Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:41:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014008_181023APB_FTO_657198
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-31-014-008-001/12815
(PUSHUGUDA) 		2431014008NRG24181020230439123 18/10/2023 KAMAL MANDAL 2431014008WL039165 KAMAL MANDAL 00045 BARB0MALODI 2370 2370 Processed 09/11/2023 7269393124 KAMAL MANDAL BANK OF BARODA(606985)
2 Kalimela OR-31-014-008-005/61494
(PUSHUGUDA) 		2431014008NRG24181020230439113 18/10/2023 SMRITI MISTRY 2431014008WL039163 SMRITI MISTRY 00045 BARB0MALODI 2370 2370 Processed 09/11/2023 7269393126 SMRITI MISTRY BANK OF BARODA(606985)
3 Kalimela OR-31-014-008-005/6191
(PUSHUGUDA) 		2431014008NRG24181020230439535 18/10/2023 TILAKA BISWAS 2431014008WL039204 TILAKA BISWAS 00045 BARB0MALODI 3081 3081 Processed 09/11/2023 7269393123 TILAKA BISWAS BANK OF BARODA(606985)
4 Kalimela OR-31-014-008-005/6229
(PUSHUGUDA) 		2431014008NRG24181020230439119 18/10/2023 MISS SARASWATI MISTRY 2431014008WL039164 MISS SARASWATI MISTRY 00045 BARB0MALODI 2370 2370 Processed 09/11/2023 7269393125 SARASWATI MISTRY BANK OF BARODA(606985)
SubTotal 10191 10191
5 Kalimela OR-31-014-008-005/61445
(PUSHUGUDA) 		2431014008NRG24181020230439530 18/10/2023 LAXMI RAY 2431014008WL039203 LAXMI RAY 00089 CBIN0284325 3081 3081 Processed 09/11/2023 7269393097 Mrs. LAXMI RAY CENTRAL BANK OF INDIA(607115)
6 Kalimela OR-31-014-008-005/61488
(PUSHUGUDA) 		2431014008NRG24181020230439106 18/10/2023 KANCHAN BISWAS 2431014008WL039162 KANCHAN BISWAS 00089 CBIN0284325 2370 2370 Processed 09/11/2023 7269393109 Mrs. KANCHAN BISWAS CENTRAL BANK OF INDIA(607115)
SubTotal 5451 5451
7 Kalimela OR-31-014-008-001/5751
(PUSHUGUDA) 		2431014008NRG24181020230439107 18/10/2023 NIRANJAN MANDAL 2431014008WL039163 NIRANJAN MANDAL 00415 SBIN0006907 237 237 Processed 10/11/2023 7269393106 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
8 Kalimela OR-31-014-008-005/61365
(PUSHUGUDA) 		2431014008NRG24181020230439108 18/10/2023 NIRMALA MISTRY 2431014008WL039163 NIRMALA MISTRY 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7269393174 MRS NIRMALA MISTRY STATE BANK OF INDIA(508548)
9 Kalimela OR-31-014-008-005/61725
(PUSHUGUDA) 		2431014008NRG24181020230439098 18/10/2023 KAMALA MANDAL 2431014008WL039161 KAMALA MANDAL 00415 SBIN0006907 2370 2370 Processed 10/11/2023 7269393098 MRS KAMALA MANDAL STATE BANK OF INDIA(508548)
10 Kalimela OR-31-014-008-005/6201
(PUSHUGUDA) 		2431014008NRG24181020230439537 18/10/2023 ALLADI BISWAS 2431014008WL039205 ALLADI BISWAS 00415 SBIN0006907 3081 3081 Processed 10/11/2023 7269393100 MRS ALADI BISWAS STATE BANK OF INDIA(508548)
11 Kalimela OR-31-014-008-005/6395-A
(PUSHUGUDA) 		2431014008NRG24181020230439348 18/10/2023 DIPANKAR SARDAR 2431014008WL039186 DIPANKAR SARDAR 00415 SBIN0006907 3081 3081 Processed 10/11/2023 7269393099 MR DIPANKAR SARDAR STATE BANK OF INDIA(508548)
SubTotal 11139 11139
12 Kalimela OR-31-014-008-001/12815
(PUSHUGUDA) 		2431014008NRG24181020230439124 18/10/2023 LALITA MANDAL 2431014008WL039165 LALITA MANDAL 00415 SBIN0017537 2370 2370 Processed 10/11/2023 7269393171 MRS LALITA MANDAL STATE BANK OF INDIA(508548)
13 Kalimela OR-31-014-008-001/61498
