Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:38:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_240723APB_FTO_371556
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-31-012-002-002/9335
(BADADURAL) 		2431012002NRG24230720230244359 24/07/2023 Sanu Gollori 2431012002WL012573 Sanu Gollori 00048 BKID0005583 237 237 Processed 31/08/2023 4973892030 Mrs. SANU GALARI UTKAL GRAMEEN BANK(607234)
2 Khairaput OR-31-012-002-002/9336
(BADADURAL) 		2431012002NRG24230720230244361 24/07/2023 Mangaraj Gollori 2431012002WL012573 Mangaraj Gollori 00048 BKID0005583 237 237 Processed 30/08/2023 4973892058 MANGARAJ GOLARI BANK OF INDIA(508505)
3 Khairaput OR-31-012-002-006/5948
(BADADURAL) 		2431012002NRG24230720230244297 24/07/2023 SANTULA KIRSANI 2431012002WL012572 SANTULA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973892005 SANTULA KIRSANI BANK OF INDIA(508505)
4 Khairaput OR-31-012-002-006/5950
(BADADURAL) 		2431012002NRG24230720230244298 24/07/2023 SUKRI MUDULI 2431012002WL012572 SUKRI MUDULI 00048 BKID0005583 237 237 Processed 30/08/2023 4973892003 SUKRI MUDULI BANK OF INDIA(508505)
5 Khairaput OR-31-012-002-006/5956
(BADADURAL) 		2431012002NRG24230720230244299 24/07/2023 Jhimiri Kirsani 2431012002WL012572 Jhimiri Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4973891985 JHIMARI KIRSANI W/O-SUKRA KIRSANI BANK OF INDIA(508505)
6 Khairaput OR-31-012-002-006/5962
(BADADURAL) 		2431012002NRG24230720230244303 24/07/2023 Raghu Kirsani 2431012002WL012572 Raghu Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4973892049 RAGHU KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Khairaput OR-31-012-002-006/5966
(BADADURAL) 		2431012002NRG24230720230244305 24/07/2023 PADAM SHISHA 2431012002WL012572 PADAM SHISHA 00048 BKID0005583 237 237 Rejected 30/08/2023 4973891979 Aadhaar Number not Mapped to Account Number
8 Khairaput OR-31-012-002-006/5970
(BADADURAL) 		2431012002NRG24230720230244308 24/07/2023 TULASA KIRSANI 2431012002WL012572 TULASA KIRSANI 00048 BKID0005583 237 237 Processed 31/08/2023 4973892006 Ms. TULASA KIRSANI UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-002-006/5975
(BADADURAL) 		2431012002NRG24230720230244309 24/07/2023 Saita Muduli 2431012002WL012572 Saita Muduli 00048 BKID0005583 237 237 Processed 30/08/2023 4973891980 SAITA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Khairaput OR-31-012-002-006/5983
(BADADURAL) 		2431012002NRG24230720230244312 24/07/2023 Sunadei Challan 2431012002WL012572 Sunadei Challan 00048 BKID0005583 237 237 Processed 31/08/2023 4973891989 Mrs. SANADEI SISA UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-002-006/5986
(BADADURAL) 		2431012002NRG24230720230244314 24/07/2023 Dhanai Muduli 2431012002WL012572 Dhanai Muduli 00048 BKID0005583 237 237 Processed 30/08/2023 4973891982 DHANAI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Khairaput OR-31-012-002-006/5990
(BADADURAL) 		2431012002NRG24230720230244316 24/07/2023 Jhipaie Shisha 2431012002WL012572 Jhipaie Shisha 00048 BKID0005583 237 237 Processed 30/08/2023 4973891984 DIPAE SISA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Khairaput OR-31-012-002-006/5991
