Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:44 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010010_161123APB_FTO_771778
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-31-010-010-002/12930
(KANGURUKONDA) 		2431010000NRG24161120230494520 16/11/2023 ANAND SARDAR 2431010WL047331 ANAND SARDAR 00045 BARB0MALODI 3318 3318 Processed 01/01/2024 9011356050 ANAND SARDAR BANK OF BARODA(606985)
2 Kalimela OR-31-010-010-002/12930
(KANGURUKONDA) 		2431010000NRG24161120230494521 16/11/2023 BIBHA SARDAR 2431010WL047331 BIBHA SARDAR 00045 BARB0MALODI 3318 3318 Processed 01/01/2024 9011356051 BIBHA SARDAR BANK OF BARODA(606985)
3 Kalimela OR-31-010-010-002/13046
(KANGURUKONDA) 		2431010000NRG24161120230494523 16/11/2023 SUBHADRA SARDAR 2431010WL047332 SUBHADRA SARDAR 00045 BARB0MALODI 3318 3318 Processed 01/01/2024 9011356042 SUBHADRA SARDAR BANK OF BARODA(606985)
4 Kalimela OR-31-010-010-002/13431
(KANGURUKONDA) 		2431010000NRG24161120230494449 16/11/2023 PINTU PADIAMI 2431010WL047291 PINTU PADIAMI 00045 BARB0MALODI 3318 3318 Processed 01/01/2024 9011356046 PINTU PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kalimela OR-31-010-010-002/61649
(KANGURUKONDA) 		2431010000NRG24161120230494526 16/11/2023 SUKHA PADIAMI 2431010WL047334 SUKHA PADIAMI 00045 BARB0MALODI 3318 3318 Processed 01/01/2024 9011356063 SUKA PADIAMI BANK OF BARODA(606985)
SubTotal 16590 16590
6 Kalimela OR-31-010-010-001/13374
(KANGURUKONDA) 		2431010000NRG24161120230494503 16/11/2023 bibha rani mistry 2431010WL047321 bibha rani mistry 00415 SBIN0006907 1896 1896 Processed 01/01/2024 9011355983 MRS BIBHA RANI MISTRY STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-010-001/13374
(KANGURUKONDA) 		2431010000NRG24161120230494504 16/11/2023 KRISHNA MISTRY 2431010WL047321 KRISHNA MISTRY 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356020 KRISHNA MISTRY STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-010-001/13387
(KANGURUKONDA) 		2431010000NRG24161120230494489 16/11/2023 CHANCHALA HALDAR 2431010WL047312 CHANCHALA HALDAR 00415 SBIN0006907 1896 1896 Processed 01/01/2024 9011356052 MR CHANCHALA HALDAR STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-010-001/13387
(KANGURUKONDA) 		2431010000NRG24161120230494488 16/11/2023 Subhadra Haldar 2431010WL047312 Subhadra Haldar 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356032 MRS SUBHADRA HALDAR STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-010-001/13389
(KANGURUKONDA) 		2431010000NRG24161120230494458 16/11/2023 Mr. SUDHANSU BAIDYA 2431010WL047295 Mr. SUDHANSU BAIDYA 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356018 MR SUDHANSU BAIDYA STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-010-001/13389
(KANGURUKONDA) 		2431010000NRG24161120230494459 16/11/2023 Sikha Baidya 2431010WL047295 Sikha Baidya 00415 SBIN0006907 1185 1185 Processed 01/01/2024 9011356015 MRS SIKHA BAIDYA STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-010-001/13409
(KANGURUKONDA) 		2431010000NRG24161120230494479 16/11/2023 CHANCHALA MANDAL 2431010WL047307 CHANCHALA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356016 MRS CHANCHALA MONDAL STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-010-001/23951
(KANGURUKONDA) 		2431010000NRG24161120230494441 16/11/2023 IRIA PADIAMI 2431010WL047287 IRIA PADIAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356023 MR IRIA PADIAMI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-010-001/23951
(KANGURUKONDA) 		2431010000NRG24161120230494442 16/11/2023 SUKRI PADIAMI 2431010WL047287 SUKRI PADIAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356007 MRS SUKI PADIAMI STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-010-001/23957
