Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:37 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_240823APB_FTO_477121
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-31-012-002-013/9661
(BADADURAL) 		2431012002NRG24230820230309292 24/08/2023 NAKULA PANGI 2431012002WL018469 NAKULA PANGI 00048 BKID0005441 1659 1659 Processed 30/08/2023 4971736675 NAKULA PANGI BANK OF INDIA(508505)
SubTotal 1659 1659
2 Khairaput OR-31-012-002-007/6001
(BADADURAL) 		2431012002NRG24240820230311178 24/08/2023 Mangali Shisha 2431012002WL018618 Mangali Shisha 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736710 MANGALI SISA BANK OF INDIA(508505)
3 Khairaput OR-31-012-002-007/6001
(BADADURAL) 		2431012002NRG24240820230311179 24/08/2023 Singari Shisha 2431012002WL018618 Singari Shisha 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736727 SINGARI SISA W/O MANGALI SISA BANK OF INDIA(508505)
4 Khairaput OR-31-012-002-007/6008
(BADADURAL) 		2431012002NRG24240820230311180 24/08/2023 Dambaru Kirsani 2431012002WL018618 Dambaru Kirsani 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736713 DAMBARU KIRSANI BANK OF INDIA(508505)
5 Khairaput OR-31-012-002-007/6008
(BADADURAL) 		2431012002NRG24240820230311181 24/08/2023 Padma Kirsani 2431012002WL018618 Padma Kirsani 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736681 PADMA KIRSANI BANK OF INDIA(508505)
6 Khairaput OR-31-012-002-007/6010
(BADADURAL) 		2431012002NRG24240820230311183 24/08/2023 RUKNA KIRSANI 2431012002WL018618 RUKNA KIRSANI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736738 RUKNA KIRSANI BANK OF INDIA(508505)
7 Khairaput OR-31-012-002-007/6011
(BADADURAL) 		2431012002NRG24240820230311184 24/08/2023 Radha Kirsani 2431012002WL018618 Radha Kirsani 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736737 DAIMATI KIRSANI BANK OF INDIA(508505)
8 Khairaput OR-31-012-002-007/6012
(BADADURAL) 		2431012002NRG24240820230311186 24/08/2023 Bandaki Kirsani 2431012002WL018618 Bandaki Kirsani 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736723 MANDAKI KIRSHANI W/O PADU BANK OF INDIA(508505)
9 Khairaput OR-31-012-002-007/6012
(BADADURAL) 		2431012002NRG24240820230311185 24/08/2023 Padu Kirsani 2431012002WL018618 Padu Kirsani 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736677 PADU KIRSANI BANK OF INDIA(508505)
10 Khairaput OR-31-012-002-007/6013
(BADADURAL) 		2431012002NRG24240820230311188 24/08/2023 GURUBARI KIRSANI 2431012002WL018618 GURUBARI KIRSANI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736745 GURUBARI KIRSANI BANK OF INDIA(508505)
11 Khairaput OR-31-012-002-007/6013
(BADADURAL) 		2431012002NRG24240820230311187 24/08/2023 Sukri Kirsani 2431012002WL018618 Sukri Kirsani 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736699 SUKRI KIRSANI BANK OF INDIA(508505)
12 Khairaput OR-31-012-002-007/6014
(BADADURAL) 		2431012002NRG24240820230311190 24/08/2023 FULAMATI BADANAYK 2431012002WL018618 FULAMATI BADANAYK 00048 BKID0005583 948 948 Processed 30/08/2023 4971736743 FULAMATI BADNAYAK BANK OF INDIA(508505)
13 Khairaput OR-31-012-002-007/6016
(BADADURAL) 		2431012002NRG24240820230311191 24/08/2023 Jhimiri Kirsani 2431012002WL018618 Jhimiri Kirsani 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736690 JHIMIRI KIRSANI BANK OF INDIA(508505)
14 Khairaput OR-31-012-002-007/6026
(BADADURAL) 		2431012002NRG24240820230311194 24/08/2023 BULAKI KIRSANI 2431012002WL018618 BULAKI KIRSANI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736701 KULAKI KIRSANI BANK OF INDIA(508505)
