Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:55:52 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010005_171123APB_FTO_774217
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-31-010-005-001/82054
(CHITRANGPALLI) 		2431010005NRG24161120230495239 17/11/2023 PADIE MADI 2431010005WL047480 PADIE MADI 00045 BARB0MALODI 3318 3318 Processed 01/01/2024 9011172934 PADIE MADI BANK OF BARODA(606985)
2 Kalimela OR-31-010-005-001/82398
(CHITRANGPALLI) 		2431010005NRG24161120230495266 17/11/2023 DEBE MADI 2431010005WL047486 DEBE MADI 00045 BARB0MALODI 3318 3318 Processed 01/01/2024 9011172963 DEBE MADI BANK OF BARODA(606985)
3 Kalimela OR-31-010-005-001/82408
(CHITRANGPALLI) 		2431010005NRG24161120230495221 17/11/2023 GANGA PADIAMI 2431010005WL047476 GANGA PADIAMI 00045 BARB0MALODI 3318 3318 Processed 01/01/2024 9011172966 MR GANGA PADIAMI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-005-001/82420
(CHITRANGPALLI) 		2431010005NRG24151120230492770 17/11/2023 GANGADHAR PADIAMI 2431010005WL047049 GANGADHAR PADIAMI 00045 BARB0MALODI 3318 3318 Processed 01/01/2024 9011172965 GANGADHARA PADIAMI BANK OF BARODA(606985)
5 Kalimela OR-31-010-005-001/82432
(CHITRANGPALLI) 		2431010005NRG24161120230495247 17/11/2023 MUKE MADI 2431010005WL047482 MUKE MADI 00045 BARB0MALODI 474 474 Processed 01/01/2024 9011172946 MUKE MADI BANK OF BARODA(606985)
6 Kalimela OR-31-010-005-002/61857
(CHITRANGPALLI) 		2431010005NRG24161120230495226 17/11/2023 MADI DEBE 2431010005WL047477 MADI DEBE 00045 BARB0MALODI 474 474 Processed 01/01/2024 9011172920 MADI DEBE BANK OF BARODA(606985)
7 Kalimela OR-31-010-005-002/82231
(CHITRANGPALLI) 		2431010005NRG24151120230492799 17/11/2023 JOGI KABASI 2431010005WL047055 JOGI KABASI 00045 BARB0MALODI 3318 3318 Processed 01/01/2024 9011172921 JOGI KABASI BANK OF BARODA(606985)
8 Kalimela OR-31-010-005-002/82385
(CHITRANGPALLI) 		2431010005NRG24161120230495254 17/11/2023 SACHIN RAY 2431010005WL047483 SACHIN RAY 00045 BARB0MALODI 3318 3318 Processed 01/01/2024 9011172959 SACHIN RAY BANK OF BARODA(606985)
9 Kalimela OR-31-010-005-004/723
(CHITRANGPALLI) 		2431010005NRG24161120230495260 17/11/2023 IRME BANJAMI 2431010005WL047484 IRME BANJAMI 00045 BARB0MALODI 3318 3318 Processed 01/01/2024 9011172929 IRME BANJAMI BANK OF BARODA(606985)
10 Kalimela OR-31-010-005-004/731
(CHITRANGPALLI) 		2431010005NRG24161120230495262 17/11/2023 DULE BEKO 2431010005WL047485 DULE BEKO 00045 BARB0MALODI 3318 3318 Processed 01/01/2024 9011172930 DULE BEKO BANK OF BARODA(606985)
11 Kalimela OR-31-010-005-004/82072
(CHITRANGPALLI) 		2431010005NRG24161120230495233 17/11/2023 MALE MADI 2431010005WL047479 MALE MADI 00045 BARB0MALODI 474 474 Processed 01/01/2024 9011172944 MALE MADI BANK OF BARODA(606985)
12 Kalimela OR-31-010-005-012/81897
(CHITRANGPALLI) 		2431010005NRG24151120230492831 17/11/2023 GANGA MADI 2431010005WL047061 GANGA MADI 00045 BARB0MALODI 3318 3318 Processed 01/01/2024 9011172940 GANGA MADI BANK OF BARODA(606985)
13 Kalimela OR-31-010-005-013/1493
(CHITRANGPALLI) 		2431010005NRG24161120230495234 17/11/2023 LAKE MADKAMI 2431010005WL047479 LAKE MADKAMI 00045 BARB0MALODI 474 474 Processed 01/01/2024 9011172943 LAKE MADKAMI BANK OF BARODA(606985)
14 Kalimela OR-31-010-005-013/81911
