Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:25 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_271223APB_FTO_940046
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-31-012-003-001/9555
(GOVINDAPALLY) 		2431012003NRG24271220230566589 27/12/2023 ADRU LACHER 2431012003WL059026 ADRU LACHER 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386266 ADRU LACHER BANK OF INDIA(508505)
2 Khairaput OR-31-012-003-002/10021
(GOVINDAPALLY) 		2431012003NRG24271220230566546 27/12/2023 NILABAR GUNJIA 2431012003WL059024 NILABAR GUNJIA 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386296 NILAMBAR GUNJIA BANK OF INDIA(508505)
3 Khairaput OR-31-012-003-002/10043
(GOVINDAPALLY) 		2431012003NRG24271220230566565 27/12/2023 GUPTA PRASAD BADANAIK 2431012003WL059025 GUPTA PRASAD BADANAIK 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386267 GUPTA BADNAYAK BANK OF INDIA(508505)
4 Khairaput OR-31-012-003-002/10167
(GOVINDAPALLY) 		2431012003NRG24271220230566516 27/12/2023 RUKMUNI SUKRI 2431012003WL059023 RUKMUNI SUKRI 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386302 RUKUMANI SUKRI INDIAN OVERSEAS BANK(508541)
5 Khairaput OR-31-012-003-002/10168
(GOVINDAPALLY) 		2431012003NRG24271220230566517 27/12/2023 MANJULA PUJARI 2431012003WL059023 MANJULA PUJARI 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386301 MANJULA PUJARI BANK OF INDIA(508505)
6 Khairaput OR-31-012-003-002/10174
(GOVINDAPALLY) 		2431012003NRG24271220230566520 27/12/2023 Puria Gunta 2431012003WL059023 Puria Gunta 00048 BKID0005583 1422 1422 Processed 09/03/2024 1556386288 PURIA GUNTA BANK OF INDIA(508505)
7 Khairaput OR-31-012-003-002/10175
(GOVINDAPALLY) 		2431012003NRG24271220230566548 27/12/2023 DHANESH KHILLA 2431012003WL059024 DHANESH KHILLA 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386272 DHANESH KHILL BANK OF INDIA(508505)
8 Khairaput OR-31-012-003-002/102675
(GOVINDAPALLY) 		2431012003NRG24271220230566549 27/12/2023 BALARAM KHILLA 2431012003WL059024 BALARAM KHILLA 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386297 BALARAM KHILL BANK OF INDIA(508505)
9 Khairaput OR-31-012-003-002/102676
(GOVINDAPALLY) 		2431012003NRG24271220230566550 27/12/2023 SASMITA KHILA 2431012003WL059024 SASMITA KHILA 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386295 SASMITA KHILLO BANK OF INDIA(508505)
10 Khairaput OR-31-012-003-002/102711
(GOVINDAPALLY) 		2431012003NRG24271220230566521 27/12/2023 Jayanti Kanteri 2431012003WL059023 Jayanti Kanteri 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386307 JAYANTI KANTERI W/O DINABANDHU BANK OF INDIA(508505)
11 Khairaput OR-31-012-003-002/102713
(GOVINDAPALLY) 		2431012003NRG24271220230566567 27/12/2023 RANJAN BURUDI 2431012003WL059025 RANJAN BURUDI 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386298 RANJAN BURUDI BANK OF INDIA(508505)
12 Khairaput OR-31-012-003-002/102714
(GOVINDAPALLY) 		2431012003NRG24271220230566568 27/12/2023 YAMUNA SISA 2431012003WL059025 YAMUNA SISA 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386291 JAMUNA BADANAYAK W/O- KAMALU BADANAYAK BANK OF INDIA(508505)
13 Khairaput OR-31-012-003-002/102773
(GOVINDAPALLY) 		2431012003NRG24271220230566523 27/12/2023 HARIBALA PUJARI 2431012003WL059023 HARIBALA PUJARI 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386308 HARIBALA PUJARI BANK OF INDIA(508505)
14 Khairaput OR-31-012-003-002/102775
(GOVINDAPALLY) 		2431012003NRG24271220230566525 27/12/2023 KANU KANTERI 2431012003WL059023 KANU KANTERI 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386309 KANU KANTIRI BANK OF INDIA(508505)