15 Khairaput OR-31-012-002-007/6027
(BADADURAL) 		2431012002NRG24240820230311195 24/08/2023 DALIMA KIRSANI 2431012002WL018618 DALIMA KIRSANI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736679 DALIMA KIRSANI BANK OF INDIA(508505)
16 Khairaput OR-31-012-002-007/6027
(BADADURAL) 		2431012002NRG24240820230311196 24/08/2023 JAMUNA KIRSANI 2431012002WL018618 JAMUNA KIRSANI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736742 JAMUNA KIRSANI BANK OF INDIA(508505)
17 Khairaput OR-31-012-002-007/6030
(BADADURAL) 		2431012002NRG24240820230311199 24/08/2023 Moti Kirsani 2431012002WL018618 Moti Kirsani 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736676 MATI KIRSHANI W/O-SAMARA KIRSHANI BANK OF INDIA(508505)
18 Khairaput OR-31-012-002-007/6030
(BADADURAL) 		2431012002NRG24240820230311198 24/08/2023 SAMARA KIRSANI 2431012002WL018618 SAMARA KIRSANI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736716 SAMARA KIRSANI BANK OF INDIA(508505)
19 Khairaput OR-31-012-002-007/6031
(BADADURAL) 		2431012002NRG24240820230311200 24/08/2023 Reli Badanayak 2431012002WL018618 Reli Badanayak 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736685 RELI BADANAYAK BANK OF INDIA(508505)
20 Khairaput OR-31-012-002-007/6032
(BADADURAL) 		2431012002NRG24240820230311203 24/08/2023 Aita Badanayak 2431012002WL018618 Aita Badanayak 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736731 AITA BADNAYAK S/O KANDRA BANK OF INDIA(508505)
21 Khairaput OR-31-012-002-007/6032
(BADADURAL) 		2431012002NRG24240820230311202 24/08/2023 DALIMA BADANAYK 2431012002WL018618 DALIMA BADANAYK 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736703 DALIMA BADANAYAK BANK OF INDIA(508505)
22 Khairaput OR-31-012-002-007/6034
(BADADURAL) 		2431012002NRG24240820230311204 24/08/2023 Budei Shisha 2431012002WL018618 Budei Shisha 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736724 BUDEI SISA W/O-ARJUN SISA BANK OF INDIA(508505)
23 Khairaput OR-31-012-002-007/6039
(BADADURAL) 		2431012002NRG24240820230311205 24/08/2023 RELI KIRSANI 2431012002WL018618 RELI KIRSANI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736680 JINU KIRSANI BANK OF INDIA(508505)
24 Khairaput OR-31-012-002-007/6049
(BADADURAL) 		2431012002NRG24240820230311208 24/08/2023 GHENA KIRSANI 2431012002WL018618 GHENA KIRSANI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736697 GHENA KIRSANI BANK OF INDIA(508505)
25 Khairaput OR-31-012-002-007/6049
(BADADURAL) 		2431012002NRG24240820230311209 24/08/2023 Gori Kirsani 2431012002WL018618 Gori Kirsani 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736717 GORI KIRSANI W/O-GHENA KIRSANI BANK OF INDIA(508505)
26 Khairaput OR-31-012-002-007/6052
(BADADURAL) 		2431012002NRG24240820230311211 24/08/2023 Padma Majhi 2431012002WL018618 Padma Majhi 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736726 PADMA MAJHI BANK OF INDIA(508505)
27 Khairaput OR-31-012-002-007/6056
(BADADURAL) 		2431012002NRG24240820230311213 24/08/2023 JHIMIRI KIRSANI 2431012002WL018618 JHIMIRI KIRSANI 00048 BKID0005583 1185 1185 Processed 31/08/2023 4971736733 Miss. JHIMIRI KIRSANI UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-002-007/6056
(BADADURAL) 		2431012002NRG24240820230311212 24/08/2023 Moti Kirsani 2431012002WL018618 Moti Kirsani 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736704 MOTI KIRSANI BANK OF INDIA(508505)