(CHITRANGPALLI) 		2431010005NRG24151120230492793 17/11/2023 URE MADKAMI 2431010005WL047053 URE MADKAMI 00045 BARB0MALODI 3318 3318 Processed 01/01/2024 9011172935 URE MADKAMI BANK OF BARODA(606985)
15 Kalimela OR-31-010-005-013/81914
(CHITRANGPALLI) 		2431010005NRG24161120230495245 17/11/2023 ERA PADIAMI 2431010005WL047481 ERA PADIAMI 00045 BARB0MALODI 474 474 Processed 01/01/2024 9011172942 MR ERA PADIAMI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-005-014/81955
(CHITRANGPALLI) 		2431010005NRG24161120230495269 17/11/2023 MALE PADIAMI 2431010005WL047486 MALE PADIAMI 00045 BARB0MALODI 3318 3318 Processed 01/01/2024 9011172964 MALE PADIAMI BANK OF BARODA(606985)
SubTotal 38868 38868
17 Kalimela OR-31-010-005-013/25274
(CHITRANGPALLI) 		2431010005NRG24151120230492767 17/11/2023 SURANJAN MANDAL 2431010005WL047048 SURANJAN MANDAL 00089 CBIN0284325 2844 2844 Processed 01/01/2024 9011172896 Mr. SURANJAN MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
18 Kalimela OR-31-010-005-001/15166
(CHITRANGPALLI) 		2431010005NRG24161120230495217 17/11/2023 JHARANA RAY 2431010005WL047476 JHARANA RAY 00415 SBIN0001325 3318 3318 Rejected 01/01/2024 9011172912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Kalimela OR-31-010-005-001/82020
(CHITRANGPALLI) 		2431010005NRG24161120230495228 17/11/2023 PRAMILA RAY 2431010005WL047478 PRAMILA RAY 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172928 Mrs. PRAMILA RAY UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-005-001/82380
(CHITRANGPALLI) 		2431010005NRG24161120230495219 17/11/2023 BINATA MANDAL 2431010005WL047476 BINATA MANDAL 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172911 MRS BINATA MANDAL STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-005-001/82393
(CHITRANGPALLI) 		2431010005NRG24161120230495265 17/11/2023 SODI JOGI 2431010005WL047486 SODI JOGI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172957 MRS SODI JOGI STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-005-001/82402
(CHITRANGPALLI) 		2431010005NRG24161120230495267 17/11/2023 DEBE PADIAMI 2431010005WL047486 DEBE PADIAMI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172954 MRS DEBE PADIAMI STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-005-001/82404
(CHITRANGPALLI) 		2431010005NRG24161120230495231 17/11/2023 ADME MADAKAMI 2431010005WL047478 ADME MADAKAMI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172955 MRS ADME MADAKAMI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-005-001/82421
(CHITRANGPALLI) 		2431010005NRG24151120230492771 17/11/2023 BAGI KABASI 2431010005WL047049 BAGI KABASI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172956 BAGI KABASI INDUSIND BANK(607189)
25 Kalimela OR-31-010-005-001/82449
(CHITRANGPALLI) 		2431010005NRG24161120230495222 17/11/2023 DEBE MADI 2431010005WL047477 DEBE MADI 00415 SBIN0001325 474 474 Processed 01/01/2024 9011172945 MRS DEBE MADI STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-005-002/1194
(CHITRANGPALLI) 		2431010005NRG24151120230492763 17/11/2023 AMAREE MANDAL 2431010005WL047048 AMAREE MANDAL 00415 SBIN0001325 2844 2844 Processed 01/01/2024 9011172900 Mrs. AMAREE MANDAL UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-005-002/1224
(CHITRANGPALLI) 		2431010005NRG24151120230492764 17/11/2023 MALATI SHIL 2431010005WL047048 MALATI SHIL 00415 SBIN0001325 2844 2844 Processed 01/01/2024 9011172958 MRS MALATI SHIL STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-005-002/1318