(PUSHUGUDA) 		2431014008NRG24181020230439127 18/10/2023 ARATI RAY 2431014008WL039165 ARATI RAY 00415 SBIN0017537 2370 2370 Processed 10/11/2023 7269393112 MRS ARATI RAY STATE BANK OF INDIA(508548)
14 Kalimela OR-31-014-008-001/61499
(PUSHUGUDA) 		2431014008NRG24181020230439128 18/10/2023 SUBHADRA MANDAL 2431014008WL039165 SUBHADRA MANDAL 00415 SBIN0017537 2370 2370 Processed 10/11/2023 7269393110 MRS SUBHADRA MANDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-014-008-001/61687
(PUSHUGUDA) 		2431014008NRG24181020230439190 18/10/2023 GOUTAM MANDAL 2431014008WL039172 GOUTAM MANDAL 00415 SBIN0017537 2133 2133 Processed 09/11/2023 7269393117 Mr. GOUTAM MONDAL SIG F IN ENG SO/ GOU UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-014-008-005/2062
(PUSHUGUDA) 		2431014008NRG24181020230439527 18/10/2023 SANJAY MANDAL 2431014008WL039203 SANJAY MANDAL 00415 SBIN0017537 3081 3081 Processed 10/11/2023 7269393120 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
17 Kalimela OR-31-014-008-005/61383
(PUSHUGUDA) 		2431014008NRG24181020230439337 18/10/2023 LAXMI MANDAL 2431014008WL039180 LAXMI MANDAL 00415 SBIN0017537 2370 2370 Processed 10/11/2023 7269393169 MRS LAXMI MANDAL STATE BANK OF INDIA(508548)
18 Kalimela OR-31-014-008-005/6141
(PUSHUGUDA) 		2431014008NRG24181020230439109 18/10/2023 MIRA MANDAL 2431014008WL039163 MIRA MANDAL 00415 SBIN0017537 2370 2370 Processed 10/11/2023 7269393118 MR MIRA MANDAL STATE BANK OF INDIA(508548)
19 Kalimela OR-31-014-008-005/6146
(PUSHUGUDA) 		2431014008NRG24181020230439111 18/10/2023 MR NALINI BISWAS 2431014008WL039163 MR NALINI BISWAS 00415 SBIN0017537 1422 1422 Processed 10/11/2023 7269393105 MR NALINI BISWAS STATE BANK OF INDIA(508548)
20 Kalimela OR-31-014-008-005/6146
(PUSHUGUDA) 		2431014008NRG24181020230439102 18/10/2023 PINTU BISWAS 2431014008WL039162 PINTU BISWAS 00415 SBIN0017537 2370 2370 Processed 10/11/2023 7269393108 MR PINTU BISWAS STATE BANK OF INDIA(508548)
21 Kalimela OR-31-014-008-005/61487
(PUSHUGUDA) 		2431014008NRG24181020230439104 18/10/2023 DEBI BANIK 2431014008WL039162 DEBI BANIK 00415 SBIN0017537 2133 2133 Processed 09/11/2023 7269393121 Mrs. DEBI BANIK UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-014-008-005/61489
(PUSHUGUDA) 		2431014008NRG24181020230439116 18/10/2023 TARARANI BISWAS 2431014008WL039164 TARARANI BISWAS 00415 SBIN0017537 237 237 Processed 10/11/2023 7269393107 MRS TARARANI BISWAS STATE BANK OF INDIA(508548)
23 Kalimela OR-31-014-008-005/61494
(PUSHUGUDA) 		2431014008NRG24181020230439112 18/10/2023 MANORATH MISTRY 2431014008WL039163 MANORATH MISTRY 00415 SBIN0017537 2370 2370 Processed 10/11/2023 7269393122 MR MANORATH MISTRY STATE BANK OF INDIA(508548)
24 Kalimela OR-31-014-008-005/61501
(PUSHUGUDA) 		2431014008NRG24181020230439114 18/10/2023 BABLU SARKAR 2431014008WL039163 BABLU SARKAR 00415 SBIN0017537 2370 2370 Processed 09/11/2023 7269393167 Mr. BABLU SARKAR UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-014-008-005/61537
(PUSHUGUDA) 		2431014008NRG24181020230439346 18/10/2023 TULASI SARKAR 2431014008WL039186 TULASI SARKAR 00415 SBIN0017537 3081 3081 Processed 10/11/2023 7269393113 TULASI SARKAR STATE BANK OF INDIA(508548)
26 Kalimela OR-31-014-008-005/61539
(PUSHUGUDA) 		2431014008NRG24181020230439350 18/10/2023 GANESH MANDAL 2431014008WL039187 GANESH MANDAL 00415 SBIN0017537 3081 3081 Processed 10/11/2023 7269393104 MR GANESH MANDAL STATE BANK OF INDIA(508548)