29 Khairaput OR-31-012-002-007/6057
(BADADURAL) 		2431012002NRG24240820230311214 24/08/2023 BUDRA KIRSANI 2431012002WL018618 BUDRA KIRSANI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736698 BUDRA KIRSANI BANK OF INDIA(508505)
30 Khairaput OR-31-012-002-007/6057
(BADADURAL) 		2431012002NRG24240820230311215 24/08/2023 Jhimiri Kirsani 2431012002WL018618 Jhimiri Kirsani 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736707 MAYANGA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Khairaput OR-31-012-002-007/6058
(BADADURAL) 		2431012002NRG24240820230311217 24/08/2023 Mangali Kirsani 2431012002WL018618 Mangali Kirsani 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736687 MANGALI KIRSANI W/O RAMA BANK OF INDIA(508505)
32 Khairaput OR-31-012-002-007/6058
(BADADURAL) 		2431012002NRG24240820230311216 24/08/2023 RAMA KIRSANI 2431012002WL018618 RAMA KIRSANI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736684 RAMA KIRSANI BANK OF INDIA(508505)
33 Khairaput OR-31-012-002-007/6059
(BADADURAL) 		2431012002NRG24240820230311218 24/08/2023 ARJUN KIRSANI 2431012002WL018618 ARJUN KIRSANI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736711 ARJUN KIRSANI BANK OF INDIA(508505)
34 Khairaput OR-31-012-002-007/6059
(BADADURAL) 		2431012002NRG24240820230311219 24/08/2023 Chaiti Kirsani 2431012002WL018618 Chaiti Kirsani 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736705 CHAITI KIRSANI W/O-ARJUN KIRSANI BANK OF INDIA(508505)
35 Khairaput OR-31-012-002-007/6061
(BADADURAL) 		2431012002NRG24240820230311220 24/08/2023 Kanda Muduli 2431012002WL018618 Kanda Muduli 00048 BKID0005583 948 948 Processed 30/08/2023 4971736686 KANDA MIDULI BANK OF INDIA(508505)
36 Khairaput OR-31-012-002-007/6063
(BADADURAL) 		2431012002NRG24240820230311222 24/08/2023 Pratima Kirsani 2431012002WL018618 Pratima Kirsani 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736708 PRATIMA KIRSANI W/O-SANIA KIRSANI BANK OF INDIA(508505)
37 Khairaput OR-31-012-002-007/6063
(BADADURAL) 		2431012002NRG24240820230311221 24/08/2023 SANYA KIRSANI 2431012002WL018618 SANYA KIRSANI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736678 SANIA KIRSANI BANK OF INDIA(508505)
38 Khairaput OR-31-012-002-007/6069
(BADADURAL) 		2431012002NRG24240820230311223 24/08/2023 SANIA KIRSANI 2431012002WL018618 SANIA KIRSANI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736706 SANIA KIRSANI BANK OF INDIA(508505)
39 Khairaput OR-31-012-002-007/6073
(BADADURAL) 		2431012002NRG24240820230311224 24/08/2023 Aita Kirsani 2431012002WL018618 Aita Kirsani 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736714 AITA KIRSANI BANK OF INDIA(508505)
40 Khairaput OR-31-012-002-007/6073
(BADADURAL) 		2431012002NRG24240820230311225 24/08/2023 Budei Kirsani 2431012002WL018618 Budei Kirsani 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736747 BUDEI KIRSHANI W/O AITA BANK OF INDIA(508505)
41 Khairaput OR-31-012-002-007/6077
(BADADURAL) 		2431012002NRG24240820230311227 24/08/2023 Bimala Kirsani 2431012002WL018618 Bimala Kirsani 00048 BKID0005583 948 948 Processed 30/08/2023 4971736682 KAMALA KIRSANI W/O-GHASI KIRSANI BANK OF INDIA(508505)
42 Khairaput OR-31-012-002-007/9284
(BADADURAL) 		2431012002NRG24240820230311228 24/08/2023 GURUBARI KIRSANI 2431012002WL018618 GURUBARI KIRSANI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736700 GURU KIRSANI BANK OF INDIA(508505)
43 Khairaput OR-31-012-002-007/9431
