi Pangi 2431012002WL000435 Gopi Pangi 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398879335 MR GOPI PANGI STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-002-013/5578
(BADADURAL) 		2431012002NRG24160420230008438 16/04/2023 GHENU PANGI 2431012002WL000435 GHENU PANGI 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398879321 GHENU PANGI BANK OF INDIA(508505)
35 Khairaput OR-31-012-002-013/9312
(BADADURAL) 		2431012002NRG24160420230008441 16/04/2023 Harjun Pangi 2431012002WL000435 Harjun Pangi 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398879257 ARJUN PANGI BANK OF INDIA(508505)
36 Khairaput OR-31-012-002-013/9352
(BADADURAL) 		2431012002NRG24160420230008443 16/04/2023 Gunama Challan 2431012002WL000435 Gunama Challan 00048 BKID0005583 237 237 Processed 10/05/2023 1398879337 GUNAMA CHALLAN BANK OF INDIA(508505)
37 Khairaput OR-31-012-002-013/9648
(BADADURAL) 		2431012002NRG24160420230008445 16/04/2023 Tulasi Challan 2431012002WL000435 Tulasi Challan 00048 BKID0005583 237 237 Processed 10/05/2023 1398879323 TULASI CHALLAN (LTI) W/O-RAMA CHALLAN BANK OF INDIA(508505)
38 Khairaput OR-31-012-002-013/9673
(BADADURAL) 		2431012002NRG24160420230008449 16/04/2023 Nindi challan 2431012002WL000435 Nindi challan 00048 BKID0005583 474 474 Processed 10/05/2023 1398879322 NIDHI CHALAN S/O-BUDA CHALAN BANK OF INDIA(508505)
39 Khairaput OR-31-012-002-013/9722
(BADADURAL) 		2431012002NRG24160420230008450 16/04/2023 DAITARI MAJHI 2431012002WL000435 DAITARI MAJHI 00048 BKID0005583 1422 1422 Processed 11/05/2023 1398879296 DAITARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Khairaput OR-31-012-002-013/9722
(BADADURAL) 		2431012002NRG24160420230008451 16/04/2023 RAILA MAJHI 2431012002WL000435 RAILA MAJHI 00048 BKID0005583 1422 1422 Processed 11/05/2023 1398879295 RAILA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Khairaput OR-31-012-002-013/9726
(BADADURAL) 		2431012002NRG24160420230008452 16/04/2023 Budri Majhi 2431012002WL000435 Budri Majhi 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398879297 BUDRI MAJHI BANK OF INDIA(508505)
SubTotal 54273 54273
42 Khairaput OR-31-012-002-002/5291
(BADADURAL) 		2431012002NRG24160420230008383 16/04/2023 SANADEI GOLARI 2431012002WL000434 SANADEI GOLARI 00415 SBIN0002083 1659 1659 Processed 10/05/2023 1398879274 MRS SANADEI GOLARI STATE BANK OF INDIA(508548)
43 Khairaput OR-31-012-002-002/5297
(BADADURAL) 		2431012002NRG24160420230008384 16/04/2023 Madhu Khara 2431012002WL000434 Madhu Khara 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1398879310 MR MADHU KHARA STATE BANK OF INDIA(508548)
44 Khairaput OR-31-012-002-002/5339
(BADADURAL) 		2431012002NRG24160420230008387 16/04/2023 Chandrama Khara 2431012002WL000434 Chandrama Khara 00415 SBIN0002083 1659 1659 Processed 10/05/2023 1398879308 MRS CHANDRAMA KHARA STATE BANK OF INDIA(508548)
45 Khairaput OR-31-012-002-002/5341
(BADADURAL) 		2431012002NRG24160420230008389 16/04/2023 Bhagabati Pangi 2431012002WL000434 Bhagabati Pangi 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1398879312 MRS BHAGABATI PANGI STATE BANK OF INDIA(508548)
46 Khairaput OR-31-012-002-002/5341
(BADADURAL) 		2431012002NRG24160420230008388 16/04/2023 Gobardhan Pangi 2431012002WL000434 Gobardhan Pangi 00415 SBIN0002083 1185 1185 Processed 10/05/2023 1398879313 MR GOBARDHAN PANGI STATE BANK OF INDIA(508548)
47 Khairaput OR-31-012-002-002/5352
(BADADURAL) 		2431012002NRG24160420230008390 16/04/2023 Saita Khara 2431012002WL000434 Saita Khara 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1398879315 MRS SAITA KHARA STATE BANK OF INDIA(508548)