(CHITRANGPALLI) 		2431010005NRG24151120230492798 17/11/2023 LAKE SODI 2431010005WL047055 LAKE SODI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172961 MRS LAKE SODI STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-005-002/1322
(CHITRANGPALLI) 		2431010005NRG24161120230495223 17/11/2023 KABASEE BHIME 2431010005WL047477 KABASEE BHIME 00415 SBIN0001325 474 474 Processed 01/01/2024 9011172914 MRS KABASEE BHIME STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-005-002/1332
(CHITRANGPALLI) 		2431010005NRG24151120230492833 17/11/2023 DEBE PADIAMI 2431010005WL047062 DEBE PADIAMI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172932 MRS DEBE PADIAMI STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-005-002/1341
(CHITRANGPALLI) 		2431010005NRG24151120230492817 17/11/2023 MUKE MADI 2431010005WL047059 MUKE MADI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172918 Mrs. MADI MUKE UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-005-002/1362
(CHITRANGPALLI) 		2431010005NRG24151120230492813 17/11/2023 KABASI MUKE 2431010005WL047058 KABASI MUKE 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172905 MRS KABASI MUKE STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-005-002/25286
(CHITRANGPALLI) 		2431010005NRG24151120230492774 17/11/2023 BIRE KABASI 2431010005WL047050 BIRE KABASI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172916 MRS BIRE KABASI STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-005-002/61798
(CHITRANGPALLI) 		2431010005NRG24161120230495232 17/11/2023 MALE PUNEM 2431010005WL047479 MALE PUNEM 00415 SBIN0001325 474 474 Processed 01/01/2024 9011172917 MRS MALE PUNEM STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-005-002/61804
(CHITRANGPALLI) 		2431010005NRG24161120230495225 17/11/2023 MITU PADIAMI 2431010005WL047477 MITU PADIAMI 00415 SBIN0001325 474 474 Processed 01/01/2024 9011172938 MRS MITU PADIAMI STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-005-003/857
(CHITRANGPALLI) 		2431010005NRG24151120230492809 17/11/2023 LAKE SODI 2431010005WL047057 LAKE SODI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172936 LAKE SODI STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-005-004/61470
(CHITRANGPALLI) 		2431010005NRG24161120230495258 17/11/2023 DEBE MADI 2431010005WL047484 DEBE MADI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172887 DEBE MADI BANK OF BARODA(606985)
38 Kalimela OR-31-010-005-004/716
(CHITRANGPALLI) 		2431010005NRG24161120230495259 17/11/2023 SODI JOGI 2431010005WL047484 SODI JOGI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172927 MS SODI JOGI STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-005-006/81892
(CHITRANGPALLI) 		2431010005NRG24151120230492827 17/11/2023 CHULE KUNJAMI 2431010005WL047061 CHULE KUNJAMI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172937 MRS CHULE KUNJAMI STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-005-009/638
(CHITRANGPALLI) 		2431010005NRG24151120230492857 17/11/2023 MADI JAGA 2431010005WL047065 MADI JAGA 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172913 JAGA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kalimela OR-31-010-005-009/643
