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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:59:57 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010015_200723APB_FTO_361329
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-31-010-015-004/23497
(MALLAVARAM) 		2431010015NRG24200720230236448 20/07/2023 AMRUTA MANDAL 2431010015WL012218 AMRUTA MANDAL 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4964394900 AMRUTA MONDAL BANK OF BARODA(606985)
2 Kalimela OR-31-010-015-004/30542
(MALLAVARAM) 		2431010015NRG24200720230236481 20/07/2023 Mr. BIKASH MANDAL 2431010015WL012219 Mr. BIKASH MANDAL 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4964394836 BIKASH MANDAL BANK OF BARODA(606985)
3 Kalimela OR-31-010-015-004/67058
(MALLAVARAM) 		2431010015NRG24200720230236486 20/07/2023 PRATAP SARKAR 2431010015WL012219 PRATAP SARKAR 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4964394834 Mr. PRATAP SARKAR(F/E) S/O MADHAB SARK UTKAL GRAMEEN BANK(607234)
4 Kalimela OR-31-010-015-004/67058
(MALLAVARAM) 		2431010015NRG24200720230236487 20/07/2023 REENA SARKAR 2431010015WL012219 REENA SARKAR 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4964394835 Mrs. REENA SARKAR UTKAL GRAMEEN BANK(607234)
5 Kalimela OR-31-010-015-006/22566-A
(MALLAVARAM) 		2431010015NRG24200720230236524 20/07/2023 Aita Madkami 2431010015WL012221 Aita Madkami 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4964394839 Mr. AITA MADKAMI UTKAL GRAMEEN BANK(607234)
6 Kalimela OR-31-010-015-006/24060-A
(MALLAVARAM) 		2431010015NRG24200720230236526 20/07/2023 JAGA SODI 2431010015WL012221 JAGA SODI 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4964394846 JAGA SODI BANK OF BARODA(606985)
7 Kalimela OR-31-010-015-006/24064
(MALLAVARAM) 		2431010015NRG24200720230236528 20/07/2023 RAMESHWARI KABASI 2431010015WL012221 RAMESHWARI KABASI 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4964394841 Mrs. RAMESHWA KABASI UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-015-006/24068-A
(MALLAVARAM) 		2431010015NRG24200720230236530 20/07/2023 SOME MADKAMI 2431010015WL012221 SOME MADKAMI 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4964394847 MRS SOME MADKAMI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-015-006/24192-A
(MALLAVARAM) 		2431010015NRG24200720230236531 20/07/2023 KABASI GANGA 2431010015WL012221 KABASI GANGA 00045 BARB0MALODI 3081 3081 Processed 30/08/2023 4964394845 Mr. KABASI GANGA SIG ORIYA SO/ BURDA K UTKAL GRAMEEN BANK(607234)
10 Kalimela OR-31-010-015-006/24193
(MALLAVARAM) 		2431010015NRG24200720230236533 20/07/2023 KONE PADIAMI 2431010015WL012221 KONE PADIAMI 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4964394843 PADIAMI KONI BANK OF BARODA(606985)
11 Kalimela OR-31-010-015-006/24201
(MALLAVARAM) 		2431010015NRG24200720230236537 20/07/2023 SUKANTI MADI 2431010015WL012221 SUKANTI MADI 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4964394838 SUKANTI MADI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-015-006/24208-A
(MALLAVARAM) 		2431010015NRG24200720230236541 20/07/2023 MADHU MADI 2431010015WL012221 MADHU MADI 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4964394840 MADHU MADHI BANK OF BARODA(606985)
13 Kalimela OR-31-010-015-006/24210-A
(MALLAVARAM) 		2431010015NRG24200720230236544 20/07/2023 AITE SODI 2431010015WL012221 AITE SODI 00045 BARB0MALODI 3081 3081 Processed 30/08/2023 4964394850 Mrs. AITE SODI UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-010-015-006/24210-A