(KANGURUKONDA) 		2431010000NRG24161120230494468 16/11/2023 BHINA MADKAMI 2431010WL047301 BHINA MADKAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356035 MRS BINA MADKAMI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-010-001/23957
(KANGURUKONDA) 		2431010000NRG24161120230494469 16/11/2023 ERA MADKAMI 2431010WL047301 ERA MADKAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356028 MR ERA MADKAMI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-010-001/24723
(KANGURUKONDA) 		2431010000NRG24161120230494507 16/11/2023 BIPUL BAWALI 2431010WL047323 BIPUL BAWALI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011355982 BIPUL BAWALI HDFC BANK LTD(607152)
18 Kalimela OR-31-010-010-001/24741
(KANGURUKONDA) 		2431010000NRG24161120230494500 16/11/2023 KASI MADKAMI 2431010WL047319 KASI MADKAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356062 Mrs. KASI MADKAMI UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-010-001/61646
(KANGURUKONDA) 		2431010000NRG24161120230494470 16/11/2023 KESE PADIAMI 2431010WL047302 KESE PADIAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356027 MRS KESE PADIAMI STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-010-001/61703
(KANGURUKONDA) 		2431010000NRG24161120230494454 16/11/2023 PALAS MANDAL 2431010WL047293 PALAS MANDAL 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011355989 PALAS MANDAL STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-010-001/61705
(KANGURUKONDA) 		2431010000NRG24161120230494455 16/11/2023 NAMITA MANDAL 2431010WL047293 NAMITA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356022 MRS NIBHARANI MNG OF NAMITA KUNDU STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-010-001/61706
(KANGURUKONDA) 		2431010000NRG24161120230494456 16/11/2023 MANOHAR MANDAL 2431010WL047293 MANOHAR MANDAL 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356044 MANOHAR MANDAL AXIS BANK(607153)
23 Kalimela OR-31-010-010-002/12889
(KANGURUKONDA) 		2431010000NRG24161120230494473 16/11/2023 MANORANJAN MANDAL 2431010WL047304 MANORANJAN MANDAL 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356017 MANORANJAN MANDAL UCO BANK(607066)
24 Kalimela OR-31-010-010-002/12889
(KANGURUKONDA) 		2431010000NRG24161120230494474 16/11/2023 RANJITA MANDAL 2431010WL047304 RANJITA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356031 MRS RANJITA MANDAL STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-010-002/12901
(KANGURUKONDA) 		2431010000NRG24161120230494509 16/11/2023 DIGEN RAY 2431010WL047324 DIGEN RAY 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011355996 MR DIGEN RAY STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-010-002/12901
(KANGURUKONDA) 		2431010000NRG24161120230494510 16/11/2023 RINA RAY 2431010WL047324 RINA RAY 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356009 MRS RINA RAY STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-010-002/12909
(KANGURUKONDA) 		2431010000NRG24161120230494511 16/11/2023 BIREN RAY 2431010WL047325 BIREN RAY 00415 SBIN0006907 1896 1896 Processed 01/01/2024 9011356002 MR BIRENDRANATH RAY STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-010-002/12909
(KANGURUKONDA) 		2431010000NRG24161120230494512 16/11/2023 REKHA RAY 2431010WL047325 REKHA RAY 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356029 MRS REKHA RAY STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-010-002/12925