(CHITRANGPALLI) 		2431010005NRG24151120230492858 17/11/2023 SOMA MUSAKI 2431010005WL047065 SOMA MUSAKI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172947 Soma Musaki AIRTEL PAYMENTS BANK LIMITED(990288)
42 Kalimela OR-31-010-005-010/61174
(CHITRANGPALLI) 		2431010005NRG24151120230492794 17/11/2023 UNGI MADKAMI 2431010005WL047054 UNGI MADKAMI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172950 Ungi Madkami FINO PAYMENTS BANK LTD(608001)
43 Kalimela OR-31-010-005-010/82092
(CHITRANGPALLI) 		2431010005NRG24151120230492775 17/11/2023 IRME PADIAMI 2431010005WL047050 IRME PADIAMI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172949 MRS IRME PADIAMI STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-005-010/82099
(CHITRANGPALLI) 		2431010005NRG24151120230492824 17/11/2023 MALATI MADI 2431010005WL047060 MALATI MADI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172890 Mrs. MALATI MADI UTKAL GRAMEEN BANK(607234)
45 Kalimela OR-31-010-005-010/82414
(CHITRANGPALLI) 		2431010005NRG24151120230492804 17/11/2023 AITE SODI 2431010005WL047056 AITE SODI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172960 AITE SODI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kalimela OR-31-010-005-010/82416
(CHITRANGPALLI) 		2431010005NRG24151120230492816 17/11/2023 MALE MADI 2431010005WL047058 MALE MADI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172953 MRS MALE MADI STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-005-010/82422
(CHITRANGPALLI) 		2431010005NRG24151120230492829 17/11/2023 IRME MADI 2431010005WL047061 IRME MADI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172948 MRS IRME MADI STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-005-010/874
(CHITRANGPALLI) 		2431010005NRG24151120230492805 17/11/2023 LASI MADI 2431010005WL047056 LASI MADI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172992 LASI MADI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kalimela OR-31-010-005-010/878
(CHITRANGPALLI) 		2431010005NRG24151120230492796 17/11/2023 SINGE MADI 2431010005WL047054 SINGE MADI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172962 Singe Madi FINO PAYMENTS BANK LTD(608001)
50 Kalimela OR-31-010-005-010/886
(CHITRANGPALLI) 		2431010005NRG24151120230492797 17/11/2023 MALE MADI 2431010005WL047054 MALE MADI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172915 MRS MALE MADI STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-005-010/889
(CHITRANGPALLI) 		2431010005NRG24151120230492810 17/11/2023 PADIE KABASI 2431010005WL047057 PADIE KABASI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172892 PADIE KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kalimela OR-31-010-005-010/902
(CHITRANGPALLI) 		2431010005NRG24151120230492787 17/11/2023 GANGI SODI 2431010005WL047052 GANGI SODI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172951 MRS GANGI SODI STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-005-013/1446-A
(CHITRANGPALLI) 		2431010005NRG24151120230492801 17/11/2023 BHIME MADKAMI 2431010005WL047055 BHIME MADKAMI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172886 BIME MADKAMI UNION BANK OF INDIA(508500)
54 Kalimela OR-31-010-005-013/1492
(CHITRANGPALLI) 		2431010005NRG24161120230495244 17/11/2023 DEBE MADAKAMI 2431010005WL047481 DEBE MADAKAMI 00415 SBIN0001325 474 474 Processed 01/01/2024 9011172895 Mrs. DEBE MADKAMI UTKAL GRAMEEN BANK(607234)