15 Khairaput OR-31-012-003-002/2870
(GOVINDAPALLY) 		2431012003NRG24271220230566535 27/12/2023 CHANDRA PUJARI 2431012003WL059023 CHANDRA PUJARI 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386300 CHANDRA SHEKHAR PUJARI S/O-LACHHMA PUJAR BANK OF INDIA(508505)
16 Khairaput OR-31-012-003-002/2884
(GOVINDAPALLY) 		2431012003NRG24271220230566569 27/12/2023 SUMITRA DORA 2431012003WL059025 SUMITRA DORA 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386310 SUMITRA DORA BANK OF BARODA(606985)
17 Khairaput OR-31-012-003-002/2938
(GOVINDAPALLY) 		2431012003NRG24271220230566558 27/12/2023 Hari Khara 2431012003WL059024 Hari Khara 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386261 HARI KHARA BANK OF INDIA(508505)
18 Khairaput OR-31-012-003-002/9432
(GOVINDAPALLY) 		2431012003NRG24271220230566583 27/12/2023 RAM MURTI NARIA 2431012003WL059025 RAM MURTI NARIA 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386262 RAMMURTTI NARIA S/O MADHU BANK OF INDIA(508505)
19 Khairaput OR-31-012-003-002/9702
(GOVINDAPALLY) 		2431012003NRG24271220230566587 27/12/2023 KRATIKA KHILLO 2431012003WL059025 KRATIKA KHILLO 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386287 KARTTIK KHILL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Khairaput OR-31-012-003-002/9703
(GOVINDAPALLY) 		2431012003NRG24271220230566562 27/12/2023 DASARATH KHILLO 2431012003WL059024 DASARATH KHILLO 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386282 DASHARATI KHILA S/O-BHIM KHILA BANK OF INDIA(508505)
21 Khairaput OR-31-012-003-002/9864
(GOVINDAPALLY) 		2431012003NRG24271220230566588 27/12/2023 ANATHO BADANAYAK 2431012003WL059025 ANATHO BADANAYAK 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386283 ANANTA BADNAYAK BANK OF INDIA(508505)
22 Khairaput OR-31-012-003-007/10011
(GOVINDAPALLY) 		2431012003NRG24271220230566590 27/12/2023 SANGEETA LACHER 2431012003WL059026 SANGEETA LACHER 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386305 SANGEETA LACHER BANK OF INDIA(508505)
23 Khairaput OR-31-012-003-007/10029
(GOVINDAPALLY) 		2431012003NRG24271220230566591 27/12/2023 JASODA KHARA 2431012003WL059026 JASODA KHARA 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386306 JASODA KHARA BANK OF INDIA(508505)
24 Khairaput OR-31-012-003-007/3347
(GOVINDAPALLY) 		2431012003NRG24271220230566597 27/12/2023 JAYA SHISHA 2431012003WL059026 JAYA SHISHA 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386277 JAY SISHA BANK OF INDIA(508505)
25 Khairaput OR-31-012-003-007/3347
(GOVINDAPALLY) 		2431012003NRG24271220230566598 27/12/2023 Kausalya Shisha 2431012003WL059026 Kausalya Shisha 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386280 KOUSHALYA SISA BANK OF INDIA(508505)
26 Khairaput OR-31-012-003-007/3363
(GOVINDAPALLY) 		2431012003NRG24271220230566601 27/12/2023 MR SAMA KHARA 2431012003WL059026 MR SAMA KHARA 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386265 SAMA KHARA BANK OF INDIA(508505)
27 Khairaput OR-31-012-003-007/3368
(GOVINDAPALLY) 		2431012003NRG24271220230566604 27/12/2023 Manguli Khara 2431012003WL059026 Manguli Khara 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386281 MANGULI KHARA BANK OF INDIA(508505)
28 Khairaput OR-31-012-003-007/3374
(GOVINDAPALLY) 		2431012003NRG24271220230566610 27/12/2023 Kamala Shisha 2431012003WL059026 Kamala Shisha 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386279 KAMALA SISHA BANK OF INDIA(508505)
29 Khairaput OR-31-012-003-007/3377