(BADADURAL) 		2431012002NRG24230720230244318 24/07/2023 Bami Kirsani 2431012002WL012572 Bami Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4973891983 BHAMI KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Khairaput OR-31-012-002-006/5991
(BADADURAL) 		2431012002NRG24230720230244317 24/07/2023 SAMA KIRSANI 2431012002WL012572 SAMA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973892050 SAMA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Khairaput OR-31-012-002-006/5993
(BADADURAL) 		2431012002NRG24230720230244319 24/07/2023 Bandhu Shisha 2431012002WL012572 Bandhu Shisha 00048 BKID0005583 237 237 Processed 30/08/2023 4973892051 BANDHU SISA (LTI) BANK OF INDIA(508505)
16 Khairaput OR-31-012-002-006/5993
(BADADURAL) 		2431012002NRG24230720230244320 24/07/2023 Gori Shisha 2431012002WL012572 Gori Shisha 00048 BKID0005583 237 237 Processed 30/08/2023 4973891981 GORI SISA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Khairaput OR-31-012-002-006/9430
(BADADURAL) 		2431012002NRG24230720230244322 24/07/2023 SADA SISA 2431012002WL012572 SADA SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4973892008 SADA SISA BANK OF INDIA(508505)
18 Khairaput OR-31-012-002-006/9506
(BADADURAL) 		2431012002NRG24230720230244323 24/07/2023 RailaSisa 2431012002WL012572 RailaSisa 00048 BKID0005583 237 237 Processed 30/08/2023 4973891975 RAILA SISA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Khairaput OR-31-012-002-006/9552
(BADADURAL) 		2431012002NRG24230720230244325 24/07/2023 Mani Muduli 2431012002WL012572 Mani Muduli 00048 BKID0005583 237 237 Processed 30/08/2023 4973891978 MANI MUDULI W/O-RAMA MUDULI BANK OF INDIA(508505)
20 Khairaput OR-31-012-002-006/9552
(BADADURAL) 		2431012002NRG24230720230244324 24/07/2023 Rama Muduli 2431012002WL012572 Rama Muduli 00048 BKID0005583 237 237 Processed 30/08/2023 4973892028 RAMA MUDULI S/O GHENA BANK OF INDIA(508505)
21 Khairaput OR-31-012-002-006/9553
(BADADURAL) 		2431012002NRG24230720230244326 24/07/2023 KUSUMA KHILO 2431012002WL012572 KUSUMA KHILO 00048 BKID0005583 237 237 Processed 30/08/2023 4973891996 KUSUMA KHILO BANK OF INDIA(508505)
22 Khairaput OR-31-012-002-006/9644
(BADADURAL) 		2431012002NRG24230720230244327 24/07/2023 SAMARI BADANAYAK 2431012002WL012572 SAMARI BADANAYAK 00048 BKID0005583 237 237 Processed 30/08/2023 4973892023 SAMARA BADANAYAK BANK OF INDIA(508505)
23 Khairaput OR-31-012-002-006/9703
(BADADURAL) 		2431012002NRG24230720230244329 24/07/2023 PRATIMA SISA 2431012002WL012572 PRATIMA SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4973892026 PRATIMA SISA BANK OF INDIA(508505)
24 Khairaput OR-31-012-002-006/9703
(BADADURAL) 		2431012002NRG24230720230244328 24/07/2023 RAMA SISA 2431012002WL012572 RAMA SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4973892025 RAMA SISA BANK OF INDIA(508505)
25 Khairaput OR-31-012-002-006/9850
(BADADURAL) 		2431012002NRG24230720230244333 24/07/2023 LAKMO KHILLA 2431012002WL012572 LAKMO KHILLA 00048 BKID0005583 237 237 Processed 30/08/2023 4973892012 MRS CHANCHALA KHILLO STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-002-006/9850