55 Kalimela OR-31-010-005-013/61684
(CHITRANGPALLI) 		2431010005NRG24161120230495264 17/11/2023 IRME KABASI 2431010005WL047485 IRME KABASI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172952 MRS IRME KABASI STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-005-013/81901
(CHITRANGPALLI) 		2431010005NRG24161120230495235 17/11/2023 ADME PADIAMI 2431010005WL047479 ADME PADIAMI 00415 SBIN0001325 474 474 Processed 01/01/2024 9011172941 ADAME KABASI BANK OF BARODA(606985)
57 Kalimela OR-31-010-005-013/81915
(CHITRANGPALLI) 		2431010005NRG24161120230495246 17/11/2023 DEBE PADIAMI 2431010005WL047481 DEBE PADIAMI 00415 SBIN0001325 474 474 Processed 01/01/2024 9011172894 Mrs DEBE PADIAMI STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-005-013/82160
(CHITRANGPALLI) 		2431010005NRG24151120230492783 17/11/2023 JAGA KABASI 2431010005WL047051 JAGA KABASI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9011172933 MR JAGA KABASI STATE BANK OF INDIA(508548)
SubTotal 115182 115182
59 Kalimela OR-31-010-005-001/15179
(CHITRANGPALLI) 		2431010005NRG24161120230495272 17/11/2023 MUKE MADKAMI 2431010005WL047489 MUKE MADKAMI 00415 SBIN0006907 474 474 Processed 01/01/2024 9011172939 MUKE MADKAMI UCO BANK(607066)
60 Kalimela OR-31-010-005-001/15181
(CHITRANGPALLI) 		2431010005NRG24161120230495227 17/11/2023 MUKE MADKAMI 2431010005WL047478 MUKE MADKAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011172898 MRS MUKE MADKADMI STATE BANK OF INDIA(508548)
61 Kalimela OR-31-010-005-001/82052
(CHITRANGPALLI) 		2431010005NRG24161120230495229 17/11/2023 Mrs. BHIME MADKAMI 2431010005WL047478 Mrs. BHIME MADKAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011172888 MRS BIMA MADKAMI STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-005-009/642
(CHITRANGPALLI) 		2431010005NRG24151120230492828 17/11/2023 Mrs. ADME MADKAMI 2431010005WL047061 Mrs. ADME MADKAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011172891 MRS ADME MADKAMI STATE BANK OF INDIA(508548)
63 Kalimela OR-31-010-005-010/907
(CHITRANGPALLI) 		2431010005NRG24151120230492811 17/11/2023 GANGI MADKAMI 2431010005WL047057 GANGI MADKAMI 00415 SBIN0006907 3318 3318 Processed 01/01/2024 9011172899 MRS GANGI MADKAMI STATE BANK OF INDIA(508548)
SubTotal 13746 13746
64 Kalimela OR-31-010-005-002/1334
(CHITRANGPALLI) 		2431010005NRG24161120230495224 17/11/2023 Kabasi Rama 2431010005WL047477 Kabasi Rama 00462 UCBA0003029 474 474 Processed 01/01/2024 9011172893 KABASI RAMA UCO BANK(607066)
SubTotal 474 474
65 Kalimela OR-31-010-005-001/15005
(CHITRANGPALLI) 		2431010005NRG24161120230495237 17/11/2023 GANGI KABASI 2431010005WL047480 GANGI KABASI 00462 UCBA0003331 3318 3318 Processed 01/01/2024 9011172909 GANGI KABASI UCO BANK(607066)
66 Kalimela OR-31-010-005-001/15148
(CHITRANGPALLI) 		2431010005NRG24161120230495238 17/11/2023 LAKE PUNEM 2431010005WL047480 LAKE PUNEM 00462 UCBA0003331 3318 3318 Processed 01/01/2024 9011172889 MRS LAKE PUNEM STATE BANK OF INDIA(508548)
67 Kalimela OR-31-010-005-002/1344
(CHITRANGPALLI) 		2431010005NRG24151120230492835 17/11/2023 MHEEMA KABASI 2431010005WL047062 MHEEMA KABASI 00462 UCBA0003331 3318 3318 Processed 01/01/2024 9011172902 Mrs. BHEEME KABASI UTKAL GRAMEEN BANK(607234)
68 Kalimela OR-31-010-005-002/40056