(GOVINDAPALLY) 		2431012003NRG24271220230566612 27/12/2023 Chaita Shisha 2431012003WL059026 Chaita Shisha 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386276 CHAITA SISA BANK OF INDIA(508505)
30 Khairaput OR-31-012-003-007/9443
(GOVINDAPALLY) 		2431012003NRG24271220230566614 27/12/2023 MANGALI BADANAYAK 2431012003WL059026 MANGALI BADANAYAK 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386290 MANGULI BADANAYAK BANK OF INDIA(508505)
31 Khairaput OR-31-012-003-007/9603
(GOVINDAPALLY) 		2431012003NRG24271220230566617 27/12/2023 SADAN SISA 2431012003WL059026 SADAN SISA 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386275 SADAN SISA S/O-SAMULU SISA BANK OF INDIA(508505)
32 Khairaput OR-31-012-003-007/9603
(GOVINDAPALLY) 		2431012003NRG24271220230566618 27/12/2023 SAMARI SISA 2431012003WL059026 SAMARI SISA 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386278 SAMARI SISA BANK OF INDIA(508505)
33 Khairaput OR-31-012-003-007/9612
(GOVINDAPALLY) 		2431012003NRG24271220230566619 27/12/2023 SOMANATH SISA 2431012003WL059026 SOMANATH SISA 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386274 SOMANATH SISA S/O-DHSNDU SISA BANK OF INDIA(508505)
34 Khairaput OR-31-012-003-007/9613
(GOVINDAPALLY) 		2431012003NRG24271220230566620 27/12/2023 BUDEI KHARA 2431012003WL059026 BUDEI KHARA 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386304 BUDEI KHARA BANK OF INDIA(508505)
35 Khairaput OR-31-012-003-007/9806
(GOVINDAPALLY) 		2431012003NRG24271220230566629 27/12/2023 DHANURJAYA LACHER 2431012003WL059026 DHANURJAYA LACHER 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386289 DHANURJAYA LACHER INDUSIND BANK(607189)
36 Khairaput OR-31-012-006-004/10242
(MADAKAPADAR) 		2431012003NRG24271220230566637 27/12/2023 JEMA MALI 2431012003WL059027 JEMA MALI 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386299 JEMA MALI BANK OF INDIA(508505)
37 Khairaput OR-31-012-006-004/2672
(MADAKAPADAR) 		2431012003NRG24271220230566642 27/12/2023 Saita Mali 2431012003WL059027 Saita Mali 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386284 CHAITA MALA MALI W/O- SANIA MALI BANK OF INDIA(508505)
38 Khairaput OR-31-012-006-004/9674
(MADAKAPADAR) 		2431012003NRG24271220230566648 27/12/2023 Basanti Majhi 2431012003WL059027 Basanti Majhi 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386271 BASANTI MAJHI D/O-SANA MAJHI BANK OF INDIA(508505)
39 Khairaput OR-31-012-006-004/9700
(MADAKAPADAR) 		2431012003NRG24271220230566649 27/12/2023 LAXMI MALI 2431012003WL059027 LAXMI MALI 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386270 LAXMI MALI W/O-JAYA MALI BANK OF INDIA(508505)
40 Khairaput OR-31-012-006-004/9701
(MADAKAPADAR) 		2431012003NRG24271220230566650 27/12/2023 PRAFUL MALI 2431012003WL059027 PRAFUL MALI 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386293 PRAFULLA MALI BANK OF INDIA(508505)
41 Khairaput OR-31-012-006-004/9701
(MADAKAPADAR) 		2431012003NRG24271220230566651 27/12/2023 SUKRI MALI 2431012003WL059027 SUKRI MALI 00048 BKID0005583 1659 1659 Processed 09/03/2024 1556386294 SUKRI MALI BANK OF INDIA(508505)
SubTotal 67782 67782
42 Khairaput OR-31-012-003-002/102772
(GOVINDAPALLY) 		2431012003NRG24271220230566522 27/12/2023 KAKEYA GUNTTA 2431012003WL059023 KAKEYA GUNTTA 00354 PUNB0185020 1659 1659 Processed 09/03/2024 1556386258 KEKAYA GOTA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
43 Khairaput OR-31-012-003-002/10045
(GOVINDAPALLY) 		2431012003NRG24271220230566566 27/12/2023 HARI HARA DORA 2431012003WL059025 HARI HARA DORA 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1556386245 MR HARIHAR DORA STATE BANK OF INDIA(508548)