(MALLAVARAM) 		2431010015NRG24200720230236543 20/07/2023 UNGI SODI 2431010015WL012221 UNGI SODI 00045 BARB0MALODI 3081 3081 Processed 30/08/2023 4964394849 UNGI SODI BANK OF BARODA(606985)
15 Kalimela OR-31-010-015-006/25177-A
(MALLAVARAM) 		2431010015NRG24200720230236546 20/07/2023 GANGA SODI 2431010015WL012221 GANGA SODI 00045 BARB0MALODI 3081 3081 Processed 30/08/2023 4964394844 Mr. GANGA SODI UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-010-015-006/25177-A
(MALLAVARAM) 		2431010015NRG24200720230236545 20/07/2023 JAGA SODI 2431010015WL012221 JAGA SODI 00045 BARB0MALODI 3081 3081 Processed 30/08/2023 4964394837 MR SODI JAGA STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-015-006/25262-A
(MALLAVARAM) 		2431010015NRG24200720230236547 20/07/2023 BHIMA MADKAMI 2431010015WL012221 BHIMA MADKAMI 00045 BARB0MALODI 3081 3081 Processed 30/08/2023 4964394842 Mr. BIMA MADKAMI UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-015-006/62174-A
(MALLAVARAM) 		2431010015NRG24200720230236554 20/07/2023 PADIAMI PANDU 2431010015WL012221 PADIAMI PANDU 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4964394848 Mr. PADIAMI PANDU SO/KASAPADIAMI UTKAL GRAMEEN BANK(607234)
SubTotal 51666 51666
19 Kalimela OR-31-010-015-004/23472
(MALLAVARAM) 		2431010015NRG24200720230236437 20/07/2023 Mrs. Usha Rani Bawali 2431010015WL012218 Mrs. Usha Rani Bawali 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4964394901 USHA BAWALI FINO PAYMENTS BANK LTD(608001)
20 Kalimela OR-31-010-015-004/23484
(MALLAVARAM) 		2431010015NRG24200720230236440 20/07/2023 Arati Mandal 2431010015WL012218 Arati Mandal 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4964394812 MRS ARATI MANDAL STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-015-004/23503
(MALLAVARAM) 		2431010015NRG24200720230236449 20/07/2023 KAMAL MANDAL 2431010015WL012218 KAMAL MANDAL 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4964394820 MR KAMAL MONDAL STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-015-004/23514
(MALLAVARAM) 		2431010015NRG24200720230236457 20/07/2023 MANINDRA BALA 2431010015WL012219 MANINDRA BALA 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4964394814 MANINDRO BALA ICICI BANK LTD(508534)
23 Kalimela OR-31-010-015-004/24124
(MALLAVARAM) 		2431010015NRG24200720230236472 20/07/2023 SHYAMALI MANDAL 2431010015WL012219 SHYAMALI MANDAL 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4964394813 Shyamali Mandal FINO PAYMENTS BANK LTD(608001)
24 Kalimela OR-31-010-015-004/30339
(MALLAVARAM) 		2431010015NRG24200720230236477 20/07/2023 HARSIT MANDAL 2431010015WL012219 HARSIT MANDAL 00415 SBIN0006907 1659 1659 Processed 30/08/2023 4964394819 HARASIT MANDAL STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-015-006/24201
(MALLAVARAM) 		2431010015NRG24200720230236536 20/07/2023 MR. ANDA MADI 2431010015WL012221 MR. ANDA MADI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4964394818 MR ANDA MADI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
26 Kalimela OR-31-010-015-004/23466
(MALLAVARAM) 		2431010015NRG24200720230236577 20/07/2023 MINATI HALDAR 2431010015WL012224 MINATI HALDAR 00415 SBIN0017537 3318 3318 Processed 30/08/2023 4964394817 MRS MINATI HALDAR STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-015-004/23471
(MALLAVARAM) 		2431010015NRG24200720230236436 20/07/2023 DEBASISH SARKAR 2431010015WL012218 DEBASISH SARKAR 00415 SBIN0017537 1659 1659 Processed 30/08/2023 4964394826 MR DEBASISH SARKAR STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-015-004/23482