(KANGURUKONDA) 		2431010000NRG24161120230494525 16/11/2023 BITHIKA RAY 2431010WL047333 BITHIKA RAY 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011355991 MRS BITHIKA RAY STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-010-002/12925
(KANGURUKONDA) 		2431010000NRG24161120230494524 16/11/2023 SHYAMAL RAY 2431010WL047333 SHYAMAL RAY 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011355981 MR SHYAMAL RAY STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-010-002/12926
(KANGURUKONDA) 		2431010000NRG24161120230494498 16/11/2023 SABITA RAY 2431010WL047318 SABITA RAY 00415 SBIN0006907 2844 2844 Processed 01/01/2024 9011356010 Mrs. SABITARANI RAY UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-010-002/12933
(KANGURUKONDA) 		2431010000NRG24161120230494448 16/11/2023 ARATI DAS 2431010WL047290 ARATI DAS 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356040 MRS ARATI DAS STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-010-002/12933
(KANGURUKONDA) 		2431010000NRG24161120230494447 16/11/2023 Mr SRIDAN DAS 2431010WL047290 Mr SRIDAN DAS 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356019 MR SRIDAN DAS STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-010-002/12957
(KANGURUKONDA) 		2431010000NRG24161120230494457 16/11/2023 SHAMALI DHALI 2431010WL047294 SHAMALI DHALI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011355994 SHYAMALI DHALI AIRTEL PAYMENTS BANK LIMITED(990288)
35 Kalimela OR-31-010-010-002/12961
(KANGURUKONDA) 		2431010000NRG24161120230494497 16/11/2023 Mrs.KAKALI MANDAL 2431010WL047317 Mrs.KAKALI MANDAL 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356006 MRS KAKALI MANDAL STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-010-002/12963
(KANGURUKONDA) 		2431010000NRG24161120230494491 16/11/2023 MR.RABINDRA MANDAL 2431010WL047314 MR.RABINDRA MANDAL 00415 SBIN0006907 1896 1896 Processed 01/01/2024 9011355986 Rabindra Mandal FINO PAYMENTS BANK LTD(608001)
37 Kalimela OR-31-010-010-002/12963
(KANGURUKONDA) 		2431010000NRG24161120230494492 16/11/2023 Mrs.SRITHI MANDAL 2431010WL047314 Mrs.SRITHI MANDAL 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011355998 MRS SRITHI MNG OF RITU ANGEETA MANDAL MA STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-010-002/12985
(KANGURUKONDA) 		2431010000NRG24161120230494471 16/11/2023 Mr.SHANKAR MISTRY 2431010WL047303 Mr.SHANKAR MISTRY 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011355995 MR SHANKAR MISTRY STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-010-002/12985
(KANGURUKONDA) 		2431010000NRG24161120230494472 16/11/2023 USHA MISTRY 2431010WL047303 USHA MISTRY 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356030 MRS USHARANI MISTRI STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-010-002/13000
(KANGURUKONDA) 		2431010000NRG24161120230494494 16/11/2023 JAYADEB MISTRI 2431010WL047315 JAYADEB MISTRI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356024 Mr JAYADEB MISTRI STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-010-002/13001
(KANGURUKONDA) 		2431010000NRG24161120230494467 16/11/2023 ANIMA BISWAS 2431010WL047300 ANIMA BISWAS 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011355992 MRS ANIMA BISWAS STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-010-002/13001
(KANGURUKONDA) 		2431010000NRG24161120230494466 16/11/2023 NIRMAL BISWAS 2431010WL047300 NIRMAL BISWAS 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356014 MR NIRMAL BISWAS STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-010-002/13009
(KANGURUKONDA) 		2431010000NRG24161120230494445 16/11/2023 CHANDRA MOHAN MANDAL 2431010WL047289 CHANDRA MOHAN MANDAL 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356001 MR CHANDRA MOHAN MONDAL STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-010-002/13009