27 Kalimela OR-31-014-008-005/61539
(PUSHUGUDA) 		2431014008NRG24181020230439351 18/10/2023 LAXMI MANDAL 2431014008WL039187 LAXMI MANDAL 00415 SBIN0017537 3081 3081 Processed 10/11/2023 7269393102 MRS LAXMI MANDAL STATE BANK OF INDIA(508548)
28 Kalimela OR-31-014-008-005/61550
(PUSHUGUDA) 		2431014008NRG24181020230439890 18/10/2023 SABITRI HALDAR 2431014008WL039273 SABITRI HALDAR 00415 SBIN0017537 3081 3081 Processed 09/11/2023 7269393116 Mrs. SABITRI HALDAR UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-014-008-005/6159-A
(PUSHUGUDA) 		2431014008NRG24181020230439095 18/10/2023 ARATI MANDAL 2431014008WL039161 ARATI MANDAL 00415 SBIN0017537 2370 2370 Processed 10/11/2023 7269393111 MRS ARATI MANDAL STATE BANK OF INDIA(508548)
30 Kalimela OR-31-014-008-005/61727
(PUSHUGUDA) 		2431014008NRG24181020230439090 18/10/2023 BASUDEV BISWAS 2431014008WL039160 BASUDEV BISWAS 00415 SBIN0017537 2370 2370 Processed 10/11/2023 7269393114 MR BASUDEV BISWAS STATE BANK OF INDIA(508548)
31 Kalimela OR-31-014-008-005/61734
(PUSHUGUDA) 		2431014008NRG24181020230439099 18/10/2023 RADHAKANTA SAMARDAR 2431014008WL039161 RADHAKANTA SAMARDAR 00415 SBIN0017537 237 237 Processed 09/11/2023 7269393103 Radhakanta Samadar FINO PAYMENTS BANK LTD(608001)
32 Kalimela OR-31-014-008-005/61734
(PUSHUGUDA) 		2431014008NRG24181020230439100 18/10/2023 TAPASI SAMADAR 2431014008WL039161 TAPASI SAMADAR 00415 SBIN0017537 2370 2370 Processed 10/11/2023 7269393115 MRS TAPASI SAMADAR STATE BANK OF INDIA(508548)
33 Kalimela OR-31-014-008-005/6175
(PUSHUGUDA) 		2431014008NRG24181020230439195 18/10/2023 SABITARANI BAR 2431014008WL039172 SABITARANI BAR 00415 SBIN0017537 2133 2133 Processed 09/11/2023 7269393175 Mrs. SABITA BAR UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-014-008-005/6181
(PUSHUGUDA) 		2431014008NRG24181020230439196 18/10/2023 NIRMAL RAY 2431014008WL039172 NIRMAL RAY 00415 SBIN0017537 2133 2133 Processed 10/11/2023 7269393173 MR NIRMAL RAY STATE BANK OF INDIA(508548)
35 Kalimela OR-31-014-008-005/6198
(PUSHUGUDA) 		2431014008NRG24181020230439200 18/10/2023 AJAY FOUJADAR 2431014008WL039172 AJAY FOUJADAR 00415 SBIN0017537 2133 2133 Processed 10/11/2023 7269393168 MR AJAY FHOUJADAR STATE BANK OF INDIA(508548)
36 Kalimela OR-31-014-008-005/6201
(PUSHUGUDA) 		2431014008NRG24181020230439538 18/10/2023 RAJU BISWAS 2431014008WL039205 RAJU BISWAS 00415 SBIN0017537 3081 3081 Processed 10/11/2023 7269393119 MR RAJU BISAWS STATE BANK OF INDIA(508548)
37 Kalimela OR-31-014-008-005/6284
(PUSHUGUDA) 		2431014008NRG24181020230439342 18/10/2023 SUSANTA BACHAD 2431014008WL039182 SUSANTA BACHAD 00415 SBIN0017537 3081 3081 Processed 10/11/2023 7269393170 MRS SUSHAMA BACHHAD STATE BANK OF INDIA(508548)
38 Kalimela OR-31-014-008-005/6404
(PUSHUGUDA) 		2431014008NRG24181020230439531 18/10/2023 Suniti Mandal 2431014008WL039203 Suniti Mandal 00415 SBIN0017537 3081 3081 Processed 10/11/2023 7269393101 MRS SUNITI MANDAL STATE BANK OF INDIA(508548)
39 Kalimela OR-31-014-008-005/6416
(PUSHUGUDA) 		2431014008NRG24181020230439093 18/10/2023 TRUPTI BISWAS 2431014008WL039160 TRUPTI BISWAS 00415 SBIN0017537 2133 2133 Processed 10/11/2023 7269393172 MRS TRUPATI BISHWAS STATE BANK OF INDIA(508548)