(CHITRANGPALLI) 		2431010005NRG24161120230495253 17/11/2023 SABITA BISWAS 2431010005WL047483 SABITA BISWAS 00462 UCBA0003331 3318 3318 Processed 01/01/2024 9011172993 SABITA BISWAS UCO BANK(607066)
69 Kalimela OR-31-010-005-007/82389
(CHITRANGPALLI) 		2431010005NRG24161120230495255 17/11/2023 KAVITA MAHAJAN 2431010005WL047483 KAVITA MAHAJAN 00462 UCBA0003331 3318 3318 Processed 01/01/2024 9011172910 MRS KABITA MAHAJAN STATE BANK OF INDIA(508548)
70 Kalimela OR-31-010-005-007/970-B
(CHITRANGPALLI) 		2431010005NRG24151120230492800 17/11/2023 REBA BISWAS 2431010005WL047055 REBA BISWAS 00462 UCBA0003331 3318 3318 Processed 01/01/2024 9011172897 REBA BISWAS UCO BANK(607066)
71 Kalimela OR-31-010-005-011/82372
(CHITRANGPALLI) 		2431010005NRG24161120230495261 17/11/2023 MANGADI BANJAMI 2431010005WL047484 MANGADI BANJAMI 00462 UCBA0003331 3318 3318 Processed 01/01/2024 9011172907 MANGADI BANJAMI UCO BANK(607066)
72 Kalimela OR-31-010-005-013/1459-A
(CHITRANGPALLI) 		2431010005NRG24151120230492802 17/11/2023 IRME KABASI 2431010005WL047055 IRME KABASI 00462 UCBA0003331 3318 3318 Processed 01/01/2024 9011172903 MRS KABASI IRME STATE BANK OF INDIA(508548)
73 Kalimela OR-31-010-005-013/25274
(CHITRANGPALLI) 		2431010005NRG24151120230492768 17/11/2023 TRUPTI MANDAL 2431010005WL047048 TRUPTI MANDAL 00462 UCBA0003331 2844 2844 Processed 01/01/2024 9011172906 TRUPTI MANDAL UCO BANK(607066)
74 Kalimela OR-31-010-005-013/81940
(CHITRANGPALLI) 		2431010005NRG24161120230495248 17/11/2023 PALE BETI 2431010005WL047482 PALE BETI 00462 UCBA0003331 474 474 Processed 01/01/2024 9011172885 MRS PALE BETI STATE BANK OF INDIA(508548)
75 Kalimela OR-31-010-005-013/82029
(CHITRANGPALLI) 		2431010005NRG24151120230492820 17/11/2023 DEBE KABASI 2431010005WL047059 DEBE KABASI 00462 UCBA0003331 3318 3318 Processed 01/01/2024 9011172884 DEBE KABASI UCO BANK(607066)
76 Kalimela OR-31-010-005-013/82040
(CHITRANGPALLI) 		2431010005NRG24161120230495256 17/11/2023 KUNJAMI JOGI 2431010005WL047483 KUNJAMI JOGI 00462 UCBA0003331 3318 3318 Processed 01/01/2024 9011172908 KUNJAMI JOGI UCO BANK(607066)
SubTotal 36498 36498
77 Kalimela OR-31-010-005-001/82109
(CHITRANGPALLI) 		2431010005NRG24161120230495271 17/11/2023 DEBE MADI 2431010005WL047488 DEBE MADI 00468 UBIN0546372 3318 3318 Processed 01/01/2024 9011172926 MRS DEBE MADI STATE BANK OF INDIA(508548)
78 Kalimela OR-31-010-005-001/82119
(CHITRANGPALLI) 		2431010005NRG24151120230492822 17/11/2023 MUNI MADI 2431010005WL047060 MUNI MADI 00468 UBIN0546372 3318 3318 Processed 01/01/2024 9011172925 MUNI MADI UCO BANK(607066)
79 Kalimela OR-31-010-005-001/82125
(CHITRANGPALLI) 		2431010005NRG24161120230495240 17/11/2023 KOSHI MADI 2431010005WL047480 KOSHI MADI 00468 UBIN0546372 3318 3318 Processed 01/01/2024 9011172924 Mrs. KOSHI MADI UTKAL GRAMEEN BANK(607234)
80 Kalimela OR-31-010-005-002/1225
(CHITRANGPALLI) 		2431010005NRG24151120230492766 17/11/2023 MR. JHANTU BISWAS 2431010005WL047048 MR. JHANTU BISWAS 00468 UBIN0546372 2844 2844 Processed 01/01/2024 9011172991 JHANTU BISWAS UNION BANK OF INDIA(508500)
SubTotal 12798 12798
81 Kalimela OR-31-010-005-013/1382-A
(CHITRANGPALLI) 		2431010005NRG24151120230492779 17/11/2023 JAGI MADI 2431010005WL047051 JAGI MADI 00468 UBIN0820300 3318 3318 Processed 01/01/2024 9011172987 MRS JAGI MADI STATE BANK OF INDIA(508548)
82 Kalimela OR-31-010-005-013/1402