(MALLAVARAM) 		2431010015NRG24200720230236570 20/07/2023 Mr. Babul Bachhad 2431010015WL012223 Mr. Babul Bachhad 00415 SBIN0017537 3318 3318 Processed 30/08/2023 4964394822 MR BABUL BACHHAD STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-015-004/23509
(MALLAVARAM) 		2431010015NRG24200720230236561 20/07/2023 SAPAN BASU 2431010015WL012222 SAPAN BASU 00415 SBIN0017537 3318 3318 Processed 30/08/2023 4964394828 MR SAPAN BASU STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-015-004/23541
(MALLAVARAM) 		2431010015NRG24200720230236462 20/07/2023 RANJIT MNADAL 2431010015WL012219 RANJIT MNADAL 00415 SBIN0017537 237 237 Processed 30/08/2023 4964394821 RANJIT MANDAL STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-015-004/23555
(MALLAVARAM) 		2431010015NRG24200720230236566 20/07/2023 KARTIK SARKAR 2431010015WL012222 KARTIK SARKAR 00415 SBIN0017537 3318 3318 Processed 30/08/2023 4964394815 MR KARTIKA SARKAR STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-015-004/24184
(MALLAVARAM) 		2431010015NRG24200720230236473 20/07/2023 SURESH MANDAL 2431010015WL012219 SURESH MANDAL 00415 SBIN0017537 1659 1659 Processed 30/08/2023 4964394816 MR SURESH MONDAL STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-015-004/67048
(MALLAVARAM) 		2431010015NRG24200720230236484 20/07/2023 MR. SIBA SARKAR 2431010015WL012219 MR. SIBA SARKAR 00415 SBIN0017537 1659 1659 Processed 30/08/2023 4964394830 SIBA SARKAR STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-015-006/22388-B
(MALLAVARAM) 		2431010015NRG24200720230236523 20/07/2023 HIRMNE KABASI 2431010015WL012221 HIRMNE KABASI 00415 SBIN0017537 3318 3318 Processed 30/08/2023 4964394833 MRS HIRME KABASI STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-015-006/24202-A
(MALLAVARAM) 		2431010015NRG24200720230236538 20/07/2023 URA SODI 2431010015WL012221 URA SODI 00415 SBIN0017537 3318 3318 Processed 30/08/2023 4964394827 MR URA SODI STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-015-006/61163
(MALLAVARAM) 		2431010015NRG24200720230236552 20/07/2023 GANGI MADI 2431010015WL012221 GANGI MADI 00415 SBIN0017537 3081 3081 Processed 30/08/2023 4964394824 MRS GANGI MADI STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-015-006/67167
(MALLAVARAM) 		2431010015NRG24200720230236556 20/07/2023 MUKA MADI 2431010015WL012221 MUKA MADI 00415 SBIN0017537 3318 3318 Processed 30/08/2023 4964394831 Muka Madhi STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-015-006/67167
(MALLAVARAM) 		2431010015NRG24200720230236557 20/07/2023 PANDE MADI 2431010015WL012221 PANDE MADI 00415 SBIN0017537 3318 3318 Processed 30/08/2023 4964394823 MRS PANDE MADI STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-015-006/67168
(MALLAVARAM) 		2431010015NRG24200720230236558 20/07/2023 SHIVA MADI 2431010015WL012221 SHIVA MADI 00415 SBIN0017537 3318 3318 Processed 30/08/2023 4964394829 MR SIBA MADI STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-015-006/67169
(MALLAVARAM) 		2431010015NRG24200720230236559 20/07/2023 MUKA KABASI 2431010015WL012221 MUKA KABASI 00415 SBIN0017537 3318 3318 Processed 30/08/2023 4964394832 MR MUKA KABASI STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-015-006/67169
(MALLAVARAM) 		2431010015NRG24200720230236560 20/07/2023 PAIKE KABASI 2431010015WL012221 PAIKE KABASI 00415 SBIN0017537 3318 3318 Processed 30/08/2023 4964394825 MISS PAIKE KABASI STATE BANK OF INDIA(508548)
SubTotal 44793 44793
42 Kalimela OR-31-010-015-004/23144-A