SubTotal 65412 65412
40 Kalimela OR-31-014-008-001/2028
(PUSHUGUDA) 		2431014008NRG24181020230439125 18/10/2023 SEFALI MANDAL 2431014008WL039165 SEFALI MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7269393155 Mrs. SEFALI MANDAL UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-014-008-001/5755
(PUSHUGUDA) 		2431014008NRG24181020230439126 18/10/2023 ASHOK MISTRY 2431014008WL039165 ASHOK MISTRY 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7269393135 Mr. ASHOK MISTRI UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-014-008-005/12743-A
(PUSHUGUDA) 		2431014008NRG24181020230439490 18/10/2023 SALBAM LACHHI 2431014008WL039198 SALBAM LACHHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269393151 Mrs. LACHI SALBAM UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-014-008-005/12754
(PUSHUGUDA) 		2431014008NRG24181020230439498 18/10/2023 MOTUM RAME 2431014008WL039200 MOTUM RAME 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269393165 Mrs. RAME MOTUM UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-014-008-005/2062
(PUSHUGUDA) 		2431014008NRG24181020230439528 18/10/2023 ANITA MANDAL 2431014008WL039203 ANITA MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269393137 Mrs. ANITA MANDAL (SIG F/O) UTKAL GRAMEEN BANK(607234)
45 Kalimela OR-31-014-008-005/60627
(PUSHUGUDA) 		2431014008NRG24181020230439499 18/10/2023 KANA MOTUM 2431014008WL039200 KANA MOTUM 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269393166 Mr. KANA MOTUM UTKAL GRAMEEN BANK(607234)
46 Kalimela OR-31-014-008-005/6117
(PUSHUGUDA) 		2431014008NRG24181020230439193 18/10/2023 SABITA MAJUMDAR 2431014008WL039172 SABITA MAJUMDAR 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7269393177 Mrs. SABITA MAJUMDAR UTKAL GRAMEEN BANK(607234)
47 Kalimela OR-31-014-008-005/6130
(PUSHUGUDA) 		2431014008NRG24181020230439533 18/10/2023 DEBAKAR MANDAL 2431014008WL039204 DEBAKAR MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7269393162 MR DIBAKARA MANDAL STATE BANK OF INDIA(508548)
48 Kalimela OR-31-014-008-005/6130
(PUSHUGUDA) 		2431014008NRG24181020230439532 18/10/2023 LILIMATI MANDAL 2431014008WL039204 LILIMATI MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7269393164 MRS LILIMOTI MANDAL STATE BANK OF INDIA(508548)
49 Kalimela OR-31-014-008-005/61367
(PUSHUGUDA) 		2431014008NRG24181020230439349 18/10/2023 LIPIKA SARDAR 2431014008WL039187 LIPIKA SARDAR 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269393133 Mr. LIPIKA SARDAR. W/O NABA SARDER. UTKAL GRAMEEN BANK(607234)
50 Kalimela OR-31-014-008-005/61370
(PUSHUGUDA) 		2431014008NRG24181020230439491 18/10/2023 DURGARANI DHALI 2431014008WL039198 DURGARANI DHALI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269393138 DURGARANI DHALI INDUSIND BANK(607189)
51 Kalimela OR-31-014-008-005/61380
(PUSHUGUDA) 		2431014008NRG24181020230439345 18/10/2023 REKHA MANDAL 2431014008WL039185 REKHA MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269393149 Mrs. REKHA MANDAL UTKAL GRAMEEN BANK(607234)
52 Kalimela OR-31-014-008-005/6143
(PUSHUGUDA) 		2431014008NRG24181020230439110 18/10/2023 NIKHIL GOLDAR 2431014008WL039163 NIKHIL GOLDAR 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7269393095 Mr. NIKHIL GOLDAR UTKAL GRAMEEN BANK(607234)
