Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:13:44 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_210423APB_FTO_38486
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-31-012-004-010/9672
(KADAMGUDA) 		2431012000NRG24210420230022869 21/04/2023 Tapaswini Sahoo 2431012WL001200 Tapaswini Sahoo 00032 UTIB0000633 1659 1659 Processed 10/05/2023 1399037534 TAPASWINI SAHOO UNION BANK OF INDIA(508500)
2 Khairaput OR-31-012-004-010/9672
(KADAMGUDA) 		2431012000NRG24210420230022908 21/04/2023 Tapaswini Sahoo 2431012WL001201 Tapaswini Sahoo 00032 UTIB0000633 1659 1659 Processed 10/05/2023 1399037535 TAPASWINI SAHOO UNION BANK OF INDIA(508500)
SubTotal 3318 3318
3 Khairaput OR-31-012-004-005/9635
(KADAMGUDA) 		2431012000NRG24210420230022870 21/04/2023 Balaram Sisa 2431012WL001201 Balaram Sisa 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037492 BALARAM SISHA BANK OF BARODA(606985)
4 Khairaput OR-31-012-004-005/9635
(KADAMGUDA) 		2431012000NRG24210420230022831 21/04/2023 Balaram Sisa 2431012WL001200 Balaram Sisa 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037493 BALARAM SISHA BANK OF BARODA(606985)
5 Khairaput OR-31-012-004-006/1039
(KADAMGUDA) 		2431012000NRG24210420230022834 21/04/2023 Somanath Kirsani 2431012WL001200 Somanath Kirsani 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037477 SOMANATH KIRSANI S/O-DAMU KIRSANI BANK OF INDIA(508505)
6 Khairaput OR-31-012-004-006/1039
(KADAMGUDA) 		2431012000NRG24210420230022873 21/04/2023 Somanath Kirsani 2431012WL001201 Somanath Kirsani 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037476 SOMANATH KIRSANI S/O-DAMU KIRSANI BANK OF INDIA(508505)
7 Khairaput OR-31-012-004-006/1054
(KADAMGUDA) 		2431012000NRG24210420230022875 21/04/2023 Rasmita Kirsani 2431012WL001201 Rasmita Kirsani 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037491 TULA PANGI BANK OF INDIA(508505)
8 Khairaput OR-31-012-004-006/1054
(KADAMGUDA) 		2431012000NRG24210420230022836 21/04/2023 Rasmita Kirsani 2431012WL001200 Rasmita Kirsani 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037490 TULA PANGI BANK OF INDIA(508505)
9 Khairaput OR-31-012-004-006/1075
(KADAMGUDA) 		2431012000NRG24210420230022837 21/04/2023 Budura Kirsani 2431012WL001200 Budura Kirsani 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037486 BUDRA KIRSHANI BANK OF INDIA(508505)
10 Khairaput OR-31-012-004-006/1075
(KADAMGUDA) 		2431012000NRG24210420230022876 21/04/2023 Budura Kirsani 2431012WL001201 Budura Kirsani 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037487 BUDRA KIRSHANI BANK OF INDIA(508505)
11 Khairaput OR-31-012-004-006/1077
(KADAMGUDA) 		2431012000NRG24210420230022878 21/04/2023 RAMBA SISA 2431012WL001201 RAMBA SISA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037472 RAMBA SISA BANK OF INDIA(508505)
12 Khairaput OR-31-012-004-006/1077
(KADAMGUDA) 		2431012000NRG24210420230022839 21/04/2023 RAMBA SISA 2431012WL001200 RAMBA SISA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037473 RAMBA SISA BANK OF INDIA(508505)
13 Khairaput OR-31-012-004-006/1094
(KADAMGUDA) 		2431012000NRG24210420230022843 21/04/2023 SAMARA KIRSANI 2431012WL001200 SAMARA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037470 SAMARA KIRSANI BANK OF INDIA(508505)
14 Khairaput OR-31-012-004-006/1094
(KADAMGUDA) 		2431012000NRG24210420230022882 21/04/2023 SAMARA KIRSANI 2431012WL001201 SAMARA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037471 SAMARA KIRSANI BANK OF INDIA(508505)
15 Khairaput OR-31-012-004-006/1107
(KADAMGUDA) 		2431012000NRG24210420230022883 21/04/2023 Sania Sisa 2431012WL001201 Sania Sisa 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037480 MR SANIA SISA STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-004-006/1107
(KADAMGUDA) 		2431012000NRG24210420230022844 21/04/2023 Sania Sisa 2431012WL001200 Sania Sisa 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037481 MR SANIA SISA STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-004-006/1114
(KADAMGUDA) 		2431012000NRG24210420230022847 21/04/2023 Budri Sisa 2431012WL001200 Budri Sisa 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037482 BUDRI SISA W/O GURU SISA BANK OF INDIA(508505)