44 Khairaput OR-31-012-003-002/9591
(GOVINDAPALLY) 		2431012003NRG24271220230566543 27/12/2023 LACHIMDEI KANTERI 2431012003WL059023 LACHIMDEI KANTERI 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1556386248 MRS LACHHIM DEI KANTERI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
45 Khairaput OR-31-012-003-002/10020
(GOVINDAPALLY) 		2431012003NRG24271220230566545 27/12/2023 SANTASH PUJARI 2431012003WL059024 SANTASH PUJARI 00415 SBIN0017536 1659 1659 Processed 09/03/2024 1556386246 MR SANTOSH PUJARI STATE BANK OF INDIA(508548)
46 Khairaput OR-31-012-003-002/10166
(GOVINDAPALLY) 		2431012003NRG24271220230566515 27/12/2023 RAMA BADA NAYAK 2431012003WL059023 RAMA BADA NAYAK 00415 SBIN0017536 1659 1659 Processed 09/03/2024 1556386268 MRS RAMA BADANAYAK STATE BANK OF INDIA(508548)
47 Khairaput OR-31-012-003-002/102715
(GOVINDAPALLY) 		2431012003NRG24271220230566551 27/12/2023 SUKADEV KHEMUDU 2431012003WL059024 SUKADEV KHEMUDU 00415 SBIN0017536 1659 1659 Processed 09/03/2024 1556386253 MR SUKDEV KHEMUDU STATE BANK OF INDIA(508548)
48 Khairaput OR-31-012-003-002/9862
(GOVINDAPALLY) 		2431012003NRG24271220230566564 27/12/2023 LAXMAN GALORI 2431012003WL059024 LAXMAN GALORI 00415 SBIN0017536 1659 1659 Processed 09/03/2024 1556386285 MR LAKHANA GALARI STATE BANK OF INDIA(508548)
49 Khairaput OR-31-012-003-007/9838
(GOVINDAPALLY) 		2431012003NRG24271220230566633 27/12/2023 Pana Pangi 2431012003WL059026 Pana Pangi 00415 SBIN0017536 1659 1659 Processed 09/03/2024 1556386303 MRS PANA PANGI STATE BANK OF INDIA(508548)
50 Khairaput OR-31-012-006-004/9975
(MADAKAPADAR) 		2431012003NRG24271220230566652 27/12/2023 BIMALA MAJHI 2431012003WL059027 BIMALA MAJHI 00415 SBIN0017536 1659 1659 Processed 09/03/2024 1556386269 BIMALA KHILO BANK OF INDIA(508505)
SubTotal 9954 9954
51 Khairaput OR-31-012-003-002/10053
(GOVINDAPALLY) 		2431012003NRG24271220230566514 27/12/2023 YASHODA PRADHANI 2431012003WL059023 YASHODA PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386320 Miss. YOSHODA PRADHANI UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-003-002/2852
(GOVINDAPALLY) 		2431012003NRG24271220230566527 27/12/2023 LABA KUSA LAKEI 2431012003WL059023 LABA KUSA LAKEI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556386314 Mr. LABAKUSH LAKEI UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-003-002/2852
(GOVINDAPALLY) 		2431012003NRG24271220230566528 27/12/2023 Sumitra Lakei 2431012003WL059023 Sumitra Lakei 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386227 Mrs. SUMITRA LAKEI UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-003-002/2866
(GOVINDAPALLY) 		2431012003NRG24271220230566529 27/12/2023 PADMA KANTERI 2431012003WL059023 PADMA KANTERI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386225 Mrs. PADMA KANTIRI UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-003-002/2867
(GOVINDAPALLY) 		2431012003NRG24271220230566530 27/12/2023 DASARATH KANTERI 2431012003WL059023 DASARATH KANTERI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386232 Mr. DASARATHA KANTARI UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-003-002/2867
(GOVINDAPALLY) 		2431012003NRG24271220230566531 27/12/2023 RADHA KANTERI 2431012003WL059023 RADHA KANTERI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386223 Mrs. RADHA KANTIRI UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-003-002/2868
(GOVINDAPALLY) 		2431012003NRG24271220230566532 27/12/2023 JAMUNA GUNTA 2431012003WL059023 JAMUNA GUNTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386229 Mrs. JAMUNA GUNTHA UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-003-002/2869