(KANGURUKONDA) 		2431010000NRG24161120230494446 16/11/2023 MINA MANDAL 2431010WL047289 MINA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356026 MRS MINA MONDAL STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-010-002/13011
(KANGURUKONDA) 		2431010000NRG24161120230494476 16/11/2023 ANIMA RAY 2431010WL047305 ANIMA RAY 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356005 MRS ANIMA RAY STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-010-002/13011
(KANGURUKONDA) 		2431010000NRG24161120230494475 16/11/2023 NONIGOPAL RAY 2431010WL047305 NONIGOPAL RAY 00415 SBIN0006907 1896 1896 Processed 01/01/2024 9011355985 MR NANI GOPAL RAY STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-010-002/13023
(KANGURUKONDA) 		2431010000NRG24161120230494483 16/11/2023 SIKHA KAPALI 2431010WL047309 SIKHA KAPALI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356056 MRS SIKHA KAPLI STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-010-002/13023
(KANGURUKONDA) 		2431010000NRG24161120230494482 16/11/2023 TARAK NATH KAPALI 2431010WL047309 TARAK NATH KAPALI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011355987 Mr. TARAKNATH KAPALI UTKAL GRAMEEN BANK(607234)
49 Kalimela OR-31-010-010-002/13031
(KANGURUKONDA) 		2431010000NRG24161120230494536 16/11/2023 GOPAL SARKAR 2431010WL047336 GOPAL SARKAR 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356013 MR GOPAL SARKAR STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-010-002/13040
(KANGURUKONDA) 		2431010000NRG24161120230494502 16/11/2023 MAHARANI GOLDAR 2431010WL047320 MAHARANI GOLDAR 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011355997 MRS MOHARANI MNG OF GOLDER STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-010-002/13046
(KANGURUKONDA) 		2431010000NRG24161120230494522 16/11/2023 Mr.BABURAM SARDAR 2431010WL047332 Mr.BABURAM SARDAR 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356008 MR BABURAM SARDAR STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-010-002/13137
(KANGURUKONDA) 		2431010000NRG24161120230494516 16/11/2023 Mrs. GOLAPI BAR 2431010WL047328 Mrs. GOLAPI BAR 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356012 MRS GOLAPI BAR STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-010-002/13153
(KANGURUKONDA) 		2431010000NRG24161120230494450 16/11/2023 Mr.PUSHPAJIT BARAI 2431010WL047292 Mr.PUSHPAJIT BARAI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356037 PUSHPAJIT BADEI STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-010-002/13153
(KANGURUKONDA) 		2431010000NRG24161120230494451 16/11/2023 Mrs. SUMOTI BADHOI 2431010WL047292 Mrs. SUMOTI BADHOI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356003 MRS SUMOTI BADHOI STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-010-002/13165
(KANGURUKONDA) 		2431010000NRG24161120230494519 16/11/2023 Mrs.KALIDASI MANDAL 2431010WL047330 Mrs.KALIDASI MANDAL 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356011 MRS KALIDASI MANDAL STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-010-002/13176
(KANGURUKONDA) 		2431010000NRG24161120230494481 16/11/2023 SIBU MODI 2431010WL047308 SIBU MODI 00415 SBIN0006907 1185 1185 Processed 01/01/2024 9011356021 MR SIBU MODI STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-010-002/13197
(KANGURUKONDA) 		2431010000NRG24161120230494514 16/11/2023 Mrs.ARCHANA CHOUDHRY 2431010WL047326 Mrs.ARCHANA CHOUDHRY 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356004 Mrs. ARCHANA CHOUDHURI UTKAL GRAMEEN BANK(607234)