(BADADURAL) 		2431012002NRG24240820230311230 24/08/2023 Saita Kirsani 2431012002WL018618 Saita Kirsani 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736719 SAITA KIRSANI W/O DHOBA . BANK OF INDIA(508505)
44 Khairaput OR-31-012-002-007/9432
(BADADURAL) 		2431012002NRG24240820230311232 24/08/2023 Promita Kirsani 2431012002WL018618 Promita Kirsani 00048 BKID0005583 1185 1185 Rejected 30/08/2023 4971736744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Khairaput OR-31-012-002-007/9432
(BADADURAL) 		2431012002NRG24240820230311231 24/08/2023 SAMA KIRSANI 2431012002WL018618 SAMA KIRSANI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736712 SHAM KIRSANI BANK OF INDIA(508505)
46 Khairaput OR-31-012-002-007/9433
(BADADURAL) 		2431012002NRG24240820230311234 24/08/2023 Malti Sisa 2431012002WL018618 Malti Sisa 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736735 MALATI SHISHA W/O SHAMA BANK OF INDIA(508505)
47 Khairaput OR-31-012-002-007/9433
(BADADURAL) 		2431012002NRG24240820230311233 24/08/2023 SAMA SISA 2431012002WL018618 SAMA SISA 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736709 SAM SHISHA BANK OF INDIA(508505)
48 Khairaput OR-31-012-002-007/9434
(BADADURAL) 		2431012002NRG24240820230311235 24/08/2023 RAMA SISA 2431012002WL018618 RAMA SISA 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736683 RAM SISHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Khairaput OR-31-012-002-007/9434
(BADADURAL) 		2431012002NRG24240820230311236 24/08/2023 Rukuna Sisa 2431012002WL018618 Rukuna Sisa 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736689 RUKUMANI SHISHA BANK OF INDIA(508505)
50 Khairaput OR-31-012-002-007/9437
(BADADURAL) 		2431012002NRG24240820230311237 24/08/2023 GHASI SISA 2431012002WL018618 GHASI SISA 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736715 GHASIA SISHA BANK OF INDIA(508505)
51 Khairaput OR-31-012-002-007/9439
(BADADURAL) 		2431012002NRG24240820230311239 24/08/2023 Sadhu Kirsani 2431012002WL018618 Sadhu Kirsani 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736688 SADHU KIRSANI BANK OF INDIA(508505)
52 Khairaput OR-31-012-002-007/9441
(BADADURAL) 		2431012002NRG24240820230311241 24/08/2023 GOVINDA KIRSANI 2431012002WL018618 GOVINDA KIRSANI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736702 GOBINDA KIRSANI BANK OF INDIA(508505)
53 Khairaput OR-31-012-002-007/9511
(BADADURAL) 		2431012002NRG24240820230311244 24/08/2023 Bauti Kirsani 2431012002WL018618 Bauti Kirsani 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736728 BATI KIRSANI W/O GOPI BANK OF INDIA(508505)
54 Khairaput OR-31-012-002-007/9642
(BADADURAL) 		2431012002NRG24240820230311248 24/08/2023 CHANCHALA SISA 2431012002WL018618 CHANCHALA SISA 00048 BKID0005583 1185 1185 Processed 31/08/2023 4971736734 Miss. CHANCHALA SISA UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-002-007/9642
(BADADURAL) 		2431012002NRG24240820230311247 24/08/2023 Gupta sisa 2431012002WL018618 Gupta sisa 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736746 GUPT SISHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Khairaput OR-31-012-002-007/9646
(BADADURAL) 		2431012002NRG24240820230311249 24/08/2023 GURI SISA 2431012002WL018618 GURI SISA 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736739 GURI SISA BANK OF INDIA(508505)
57 Khairaput OR-31-012-002-007/9655
(BADADURAL) 		2431012002NRG24240820230311251 24/08/2023 Mangaladei Khillo 2431012002WL018618 Mangaladei Khillo 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736720 MANGALADEI KHILLO W/O RAGHU BANK OF INDIA(508505)