(GOVINDAPALLY) 		2431012003NRG24271220230566533 27/12/2023 Shukra Malik 2431012003WL059023 Shukra Malik 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556386242 Mr. SUKRA MALIKA UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-003-002/2870
(GOVINDAPALLY) 		2431012003NRG24271220230566534 27/12/2023 LACHAMA PUJARI 2431012003WL059023 LACHAMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386226 Mrs. LACHHAMA PUJARI UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-003-002/2876
(GOVINDAPALLY) 		2431012003NRG24271220230566536 27/12/2023 GOPINATH KHARA 2431012003WL059023 GOPINATH KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386231 Mr. GOPINATH KHARA UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-003-002/2876
(GOVINDAPALLY) 		2431012003NRG24271220230566537 27/12/2023 KAUSALYA KHARA 2431012003WL059023 KAUSALYA KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386222 Mrs. KOUSHALYA KHARA UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-003-002/2888
(GOVINDAPALLY) 		2431012003NRG24271220230566538 27/12/2023 LABAKUSA GOLORI 2431012003WL059023 LABAKUSA GOLORI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556386239 Mr. LABAKUSA GOLORI UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-003-002/2899
(GOVINDAPALLY) 		2431012003NRG24271220230566552 27/12/2023 Gajendra Khara 2431012003WL059024 Gajendra Khara 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386328 Mr. GAJENDRA KHARA UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-003-002/2899
(GOVINDAPALLY) 		2431012003NRG24271220230566554 27/12/2023 RAMA KHARA 2431012003WL059024 RAMA KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386264 Mr. RAMA KHARA UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-003-002/2901
(GOVINDAPALLY) 		2431012003NRG24271220230566556 27/12/2023 DAIMATI KHARA 2431012003WL059024 DAIMATI KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386311 Mrs. DAIMATI KHARA UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-003-002/2907
(GOVINDAPALLY) 		2431012003NRG24271220230566557 27/12/2023 SANJU HANTAL 2431012003WL059024 SANJU HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386323 Miss. SANJU HANTAL UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-003-002/2912
(GOVINDAPALLY) 		2431012003NRG24271220230566540 27/12/2023 BEDEHI KANTARI 2431012003WL059023 BEDEHI KANTARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386224 Mrs. BAIDI KANTIRI UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-003-002/2912
(GOVINDAPALLY) 		2431012003NRG24271220230566539 27/12/2023 Ramachandra Kantari 2431012003WL059023 Ramachandra Kantari 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386247 Mr. RAMCHANDRA KANTERI UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-003-002/2918
(GOVINDAPALLY) 		2431012003NRG24271220230566571 27/12/2023 Mr. NILAKANTHA KHILLA 2431012003WL059025 Mr. NILAKANTHA KHILLA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386236 Mr. NILAKANTHA KHILLA UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-003-002/2922
(GOVINDAPALLY) 		2431012003NRG24271220230566541 27/12/2023 MANGALI LAKEI 2431012003WL059023 MANGALI LAKEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386228 Mrs. MANGALI LAKAI UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-003-002/2937
(GOVINDAPALLY) 		2431012003NRG24271220230566572 27/12/2023 Mr. CHANDAL GUNJIA 2431012003WL059025 Mr. CHANDAL GUNJIA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556386256 Mr. CHANDAL GUNJIA UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-003-002/2958