(MALLAVARAM) 		2431010015NRG24200720230236430 20/07/2023 Mr. PABITRA BISWAS 2431010015WL012218 Mr. PABITRA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394888 MR PABITRA BISWAS STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-015-004/23462
(MALLAVARAM) 		2431010015NRG24200720230236574 20/07/2023 Balaram Sarkar 2431010015WL012224 Balaram Sarkar 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964394872 Mr. BALARAM SARKAR UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-010-015-004/23462
(MALLAVARAM) 		2431010015NRG24200720230236575 20/07/2023 Mrs. SIKHA SARKAR 2431010015WL012224 Mrs. SIKHA SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964394883 Mrs. SIKHA SARKAR UTKAL GRAMEEN BANK(607234)
45 Kalimela OR-31-010-015-004/23463
(MALLAVARAM) 		2431010015NRG24200720230236432 20/07/2023 BASANTI SANA 2431010015WL012218 BASANTI SANA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964394898 BASANTI SANA UTKAL GRAMEEN BANK(607234)
46 Kalimela OR-31-010-015-004/23463
(MALLAVARAM) 		2431010015NRG24200720230236431 20/07/2023 SUBASH SAHA 2431010015WL012218 SUBASH SAHA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964394891 SUBASH SANA AXIS BANK(607153)
47 Kalimela OR-31-010-015-004/23466
(MALLAVARAM) 		2431010015NRG24200720230236576 20/07/2023 SAILEN HALDAR 2431010015WL012224 SAILEN HALDAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964394870 Mr. SAILEN HALDAR SIG LTI SO / AMULYA H UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-015-004/23467
(MALLAVARAM) 		2431010015NRG24200720230236578 20/07/2023 Manoranjan Makhal 2431010015WL012224 Manoranjan Makhal 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964394890 MANORANJAN MAKHAL BANK OF BARODA(606985)
49 Kalimela OR-31-010-015-004/23469
(MALLAVARAM) 		2431010015NRG24200720230236434 20/07/2023 PRAMILA SARKAR 2431010015WL012218 PRAMILA SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394909 MISS PRAMILA SARKAR STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-015-004/23474
(MALLAVARAM) 		2431010015NRG24200720230236438 20/07/2023 BADURI MANDAL 2431010015WL012218 BADURI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394908 Mrs. BHADURI MANDAL UTKAL GRAMEEN BANK(607234)
51 Kalimela OR-31-010-015-004/23478
(MALLAVARAM) 		2431010015NRG24200720230236579 20/07/2023 BISAKHA HALDAR 2431010015WL012224 BISAKHA HALDAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964394803 Mrs. BISAKHA HALDAR UTKAL GRAMEEN BANK(607234)
52 Kalimela OR-31-010-015-004/23478
(MALLAVARAM) 		2431010015NRG24200720230236567 20/07/2023 SUMANTA HALDAR 2431010015WL012223 SUMANTA HALDAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964394906 Mr. SUMANTA HALDAR UTKAL GRAMEEN BANK(607234)
53 Kalimela OR-31-010-015-004/23479
(MALLAVARAM) 		2431010015NRG24200720230236568 20/07/2023 Somnath Baroi 2431010015WL012223 Somnath Baroi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394858 Somanath Baroi FINO PAYMENTS BANK LTD(608001)
54 Kalimela OR-31-010-015-004/23482
(MALLAVARAM) 		2431010015NRG24200720230236569 20/07/2023 Mrs. Laxmi Bachar 2431010015WL012223 Mrs. Laxmi Bachar 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964394807 LAXMI BACHAD INDUSIND BANK(607189)
55 Kalimela OR-31-010-015-004/23484
(MALLAVARAM) 		2431010015NRG24200720230236439 20/07/2023 Susanta Mandal 2431010015WL012218 Susanta Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394871 MR SUSANTA MANDAL STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-015-004/23486