(CHITRANGPALLI) 		2431010005NRG24151120230492780 17/11/2023 KABASI SOME 2431010005WL047051 KABASI SOME 00468 UBIN0820300 3318 3318 Processed 01/01/2024 9011172986 MRS KABASI SOME STATE BANK OF INDIA(508548)
83 Kalimela OR-31-010-005-013/82031
(CHITRANGPALLI) 		2431010005NRG24161120230495249 17/11/2023 DEBE BETI 2431010005WL047482 DEBE BETI 00468 UBIN0820300 474 474 Processed 01/01/2024 9011172904 MRS DEBE BETI STATE BANK OF INDIA(508548)
84 Kalimela OR-31-010-005-013/82145
(CHITRANGPALLI) 		2431010005NRG24151120230492772 17/11/2023 PADIE KABASI 2431010005WL047049 PADIE KABASI 00468 UBIN0820300 3318 3318 Processed 01/01/2024 9011172990 PADIE KABASI UNION BANK OF INDIA(508500)
85 Kalimela OR-31-010-005-013/82244
(CHITRANGPALLI) 		2431010005NRG24161120230495250 17/11/2023 GANGI MADKAMI 2431010005WL047482 GANGI MADKAMI 00468 UBIN0820300 474 474 Processed 01/01/2024 9011172988 MRS GANGI MADKAMI STATE BANK OF INDIA(508548)
86 Kalimela OR-31-010-005-013/82252
(CHITRANGPALLI) 		2431010005NRG24151120230492778 17/11/2023 DEBE MADI 2431010005WL047050 DEBE MADI 00468 UBIN0820300 3318 3318 Processed 01/01/2024 9011172989 DEBE MADI UCO BANK(607066)
SubTotal 14220 14220
87 Kalimela OR-31-010-005-001/14951-A
(CHITRANGPALLI) 		2431010005NRG24161120230495252 17/11/2023 MAYARANI MANDAL 2431010005WL047483 MAYARANI MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011172931 Mrs. MAYARANI MANDAL UTKAL GRAMEEN BANK(607234)
88 Kalimela OR-31-010-005-001/15268
(CHITRANGPALLI) 		2431010005NRG24161120230495218 17/11/2023 SMT.CHANDANA BACHAR 2431010005WL047476 SMT.CHANDANA BACHAR 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011172984 Mrs. CHANDANA BACHHAR UTKAL GRAMEEN BANK(607234)
89 Kalimela OR-31-010-005-001/82391
(CHITRANGPALLI) 		2431010005NRG24161120230495241 17/11/2023 GANGI BEKU 2431010005WL047480 GANGI BEKU 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011172975 Mrs. GANGI BEKU UTKAL GRAMEEN BANK(607234)
90 Kalimela OR-31-010-005-001/82417
(CHITRANGPALLI) 		2431010005NRG24151120230492785 17/11/2023 JOGI PADIAMI 2431010005WL047052 JOGI PADIAMI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011172974 JOGI PADIAMI INDUSIND BANK(607189)
91 Kalimela OR-31-010-005-001/82418
(CHITRANGPALLI) 		2431010005NRG24151120230492812 17/11/2023 ERME PADIAMI 2431010005WL047058 ERME PADIAMI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011172971 Mrs. ERME PADIAMI UTKAL GRAMEEN BANK(607234)
92 Kalimela OR-31-010-005-001/82419
(CHITRANGPALLI) 		2431010005NRG24151120230492769 17/11/2023 MARI MADI 2431010005WL047049 MARI MADI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011172969 Mrs. MARI MADI UTKAL GRAMEEN BANK(607234)
93 Kalimela OR-31-010-005-002/1320
(CHITRANGPALLI) 		2431010005NRG24151120230492832 17/11/2023 UNGI KABASI 2431010005WL047062 UNGI KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011172972 Mrs. UNGI KABASI UTKAL GRAMEEN BANK(607234)
94 Kalimela OR-31-010-005-002/1340-A
(CHITRANGPALLI) 		2431010005NRG24151120230492834 17/11/2023 ERE MADI 2431010005WL047062 ERE MADI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011172923 Mrs. ERE MADI UTKAL GRAMEEN BANK(607234)
95 Kalimela OR-31-010-005-002/1356
(CHITRANGPALLI) 		2431010005NRG24151120230492807 17/11/2023 PADIE PADIAMI 2431010005WL047057 PADIE PADIAMI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011172973 Mrs. PADIE PADIAMI UTKAL GRAMEEN BANK(607234)