(BADADURAL) 		2431012002NRG24230720230244332 24/07/2023 RAMA KHILLA 2431012002WL012572 RAMA KHILLA 00048 BKID0005583 237 237 Processed 30/08/2023 4973891991 RAMA KHILLA BANK OF INDIA(508505)
27 Khairaput OR-31-012-002-006/9855
(BADADURAL) 		2431012002NRG24230720230244334 24/07/2023 CHAITU SISA 2431012002WL012572 CHAITU SISA 00048 BKID0005583 237 237 Processed 31/08/2023 4973892009 Mr. CHAITU SISA UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-002-006/9862
(BADADURAL) 		2431012002NRG24230720230244365 24/07/2023 BASANTI GOLARI 2431012002WL012573 BASANTI GOLARI 00048 BKID0005583 237 237 Processed 31/08/2023 4973892011 Ms. GELA MUDULI UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-002-006/9869
(BADADURAL) 		2431012002NRG24230720230244336 24/07/2023 BRUNDHA SISA 2431012002WL012572 BRUNDHA SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4973892013 BRUNDHA SISA BANK OF INDIA(508505)
30 Khairaput OR-31-012-002-006/9870
(BADADURAL) 		2431012002NRG24230720230244337 24/07/2023 NAKULA SISA 2431012002WL012572 NAKULA SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4973892002 NAKULA SISA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Khairaput OR-31-012-002-006/9874
(BADADURAL) 		2431012002NRG24230720230244340 24/07/2023 NAMITA SISA 2431012002WL012572 NAMITA SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4973892004 NAMITA SISA BANK OF INDIA(508505)
32 Khairaput OR-31-012-002-006/9878
(BADADURAL) 		2431012002NRG24230720230244343 24/07/2023 DANU SISA 2431012002WL012572 DANU SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4973892014 DANU SISA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Khairaput OR-31-012-002-007/6008
(BADADURAL) 		2431012002NRG24230720230244268 24/07/2023 Dambaru Kirsani 2431012002WL012571 Dambaru Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4973892055 DAMBARU KIRSANI BANK OF INDIA(508505)
34 Khairaput OR-31-012-002-007/6011
(BADADURAL) 		2431012002NRG24230720230244269 24/07/2023 Radha Kirsani 2431012002WL012571 Radha Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4973891992 DAIMATI KIRSANI BANK OF INDIA(508505)
35 Khairaput OR-31-012-002-007/6013
(BADADURAL) 		2431012002NRG24230720230244271 24/07/2023 GURUBARI KIRSANI 2431012002WL012571 GURUBARI KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973892007 GURUBARI KIRSANI BANK OF INDIA(508505)
36 Khairaput OR-31-012-002-007/6013
(BADADURAL) 		2431012002NRG24230720230244270 24/07/2023 Sukri Kirsani 2431012002WL012571 Sukri Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4973891972 SUKRI KIRSANI BANK OF INDIA(508505)
37 Khairaput OR-31-012-002-007/6016
(BADADURAL) 		2431012002NRG24230720230244272 24/07/2023 Jhimiri Kirsani 2431012002WL012571 Jhimiri Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4973891977 JHIMIRI KIRSANI BANK OF INDIA(508505)
38 Khairaput OR-31-012-002-007/6021
(BADADURAL) 		2431012002NRG24230720230244273 24/07/2023 GUNDARI SHISHA 2431012002WL012571 GUNDARI SHISHA 00048 BKID0005583 237 237 Processed 30/08/2023 4973892034 GUNDI SISA BANK OF INDIA(508505)
39 Khairaput OR-31-012-002-007/6022
(BADADURAL) 		2431012002NRG24230720230244274 24/07/2023 PANDRI BADANAYAK 2431012002WL012571 PANDRI BADANAYAK 00048 BKID0005583 237 237 Processed 30/08/2023 4973891973 PANTRI BADANAYAK BANK OF INDIA(508505)