18 Khairaput OR-31-012-004-006/1114
(KADAMGUDA) 		2431012000NRG24210420230022886 21/04/2023 Budri Sisa 2431012WL001201 Budri Sisa 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037483 BUDRI SISA W/O GURU SISA BANK OF INDIA(508505)
19 Khairaput OR-31-012-004-006/9330
(KADAMGUDA) 		2431012000NRG24210420230022891 21/04/2023 Damuni Kirsani 2431012WL001201 Damuni Kirsani 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037479 DAMUNI KIRSANI W/O DINABANDHU BANK OF INDIA(508505)
20 Khairaput OR-31-012-004-006/9330
(KADAMGUDA) 		2431012000NRG24210420230022852 21/04/2023 Damuni Kirsani 2431012WL001200 Damuni Kirsani 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037478 DAMUNI KIRSANI W/O DINABANDHU BANK OF INDIA(508505)
21 Khairaput OR-31-012-004-006/9331
(KADAMGUDA) 		2431012000NRG24210420230022853 21/04/2023 Santi Kirsani 2431012WL001200 Santi Kirsani 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037469 SHANTI KIRSNI BANK OF INDIA(508505)
22 Khairaput OR-31-012-004-006/9331
(KADAMGUDA) 		2431012000NRG24210420230022892 21/04/2023 Santi Kirsani 2431012WL001201 Santi Kirsani 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037468 SHANTI KIRSNI BANK OF INDIA(508505)
23 Khairaput OR-31-012-004-006/9335
(KADAMGUDA) 		2431012000NRG24210420230022893 21/04/2023 Ramachandra Kirsani 2431012WL001201 Ramachandra Kirsani 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037475 RAMA CHANDRA KIRSANI S/O-DHOBULU KIRSANI BANK OF INDIA(508505)
24 Khairaput OR-31-012-004-006/9335
(KADAMGUDA) 		2431012000NRG24210420230022854 21/04/2023 Ramachandra Kirsani 2431012WL001200 Ramachandra Kirsani 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037474 RAMA CHANDRA KIRSANI S/O-DHOBULU KIRSANI BANK OF INDIA(508505)
25 Khairaput OR-31-012-004-006/9335
(KADAMGUDA) 		2431012000NRG24210420230022855 21/04/2023 Samari Kirsani 2431012WL001200 Samari Kirsani 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037489 SAMARI KIRSANI BANK OF INDIA(508505)
26 Khairaput OR-31-012-004-006/9335
(KADAMGUDA) 		2431012000NRG24210420230022894 21/04/2023 Samari Kirsani 2431012WL001201 Samari Kirsani 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037488 SAMARI KIRSANI BANK OF INDIA(508505)
27 Khairaput OR-31-012-004-006/9584
(KADAMGUDA) 		2431012000NRG24210420230022896 21/04/2023 Govinda Sisa 2431012WL001201 Govinda Sisa 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037524 GOBINDA SISHA BANK OF INDIA(508505)
28 Khairaput OR-31-012-004-006/9584
(KADAMGUDA) 		2431012000NRG24210420230022857 21/04/2023 Govinda Sisa 2431012WL001200 Govinda Sisa 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037525 GOBINDA SISHA BANK OF INDIA(508505)
29 Khairaput OR-31-012-004-006/9584
(KADAMGUDA) 		2431012000NRG24210420230022858 21/04/2023 Jubati Sisa 2431012WL001200 Jubati Sisa 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037526 JUBATI SISHA BANK OF INDIA(508505)
30 Khairaput OR-31-012-004-006/9584
(KADAMGUDA) 		2431012000NRG24210420230022897 21/04/2023 Jubati Sisa 2431012WL001201 Jubati Sisa 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037527 JUBATI SISHA BANK OF INDIA(508505)
31 Khairaput OR-31-012-004-006/9644
(KADAMGUDA) 		2431012000NRG24210420230022899 21/04/2023 Laxmi Kirsani 2431012WL001201 Laxmi Kirsani 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037485 LAXMI KIRSANI W/O-SURENDRA KIRSANI BANK OF INDIA(508505)
32 Khairaput OR-31-012-004-006/9644
(KADAMGUDA) 		2431012000NRG24210420230022860 21/04/2023 Laxmi Kirsani 2431012WL001200 Laxmi Kirsani 00048 BKID0005583 1659 1659 Processed 10/05/2023 1399037484 LAXMI KIRSANI W/O-SURENDRA KIRSANI BANK OF INDIA(508505)
SubTotal 49770 49770
33 Khairaput OR-31-012-004-006/9672
(KADAMGUDA) 		2431012000NRG24210420230022864 21/04/2023 TAPASWINI BEHERA 2431012WL001200 TAPASWINI BEHERA 00152 HDFC0003417 1185 1185 Processed 10/05/2023 1399037464 TAPASWNI PARIDA INDUSIND BANK(607189)
34 Khairaput OR-31-012-004-006/9672
(KADAMGUDA) 		2431012000NRG24210420230022903 21/04/2023 TAPASWINI BEHERA 2431012WL001201 TAPASWINI BEHERA 00152 HDFC0003417 474 474 Processed 10/05/2023 1399037465 TAPASWNI PARIDA INDUSIND BANK(607189)