(GOVINDAPALLY) 		2431012003NRG24271220230566573 27/12/2023 Mr. HARI BURUDI 2431012003WL059025 Mr. HARI BURUDI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556386238 Mr. HARI BURUDI UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-003-002/2958
(GOVINDAPALLY) 		2431012003NRG24271220230566574 27/12/2023 TULABURUDI 2431012003WL059025 TULABURUDI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556386312 TULA BURUDI UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-003-002/2963
(GOVINDAPALLY) 		2431012003NRG24271220230566576 27/12/2023 Dhali Badnayak 2431012003WL059025 Dhali Badnayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386263 DALIMA BADANAYAK UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-003-002/2982
(GOVINDAPALLY) 		2431012003NRG24271220230566579 27/12/2023 Mr. DAMBURUDHAR GUNJIA 2431012003WL059025 Mr. DAMBURUDHAR GUNJIA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556386235 Mr. DAMBURUDHAR GUNJIA UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-003-002/2993
(GOVINDAPALLY) 		2431012003NRG24271220230566581 27/12/2023 Mr. KAMAULU BADNAYAK 2431012003WL059025 Mr. KAMAULU BADNAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386241 Mr. KAMALU BADNAYAK UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-003-002/2994
(GOVINDAPALLY) 		2431012003NRG24271220230566560 27/12/2023 Bhaga Gunjia 2431012003WL059024 Bhaga Gunjia 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386286 Mrs. BHAGABATI GUNJIA UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-003-002/2994
(GOVINDAPALLY) 		2431012003NRG24271220230566559 27/12/2023 Gajendra Gunjia 2431012003WL059024 Gajendra Gunjia 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386240 Mr. GAJENDRA GUNJIA UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-003-002/2997
(GOVINDAPALLY) 		2431012003NRG24271220230566582 27/12/2023 Mr. SITARAM PUJARI 2431012003WL059025 Mr. SITARAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386237 Mr. SITARAM PUJARI UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-012-003-002/9437
(GOVINDAPALLY) 		2431012003NRG24271220230566585 27/12/2023 DEBODATTA GOLORI 2431012003WL059025 DEBODATTA GOLORI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386321 DEBADATTA GOLARI S/O LACHHAMU BANK OF INDIA(508505)
81 Khairaput OR-31-012-003-002/9441
(GOVINDAPALLY) 		2431012003NRG24271220230566586 27/12/2023 SUMITRA SISHA 2431012003WL059025 SUMITRA SISHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386313 Mrs. SUMITRA SISA UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-003-002/9591
(GOVINDAPALLY) 		2431012003NRG24271220230566542 27/12/2023 DAMU KANTERI 2431012003WL059023 DAMU KANTERI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386221 Mr. DAMU KANTERI UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-012-003-002/9691
(GOVINDAPALLY) 		2431012003NRG24271220230566561 27/12/2023 NAMITA BHUMIA 2431012003WL059024 NAMITA BHUMIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386319 Mrs. NAMITA BHUMIA UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-012-003-005/9355
(GOVINDAPALLY) 		2431012003NRG24271220230566544 27/12/2023 Guru Pujari 2431012003WL059023 Guru Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386230 Mr. GURU PUJARI UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-012-003-007/3329
(GOVINDAPALLY) 		2431012003NRG24271220230566593 27/12/2023 Mr. LAXMAN LOCHER 2431012003WL059026 Mr. LAXMAN LOCHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386243 Mr. LAXMAN LACHER UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-012-003-007/3329