(MALLAVARAM) 		2431010015NRG24200720230236441 20/07/2023 Mrs. Shyamali Bawali 2431010015WL012218 Mrs. Shyamali Bawali 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394857 Shyamali Bawali FINO PAYMENTS BANK LTD(608001)
57 Kalimela OR-31-010-015-004/23487
(MALLAVARAM) 		2431010015NRG24200720230236442 20/07/2023 JAYDEB SARKAR 2431010015WL012218 JAYDEB SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394878 Mr. JAYDEB SARKAR UTKAL GRAMEEN BANK(607234)
58 Kalimela OR-31-010-015-004/23487
(MALLAVARAM) 		2431010015NRG24200720230236443 20/07/2023 MADAN SARKAR 2431010015WL012218 MADAN SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394879 Mr. MADAN SARKAR UTKAL GRAMEEN BANK(607234)
59 Kalimela OR-31-010-015-004/23491
(MALLAVARAM) 		2431010015NRG24200720230236444 20/07/2023 BAMCHARAN BAR 2431010015WL012218 BAMCHARAN BAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394861 Mr. BAMA CHARAN BAR. S/O SASHI BAR. UTKAL GRAMEEN BANK(607234)
60 Kalimela OR-31-010-015-004/23491
(MALLAVARAM) 		2431010015NRG24200720230236445 20/07/2023 Gopal Bar 2431010015WL012218 Gopal Bar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394894 MR GOPAL BAR STATE BANK OF INDIA(508548)
61 Kalimela OR-31-010-015-004/23491
(MALLAVARAM) 		2431010015NRG24200720230236446 20/07/2023 Pramila Bar 2431010015WL012218 Pramila Bar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394862 Mrs. PROMILA BAR UTKAL GRAMEEN BANK(607234)
62 Kalimela OR-31-010-015-004/23495
(MALLAVARAM) 		2431010015NRG24200720230236447 20/07/2023 MUKUNDA BAISNABA 2431010015WL012218 MUKUNDA BAISNABA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394905 Mr. MUKUNDA BAISHNABA UTKAL GRAMEEN BANK(607234)
63 Kalimela OR-31-010-015-004/23505
(MALLAVARAM) 		2431010015NRG24200720230236450 20/07/2023 Gitarani Mistri 2431010015WL012218 Gitarani Mistri 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394895 Mrs. GITA RANI MISTRY LTI WO/LATE SATIS UTKAL GRAMEEN BANK(607234)
64 Kalimela OR-31-010-015-004/23505
(MALLAVARAM) 		2431010015NRG24200720230236451 20/07/2023 PARITOSH MISHTRI 2431010015WL012219 PARITOSH MISHTRI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394893 Mr. PARITOSH MISTRI UTKAL GRAMEEN BANK(607234)
65 Kalimela OR-31-010-015-004/23509
(MALLAVARAM) 		2431010015NRG24200720230236572 20/07/2023 KAJAL BOSU 2431010015WL012223 KAJAL BOSU 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964394863 KAJAL BASU AIRTEL PAYMENTS BANK LIMITED(990288)
66 Kalimela OR-31-010-015-004/23509
(MALLAVARAM) 		2431010015NRG24200720230236573 20/07/2023 Mrutyunjaya Bosu 2431010015WL012223 Mrutyunjaya Bosu 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964394811 MR MITTUNJAY BASU STATE BANK OF INDIA(508548)
67 Kalimela OR-31-010-015-004/23510
(MALLAVARAM) 		2431010015NRG24200720230236454 20/07/2023 Mr. Ajay Mandal 2431010015WL012219 Mr. Ajay Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394877 AJAYA MANDALA FINO PAYMENTS BANK LTD(608001)
68 Kalimela OR-31-010-015-004/23510
(MALLAVARAM) 		2431010015NRG24200720230236452 20/07/2023 Mr. Manaranjan Mandal 2431010015WL012219 Mr. Manaranjan Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394869 MONARANJAN MANDAL FINO PAYMENTS BANK LTD(608001)
69 Kalimela OR-31-010-015-004/23510
(MALLAVARAM) 		2431010015NRG24200720230236453 20/07/2023 Mrs. Laxmi Mandal 2431010015WL012219 Mrs. Laxmi Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394880 Mrs. LAXMI MANDAL (F/O) UTKAL GRAMEEN BANK(607234)
70 Kalimela OR-31-010-015-004/23511