35 Khairaput OR-31-012-004-006/9677
(KADAMGUDA) 		2431012000NRG24210420230022867 21/04/2023 PRADEEP KUMAR PRADHAN 2431012WL001200 PRADEEP KUMAR PRADHAN 00152 HDFC0003417 1659 1659 Processed 10/05/2023 1399037467 PRADIP KUMAR PRADHAN AXIS BANK(607153)
36 Khairaput OR-31-012-004-006/9677
(KADAMGUDA) 		2431012000NRG24210420230022906 21/04/2023 PRADEEP KUMAR PRADHAN 2431012WL001201 PRADEEP KUMAR PRADHAN 00152 HDFC0003417 1659 1659 Processed 10/05/2023 1399037466 PRADIP KUMAR PRADHAN AXIS BANK(607153)
SubTotal 4977 4977
37 Khairaput OR-31-012-004-006/1032
(KADAMGUDA) 		2431012000NRG24210420230022833 21/04/2023 ADI SISA 2431012WL001200 ADI SISA 00415 SBIN0004853 1422 1422 Processed 10/05/2023 1399037463 MRS ADI SISA STATE BANK OF INDIA(508548)
38 Khairaput OR-31-012-004-006/1032
(KADAMGUDA) 		2431012000NRG24210420230022872 21/04/2023 ADI SISA 2431012WL001201 ADI SISA 00415 SBIN0004853 1659 1659 Processed 10/05/2023 1399037462 MRS ADI SISA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
39 Khairaput OR-31-012-004-006/9674
(KADAMGUDA) 		2431012000NRG24210420230022904 21/04/2023 DILLIP KUMAR BEHERA 2431012WL001201 DILLIP KUMAR BEHERA 00415 SBIN0006909 1659 1659 Processed 10/05/2023 1399037460 MR DILIP KUMAR BEHERA STATE BANK OF INDIA(508548)
40 Khairaput OR-31-012-004-006/9674
(KADAMGUDA) 		2431012000NRG24210420230022865 21/04/2023 DILLIP KUMAR BEHERA 2431012WL001200 DILLIP KUMAR BEHERA 00415 SBIN0006909 1185 1185 Processed 10/05/2023 1399037461 MR DILIP KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
41 Khairaput OR-31-012-004-006/1032
(KADAMGUDA) 		2431012000NRG24210420230022832 21/04/2023 KUMARA SISA 2431012WL001200 KUMARA SISA 00415 SBIN0017971 1659 1659 Processed 10/05/2023 1399037529 MR KUMARA SISA STATE BANK OF INDIA(508548)
42 Khairaput OR-31-012-004-006/1032
(KADAMGUDA) 		2431012000NRG24210420230022871 21/04/2023 KUMARA SISA 2431012WL001201 KUMARA SISA 00415 SBIN0017971 1659 1659 Processed 10/05/2023 1399037528 MR KUMARA SISA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
43 Khairaput OR-31-012-004-010/9671
(KADAMGUDA) 		2431012000NRG24210420230022868 21/04/2023 Kali Prasad Pradhan 2431012WL001200 Kali Prasad Pradhan 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1399037494 Mr. KALI PRASAD PRADHAN UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-004-010/9671
(KADAMGUDA) 		2431012000NRG24210420230022907 21/04/2023 Kali Prasad Pradhan 2431012WL001201 Kali Prasad Pradhan 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1399037495 Mr. KALI PRASAD PRADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
45 Khairaput OR-31-012-004-006/9675
(KADAMGUDA) 		2431012000NRG24210420230022866 21/04/2023 JITENDRA KUMAR SAHOO 2431012WL001200 JITENDRA KUMAR SAHOO 00468 UBIN0825042 1659 1659 Processed 10/05/2023 1399037458 Mr. JITENDRA KUMAR SAHOO UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-004-006/9675
(KADAMGUDA) 		2431012000NRG24210420230022905 21/04/2023 JITENDRA KUMAR SAHOO 2431012WL001201 JITENDRA KUMAR SAHOO 00468 UBIN0825042 1659 1659 Processed 10/05/2023 1399037459 Mr. JITENDRA KUMAR SAHOO UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
47 Khairaput OR-31-012-004-006/1040
(KADAMGUDA) 		2431012000NRG24210420230022874 21/04/2023 BHIMA KIRSANI 2431012WL001201 BHIMA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037511 BHIMA . KIRSANI UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-004-006/1040
(KADAMGUDA) 		2431012000NRG24210420230022835 21/04/2023 BHIMA KIRSANI 2431012WL001200 BHIMA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037510 BHIMA . KIRSANI UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-004-006/1075
(KADAMGUDA) 		2431012000NRG24210420230022838 21/04/2023 Raila Kirsani 2431012WL001200 Raila Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037522 RAILA KIRSANI BANK OF INDIA(508505)
50 Khairaput OR-31-012-004-006/1075
(KADAMGUDA) 		2431012000NRG24210420230022877 21/04/2023 Raila Kirsani 2431012WL001201 Raila Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037523 RAILA KIRSANI BANK OF INDIA(508505)
