Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:02:09 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010002_191023APB_FTO_665366
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-31-010-002-001/12750
(BADIGETA) 		2431010002NRG24191020230441803 19/10/2023 WANGI PADIAMI 2431010002WL039582 WANGI PADIAMI 00045 BARB0MALODI 2607 2607 Processed 09/11/2023 7265329992 WAGI PADIAMI BANK OF BARODA(606985)
2 Kalimela OR-31-010-002-001/12866
(BADIGETA) 		2431010002NRG24191020230441814 19/10/2023 IRMA KABASI 2431010002WL039582 IRMA KABASI 00045 BARB0MALODI 2607 2607 Processed 09/11/2023 7265329993 IRMA KABASI BANK OF BARODA(606985)
SubTotal 5214 5214
3 Kalimela OR-31-010-002-001/12826
(BADIGETA) 		2431010002NRG24181020230439794 19/10/2023 BINATA BAIRAGI 2431010002WL039253 BINATA BAIRAGI 00415 SBIN0001325 2607 2607 Processed 10/11/2023 7265329986 MISS BINATA BAIRAGI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
4 Kalimela OR-31-010-002-001/12747
(BADIGETA) 		2431010002NRG24191020230441800 19/10/2023 BHIMA PADIAMI 2431010002WL039582 BHIMA PADIAMI 00415 SBIN0006907 2607 2607 Processed 09/11/2023 7265329988 BHIMA PADIAMI ICICI BANK LTD(508534)
5 Kalimela OR-31-010-002-001/12779
(BADIGETA) 		2431010002NRG24191020230441807 19/10/2023 PODIAMI DEBA 2431010002WL039582 PODIAMI DEBA 00415 SBIN0006907 2607 2607 Processed 09/11/2023 7265330044 DEBA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kalimela OR-31-010-002-001/12780
(BADIGETA) 		2431010002NRG24191020230441809 19/10/2023 Mr. GANGA MADAKAMI 2431010002WL039582 Mr. GANGA MADAKAMI 00415 SBIN0006907 2607 2607 Processed 09/11/2023 7265330038 Mr. GANGA MADKAMI INDIAN BANK(607105)
7 Kalimela OR-31-010-002-001/12785-A
(BADIGETA) 		2431010002NRG24191020230441811 19/10/2023 MADKAMI MUKE 2431010002WL039582 MADKAMI MUKE 00415 SBIN0006907 2133 2133 Processed 10/11/2023 7265329985 MRS MUKE MADKAMI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-002-001/12805
(BADIGETA) 		2431010002NRG24181020230439788 19/10/2023 SUBASH MONDAL 2431010002WL039253 SUBASH MONDAL 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7265330043 MRS SUBASH MONDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-002-001/12812
(BADIGETA) 		2431010002NRG24181020230439789 19/10/2023 Mr. BINAY KABIRAJ 2431010002WL039253 Mr. BINAY KABIRAJ 00415 SBIN0006907 2607 2607 Processed 09/11/2023 7265330049 Mr. BINAY KABIRAJ UTKAL GRAMEEN BANK(607234)
10 Kalimela OR-31-010-002-001/12812
(BADIGETA) 		2431010002NRG24181020230439790 19/10/2023 Mr.BISHWAJIT KABIRAJ 2431010002WL039253 Mr.BISHWAJIT KABIRAJ 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7265330046 MR BISHWAJIT KABIRAJ STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-002-001/12826
(BADIGETA) 		2431010002NRG24181020230439795 19/10/2023 Mr. AJAY BAIRAGI 2431010002WL039253 Mr. AJAY BAIRAGI 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7265329989 MR AJAY BAIRAGI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-002-001/12826
(BADIGETA) 		2431010002NRG24181020230439793 19/10/2023 Mr. ANANTA BAIRAGI 2431010002WL039253 Mr. ANANTA BAIRAGI 00415 SBIN0006907 2607 2607 Processed 09/11/2023 7265330053 Mr. ANANTA BAIRAGI UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-010-002-001/12827
(BADIGETA) 		2431010002NRG24181020230439797 19/10/2023 CHAMPA MISTRY 2431010002WL039253 CHAMPA MISTRY 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7265330056 MISS CHAMPA MISTRY STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-002-001/12827
(BADIGETA) 		2431010002NRG24181020230439796 19/10/2023 RANJIT BISWAS 2431010002WL039253 RANJIT BISWAS 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7265330048 MR RANJIT BISWAS STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-002-001/12855