(MALLAVARAM) 		2431010015NRG24200720230236456 20/07/2023 MR KAMALA MANDAL 2431010015WL012219 MR KAMALA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394899 KAMALA MANDAL UTKAL GRAMEEN BANK(607234)
71 Kalimela OR-31-010-015-004/23511
(MALLAVARAM) 		2431010015NRG24200720230236455 20/07/2023 NIRANJAN MANDAL 2431010015WL012219 NIRANJAN MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394904 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
72 Kalimela OR-31-010-015-004/23514
(MALLAVARAM) 		2431010015NRG24200720230236458 20/07/2023 PURNIMA BALA 2431010015WL012219 PURNIMA BALA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394852 PURNIMA BALA UTKAL GRAMEEN BANK(607234)
73 Kalimela OR-31-010-015-004/23515
(MALLAVARAM) 		2431010015NRG24200720230236562 20/07/2023 Sulata Biswas 2431010015WL012222 Sulata Biswas 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964394851 SULATA BISWAS UTKAL GRAMEEN BANK(607234)
74 Kalimela OR-31-010-015-004/23516
(MALLAVARAM) 		2431010015NRG24200720230236459 20/07/2023 SANDHYA BISWAS 2431010015WL012219 SANDHYA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394897 Mrs. SANDHYA BISWAS. W/O SURANJAN BISW UTKAL GRAMEEN BANK(607234)
75 Kalimela OR-31-010-015-004/23523
(MALLAVARAM) 		2431010015NRG24200720230236563 20/07/2023 Gobinda Makhal 2431010015WL012222 Gobinda Makhal 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964394874 Mr. GOBINDA MAKHAL UTKAL GRAMEEN BANK(607234)
76 Kalimela OR-31-010-015-004/23523
(MALLAVARAM) 		2431010015NRG24200720230236564 20/07/2023 Kanchan Makhal 2431010015WL012222 Kanchan Makhal 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964394810 Mrs. KANCHAN MAKHAL UTKAL GRAMEEN BANK(607234)
77 Kalimela OR-31-010-015-004/23536
(MALLAVARAM) 		2431010015NRG24200720230236460 20/07/2023 JAGADISH SARKAR 2431010015WL012219 JAGADISH SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394860 Mr. JAGADISH SARKAR. S/O SANYASI SARKA UTKAL GRAMEEN BANK(607234)
78 Kalimela OR-31-010-015-004/23541
(MALLAVARAM) 		2431010015NRG24200720230236461 20/07/2023 SEPHALI MANDAL 2431010015WL012219 SEPHALI MANDAL 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964394804 MRS SEPHALI MONDAL STATE BANK OF INDIA(508548)
79 Kalimela OR-31-010-015-004/23543
(MALLAVARAM) 		2431010015NRG24200720230236463 20/07/2023 ASHOK MANDAL 2431010015WL012219 ASHOK MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964394884 Mr. ASHOK MANDAL UTKAL GRAMEEN BANK(607234)
80 Kalimela OR-31-010-015-004/23543
(MALLAVARAM) 		2431010015NRG24200720230236464 20/07/2023 MADHUMALA MANDAL 2431010015WL012219 MADHUMALA MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4964394853 MADHUMALA MANDAL UTKAL GRAMEEN BANK(607234)
81 Kalimela OR-31-010-015-004/23550
(MALLAVARAM) 		2431010015NRG24200720230236465 20/07/2023 CHAKRAJIT BISWAS 2431010015WL012219 CHAKRAJIT BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394902 MR CHAKRAJIT BISWAS STATE BANK OF INDIA(508548)
82 Kalimela OR-31-010-015-004/23550
(MALLAVARAM) 		2431010015NRG24200720230236466 20/07/2023 PINKU BISWAS 2431010015WL012219 PINKU BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394805 PINKURANI BISWAS INDUSIND BANK(607189)
83 Kalimela OR-31-010-015-004/23552
(MALLAVARAM) 		2431010015NRG24200720230236468 20/07/2023 Mrs. Pranati Biswas 2431010015WL012219 Mrs. Pranati Biswas 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4964394855 PRANATI BISWAS UTKAL GRAMEEN BANK(607234)
84 Kalimela OR-31-010-015-004/23552