51 Khairaput OR-31-012-004-006/1078
(KADAMGUDA) 		2431012000NRG24210420230022879 21/04/2023 BIDU KIRSANI 2431012WL001201 BIDU KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037496 Mr. BIDU KIRSANI UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-004-006/1078
(KADAMGUDA) 		2431012000NRG24210420230022840 21/04/2023 BIDU KIRSANI 2431012WL001200 BIDU KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037497 Mr. BIDU KIRSANI UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-004-006/1078
(KADAMGUDA) 		2431012000NRG24210420230022841 21/04/2023 Sukanti Kirsani 2431012WL001200 Sukanti Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037531 Ms. SUKANTI KIRSANI UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-004-006/1078
(KADAMGUDA) 		2431012000NRG24210420230022880 21/04/2023 Sukanti Kirsani 2431012WL001201 Sukanti Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037530 Ms. SUKANTI KIRSANI UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-004-006/1089
(KADAMGUDA) 		2431012000NRG24210420230022881 21/04/2023 Buda Kirsani 2431012WL001201 Buda Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037500 Mr. BUDA KIRSANI UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-004-006/1089
(KADAMGUDA) 		2431012000NRG24210420230022842 21/04/2023 Buda Kirsani 2431012WL001200 Buda Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037501 Mr. BUDA KIRSANI UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-004-006/1110
(KADAMGUDA) 		2431012000NRG24210420230022845 21/04/2023 Gobardhan Kirsani 2431012WL001200 Gobardhan Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037505 Mr. GOBARDHAN KIRSANI UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-004-006/1110
(KADAMGUDA) 		2431012000NRG24210420230022884 21/04/2023 Gobardhan Kirsani 2431012WL001201 Gobardhan Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037504 Mr. GOBARDHAN KIRSANI UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-004-006/1110
(KADAMGUDA) 		2431012000NRG24210420230022885 21/04/2023 KANCHULA KIRSANI 2431012WL001201 KANCHULA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037512 Mrs. KANCHULA KIRSANI UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-004-006/1110
(KADAMGUDA) 		2431012000NRG24210420230022846 21/04/2023 KANCHULA KIRSANI 2431012WL001200 KANCHULA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037513 Mrs. KANCHULA KIRSANI UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-004-006/1117
(KADAMGUDA) 		2431012000NRG24210420230022848 21/04/2023 Butuki Shisha 2431012WL001200 Butuki Shisha 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1399037514 Mrs. BUTAKI SISA UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-004-006/1117
(KADAMGUDA) 		2431012000NRG24210420230022887 21/04/2023 Butuki Shisha 2431012WL001201 Butuki Shisha 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037515 Mrs. BUTAKI SISA UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-004-006/9276
(KADAMGUDA) 		2431012000NRG24210420230022888 21/04/2023 GURUBARI SISA 2431012WL001201 GURUBARI SISA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037503 Mrs. GURUBARI SISA UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-004-006/9276
(KADAMGUDA) 		2431012000NRG24210420230022849 21/04/2023 GURUBARI SISA 2431012WL001200 GURUBARI SISA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037502 Mrs. GURUBARI SISA UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-004-006/9288
(KADAMGUDA) 		2431012000NRG24210420230022850 21/04/2023 KANDRI PANGI 2431012WL001200 KANDRI PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037509 KANDRI . PANGI UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-004-006/9288
(KADAMGUDA) 		2431012000NRG24210420230022889 21/04/2023 KANDRI PANGI 2431012WL001201 KANDRI PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037508 KANDRI . PANGI UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-004-006/9330
(KADAMGUDA) 		2431012000NRG24210420230022890 21/04/2023 DINABANDHU KIRSANI 2431012WL001201 DINABANDHU KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037499 Mr. DINABANDHU KIRSANI UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-004-006/9330