40 Khairaput OR-31-012-002-007/6026
(BADADURAL) 		2431012002NRG24230720230244275 24/07/2023 BULAKI KIRSANI 2431012002WL012571 BULAKI KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973892054 KULAKI KIRSANI BANK OF INDIA(508505)
41 Khairaput OR-31-012-002-007/6052
(BADADURAL) 		2431012002NRG24230720230244277 24/07/2023 Padma Majhi 2431012002WL012571 Padma Majhi 00048 BKID0005583 237 237 Processed 30/08/2023 4973891997 PADMA MAJHI BANK OF INDIA(508505)
42 Khairaput OR-31-012-002-007/6057
(BADADURAL) 		2431012002NRG24230720230244278 24/07/2023 BUDRA KIRSANI 2431012002WL012571 BUDRA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973892074 BUDRA KIRSANI BANK OF INDIA(508505)
43 Khairaput OR-31-012-002-007/6057
(BADADURAL) 		2431012002NRG24230720230244279 24/07/2023 Jhimiri Kirsani 2431012002WL012571 Jhimiri Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4973891976 MAYANGA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Khairaput OR-31-012-002-007/6069
(BADADURAL) 		2431012002NRG24230720230244280 24/07/2023 SANIA KIRSANI 2431012002WL012571 SANIA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973892031 SANIA KIRSANI BANK OF INDIA(508505)
45 Khairaput OR-31-012-002-007/9284
(BADADURAL) 		2431012002NRG24230720230244282 24/07/2023 GURUBARI KIRSANI 2431012002WL012571 GURUBARI KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973892035 GURU KIRSANI BANK OF INDIA(508505)
46 Khairaput OR-31-012-002-007/9431
(BADADURAL) 		2431012002NRG24230720230244283 24/07/2023 Saita Kirsani 2431012002WL012571 Saita Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4973892027 SAITA KIRSANI W/O DHOBA . BANK OF INDIA(508505)
47 Khairaput OR-31-012-002-007/9432
(BADADURAL) 		2431012002NRG24230720230244285 24/07/2023 Promita Kirsani 2431012002WL012571 Promita Kirsani 00048 BKID0005583 237 237 Rejected 30/08/2023 4973891986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Khairaput OR-31-012-002-007/9432
(BADADURAL) 		2431012002NRG24230720230244284 24/07/2023 SAMA KIRSANI 2431012002WL012571 SAMA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973892053 SHAM KIRSANI BANK OF INDIA(508505)
49 Khairaput OR-31-012-002-007/9433
(BADADURAL) 		2431012002NRG24230720230244287 24/07/2023 Malti Sisa 2431012002WL012571 Malti Sisa 00048 BKID0005583 237 237 Processed 30/08/2023 4973891987 MALATI SHISHA W/O SHAMA BANK OF INDIA(508505)
50 Khairaput OR-31-012-002-007/9433
(BADADURAL) 		2431012002NRG24230720230244286 24/07/2023 SAMA SISA 2431012002WL012571 SAMA SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4973892052 SAM SHISHA BANK OF INDIA(508505)
51 Khairaput OR-31-012-002-007/9439
(BADADURAL) 		2431012002NRG24230720230244288 24/07/2023 Sadhu Kirsani 2431012002WL012571 Sadhu Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4973891974 SADHU KIRSANI BANK OF INDIA(508505)
52 Khairaput OR-31-012-002-007/9441
(BADADURAL) 		2431012002NRG24230720230244290 24/07/2023 GOVINDA KIRSANI 2431012002WL012571 GOVINDA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973892065 GOBINDA KIRSANI BANK OF INDIA(508505)
53 Khairaput OR-31-012-002-007/9741