(MALLAVARAM) 		2431010015NRG24200720230236467 20/07/2023 TAPAN BISWAS 2431010015WL012219 TAPAN BISWAS 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964394903 Mr. TAPAN BISWAS UTKAL GRAMEEN BANK(607234)
85 Kalimela OR-31-010-015-004/23554
(MALLAVARAM) 		2431010015NRG24200720230236469 20/07/2023 RUHIDAS BISWAS 2431010015WL012219 RUHIDAS BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394808 Mr. RAHIDAS BISWAS UTKAL GRAMEEN BANK(607234)
86 Kalimela OR-31-010-015-004/23554
(MALLAVARAM) 		2431010015NRG24200720230236470 20/07/2023 TUTU BISWAS 2431010015WL012219 TUTU BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394892 Mrs. TUTU BISWAS UTKAL GRAMEEN BANK(607234)
87 Kalimela OR-31-010-015-004/23555
(MALLAVARAM) 		2431010015NRG24200720230236565 20/07/2023 RADHA CHARAN SARKAR 2431010015WL012222 RADHA CHARAN SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964394806 Mr. RADHA CHARAN SARKAR UTKAL GRAMEEN BANK(607234)
88 Kalimela OR-31-010-015-004/23557
(MALLAVARAM) 		2431010015NRG24200720230236471 20/07/2023 PANKAJ GHARAMI 2431010015WL012219 PANKAJ GHARAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394886 Mr. PANKAJ GHARAMI UTKAL GRAMEEN BANK(607234)
89 Kalimela OR-31-010-015-004/24184
(MALLAVARAM) 		2431010015NRG24200720230236474 20/07/2023 SABITA MANDAL 2431010015WL012219 SABITA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394854 SABITA MANDAL UTKAL GRAMEEN BANK(607234)
90 Kalimela OR-31-010-015-004/25208
(MALLAVARAM) 		2431010015NRG24200720230236475 20/07/2023 Mr. JHANTU MANDAL 2431010015WL012219 Mr. JHANTU MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964394882 Jhantu Mandal FINO PAYMENTS BANK LTD(608001)
91 Kalimela OR-31-010-015-004/25211
(MALLAVARAM) 		2431010015NRG24200720230236476 20/07/2023 Sankari Mondal 2431010015WL012219 Sankari Mondal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394881 MRS SHANKARI MANDAL STATE BANK OF INDIA(508548)
92 Kalimela OR-31-010-015-004/30421
(MALLAVARAM) 		2431010015NRG24200720230236478 20/07/2023 Hemangini Mistri 2431010015WL012219 Hemangini Mistri 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394873 Mrs. HEMANGINI MISTRI UTKAL GRAMEEN BANK(607234)
93 Kalimela OR-31-010-015-004/30424
(MALLAVARAM) 		2431010015NRG24200720230236479 20/07/2023 Sameer Makhal 2431010015WL012219 Sameer Makhal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394907 Mr. SAMIR MAKHAL UTKAL GRAMEEN BANK(607234)
94 Kalimela OR-31-010-015-004/30424
(MALLAVARAM) 		2431010015NRG24200720230236480 20/07/2023 Suparna Makhal 2431010015WL012219 Suparna Makhal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394868 Mrs. SUPARNA MAKHAL SIG F IN ENG WO/SAM UTKAL GRAMEEN BANK(607234)
95 Kalimela OR-31-010-015-004/40417
(MALLAVARAM) 		2431010015NRG24200720230236482 20/07/2023 Dipankar Mandal 2431010015WL012219 Dipankar Mandal 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964394809 MR DIPANKAR MANDAL STATE BANK OF INDIA(508548)
96 Kalimela OR-31-010-015-004/40417
(MALLAVARAM) 		2431010015NRG24200720230236483 20/07/2023 MRS BABITA MANDAL 2431010015WL012219 MRS BABITA MANDAL 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4964394856 Mrs. BABITA MANDAL UTKAL GRAMEEN BANK(607234)
97 Kalimela OR-31-010-015-004/67048
(MALLAVARAM) 		2431010015NRG24200720230236485 20/07/2023 MRS. SIKHA SARKAR 2431010015WL012219 MRS. SIKHA SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964394859 Mrs. SIKHA SARKAR UTKAL GRAMEEN BANK(607234)
98 Kalimela OR-31-010-015-006/24059