48 Khairaput OR-31-012-002-002/5398
(BADADURAL) 		2431012002NRG24160420230008393 16/04/2023 KUMARI PANGI 2431012002WL000434 KUMARI PANGI 00415 SBIN0002083 1659 1659 Processed 10/05/2023 1398879314 MRS KUMARI PANGI STATE BANK OF INDIA(508548)
49 Khairaput OR-31-012-002-002/9287
(BADADURAL) 		2431012002NRG24160420230008397 16/04/2023 DAMATI KHARA 2431012002WL000434 DAMATI KHARA 00415 SBIN0002083 1659 1659 Processed 10/05/2023 1398879317 MRS DAIMATI KHARA STATE BANK OF INDIA(508548)
50 Khairaput OR-31-012-002-002/9287
(BADADURAL) 		2431012002NRG24160420230008396 16/04/2023 GHENUA KHARA 2431012002WL000434 GHENUA KHARA 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1398879318 MR GHENUA KHARA STATE BANK OF INDIA(508548)
51 Khairaput OR-31-012-002-002/9289
(BADADURAL) 		2431012002NRG24160420230008400 16/04/2023 DEBANTI KHARA 2431012002WL000434 DEBANTI KHARA 00415 SBIN0002083 1185 1185 Processed 10/05/2023 1398879279 MRS DEBANTI KHARA STATE BANK OF INDIA(508548)
52 Khairaput OR-31-012-002-002/9301
(BADADURAL) 		2431012002NRG24160420230008402 16/04/2023 Deba Mandi 2431012002WL000434 Deba Mandi 00415 SBIN0002083 1659 1659 Processed 10/05/2023 1398879311 MR DEBA MANDI STATE BANK OF INDIA(508548)
53 Khairaput OR-31-012-002-002/9320
(BADADURAL) 		2431012002NRG24160420230008404 16/04/2023 Nanda Khara 2431012002WL000434 Nanda Khara 00415 SBIN0002083 948 948 Processed 10/05/2023 1398879269 MR NANDA KHARA STATE BANK OF INDIA(508548)
54 Khairaput OR-31-012-002-002/9322
(BADADURAL) 		2431012002NRG24160420230008405 16/04/2023 ARJUN KAR 2431012002WL000434 ARJUN KAR 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1398879281 MR ARJUN KHARA STATE BANK OF INDIA(508548)
55 Khairaput OR-31-012-002-002/9347
(BADADURAL) 		2431012002NRG24160420230008407 16/04/2023 Arjun Pangi 2431012002WL000434 Arjun Pangi 00415 SBIN0002083 948 948 Processed 10/05/2023 1398879289 MR ARJUN PANGI STATE BANK OF INDIA(508548)
56 Khairaput OR-31-012-002-002/9462
(BADADURAL) 		2431012002NRG24160420230008409 16/04/2023 PHULMANI PANGI 2431012002WL000434 PHULMANI PANGI 00415 SBIN0002083 1659 1659 Processed 10/05/2023 1398879319 MRS PHULAMANI PANGI STATE BANK OF INDIA(508548)
57 Khairaput OR-31-012-002-002/9462
(BADADURAL) 		2431012002NRG24160420230008408 16/04/2023 SAMNATH PANGI 2431012002WL000434 SAMNATH PANGI 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1398879290 MR SOMANATH PANGI STATE BANK OF INDIA(508548)
58 Khairaput OR-31-012-002-002/9479
(BADADURAL) 		2431012002NRG24160420230008410 16/04/2023 BHAGU.PANGI 2431012002WL000434 BHAGU.PANGI 00415 SBIN0002083 1659 1659 Processed 10/05/2023 1398879309 MR BHAGU PANGI STATE BANK OF INDIA(508548)
59 Khairaput OR-31-012-002-002/9517
(BADADURAL) 		2431012002NRG24160420230008411 16/04/2023 PRALAD KHARA 2431012002WL000434 PRALAD KHARA 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1398879316 MR PRAHALAD KHARA STATE BANK OF INDIA(508548)
60 Khairaput OR-31-012-002-002/9532
(BADADURAL) 		2431012002NRG24160420230008416 16/04/2023 GORI PANGI 2431012002WL000434 GORI PANGI 00415 SBIN0002083 711 711 Processed 10/05/2023 1398879275 GOURI PANGI INDUSIND BANK(607189)
61 Khairaput OR-31-012-002-002/9532
(BADADURAL) 		2431012002NRG24160420230008415 16/04/2023 Jaya Pangi 2431012002WL000434 Jaya Pangi 00415 SBIN0002083 948 948 Processed 10/05/2023 1398879280 MR JAYA PANGI STATE BANK OF INDIA(508548)
62 Khairaput OR-31-012-002-002/9667