58 Kalimela OR-31-010-010-002/13197
(KANGURUKONDA) 		2431010000NRG24161120230494513 16/11/2023 RANJAN PALCHOUDHURY 2431010WL047326 RANJAN PALCHOUDHURY 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356025 MR RANJAN PALCHOUDHURY STATE BANK OF INDIA(508548)
59 Kalimela OR-31-010-010-002/13202
(KANGURUKONDA) 		2431010000NRG24161120230494517 16/11/2023 Mrs.SANJITa BAIRAGI 2431010WL047329 Mrs.SANJITa BAIRAGI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011355988 MR SANJITA BAIRAGI STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-010-002/13206
(KANGURUKONDA) 		2431010000NRG24161120230494484 16/11/2023 BHABATOSH BISWAS 2431010WL047310 BHABATOSH BISWAS 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356034 MR BHABATOSH BISWAS STATE BANK OF INDIA(508548)
61 Kalimela OR-31-010-010-002/13206
(KANGURUKONDA) 		2431010000NRG24161120230494485 16/11/2023 sarala biswas 2431010WL047310 sarala biswas 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356033 MRS SARALA BISWAS STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-010-002/13261
(KANGURUKONDA) 		2431010000NRG24161120230494461 16/11/2023 JOGESH HALDAR 2431010WL047297 JOGESH HALDAR 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011355999 MR JOGESH HALDAR STATE BANK OF INDIA(508548)
63 Kalimela OR-31-010-010-002/23965
(KANGURUKONDA) 		2431010000NRG24161120230494477 16/11/2023 KAMALA MANDAL 2431010WL047306 KAMALA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356036 MISS KAMAL MANDAL STATE BANK OF INDIA(508548)
64 Kalimela OR-31-010-010-002/23968
(KANGURUKONDA) 		2431010000NRG24161120230494465 16/11/2023 MAMATA BISWAS 2431010WL047299 MAMATA BISWAS 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356057 MRS MAMATA BISWAS STATE BANK OF INDIA(508548)
65 Kalimela OR-31-010-010-002/26807
(KANGURUKONDA) 		2431010000NRG24161120230494538 16/11/2023 Mrs. SUNITA MONDAL 2431010WL047337 Mrs. SUNITA MONDAL 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356038 MRS SUNITA MANDAL STATE BANK OF INDIA(508548)
66 Kalimela OR-31-010-010-002/60365
(KANGURUKONDA) 		2431010000NRG24161120230494444 16/11/2023 Mrs.GOURI SODI 2431010WL047288 Mrs.GOURI SODI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011355993 MRS GOURI SODI STATE BANK OF INDIA(508548)
67 Kalimela OR-31-010-010-002/61643
(KANGURUKONDA) 		2431010000NRG24161120230494460 16/11/2023 MANIKA DAS 2431010WL047296 MANIKA DAS 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356000 MRS MANIKA DAS STATE BANK OF INDIA(508548)
68 Kalimela OR-31-010-010-002/61738
(KANGURUKONDA) 		2431010000NRG24161120230494495 16/11/2023 MALOTI SARKAR 2431010WL047316 MALOTI SARKAR 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011356039 MRS MALOTI SARKAR STATE BANK OF INDIA(508548)
SubTotal 197184 197184
69 Kalimela OR-31-010-010-001/24723
(KANGURUKONDA) 		2431010000NRG24161120230494508 16/11/2023 SADHANA BAWALI 2431010WL047323 SADHANA BAWALI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011356061 Mrs. SADHANA BAWALI UTKAL GRAMEEN BANK(607234)
70 Kalimela OR-31-010-010-001/61648
(KANGURUKONDA) 		2431010000NRG24161120230494505 16/11/2023 BIDYUT MISTRY 2431010WL047322 BIDYUT MISTRY 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9011356060 BIDYUT MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kalimela OR-31-010-010-001/61648
(KANGURUKONDA) 		2431010000NRG24161120230494506 16/11/2023 SANJU MISTRY 2431010WL047322 SANJU MISTRY 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011356043 Mrs. SANJU MISTRY UTKAL GRAMEEN BANK(607234)
72 Kalimela OR-31-010-010-001/61653