58 Khairaput OR-31-012-002-007/9655
(BADADURAL) 		2431012002NRG24240820230311250 24/08/2023 Raghu Khillo 2431012002WL018618 Raghu Khillo 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736721 RAGHU KHILLA (LTI) S/O-MADHU KHILA BANK OF INDIA(508505)
59 Khairaput OR-31-012-002-007/9741
(BADADURAL) 		2431012002NRG24240820230311255 24/08/2023 TULSA BADANAYAK 2431012002WL018618 TULSA BADANAYAK 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736730 TULASA BADANAYAK BANK OF INDIA(508505)
60 Khairaput OR-31-012-002-007/9747
(BADADURAL) 		2431012002NRG24240820230311256 24/08/2023 PADMA KIRSANI 2431012002WL018618 PADMA KIRSANI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736736 PADMA KIRSANI W/O BHIM BANK OF INDIA(508505)
61 Khairaput OR-31-012-002-007/9749
(BADADURAL) 		2431012002NRG24240820230311257 24/08/2023 DAM KIRSANI 2431012002WL018618 DAM KIRSANI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736729 DAM KIRSANI BANK OF INDIA(508505)
62 Khairaput OR-31-012-002-007/9750
(BADADURAL) 		2431012002NRG24240820230311259 24/08/2023 BATI KIRSANI 2431012002WL018618 BATI KIRSANI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736741 BATI KIRSANI BANK OF INDIA(508505)
63 Khairaput OR-31-012-002-007/9750
(BADADURAL) 		2431012002NRG24240820230311258 24/08/2023 LAXMI KIRSANI 2431012002WL018618 LAXMI KIRSANI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971736740 LAXMI KIRSANI BANK OF INDIA(508505)
64 Khairaput OR-31-012-002-013/5577
(BADADURAL) 		2431012002NRG24230820230309285 24/08/2023 Gopi Pangi 2431012002WL018469 Gopi Pangi 00048 BKID0005583 1659 1659 Processed 30/08/2023 4971736692 MR GOPI PANGI STATE BANK OF INDIA(508548)
65 Khairaput OR-31-012-002-013/9312
(BADADURAL) 		2431012002NRG24230820230309288 24/08/2023 Harjun Pangi 2431012002WL018469 Harjun Pangi 00048 BKID0005583 1659 1659 Processed 30/08/2023 4971736691 ARJUN PANGI BANK OF INDIA(508505)
66 Khairaput OR-31-012-002-013/9872
(BADADURAL) 		2431012002NRG24230820230309294 24/08/2023 JAMUNA MAJHI 2431012002WL018469 JAMUNA MAJHI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4971736748 JAMUNA MAJHI BANK OF INDIA(508505)
SubTotal 77736 77736
67 Khairaput OR-31-012-002-002/5407
(BADADURAL) 		2431012002NRG24230820230309279 24/08/2023 Bati Kirsani 2431012002WL018469 Bati Kirsani 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971736670 MRS BATI KIRSANI STATE BANK OF INDIA(508548)
68 Khairaput OR-31-012-002-007/9741
(BADADURAL) 		2431012002NRG24240820230311254 24/08/2023 DEBA BADANAYAK 2431012002WL018618 DEBA BADANAYAK 00415 SBIN0002083 1185 1185 Processed 30/08/2023 4971736674 DEBA BADANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
69 Khairaput OR-31-012-002-013/5526
(BADADURAL) 		2431012002NRG24230820230309281 24/08/2023 Laxman Pangi 2431012002WL018469 Laxman Pangi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971736695 MR LAKSHAN PANGI STATE BANK OF INDIA(508548)
70 Khairaput OR-31-012-002-013/5527
(BADADURAL) 		2431012002NRG24230820230309282 24/08/2023 DHOBA PANGI 2431012002WL018469 DHOBA PANGI 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971736672 DHOBA PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Khairaput OR-31-012-002-013/5527
(BADADURAL) 		2431012002NRG24230820230309283 24/08/2023 KAMALA PANGI 2431012002WL018469 KAMALA PANGI 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971736673 MRS KAMALA PANGI STATE BANK OF INDIA(508548)