(MALLAVARAM) 		2431010015NRG24200720230236525 20/07/2023 BEEMA BETI 2431010015WL012221 BEEMA BETI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964394896 Mr. BIMA BETI SO/ GANGA UTKAL GRAMEEN BANK(607234)
99 Kalimela OR-31-010-015-006/24065
(MALLAVARAM) 		2431010015NRG24200720230236529 20/07/2023 MR. SOMA MADKAMI 2431010015WL012221 MR. SOMA MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964394867 Mr. SOMA MADKAMI SIG LTI SO/ BANDI MAD UTKAL GRAMEEN BANK(607234)
100 Kalimela OR-31-010-015-006/24193
(MALLAVARAM) 		2431010015NRG24200720230236532 20/07/2023 MR. MUDA PADIAMI 2431010015WL012221 MR. MUDA PADIAMI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964394887 Mr. MUDA PADIAMI UTKAL GRAMEEN BANK(607234)
101 Kalimela OR-31-010-015-006/24196
(MALLAVARAM) 		2431010015NRG24200720230236534 20/07/2023 MR. KABASI MUKA 2431010015WL012221 MR. KABASI MUKA 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964394866 Mr. KABASI MUKA SIG LTI SO/ BANDI KABA UTKAL GRAMEEN BANK(607234)
102 Kalimela OR-31-010-015-006/24197
(MALLAVARAM) 		2431010015NRG24200720230236535 20/07/2023 ADMA MADHI 2431010015WL012221 ADMA MADHI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964394864 Mr. ADMA MADAI SO/ SUKRA UTKAL GRAMEEN BANK(607234)
103 Kalimela OR-31-010-015-006/24206
(MALLAVARAM) 		2431010015NRG24200720230236539 20/07/2023 PODIA MADI 2431010015WL012221 PODIA MADI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964394910 Mr. PADIA MADI SIG LTI SO/ KASA MADI UTKAL GRAMEEN BANK(607234)
104 Kalimela OR-31-010-015-006/24207
(MALLAVARAM) 		2431010015NRG24200720230236540 20/07/2023 MR. BHIMA PADIAMI 2431010015WL012221 MR. BHIMA PADIAMI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964394865 Mr. BHIMA PADIAMI L T I SO/ UNGA PADIA UTKAL GRAMEEN BANK(607234)
105 Kalimela OR-31-010-015-006/24210-A
(MALLAVARAM) 		2431010015NRG24200720230236542 20/07/2023 GANGA SODI 2431010015WL012221 GANGA SODI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4964394876 Mr. GANGA SODI UTKAL GRAMEEN BANK(607234)
106 Kalimela OR-31-010-015-006/60056
(MALLAVARAM) 		2431010015NRG24200720230236548 20/07/2023 Mr. BANDI PADIAMI 2431010015WL012221 Mr. BANDI PADIAMI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964394875 Mr. BANDI PADIAMI UTKAL GRAMEEN BANK(607234)
107 Kalimela OR-31-010-015-006/60056
(MALLAVARAM) 		2431010015NRG24200720230236549 20/07/2023 MRS. SOMODI PODIAMI 2431010015WL012221 MRS. SOMODI PODIAMI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964394885 Mr. SAMARI PODIAMI UTKAL GRAMEEN BANK(607234)
108 Kalimela OR-31-010-015-006/61163
(MALLAVARAM) 		2431010015NRG24200720230236551 20/07/2023 PANDU MADI 2431010015WL012221 PANDU MADI 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4964394889 Mrs. PANDU MADI UTKAL GRAMEEN BANK(607234)
SubTotal 140067 140067
Total 249798 249798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010015_200723APB_FTO_361329 Bank of Baroda BARB0MALODI MALKANGIRI 51666
2 Kalimela OR2431010015_200723APB_FTO_361329 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 13272
3 Kalimela OR2431010015_200723APB_FTO_361329 State Bank of India SBIN0017537 M.V. 79 44793
4 Kalimela OR2431010015_200723APB_FTO_361329 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 237
5 Kalimela OR2431010015_200723APB_FTO_361329 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 122766
6 Kalimela OR2431010015_200723APB_FTO_361329 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MV-88 17064

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