(BADADURAL) 		2431012002NRG24160420230008417 16/04/2023 KAMALA KHILLA 2431012002WL000434 KAMALA KHILLA 00415 SBIN0002083 1659 1659 Processed 10/05/2023 1398879270 MRS KAMALA KHILLA STATE BANK OF INDIA(508548)
63 Khairaput OR-31-012-002-002/9712
(BADADURAL) 		2431012002NRG24160420230008418 16/04/2023 GHADU PANGI 2431012002WL000434 GHADU PANGI 00415 SBIN0002083 474 474 Processed 10/05/2023 1398879271 Miss. GHODU PANGI D/O SUTI PANGI UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-002-002/9753
(BADADURAL) 		2431012002NRG24160420230008419 16/04/2023 MATI PANGI 2431012002WL000434 MATI PANGI 00415 SBIN0002083 1659 1659 Processed 10/05/2023 1398879277 MRS MATI PANGI STATE BANK OF INDIA(508548)
65 Khairaput OR-31-012-002-013/5486
(BADADURAL) 		2431012002NRG24160420230008421 16/04/2023 MANGALA SISA 2431012002WL000435 MANGALA SISA 00415 SBIN0002083 1185 1185 Processed 10/05/2023 1398879278 MR MANGALA SISA STATE BANK OF INDIA(508548)
66 Khairaput OR-31-012-002-013/5496
(BADADURAL) 		2431012002NRG24160420230008424 16/04/2023 Lengai Muduli 2431012002WL000435 Lengai Muduli 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1398879305 MR LENGEI MUDULI STATE BANK OF INDIA(508548)
67 Khairaput OR-31-012-002-013/5500
(BADADURAL) 		2431012002NRG24160420230008426 16/04/2023 Bhagu Pangi 2431012002WL000435 Bhagu Pangi 00415 SBIN0002083 1422 1422 Processed 11/05/2023 1398879285 Bhagu Pangi INDIA POST PAYMENTS BANK LIMITED(508528)
68 Khairaput OR-31-012-002-013/5507
(BADADURAL) 		2431012002NRG24160420230008428 16/04/2023 LENGAI MAJHI 2431012002WL000435 LENGAI MAJHI 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1398879276 LENGAI MAJHI STATE BANK OF INDIA(508548)
69 Khairaput OR-31-012-002-013/5525
(BADADURAL) 		2431012002NRG24160420230008431 16/04/2023 Jaya Pangi 2431012002WL000435 Jaya Pangi 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1398879286 MR JAYA PANGI STATE BANK OF INDIA(508548)
70 Khairaput OR-31-012-002-013/5527
(BADADURAL) 		2431012002NRG24160420230008432 16/04/2023 DHOBA PANGI 2431012002WL000435 DHOBA PANGI 00415 SBIN0002083 1422 1422 Processed 11/05/2023 1398879273 DHOBA PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Khairaput OR-31-012-002-013/5527
(BADADURAL) 		2431012002NRG24160420230008433 16/04/2023 KAMALA PANGI 2431012002WL000435 KAMALA PANGI 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1398879272 MRS KAMALA PANGI STATE BANK OF INDIA(508548)
72 Khairaput OR-31-012-002-013/5558
(BADADURAL) 		2431012002NRG24160420230008435 16/04/2023 Lalita Dalei 2431012002WL000435 Lalita Dalei 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1398879284 MRS LALITA DALEI STATE BANK OF INDIA(508548)
73 Khairaput OR-31-012-002-013/5584
(BADADURAL) 		2431012002NRG24160420230008439 16/04/2023 Gora Pangi 2431012002WL000435 Gora Pangi 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1398879288 MR GORA PANGI STATE BANK OF INDIA(508548)
74 Khairaput OR-31-012-002-013/5584
(BADADURAL) 		2431012002NRG24160420230008440 16/04/2023 Kamala Pangi 2431012002WL000435 Kamala Pangi 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1398879283 MRS KAMALA PANGI STATE BANK OF INDIA(508548)
75 Khairaput OR-31-012-002-013/9312
(BADADURAL) 		2431012002NRG24160420230008442 16/04/2023 Kuji Pangi 2431012002WL000435 Kuji Pangi 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1398879282 MRS KUJI PANGI STATE BANK OF INDIA(508548)
76 Khairaput OR-31-012-002-013/9527
(BADADURAL) 		2431012002NRG24160420230008444 16/04/2023 Bhikari Pangi 2431012002WL000435 Bhikari Pangi 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1398879287 MR BHIKARI PANGI STATE BANK OF INDIA(508548)