(BADADURAL) 		2431012002NRG24230720230244295 24/07/2023 TULSA BADANAYAK 2431012002WL012571 TULSA BADANAYAK 00048 BKID0005583 237 237 Processed 30/08/2023 4973892001 TULASA BADANAYAK BANK OF INDIA(508505)
54 Khairaput OR-31-012-002-007/9749
(BADADURAL) 		2431012002NRG24230720230244296 24/07/2023 DAM KIRSANI 2431012002WL012571 DAM KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973891993 DAM KIRSANI BANK OF INDIA(508505)
55 Khairaput OR-31-012-002-008/5825
(BADADURAL) 		2431012002NRG24230720230244366 24/07/2023 ARJUN BADANAYAK 2431012002WL012573 ARJUN BADANAYAK 00048 BKID0005583 237 237 Processed 30/08/2023 4973892062 ARJUN BADNAYAK BANK OF INDIA(508505)
56 Khairaput OR-31-012-002-008/5825
(BADADURAL) 		2431012002NRG24230720230244367 24/07/2023 Gori Badanayak 2431012002WL012573 Gori Badanayak 00048 BKID0005583 237 237 Processed 30/08/2023 4973892071 GOURI BADANAYAK BANK OF INDIA(508505)
57 Khairaput OR-31-012-002-008/5828
(BADADURAL) 		2431012002NRG24230720230244369 24/07/2023 DAITARI MALI 2431012002WL012573 DAITARI MALI 00048 BKID0005583 237 237 Processed 30/08/2023 4973892066 DAITARI MALI BANK OF INDIA(508505)
58 Khairaput OR-31-012-002-008/5829
(BADADURAL) 		2431012002NRG24230720230244371 24/07/2023 KADA KIRSANI 2431012002WL012573 KADA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973892032 KADA KIRSANI BANK OF INDIA(508505)
59 Khairaput OR-31-012-002-008/5829
(BADADURAL) 		2431012002NRG24230720230244372 24/07/2023 KANDI KIRSANI 2431012002WL012573 KANDI KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973892069 KANDHI KIRSANI BANK OF INDIA(508505)
60 Khairaput OR-31-012-002-008/5830
(BADADURAL) 		2431012002NRG24230720230244373 24/07/2023 Sina Muduli 2431012002WL012573 Sina Muduli 00048 BKID0005583 237 237 Processed 30/08/2023 4973891990 CHINA MUDULI BANK OF INDIA(508505)
61 Khairaput OR-31-012-002-008/5831
(BADADURAL) 		2431012002NRG24230720230244374 24/07/2023 SAMARA BADANAYAK 2431012002WL012573 SAMARA BADANAYAK 00048 BKID0005583 237 237 Processed 30/08/2023 4973892060 SAMBARA BADANAYAK BANK OF INDIA(508505)
62 Khairaput OR-31-012-002-008/5831
(BADADURAL) 		2431012002NRG24230720230244375 24/07/2023 SIRALI BADANAYAK 2431012002WL012573 SIRALI BADANAYAK 00048 BKID0005583 237 237 Processed 31/08/2023 4973892073 Mrs. SIRILI BADNAYAK UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-002-008/5832
(BADADURAL) 		2431012002NRG24230720230244376 24/07/2023 Bhikari Kirsani 2431012002WL012573 Bhikari Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4973892067 BHIKARI KIRSANI BANK OF INDIA(508505)
64 Khairaput OR-31-012-002-008/5833
(BADADURAL) 		2431012002NRG24230720230244377 24/07/2023 AYATA KIRSANI 2431012002WL012573 AYATA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973892056 AITA KIRSANI BANK OF INDIA(508505)
65 Khairaput OR-31-012-002-008/5834
(BADADURAL) 		2431012002NRG24230720230244379 24/07/2023 BATI KIRSANI 2431012002WL012573 BATI KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973891998 BATI KIRSANI BANK OF INDIA(508505)
66 Khairaput OR-31-012-002-008/5835
(BADADURAL) 		2431012002NRG24230720230244380 24/07/2023 BHAGABAN KIRSANI 2431012002WL012573 BHAGABAN KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973892068 BHAGABAN KIRSANI BANK OF INDIA(508505)