53 Kalimela OR-31-014-008-005/6146
(PUSHUGUDA) 		2431014008NRG24181020230439101 18/10/2023 PUTUL BISWAS 2431014008WL039162 PUTUL BISWAS 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7269393096 Mrs. PUTUL BISWAS UTKAL GRAMEEN BANK(607234)
54 Kalimela OR-31-014-008-005/61461
(PUSHUGUDA) 		2431014008NRG24181020230439103 18/10/2023 SANJITA BISWAS 2431014008WL039162 SANJITA BISWAS 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7269393140 Mrs. SANJITA BISWAS (F/E) W/O BIBHUTI B UTKAL GRAMEEN BANK(607234)
55 Kalimela OR-31-014-008-005/61483
(PUSHUGUDA) 		2431014008NRG24181020230439089 18/10/2023 PINKI MANDAL 2431014008WL039160 PINKI MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7269393144 Mrs. PINKI MANDAL UTKAL GRAMEEN BANK(607234)
56 Kalimela OR-31-014-008-005/61502
(PUSHUGUDA) 		2431014008NRG24181020230439117 18/10/2023 SARALA BISWAS 2431014008WL039164 SARALA BISWAS 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7269393128 SARALA . BISWAS UTKAL GRAMEEN BANK(607234)
57 Kalimela OR-31-014-008-005/61518
(PUSHUGUDA) 		2431014008NRG24181020230439338 18/10/2023 CHAMPA GHRAMI 2431014008WL039181 CHAMPA GHRAMI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269393134 Mrs. CHAMPA GHARAMI UTKAL GRAMEEN BANK(607234)
58 Kalimela OR-31-014-008-005/61520
(PUSHUGUDA) 		2431014008NRG24181020230439340 18/10/2023 JYOSNA BACHAD 2431014008WL039182 JYOSNA BACHAD 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7269393154 MRS JYOSNA BACHAR STATE BANK OF INDIA(508548)
59 Kalimela OR-31-014-008-005/61525
(PUSHUGUDA) 		2431014008NRG24181020230439493 18/10/2023 BIMA UIKA 2431014008WL039199 BIMA UIKA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7269393156 UIKA BHIMA STATE BANK OF INDIA(508548)
60 Kalimela OR-31-014-008-005/61525
(PUSHUGUDA) 		2431014008NRG24181020230439494 18/10/2023 SASMITA WIKA 2431014008WL039199 SASMITA WIKA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269393139 Mrs. SASMITA UIKA (F/E) W/O BHIMA UIKA UTKAL GRAMEEN BANK(607234)
61 Kalimela OR-31-014-008-005/61526
(PUSHUGUDA) 		2431014008NRG24181020230439540 18/10/2023 MOTUM ADI 2431014008WL039206 MOTUM ADI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269393158 Mrs. MOTUM ADI UTKAL GRAMEEN BANK(607234)
62 Kalimela OR-31-014-008-005/61536
(PUSHUGUDA) 		2431014008NRG24181020230439341 18/10/2023 SABITRI GHARAMI 2431014008WL039182 SABITRI GHARAMI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269393143 Mrs. SABITRI GHARAMI(LTI) UTKAL GRAMEEN BANK(607234)
63 Kalimela OR-31-014-008-005/61538
(PUSHUGUDA) 		2431014008NRG24181020230439495 18/10/2023 MADHABI DHALI 2431014008WL039199 MADHABI DHALI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269393142 Mrs. MADHABI DHALI (LTI) W/O RAJAKUMAR UTKAL GRAMEEN BANK(607234)
64 Kalimela OR-31-014-008-005/61540
(PUSHUGUDA) 		2431014008NRG24181020230439492 18/10/2023 RINA NAYAK 2431014008WL039198 RINA NAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269393148 Mrs. RINA NAYAK UTKAL GRAMEEN BANK(607234)
65 Kalimela OR-31-014-008-005/61551
(PUSHUGUDA) 		2431014008NRG24181020230439344 18/10/2023 URMILA BAIRAGI 2431014008WL039184 URMILA BAIRAGI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269393147 Mr. URMILA BAIRAGI UTKAL GRAMEEN BANK(607234)
66 Kalimela OR-31-014-008-005/61552