(GOVINDAPALLY) 		2431012003NRG24271220230566594 27/12/2023 Parbati Lacher 2431012003WL059026 Parbati Lacher 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386292 PARBATI LACHER UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-012-003-007/3338
(GOVINDAPALLY) 		2431012003NRG24271220230566595 27/12/2023 Mr. RAMA KHILLA 2431012003WL059026 Mr. RAMA KHILLA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386251 Mr. RAM KHIL UTKAL GRAMEEN BANK(607234)
88 Khairaput OR-31-012-003-007/3344
(GOVINDAPALLY) 		2431012003NRG24271220230566596 27/12/2023 Mr. SAMBHU LATEI 2431012003WL059026 Mr. SAMBHU LATEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386254 Mr. SAMBU LACHER UTKAL GRAMEEN BANK(607234)
89 Khairaput OR-31-012-003-007/3368
(GOVINDAPALLY) 		2431012003NRG24271220230566603 27/12/2023 BHAGU KHARA 2431012003WL059026 BHAGU KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386252 Mr. BAGU KHARA UTKAL GRAMEEN BANK(607234)
90 Khairaput OR-31-012-003-007/3369
(GOVINDAPALLY) 		2431012003NRG24271220230566606 27/12/2023 Dipai Lacher 2431012003WL059026 Dipai Lacher 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386318 Ms. DIPAI LACHEI UTKAL GRAMEEN BANK(607234)
91 Khairaput OR-31-012-003-007/3369
(GOVINDAPALLY) 		2431012003NRG24271220230566605 27/12/2023 Mr. NARAYAN LACHEN 2431012003WL059026 Mr. NARAYAN LACHEN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386244 Mr. NARAYAN LACHEI UTKAL GRAMEEN BANK(607234)
92 Khairaput OR-31-012-003-007/3372
(GOVINDAPALLY) 		2431012003NRG24271220230566607 27/12/2023 Mr. JITRU KHILA 2431012003WL059026 Mr. JITRU KHILA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386257 Mr. JITURU KHIL UTKAL GRAMEEN BANK(607234)
93 Khairaput OR-31-012-003-007/3372
(GOVINDAPALLY) 		2431012003NRG24271220230566608 27/12/2023 Pratima Khila 2431012003WL059026 Pratima Khila 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386317 Ms. PRATIMA KHIL UTKAL GRAMEEN BANK(607234)
94 Khairaput OR-31-012-003-007/3374
(GOVINDAPALLY) 		2431012003NRG24271220230566609 27/12/2023 Mr. BUDA SISA 2431012003WL059026 Mr. BUDA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386250 Mr. BUDU SISA UTKAL GRAMEEN BANK(607234)
95 Khairaput OR-31-012-003-007/3377
(GOVINDAPALLY) 		2431012003NRG24271220230566611 27/12/2023 Mr. HARI SISA 2431012003WL059026 Mr. HARI SISA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386249 Mr. HARI SISA UTKAL GRAMEEN BANK(607234)
96 Khairaput OR-31-012-003-007/9602
(GOVINDAPALLY) 		2431012003NRG24271220230566616 27/12/2023 DHANEI LACHER 2431012003WL059026 DHANEI LACHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386315 Mrs. DHANAI LACHER UTKAL GRAMEEN BANK(607234)
97 Khairaput OR-31-012-003-007/9614
(GOVINDAPALLY) 		2431012003NRG24271220230566623 27/12/2023 DAMAI KHILLO 2431012003WL059026 DAMAI KHILLO 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386316 Mrs. DAMAI KHILLA UTKAL GRAMEEN BANK(607234)
98 Khairaput OR-31-012-003-007/9802
(GOVINDAPALLY) 		2431012003NRG24271220230566625 27/12/2023 LALITA LACHER 2431012003WL059026 LALITA LACHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386326 Mrs. LALITA LACHER UTKAL GRAMEEN BANK(607234)
99 Khairaput OR-31-012-003-007/9802
(GOVINDAPALLY) 		2431012003NRG24271220230566624 27/12/2023 NANDA LACHER 2431012003WL059026 NANDA LACHER 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386325 NANDA LACHER INDUSIND BANK(607189)
100 Khairaput OR-31-012-003-007/9804