67 Khairaput OR-31-012-002-008/5836
(BADADURAL) 		2431012002NRG24230720230244382 24/07/2023 GHASI KIRSANI 2431012002WL012573 GHASI KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973892059 GHASI KIRSANI BANK OF INDIA(508505)
68 Khairaput OR-31-012-002-008/5836
(BADADURAL) 		2431012002NRG24230720230244384 24/07/2023 PURNI KIRSANI 2431012002WL012573 PURNI KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973892000 PURNI KIRSANI BANK OF INDIA(508505)
69 Khairaput OR-31-012-002-008/5838
(BADADURAL) 		2431012002NRG24230720230244385 24/07/2023 MANGALA KIRSANI 2431012002WL012573 MANGALA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973892063 MANGALA KIRSANI BANK OF INDIA(508505)
70 Khairaput OR-31-012-002-008/5838
(BADADURAL) 		2431012002NRG24230720230244386 24/07/2023 Sirili Kirsani 2431012002WL012573 Sirili Kirsani 00048 BKID0005583 237 237 Processed 31/08/2023 4973892072 Mrs. SIRILI KIRSANI UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-002-008/5840
(BADADURAL) 		2431012002NRG24230720230244388 24/07/2023 Aiti Kirsani 2431012002WL012573 Aiti Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4973891995 AITI KIRSANI BANK OF INDIA(508505)
72 Khairaput OR-31-012-002-008/9446
(BADADURAL) 		2431012002NRG24230720230244389 24/07/2023 BANDU BADANAIK 2431012002WL012573 BANDU BADANAIK 00048 BKID0005583 237 237 Processed 30/08/2023 4973892061 BANDHU BADANAYAK BANK OF INDIA(508505)
73 Khairaput OR-31-012-002-008/9447
(BADADURAL) 		2431012002NRG24230720230244391 24/07/2023 DAI KIRSANI 2431012002WL012573 DAI KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973891999 DAI KIRSANI BANK OF INDIA(508505)
74 Khairaput OR-31-012-002-008/9447
(BADADURAL) 		2431012002NRG24230720230244390 24/07/2023 MADAN KIRSANI 2431012002WL012573 MADAN KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973892033 MADAN KIRSANI BANK OF INDIA(508505)
75 Khairaput OR-31-012-002-008/9448
(BADADURAL) 		2431012002NRG24230720230244392 24/07/2023 GHASIA KIRSANI 2431012002WL012573 GHASIA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973892064 GHASIA KIRSANI BANK OF INDIA(508505)
76 Khairaput OR-31-012-002-008/9448
(BADADURAL) 		2431012002NRG24230720230244393 24/07/2023 ULASH KIRSANI 2431012002WL012573 ULASH KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973892029 ULLAS KIRSANI BANK OF INDIA(508505)
77 Khairaput OR-31-012-002-008/9549
(BADADURAL) 		2431012002NRG24230720230244395 24/07/2023 PRAMILA KIRSANI 2431012002WL012573 PRAMILA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973892070 PRAMILA KIRSANI BANK OF INDIA(508505)
78 Khairaput OR-31-012-002-008/9549
(BADADURAL) 		2431012002NRG24230720230244394 24/07/2023 SAMBARU KIRSANI 2431012002WL012573 SAMBARU KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973892057 SAMARU KIRSANI BANK OF INDIA(508505)
79 Khairaput OR-31-012-002-008/9608
(BADADURAL) 		2431012002NRG24230720230244397 24/07/2023 GURUBARI MALI 2431012002WL012573 GURUBARI MALI 00048 BKID0005583 237 237 Processed 30/08/2023 4973891988 GURUBARI MALI BANK OF INDIA(508505)
80 Khairaput OR-31-012-002-008/9608
(BADADURAL) 		2431012002NRG24230720230244396 24/07/2023 KESHAB MALI 2431012002WL012573 KESHAB MALI 00048 BKID0005583 237 237 Processed 30/08/2023 4973891994 KESHAB MALI BANK OF INDIA(508505)