(PUSHUGUDA) 		2431014008NRG24181020230439536 18/10/2023 GITA SIKDAR 2431014008WL039205 GITA SIKDAR 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269393160 Mrs. GITA SIKDAR UTKAL GRAMEEN BANK(607234)
67 Kalimela OR-31-014-008-005/61554
(PUSHUGUDA) 		2431014008NRG24181020230439501 18/10/2023 MUNI MADKAMI 2431014008WL039201 MUNI MADKAMI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269393145 Mrs. MUNI MADKAMI UTKAL GRAMEEN BANK(607234)
68 Kalimela OR-31-014-008-005/61574
(PUSHUGUDA) 		2431014008NRG24181020230439500 18/10/2023 MALE PODIAMI 2431014008WL039200 MALE PODIAMI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269393150 Mrs. MALE PADIAMI UTKAL GRAMEEN BANK(607234)
69 Kalimela OR-31-014-008-005/61677
(PUSHUGUDA) 		2431014008NRG24181020230439194 18/10/2023 JIBANDIP BACHHAD 2431014008WL039172 JIBANDIP BACHHAD 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7269393132 MR JIBANDIP BACHHAD STATE BANK OF INDIA(508548)
70 Kalimela OR-31-014-008-005/61721
(PUSHUGUDA) 		2431014008NRG24181020230439096 18/10/2023 MAYA GOLDAR 2431014008WL039161 MAYA GOLDAR 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7269393153 Mrs. MAYA GOLDAR UTKAL GRAMEEN BANK(607234)
71 Kalimela OR-31-014-008-005/61725
(PUSHUGUDA) 		2431014008NRG24181020230439097 18/10/2023 NIMAI MANDAL 2431014008WL039161 NIMAI MANDAL 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269393157 Mr. NIMAI MANDAL UTKAL GRAMEEN BANK(607234)
72 Kalimela OR-31-014-008-005/6182
(PUSHUGUDA) 		2431014008NRG24181020230439534 18/10/2023 BHANUMATI BARKANDAJ 2431014008WL039204 BHANUMATI BARKANDAJ 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269393159 Mrs. BHANUMATI BARAKANDAJ UTKAL GRAMEEN BANK(607234)
73 Kalimela OR-31-014-008-005/6187
(PUSHUGUDA) 		2431014008NRG24181020230439197 18/10/2023 ARUN MANDAL 2431014008WL039172 ARUN MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7269393130 Mr. ARUN MANDAL UTKAL GRAMEEN BANK(607234)
74 Kalimela OR-31-014-008-005/6187
(PUSHUGUDA) 		2431014008NRG24181020230439198 18/10/2023 LIPIKA MANDAL 2431014008WL039172 LIPIKA MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7269393152 Mrs. LIPIKA MANDAL UTKAL GRAMEEN BANK(607234)
75 Kalimela OR-31-014-008-005/6206
(PUSHUGUDA) 		2431014008NRG24181020230439118 18/10/2023 RANJIT BEPARI 2431014008WL039164 RANJIT BEPARI 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7269393094 MR RANJIT BEPARI STATE BANK OF INDIA(508548)
76 Kalimela OR-31-014-008-005/6211
(PUSHUGUDA) 		2431014008NRG24181020230439539 18/10/2023 URMILA BISWAS 2431014008WL039205 URMILA BISWAS 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269393163 Mrs. URMILA BISWAS SIG F IN ENG WO/ GOB UTKAL GRAMEEN BANK(607234)
77 Kalimela OR-31-014-008-005/6234
(PUSHUGUDA) 		2431014008NRG24181020230439121 18/10/2023 AMAL MISTRY 2431014008WL039164 AMAL MISTRY 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7269393178 Amal Mistry FINO PAYMENTS BANK LTD(608001)
78 Kalimela OR-31-014-008-005/6279
(PUSHUGUDA) 		2431014008NRG24181020230439091 18/10/2023 SUMITRA MONDAL 2431014008WL039160 SUMITRA MONDAL 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7269393161 Mrs. SUMITRA MONDAL UTKAL GRAMEEN BANK(607234)
79 Kalimela OR-31-014-008-005/6288