(GOVINDAPALLY) 		2431012003NRG24271220230566626 27/12/2023 KUSUMA KHILLO 2431012003WL059026 KUSUMA KHILLO 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386324 Mrs. KUSUMA KHILLO UTKAL GRAMEEN BANK(607234)
101 Khairaput OR-31-012-003-007/9805
(GOVINDAPALLY) 		2431012003NRG24271220230566628 27/12/2023 JAMUNA KHARA 2431012003WL059026 JAMUNA KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386327 Mrs. JAMUNA KHARA UTKAL GRAMEEN BANK(607234)
102 Khairaput OR-31-012-003-007/9814
(GOVINDAPALLY) 		2431012003NRG24271220230566631 27/12/2023 BHIMA KHILLO 2431012003WL059026 BHIMA KHILLO 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386329 Mr. BHIMA KHILA UTKAL GRAMEEN BANK(607234)
103 Khairaput OR-31-012-006-004/10030
(MADAKAPADAR) 		2431012003NRG24271220230566634 27/12/2023 BHIMALA MAJHI 2431012003WL059027 BHIMALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386322 Mrs. BHIMALA MAJHI UTKAL GRAMEEN BANK(607234)
104 Khairaput OR-31-012-006-004/2670
(MADAKAPADAR) 		2431012003NRG24271220230566639 27/12/2023 Adu Majhi 2431012003WL059027 Adu Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386255 Mr. AADU MAJHI UTKAL GRAMEEN BANK(607234)
105 Khairaput OR-31-012-006-004/2670
(MADAKAPADAR) 		2431012003NRG24271220230566640 27/12/2023 SANADEI MAJHI 2431012003WL059027 SANADEI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386260 Mrs. SANI MAJHI UTKAL GRAMEEN BANK(607234)
106 Khairaput OR-31-012-006-004/2675
(MADAKAPADAR) 		2431012003NRG24271220230566643 27/12/2023 DANAI PANGI 2431012003WL059027 DANAI PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386259 DHANAI PANGI UTKAL GRAMEEN BANK(607234)
107 Khairaput OR-31-012-006-004/2677
(MADAKAPADAR) 		2431012003NRG24271220230566644 27/12/2023 SANIA MAJHI 2431012003WL059027 SANIA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386234 Mr. SANIA MAJHI UTKAL GRAMEEN BANK(607234)
108 Khairaput OR-31-012-006-004/2677
(MADAKAPADAR) 		2431012003NRG24271220230566645 27/12/2023 SUKRI MAJHI 2431012003WL059027 SUKRI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386273 SUKRI MAJHI INDUSIND BANK(607189)
109 Khairaput OR-31-012-006-004/2684
(MADAKAPADAR) 		2431012003NRG24271220230566646 27/12/2023 Mr. BALARAM KHILLA 2431012003WL059027 Mr. BALARAM KHILLA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556386233 Mr. BALARAM KHIL UTKAL GRAMEEN BANK(607234)
SubTotal 94326 94326
110 Khairaput OR-31-012-003-007/3363
(GOVINDAPALLY) 		2431012003NRG24271220230566602 27/12/2023 Subarnna Khara 2431012003WL059026 Subarnna Khara 00553 INDB0000695 1659 1659 Processed 09/03/2024 1556386220 Subarnna Khara INDUSIND BANK(607189)
SubTotal 1659 1659
Total 178698 178698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_271223APB_FTO_940046 Bank of India BKID0005583 GOVINDAPALI 67782
2 Khairaput OR2431012003_271223APB_FTO_940046 Punjab National Bank PUNB0185020 Korukonda 1659
3 Khairaput OR2431012003_271223APB_FTO_940046 State Bank of India SBIN0009665 PANGAM 3318
4 Khairaput OR2431012003_271223APB_FTO_940046 State Bank of India SBIN0017536 MATHILI 9954
5 Khairaput OR2431012003_271223APB_FTO_940046 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 4977
6 Khairaput OR2431012003_271223APB_FTO_940046 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 22752
7 Khairaput OR2431012003_271223APB_FTO_940046 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 64938
8 Khairaput OR2431012003_271223APB_FTO_940046 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 1659
9 Khairaput OR2431012003_271223APB_FTO_940046 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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