77 Khairaput OR-31-012-002-013/9671
(BADADURAL) 		2431012002NRG24160420230008448 16/04/2023 Rahit Pangi 2431012002WL000435 Rahit Pangi 00415 SBIN0002083 1422 1422 Processed 10/05/2023 1398879307 MR ROHIT PANGI STATE BANK OF INDIA(508548)
SubTotal 49533 49533
78 Khairaput OR-31-012-002-002/9289
(BADADURAL) 		2431012002NRG24160420230008399 16/04/2023 Baleswar khara 2431012002WL000434 Baleswar khara 00415 SBIN0009665 1659 1659 Processed 10/05/2023 1398879306 MR BALESWAR KHARA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
79 Khairaput OR-31-012-002-002/5318
(BADADURAL) 		2431012002NRG24160420230008385 16/04/2023 Madhu Burudi 2431012002WL000434 Madhu Burudi 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398879293 Mr. MADHU BURUDI UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-012-002-002/5320
(BADADURAL) 		2431012002NRG24160420230008386 16/04/2023 Krupa Pangi 2431012002WL000434 Krupa Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398879304 Mr. KURPA PANGI S/O GOPI UTKAL GRAMEEN BANK(607234)
81 Khairaput OR-31-012-002-002/5393
(BADADURAL) 		2431012002NRG24160420230008392 16/04/2023 Narasingh Pangi 2431012002WL000434 Narasingh Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398879302 Mr. NARASINGH PANGI UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-002-002/5393
(BADADURAL) 		2431012002NRG24160420230008391 16/04/2023 PHULMATI PANGI 2431012002WL000434 PHULMATI PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398879301 MRS PHULMATI PANGI STATE BANK OF INDIA(508548)
83 Khairaput OR-31-012-002-002/9294
(BADADURAL) 		2431012002NRG24160420230008401 16/04/2023 PADU PANGI 2431012002WL000434 PADU PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398879291 Mr. PADU PANGI UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-012-002-002/9528
(BADADURAL) 		2431012002NRG24160420230008413 16/04/2023 Madhab Pangi 2431012002WL000434 Madhab Pangi 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398879320 MADHAB PANGI BANK OF INDIA(508505)
85 Khairaput OR-31-012-002-007/6046
(BADADURAL) 		2431012002NRG24150420230007715 16/04/2023 DAMU MALI 2431012002WL000400 DAMU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398879292 Mr. DAMBA MALI UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-012-002-007/6075
(BADADURAL) 		2431012002NRG24150420230007723 16/04/2023 Bhabita Mali 2431012002WL000400 Bhabita Mali 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398879294 Mrs. BHABITA MALI UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-012-002-013/5499
(BADADURAL) 		2431012002NRG24160420230008425 16/04/2023 Mangala Muduli 2431012002WL000435 Mangala Muduli 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398879303 Mr. MANGALA MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 13746 13746
Total 120633 120633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_160423APB_FTO_24283 Bank of India BKID0005441 JEYPORE 1422
2 Khairaput OR2431012002_160423APB_FTO_24283 Bank of India BKID0005583 GOVINDAPALI 54273
3 Khairaput OR2431012002_160423APB_FTO_24283 State Bank of India SBIN0002083 MACHHKUND 49533
4 Khairaput OR2431012002_160423APB_FTO_24283 State Bank of India SBIN0009665 PANGAM 1659
5 Khairaput OR2431012002_160423APB_FTO_24283 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 3081
6 Khairaput OR2431012002_160423APB_FTO_24283 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 7821
7 Khairaput OR2431012002_160423APB_FTO_24283 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 2844

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