(PUSHUGUDA) 		2431014008NRG24181020230439133 18/10/2023 ANIMA MISTRY 2431014008WL039167 ANIMA MISTRY 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7269393181 MRS ANIMA MISTRI STATE BANK OF INDIA(508548)
80 Kalimela OR-31-014-008-005/6288
(PUSHUGUDA) 		2431014008NRG24181020230439132 18/10/2023 DUKHI MISTRY 2431014008WL039167 DUKHI MISTRY 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7269393179 Mr. DUKHIRAM MISTRY UTKAL GRAMEEN BANK(607234)
81 Kalimela OR-31-014-008-005/6314
(PUSHUGUDA) 		2431014008NRG24181020230439201 18/10/2023 RABI MANDAL 2431014008WL039172 RABI MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7269393131 Mr. RABI MANDAL UTKAL GRAMEEN BANK(607234)
82 Kalimela OR-31-014-008-005/6331
(PUSHUGUDA) 		2431014008NRG24181020230439339 18/10/2023 SONALI GHARAMI 2431014008WL039181 SONALI GHARAMI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269393141 Mrs. SONALI GHARAMI (LTI) W/O GANESH GH UTKAL GRAMEEN BANK(607234)
83 Kalimela OR-31-014-008-005/6334
(PUSHUGUDA) 		2431014008NRG24181020230439122 18/10/2023 SUSANTA SARKAR 2431014008WL039164 SUSANTA SARKAR 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7269393180 Mr. SUSHANTA SARKAR UTKAL GRAMEEN BANK(607234)
84 Kalimela OR-31-014-008-005/6385
(PUSHUGUDA) 		2431014008NRG24181020230439134 18/10/2023 THAKURDASI BALA 2431014008WL039167 THAKURDASI BALA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7269393127 THAKUR DASI BALA UTKAL GRAMEEN BANK(607234)
85 Kalimela OR-31-014-008-005/6395-A
(PUSHUGUDA) 		2431014008NRG24181020230439347 18/10/2023 BAIDYANATH SARDAR 2431014008WL039186 BAIDYANATH SARDAR 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269393136 Mr. BAIDYA NATH SARDAR SO/ANANTA UTKAL GRAMEEN BANK(607234)
86 Kalimela OR-31-014-008-005/6416
(PUSHUGUDA) 		2431014008NRG24181020230439092 18/10/2023 SUSANTA BISWAS 2431014008WL039160 SUSANTA BISWAS 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7269393176 Mr. SUSHANTA BISWAS UTKAL GRAMEEN BANK(607234)
87 Kalimela OR-31-014-008-005/6428
(PUSHUGUDA) 		2431014008NRG24181020230439094 18/10/2023 NIRMAL MANDAL 2431014008WL039160 NIRMAL MANDAL 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7269393129 Mr. NIRMAL MANDAL UTKAL GRAMEEN BANK(607234)
88 Kalimela OR-31-014-008-005/6532
(PUSHUGUDA) 		2431014008NRG24181020230439496 18/10/2023 KITA UIKA 2431014008WL039199 KITA UIKA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7269393146 Mrs. KITA UIKA UTKAL GRAMEEN BANK(607234)
SubTotal 128454 128454
Total 220647 220647

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014008_181023APB_FTO_657198 Bank of Baroda BARB0MALODI MALKANGIRI 10191
2 Podia OR2431014008_181023APB_FTO_657198 Central Bank Of India CBIN0284325 MALKANGIRI 5451
3 Podia OR2431014008_181023APB_FTO_657198 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 11139
4 Podia OR2431014008_181023APB_FTO_657198 State Bank of India SBIN0017537 M.V. 79 65412
5 Podia OR2431014008_181023APB_FTO_657198 UTKAL GRAMYA BANK SBIN0RRUKGB MOTU,MALKANGIRI 7110
6 Podia OR2431014008_181023APB_FTO_657198 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 2370
7 Podia OR2431014008_181023APB_FTO_657198 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 116604
8 Podia OR2431014008_181023APB_FTO_657198 UTKAL GRAMYA BANK SBIN0RRUKGB PODIA,MALKANGIRI 2370

Download In Excel