(BADIGETA) 		2431010002NRG24181020230439805 19/10/2023 Mr.PRATAP MALLIK 2431010002WL039253 Mr.PRATAP MALLIK 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7265330039 MR PRATAP MALLIK STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-002-001/67145
(BADIGETA) 		2431010002NRG24181020230439809 19/10/2023 HARICHAND PAL 2431010002WL039253 HARICHAND PAL 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7265330050 MR HARICHAND PAUL STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-002-004/61906
(BADIGETA) 		2431010002NRG24181020230440031 19/10/2023 PANDRI PADIAMI 2431010002WL039347 PANDRI PADIAMI 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7265329983 MRS PANDRI PADIAMI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-002-004/61907
(BADIGETA) 		2431010002NRG24181020230440032 19/10/2023 DEBE MADKAMI 2431010002WL039347 DEBE MADKAMI 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7265329984 DEBE MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kalimela OR-31-010-002-005/12369
(BADIGETA) 		2431010002NRG24181020230440003 19/10/2023 BUDRI MADAKAMI 2431010002WL039343 BUDRI MADAKAMI 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7265329990 MRS BUDRI MADAKAMI STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-002-005/12379
(BADIGETA) 		2431010002NRG24181020230440006 19/10/2023 HARIBALA PANGI 2431010002WL039343 HARIBALA PANGI 00415 SBIN0006907 2607 2607 Processed 09/11/2023 7265329991 Mrs. HARIBALA PANGI UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-002-005/12385
(BADIGETA) 		2431010002NRG24181020230440012 19/10/2023 Mr.BALARAM DARLI 2431010002WL039343 Mr.BALARAM DARLI 00415 SBIN0006907 2607 2607 Processed 09/11/2023 7265330047 Mr. BALARAM DARLI UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-002-005/12405
(BADIGETA) 		2431010002NRG24181020230440014 19/10/2023 NANDA GUNTHA 2431010002WL039343 NANDA GUNTHA 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7265330055 MR NANDA GUNTHA STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-002-005/12405
(BADIGETA) 		2431010002NRG24181020230440015 19/10/2023 RUKUNA GUNTHA 2431010002WL039343 RUKUNA GUNTHA 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7265329987 MRS RUKUNA GUNTHA STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-002-005/67156
(BADIGETA) 		2431010002NRG24181020230440017 19/10/2023 KAMLA SUKRI 2431010002WL039343 KAMLA SUKRI 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7265330054 MRS KAMLA SUKRI STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-002-005/67179
(BADIGETA) 		2431010002NRG24181020230440019 19/10/2023 RUKUNA HANTAL 2431010002WL039343 RUKUNA HANTAL 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7265330052 MISS RUKUNA HANTAL STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-002-005/67192
(BADIGETA) 		2431010002NRG24181020230440024 19/10/2023 DINABANDHU SUKRI 2431010002WL039343 DINABANDHU SUKRI 00415 SBIN0006907 2607 2607 Processed 10/11/2023 7265330051 MR DINABANDHU SUKRI STATE BANK OF INDIA(508548)
SubTotal 60672 60672
27 Kalimela OR-31-010-002-001/12739
(BADIGETA) 		2431010002NRG24191020230441798 19/10/2023 KANA MADKAMI 2431010002WL039582 KANA MADKAMI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330042 Mr. KANA MADKAMI UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-002-001/12739
(BADIGETA) 		2431010002NRG24191020230441799 19/10/2023 Mrs.IRME MADKAMI 2431010002WL039582 Mrs.IRME MADKAMI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265329999 Mrs. IRME MARKAMI UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-010-002-001/12750
(BADIGETA) 		2431010002NRG24191020230441802 19/10/2023 PADIAMI RAMA 2431010002WL039582 PADIAMI RAMA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330004 PADIAMI RAMA UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-002-001/12762
(BADIGETA) 		2431010002NRG24191020230441805 19/10/2023 PALA URMAMI 2431010002WL039582 PALA URMAMI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330033 PALA URMAMI UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-010-002-001/12779