81 Khairaput OR-31-012-002-008/9712
(BADADURAL) 		2431012002NRG24230720230244399 24/07/2023 LAXMI KIRSANI 2431012002WL012573 LAXMI KIRSANI 00048 BKID0005583 237 237 Processed 31/08/2023 4973892010 Miss. LAXMI SISA UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-002-008/9874
(BADADURAL) 		2431012002NRG24230720230244402 24/07/2023 SADAN KIRSANI 2431012002WL012573 SADAN KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4973892024 MR SADANA KIRSANI STATE BANK OF INDIA(508548)
SubTotal 19434 19434
83 Khairaput OR-31-012-002-006/5966
(BADADURAL) 		2431012002NRG24230720230244304 24/07/2023 Danaie Shisha 2431012002WL012572 Danaie Shisha 00415 SBIN0002083 237 237 Processed 30/08/2023 4973892037 DANAI SISA W/O- DAMU SISA BANK OF INDIA(508505)
84 Khairaput OR-31-012-002-006/5977
(BADADURAL) 		2431012002NRG24230720230244310 24/07/2023 Ghasi Shisha 2431012002WL012572 Ghasi Shisha 00415 SBIN0002083 237 237 Processed 30/08/2023 4973892040 GHASI SISA S/O - AYATA SISA BANK OF INDIA(508505)
85 Khairaput OR-31-012-002-006/5986
(BADADURAL) 		2431012002NRG24230720230244313 24/07/2023 Bhikari Muduli 2431012002WL012572 Bhikari Muduli 00415 SBIN0002083 237 237 Processed 30/08/2023 4973892039 MR BHIKARI MUDULI STATE BANK OF INDIA(508548)
86 Khairaput OR-31-012-002-006/5990
(BADADURAL) 		2431012002NRG24230720230244315 24/07/2023 Sadhu Shisha 2431012002WL012572 Sadhu Shisha 00415 SBIN0002083 237 237 Processed 30/08/2023 4973892038 MR SADHU SISA STATE BANK OF INDIA(508548)
87 Khairaput OR-31-012-002-006/9551
(BADADURAL) 		2431012002NRG24230720230244364 24/07/2023 Mundi Gollri 2431012002WL012573 Mundi Gollri 00415 SBIN0002083 237 237 Processed 30/08/2023 4973892044 MR MUNDI GOLARI STATE BANK OF INDIA(508548)
88 Khairaput OR-31-012-002-006/9704
(BADADURAL) 		2431012002NRG24230720230244330 24/07/2023 BALU SISA 2431012002WL012572 BALU SISA 00415 SBIN0002083 237 237 Processed 31/08/2023 4973892036 Mr. BALU SISA UTKAL GRAMEEN BANK(607234)
89 Khairaput OR-31-012-002-008/9712
(BADADURAL) 		2431012002NRG24230720230244398 24/07/2023 LAXMAN KIRSANI 2431012002WL012573 LAXMAN KIRSANI 00415 SBIN0002083 237 237 Processed 30/08/2023 4973892045 MR LAXMAN KIRSANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
90 Khairaput OR-31-012-002-002/9335
(BADADURAL) 		2431012002NRG24230720230244360 24/07/2023 JAMUNA GALARI 2431012002WL012573 JAMUNA GALARI 00415 SBIN0017536 237 237 Processed 30/08/2023 4973892047 MRS JAMUNA GALARI STATE BANK OF INDIA(508548)
91 Khairaput OR-31-012-002-008/5833
(BADADURAL) 		2431012002NRG24230720230244378 24/07/2023 SAMARI KIRSANI 2431012002WL012573 SAMARI KIRSANI 00415 SBIN0017536 237 237 Processed 31/08/2023 4973892046 Ms. SAMARI KIRSANI UTKAL GRAMEEN BANK(607234)
92 Khairaput OR-31-012-002-008/5836
(BADADURAL) 		2431012002NRG24230720230244383 24/07/2023 Raila Kirsani 2431012002WL012573 Raila Kirsani 00415 SBIN0017536 237 237 Processed 31/08/2023 4973892048 Mrs. RAILA KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
93 Khairaput OR-31-012-002-002/9336