(KANGURUKONDA) 		2431010000NRG24161120230494463 16/11/2023 ANJANA DAS 2431010WL047298 ANJANA DAS 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011356053 Mrs. ANJANA DAS UTKAL GRAMEEN BANK(607234)
73 Kalimela OR-31-010-010-001/61695
(KANGURUKONDA) 		2431010000NRG24161120230494452 16/11/2023 DIPA MANDAL 2431010WL047293 DIPA MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011356047 Mrs. DIPA MANDAL UTKAL GRAMEEN BANK(607234)
74 Kalimela OR-31-010-010-001/61702
(KANGURUKONDA) 		2431010000NRG24161120230494453 16/11/2023 TARAK MANDAL 2431010WL047293 TARAK MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011356045 MR TARAK MANDAL STATE BANK OF INDIA(508548)
75 Kalimela OR-31-010-010-002/13000
(KANGURUKONDA) 		2431010000NRG24161120230494493 16/11/2023 BAKUL MISTRY 2431010WL047315 BAKUL MISTRY 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011356058 Mrs. BAKUL MISTRY UTKAL GRAMEEN BANK(607234)
76 Kalimela OR-31-010-010-002/13040
(KANGURUKONDA) 		2431010000NRG24161120230494501 16/11/2023 BISWANATH GOLDAR 2431010WL047320 BISWANATH GOLDAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011355990 Mr. BISWANATH GOLDAR UTKAL GRAMEEN BANK(607234)
77 Kalimela OR-31-010-010-002/13123
(KANGURUKONDA) 		2431010000NRG24161120230494490 16/11/2023 SANKARI SARKAR 2431010WL047313 SANKARI SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011356055 Mrs. SANKARI SARKAR UTKAL GRAMEEN BANK(607234)
78 Kalimela OR-31-010-010-002/13154
(KANGURUKONDA) 		2431010000NRG24161120230494515 16/11/2023 SANTOSH SARKAR 2431010WL047327 SANTOSH SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011356054 Mr. SANTOSH SARKAR UTKAL GRAMEEN BANK(607234)
79 Kalimela OR-31-010-010-002/13165
(KANGURUKONDA) 		2431010000NRG24161120230494518 16/11/2023 AKSHAYA MONDAL 2431010WL047330 AKSHAYA MONDAL 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011355984 Mr. AKSHAYA MANDAL UTKAL GRAMEEN BANK(607234)
80 Kalimela OR-31-010-010-002/13176
(KANGURUKONDA) 		2431010000NRG24161120230494480 16/11/2023 MANGALI MUDI 2431010WL047308 MANGALI MUDI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011356059 MANGALI KUMAR MUDI UTKAL GRAMEEN BANK(607234)
81 Kalimela OR-31-010-010-002/60365
(KANGURUKONDA) 		2431010000NRG24161120230494443 16/11/2023 RAMA SODI 2431010WL047288 RAMA SODI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011356041 Mr. RAMA SODHI UTKAL GRAMEEN BANK(607234)
82 Kalimela OR-31-010-010-002/61637
(KANGURUKONDA) 		2431010000NRG24161120230494487 16/11/2023 BHARATI BISWAS 2431010WL047311 BHARATI BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011356048 MRS BHARATI BISWAS STATE BANK OF INDIA(508548)
83 Kalimela OR-31-010-010-002/61637
(KANGURUKONDA) 		2431010000NRG24161120230494486 16/11/2023 SUJIT BISWAS 2431010WL047311 SUJIT BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011356049 Mr. SUJIT BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 48348 48348
Total 262122 262122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010010_161123APB_FTO_771778 Bank of Baroda BARB0MALODI MALKANGIRI 16590
2 Kalimela OR2431010010_161123APB_FTO_771778 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 183912
3 Kalimela OR2431010010_161123APB_FTO_771778 State Bank of India SBIN0006907 SBI,KALIMELA 13272
4 Kalimela OR2431010010_161123APB_FTO_771778 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 6636
5 Kalimela OR2431010010_161123APB_FTO_771778 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 35076
6 Kalimela OR2431010010_161123APB_FTO_771778 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MV-64 6636

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