72 Khairaput OR-31-012-002-013/5558
(BADADURAL) 		2431012002NRG24230820230309284 24/08/2023 Lalita Dalei 2431012002WL018469 Lalita Dalei 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971736668 MRS LALITA DALEI STATE BANK OF INDIA(508548)
73 Khairaput OR-31-012-002-013/5584
(BADADURAL) 		2431012002NRG24230820230309286 24/08/2023 Gora Pangi 2431012002WL018469 Gora Pangi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971736696 MR GORA PANGI STATE BANK OF INDIA(508548)
74 Khairaput OR-31-012-002-013/5584
(BADADURAL) 		2431012002NRG24230820230309287 24/08/2023 Kamala Pangi 2431012002WL018469 Kamala Pangi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971736669 MRS KAMALA PANGI STATE BANK OF INDIA(508548)
75 Khairaput OR-31-012-002-013/9527
(BADADURAL) 		2431012002NRG24230820230309290 24/08/2023 Bhikari Pangi 2431012002WL018469 Bhikari Pangi 00415 SBIN0002083 1659 1659 Processed 30/08/2023 4971736667 MR BHIKARI PANGI STATE BANK OF INDIA(508548)
SubTotal 14457 14457
76 Khairaput OR-31-012-002-013/9654
(BADADURAL) 		2431012002NRG24230820230309291 24/08/2023 GHENU HANTAL 2431012002WL018469 GHENU HANTAL 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4971736671 MR GHENU HANTAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
77 Khairaput OR-31-012-002-007/6010
(BADADURAL) 		2431012002NRG24240820230311182 24/08/2023 Maina Kirsani 2431012002WL018618 Maina Kirsani 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4971736725 Mrs. MAINA KIRSANI UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-002-007/6076
(BADADURAL) 		2431012002NRG24240820230311226 24/08/2023 RUKANA KIRSANI 2431012002WL018618 RUKANA KIRSANI 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4971736722 Mrs. RUKUNA KIRSANI UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-002-007/9431
(BADADURAL) 		2431012002NRG24240820230311229 24/08/2023 Dhaba kirsani 2431012002WL018618 Dhaba kirsani 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4971736718 Mr. DHOBA KIRSANI UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-012-002-007/9437
(BADADURAL) 		2431012002NRG24240820230311238 24/08/2023 Rupi Sisa 2431012002WL018618 Rupi Sisa 00474 SBIN0RRUKGB 1185 1185 Processed 31/08/2023 4971736732 Ms. RUPI SISHA UTKAL GRAMEEN BANK(607234)
81 Khairaput OR-31-012-002-013/5499
(BADADURAL) 		2431012002NRG24230820230309280 24/08/2023 Mangala Muduli 2431012002WL018469 Mangala Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971736694 Mr. MANGALA MUDULI UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-002-013/9726
(BADADURAL) 		2431012002NRG24230820230309293 24/08/2023 BALA MAJHI 2431012002WL018469 BALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971736693 BALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8058 8058
Total 103569 103569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_240823APB_FTO_477121 Bank of India BKID0005441 JEYPORE 1659
2 Khairaput OR2431012002_240823APB_FTO_477121 Bank of India BKID0005583 GOVINDAPALI 77736
3 Khairaput OR2431012002_240823APB_FTO_477121 State Bank of India SBIN0002083 MACHHKUND 14457
4 Khairaput OR2431012002_240823APB_FTO_477121 State Bank of India SBIN0017536 MATHILI 1659
5 Khairaput OR2431012002_240823APB_FTO_477121 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 6399
6 Khairaput OR2431012002_240823APB_FTO_477121 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 1659

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