(BADIGETA) 		2431010002NRG24191020230441808 19/10/2023 UNGI PADIAMI 2431010002WL039582 UNGI PADIAMI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7265330019 Mrs. UNGI PADIAMI UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-002-001/12780
(BADIGETA) 		2431010002NRG24191020230441810 19/10/2023 JOGI MADKAMI 2431010002WL039582 JOGI MADKAMI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265329997 Mrs. JOGI MARKAMI UTKAL GRAMEEN BANK(607234)
33 Kalimela OR-31-010-002-001/12800
(BADIGETA) 		2431010002NRG24181020230439787 19/10/2023 TARAK MAJUMDAR 2431010002WL039253 TARAK MAJUMDAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265330032 Mr. TARAK MAJUMDAR UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-002-001/12814
(BADIGETA) 		2431010002NRG24181020230439791 19/10/2023 Mr. SWAPAN PHOUJADAR 2431010002WL039253 Mr. SWAPAN PHOUJADAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265330020 Mr. SWAPAN PHOUJADAR UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-002-001/12814
(BADIGETA) 		2431010002NRG24181020230439792 19/10/2023 SAURABI FOUJDAR 2431010002WL039253 SAURABI FOUJDAR 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330016 Miss. SAURABI FOUJDAR UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-002-001/12827
(BADIGETA) 		2431010002NRG24181020230439798 19/10/2023 ANJALI BISWAS 2431010002WL039253 ANJALI BISWAS 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265329998 ANJALI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kalimela OR-31-010-002-001/12832
(BADIGETA) 		2431010002NRG24181020230439799 19/10/2023 SAMIR MAJUMDAR 2431010002WL039253 SAMIR MAJUMDAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265330003 SAMIR MAJUMDAR UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-002-001/12839
(BADIGETA) 		2431010002NRG24181020230439800 19/10/2023 PURNA MANDAL 2431010002WL039253 PURNA MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330022 Mr. PURNA MANDAL UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-010-002-001/12839
(BADIGETA) 		2431010002NRG24181020230439801 19/10/2023 Smt. SUSILA MONDAL 2431010002WL039253 Smt. SUSILA MONDAL 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330045 Mrs. SUSILA MANDAL UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-002-001/12848
(BADIGETA) 		2431010002NRG24181020230439803 19/10/2023 NRIPEN MANDAL 2431010002WL039253 NRIPEN MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7265330023 NRUPEN MANDAL STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-002-001/12848
(BADIGETA) 		2431010002NRG24181020230439802 19/10/2023 Smt. ANITA MANDAL 2431010002WL039253 Smt. ANITA MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330041 ANITA MANDAL FINO PAYMENTS BANK LTD(608001)
42 Kalimela OR-31-010-002-001/12865
(BADIGETA) 		2431010002NRG24191020230441812 19/10/2023 Mr.JAGA KABASI 2431010002WL039582 Mr.JAGA KABASI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330000 JAGA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kalimela OR-31-010-002-001/12865
(BADIGETA) 		2431010002NRG24191020230441813 19/10/2023 SINGE KABASI 2431010002WL039582 SINGE KABASI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265329994 SINGE . KABASI UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-010-002-001/12866
(BADIGETA) 		2431010002NRG24191020230441815 19/10/2023 SUKURI KABASI 2431010002WL039582 SUKURI KABASI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265329996 Mrs. SUKRI KABASI UTKAL GRAMEEN BANK(607234)
45 Kalimela OR-31-010-002-001/12867
(BADIGETA) 		2431010002NRG24191020230441816 19/10/2023 Mr. MADKAMI NANDA 2431010002WL039582 Mr. MADKAMI NANDA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330035 Mr. NANDA MADKAMI UTKAL GRAMEEN BANK(607234)
46 Kalimela OR-31-010-002-001/12872