(BADADURAL) 		2431012002NRG24230720230244363 24/07/2023 NILA GOLARI 2431012002WL012573 NILA GOLARI 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4973892018 Miss. NILA GALARI UTKAL GRAMEEN BANK(607234)
94 Khairaput OR-31-012-002-006/5957
(BADADURAL) 		2431012002NRG24230720230244300 24/07/2023 BHIKARI KHILLA 2431012002WL012572 BHIKARI KHILLA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973892043 MR BHIKARI KHILLO STATE BANK OF INDIA(508548)
95 Khairaput OR-31-012-002-006/5970
(BADADURAL) 		2431012002NRG24230720230244307 24/07/2023 Krushta Kirsani 2431012002WL012572 Krushta Kirsani 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4973892021 Mr. KUSHTHA KIRSANI UTKAL GRAMEEN BANK(607234)
96 Khairaput OR-31-012-002-006/5977
(BADADURAL) 		2431012002NRG24230720230244311 24/07/2023 Ghasiani Shisha 2431012002WL012572 Ghasiani Shisha 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4973892019 Ms. GHASIANI SISA UTKAL GRAMEEN BANK(607234)
97 Khairaput OR-31-012-002-006/9429
(BADADURAL) 		2431012002NRG24230720230244321 24/07/2023 Daitari Sisa 2431012002WL012572 Daitari Sisa 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4973892017 Mr. DAITARI SISA UTKAL GRAMEEN BANK(607234)
98 Khairaput OR-31-012-002-007/6076
(BADADURAL) 		2431012002NRG24230720230244281 24/07/2023 RUKANA KIRSANI 2431012002WL012571 RUKANA KIRSANI 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4973892022 Mrs. RUKUNA KIRSANI UTKAL GRAMEEN BANK(607234)
99 Khairaput OR-31-012-002-007/9445
(BADADURAL) 		2431012002NRG24230720230244291 24/07/2023 HARI KIRSANI 2431012002WL012571 HARI KIRSANI 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4973892041 Mr. HARI KIRSANI UTKAL GRAMEEN BANK(607234)
100 Khairaput OR-31-012-002-008/5826
(BADADURAL) 		2431012002NRG24230720230244368 24/07/2023 Sama Mali 2431012002WL012573 Sama Mali 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4973892042 Mr. SHYAM MALI UTKAL GRAMEEN BANK(607234)
101 Khairaput OR-31-012-002-008/5828
(BADADURAL) 		2431012002NRG24230720230244370 24/07/2023 JAMBUBATI MALI 2431012002WL012573 JAMBUBATI MALI 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4973892020 Mrs. Jambubati Mali UTKAL GRAMEEN BANK(607234)
102 Khairaput OR-31-012-002-008/5835
(BADADURAL) 		2431012002NRG24230720230244381 24/07/2023 AITI KIRSANI 2431012002WL012573 AITI KIRSANI 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4973892016 Mrs. AITI KIRSANI UTKAL GRAMEEN BANK(607234)
103 Khairaput OR-31-012-002-008/5840
(BADADURAL) 		2431012002NRG24230720230244387 24/07/2023 Sukra Kirsani 2431012002WL012573 Sukra Kirsani 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4973892015 MR SUKRA KIRSANI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 24411 24411

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_240723APB_FTO_371556 Bank of India BKID0005583 GOVINDAPALI 19434
2 Khairaput OR2431012002_240723APB_FTO_371556 State Bank of India SBIN0002083 MACHHKUND 1659
3 Khairaput OR2431012002_240723APB_FTO_371556 State Bank of India SBIN0017536 MATHILI 711
4 Khairaput OR2431012002_240723APB_FTO_371556 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 2133
5 Khairaput OR2431012002_240723APB_FTO_371556 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 474

Download In Excel