(KADAMGUDA) 		2431012000NRG24210420230022851 21/04/2023 DINABANDHU KIRSANI 2431012WL001200 DINABANDHU KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037498 Mr. DINABANDHU KIRSANI UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-004-006/9572
(KADAMGUDA) 		2431012000NRG24210420230022856 21/04/2023 Gobardhana Sisa 2431012WL001200 Gobardhana Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037506 GOBARDHAN . SISA UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-004-006/9572
(KADAMGUDA) 		2431012000NRG24210420230022895 21/04/2023 Gobardhana Sisa 2431012WL001201 Gobardhana Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037507 GOBARDHAN . SISA UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-004-006/9644
(KADAMGUDA) 		2431012000NRG24210420230022898 21/04/2023 Surendra Kirsani 2431012WL001201 Surendra Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037533 Mr. SURENDRA KIRSANI UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-004-006/9644
(KADAMGUDA) 		2431012000NRG24210420230022859 21/04/2023 Surendra Kirsani 2431012WL001200 Surendra Kirsani 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399037532 Mr. SURENDRA KIRSANI UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-004-006/9664
(KADAMGUDA) 		2431012000NRG24210420230022861 21/04/2023 Ranjit Pradhan 2431012WL001200 Ranjit Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037520 Mr. RANJIT PRADHAN UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-004-006/9664
(KADAMGUDA) 		2431012000NRG24210420230022900 21/04/2023 Ranjit Pradhan 2431012WL001201 Ranjit Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037521 Mr. RANJIT PRADHAN UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-004-006/9668
(KADAMGUDA) 		2431012000NRG24210420230022901 21/04/2023 Basanti Pradhan 2431012WL001201 Basanti Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037518 Mrs. BASANTI PRADHAN W/O KABIRAJ UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-004-006/9668
(KADAMGUDA) 		2431012000NRG24210420230022862 21/04/2023 Basanti Pradhan 2431012WL001200 Basanti Pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037519 Mrs. BASANTI PRADHAN W/O KABIRAJ UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-004-006/9670
(KADAMGUDA) 		2431012000NRG24210420230022863 21/04/2023 BHAGYABATI PRADHAN 2431012WL001200 BHAGYABATI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037516 Mrs. BHAGYABATI PRADHAN W/O KABIRAJ UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-004-006/9670
(KADAMGUDA) 		2431012000NRG24210420230022902 21/04/2023 BHAGYABATI PRADHAN 2431012WL001201 BHAGYABATI PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399037517 Mrs. BHAGYABATI PRADHAN W/O KABIRAJ UTKAL GRAMEEN BANK(607234)
SubTotal 52377 52377
Total 126321 126321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012004_210423APB_FTO_38486 AXIS BANK UTIB0000633 JEYPORE, ORISSA 3318
2 Khairaput OR2431012004_210423APB_FTO_38486 Bank of India BKID0005583 GOVINDAPALI 49770
3 Khairaput OR2431012004_210423APB_FTO_38486 HDFC Bank HDFC0003417 KUDUMULUGUMA 4977
4 Khairaput OR2431012004_210423APB_FTO_38486 State Bank of India SBIN0004853 ORKEL 3081
5 Khairaput OR2431012004_210423APB_FTO_38486 State Bank of India SBIN0006909 JEYPORE BAZAR 2844
6 Khairaput OR2431012004_210423APB_FTO_38486 State Bank of India SBIN0017971 KHAIRPUT 3318
7 Khairaput OR2431012004_210423APB_FTO_38486 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318
8 Khairaput OR2431012004_210423APB_FTO_38486 Union Bank of India UBIN0825042 PRASADA RAO PET JEYPORE 3318
9 Khairaput OR2431012004_210423APB_FTO_38486 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 26070
10 Khairaput OR2431012004_210423APB_FTO_38486 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 13035
11 Khairaput OR2431012004_210423APB_FTO_38486 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 9954
12 Khairaput OR2431012004_210423APB_FTO_38486 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,GOVINDAPALLI 3318

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