(BADIGETA) 		2431010002NRG24191020230441817 19/10/2023 Mr. LASA MADKAMI 2431010002WL039582 Mr. LASA MADKAMI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330034 Mr. LASA MADKAMI UTKAL GRAMEEN BANK(607234)
47 Kalimela OR-31-010-002-001/12873
(BADIGETA) 		2431010002NRG24191020230441819 19/10/2023 SMT PODIE KABASI 2431010002WL039582 SMT PODIE KABASI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330036 Mrs. PADIE KABASI UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-002-001/12873
(BADIGETA) 		2431010002NRG24191020230441818 19/10/2023 SRI NANDA KABASI 2431010002WL039582 SRI NANDA KABASI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330040 Mr. NANDA KABASI UTKAL GRAMEEN BANK(607234)
49 Kalimela OR-31-010-002-001/24048
(BADIGETA) 		2431010002NRG24191020230441820 19/10/2023 Mr.RAMA MADKAMI 2431010002WL039582 Mr.RAMA MADKAMI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330009 Mr. RAMA MADKAMI UTKAL GRAMEEN BANK(607234)
50 Kalimela OR-31-010-002-001/67126
(BADIGETA) 		2431010002NRG24181020230439807 19/10/2023 PRAFULLA MANDAL 2431010002WL039253 PRAFULLA MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330025 PRAFULLA MANDAL FINO PAYMENTS BANK LTD(608001)
51 Kalimela OR-31-010-002-001/67126
(BADIGETA) 		2431010002NRG24181020230439806 19/10/2023 SUPRIYA MANDAL 2431010002WL039253 SUPRIYA MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7265330014 MRS BIME MADAKAMI STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-002-001/67145
(BADIGETA) 		2431010002NRG24181020230439808 19/10/2023 SAMIR PAL 2431010002WL039253 SAMIR PAL 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330021 Mr. SAMIR PAL UTKAL GRAMEEN BANK(607234)
53 Kalimela OR-31-010-002-001/67149
(BADIGETA) 		2431010002NRG24181020230439811 19/10/2023 POOJA SARKAR 2431010002WL039253 POOJA SARKAR 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330013 Mrs. POOJA SARKAR UTKAL GRAMEEN BANK(607234)
54 Kalimela OR-31-010-002-001/67149
(BADIGETA) 		2431010002NRG24181020230439810 19/10/2023 SANKAR SARKAR 2431010002WL039253 SANKAR SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265330012 Mr. SANKAR SARAKAR UTKAL GRAMEEN BANK(607234)
55 Kalimela OR-31-010-002-001/67186
(BADIGETA) 		2431010002NRG24191020230441822 19/10/2023 IRMA PADIAMI 2431010002WL039582 IRMA PADIAMI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330010 Mr. IRMA PADIAMI UTKAL GRAMEEN BANK(607234)
56 Kalimela OR-31-010-002-004/12347-C
(BADIGETA) 		2431010002NRG24181020230439991 19/10/2023 PADIA PADIAMI 2431010002WL039338 PADIA PADIAMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265330027 Mr. PADIA PADIAMI UTKAL GRAMEEN BANK(607234)
57 Kalimela OR-31-010-002-005/12352
(BADIGETA) 		2431010002NRG24181020230439998 19/10/2023 Mrs.KAMALA HANTAL 2431010002WL039343 Mrs.KAMALA HANTAL 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265329995 KAMALA HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kalimela OR-31-010-002-005/12352
(BADIGETA) 		2431010002NRG24181020230439997 19/10/2023 RAGHU HANTAL 2431010002WL039343 RAGHU HANTAL 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330007 RAGHU HANTAL UTKAL GRAMEEN BANK(607234)
59 Kalimela OR-31-010-002-005/12362
(BADIGETA) 		2431010002NRG24181020230439999 19/10/2023 Mr. PITABAS MATAM 2431010002WL039343 Mr. PITABAS MATAM 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330002 Mr. PITABAS MATAM UTKAL GRAMEEN BANK(607234)
60 Kalimela OR-31-010-002-005/12364
(BADIGETA) 		2431010002NRG24181020230440001 19/10/2023 GUPTA PRADHANI 2431010002WL039343 GUPTA PRADHANI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330030 Mr. GUPTA PRADHANI UTKAL GRAMEEN BANK(607234)
61 Kalimela OR-31-010-002-005/12364
(BADIGETA) 		2431010002NRG24181020230440000 19/10/2023 MALATI PRADHANI 2431010002WL039343 MALATI PRADHANI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330008 MALATI PRADHANI UTKAL GRAMEEN BANK(607234)
62 Kalimela OR-31-010-002-005/12369
(BADIGETA) 		2431010002NRG24181020230440002 19/10/2023 SOMA MADKAMI 2431010002WL039343 SOMA MADKAMI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330015 Mr. SOMA MADKAMI UTKAL GRAMEEN BANK(607234)
63 Kalimela OR-31-010-002-005/12379
(BADIGETA) 		2431010002NRG24181020230440005 19/10/2023 GADA PANGI 2431010002WL039343 GADA PANGI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330006 GADA PANGI UTKAL GRAMEEN BANK(607234)
64 Kalimela OR-31-010-002-005/12380
(BADIGETA) 		2431010002NRG24181020230440008 19/10/2023 IRABATI PANGI 2431010002WL039343 IRABATI PANGI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330037 IRABOTI PANGI UTKAL GRAMEEN BANK(607234)
65 Kalimela OR-31-010-002-005/12380
(BADIGETA) 		2431010002NRG24181020230440007 19/10/2023 PITU PANGI 2431010002WL039343 PITU PANGI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330005 PITU PANGI UTKAL GRAMEEN BANK(607234)
66 Kalimela OR-31-010-002-005/12384
(BADIGETA) 		2431010002NRG24181020230440009 19/10/2023 Mr. SAMA SUKRI 2431010002WL039343 Mr. SAMA SUKRI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330031 Mr. SAMA SUKRI UTKAL GRAMEEN BANK(607234)
67 Kalimela OR-31-010-002-005/12384
(BADIGETA) 		2431010002NRG24181020230440010 19/10/2023 RAILA SUKRI 2431010002WL039343 RAILA SUKRI 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7265330011 Mrs. RAILA SUKRI UTKAL GRAMEEN BANK(607234)
68 Kalimela OR-31-010-002-005/12385
(BADIGETA) 		2431010002NRG24181020230440011 19/10/2023 Mrs.BASANTI DARLI 2431010002WL039343 Mrs.BASANTI DARLI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330001 Mrs. BASANTI DARLI UTKAL GRAMEEN BANK(607234)
69 Kalimela OR-31-010-002-005/67156
(BADIGETA) 		2431010002NRG24181020230440016 19/10/2023 SAMRA SUKRI 2431010002WL039343 SAMRA SUKRI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330018 Mr. SAMRA SUKRI UTKAL GRAMEEN BANK(607234)
70 Kalimela OR-31-010-002-005/67179
(BADIGETA) 		2431010002NRG24181020230440018 19/10/2023 MADAN PANGI 2431010002WL039343 MADAN PANGI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330026 Mr. MADAN PANGI UTKAL GRAMEEN BANK(607234)
71 Kalimela OR-31-010-002-005/67190
(BADIGETA) 		2431010002NRG24181020230440021 19/10/2023 LAXMI DARLI 2431010002WL039343 LAXMI DARLI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330017 Mrs. LAXMI DARLI UTKAL GRAMEEN BANK(607234)
72 Kalimela OR-31-010-002-005/67191
(BADIGETA) 		2431010002NRG24181020230440023 19/10/2023 DAMUNI GUNTHA 2431010002WL039343 DAMUNI GUNTHA 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7265330029 MRS DAMUNI GUNTHA STATE BANK OF INDIA(508548)
73 Kalimela OR-31-010-002-005/67191
(BADIGETA) 		2431010002NRG24181020230440022 19/10/2023 MADHABA GUNTHA 2431010002WL039343 MADHABA GUNTHA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265330028 Mr. MADHABA GUNTHA UTKAL GRAMEEN BANK(607234)
74 Kalimela OR-31-010-002-005/67192
(BADIGETA) 		2431010002NRG24181020230440025 19/10/2023 LALITA SUKRI 2431010002WL039343 LALITA SUKRI 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7265330024 MISS LALITA SUKRI STATE BANK OF INDIA(508548)
SubTotal 120396 120396
Total 188889 188889

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010002_191023APB_FTO_665366 Bank of Baroda BARB0MALODI MALKANGIRI 5214
2 Kalimela OR2431010002_191023APB_FTO_665366 State Bank of India SBIN0001325 MALKANGIRI 2607
3 Kalimela OR2431010002_191023APB_FTO_665366 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 58065
4 Kalimela OR2431010002_191023APB_FTO_665366 State Bank of India SBIN0006907 SBI,KALIMELA 2607
5 Kalimela OR2431010002_191023APB_FTO_665366 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 109968
6 Kalimela OR2431010002_191023APB_FTO_665366 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 10428

Download In Excel