96 Kalimela OR-31-010-005-002/61689
(CHITRANGPALLI) 		2431010005NRG24161120230495257 17/11/2023 KABASI SUKI 2431010005WL047484 KABASI SUKI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011172922 Mrs. SUKI KABASI UTKAL GRAMEEN BANK(607234)
97 Kalimela OR-31-010-005-002/61694
(CHITRANGPALLI) 		2431010005NRG24151120230492818 17/11/2023 KABASI BIRE 2431010005WL047059 KABASI BIRE 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011172919 Mrs. BIRE KABASI UTKAL GRAMEEN BANK(607234)
98 Kalimela OR-31-010-005-005/748
(CHITRANGPALLI) 		2431010005NRG24161120230495243 17/11/2023 MUKE KARTAMI 2431010005WL047481 MUKE KARTAMI 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 9011172985 MUKE KARTAMI BANK OF BARODA(606985)
99 Kalimela OR-31-010-005-007/82409
(CHITRANGPALLI) 		2431010005NRG24151120230492786 17/11/2023 JYOSTNA MANDAL 2431010005WL047052 JYOSTNA MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011172967 JYOCHHANA MANDAL UTKAL GRAMEEN BANK(607234)
100 Kalimela OR-31-010-005-010/884
(CHITRANGPALLI) 		2431010005NRG24151120230492826 17/11/2023 MUKE MADI 2431010005WL047060 MUKE MADI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011172970 Mrs. MUKE MADI UTKAL GRAMEEN BANK(607234)
101 Kalimela OR-31-010-005-013/82413
(CHITRANGPALLI) 		2431010005NRG24151120230492773 17/11/2023 KABASI SONI 2431010005WL047049 KABASI SONI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011172968 KABASI SANI UTKAL GRAMEEN BANK(607234)
SubTotal 46926 46926
102 Kalimela OR-31-010-005-008/799-A
(CHITRANGPALLI) 		2431010005NRG24151120230492789 17/11/2023 KANIKA MANDAL 2431010005WL047053 KANIKA MANDAL 00691 IPOS0000001 3318 3318 Processed 01/01/2024 9011172983 MRS KANIKA MANDAL STATE BANK OF INDIA(508548)
103 Kalimela OR-31-010-005-008/81980
(CHITRANGPALLI) 		2431010005NRG24151120230492790 17/11/2023 LAXMI MANDAL 2431010005WL047053 LAXMI MANDAL 00691 IPOS0000001 3318 3318 Processed 01/01/2024 9011172977 LAXMI MANDAL BANK OF BARODA(606985)
104 Kalimela OR-31-010-005-008/81982
(CHITRANGPALLI) 		2431010005NRG24151120230492791 17/11/2023 MALINA KABIRAJ 2431010005WL047053 MALINA KABIRAJ 00691 IPOS0000001 3318 3318 Processed 01/01/2024 9011172978 MRS MALINA KABIRAJ STATE BANK OF INDIA(508548)
105 Kalimela OR-31-010-005-010/82011
(CHITRANGPALLI) 		2431010005NRG24151120230492814 17/11/2023 LACHHI MADI 2431010005WL047058 LACHHI MADI 00691 IPOS0000001 3318 3318 Processed 01/01/2024 9011172979 LACHHI MADI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Kalimela OR-31-010-005-010/82012
(CHITRANGPALLI) 		2431010005NRG24151120230492803 17/11/2023 DULE MADI 2431010005WL047056 DULE MADI 00691 IPOS0000001 3318 3318 Processed 01/01/2024 9011172976 DULE MADI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Kalimela OR-31-010-005-010/82043
(CHITRANGPALLI) 		2431010005NRG24151120230492823 17/11/2023 MUKE MADI 2431010005WL047060 MUKE MADI 00691 IPOS0000001 3318 3318 Processed 01/01/2024 9011172980 MUKE MADI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Kalimela OR-31-010-005-010/82142
(CHITRANGPALLI) 		2431010005NRG24151120230492825 17/11/2023 PODIA MADI 2431010005WL047060 PODIA MADI 00691 IPOS0000001 3318 3318 Processed 01/01/2024 9011172982 PODIA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Kalimela OR-31-010-005-010/871
(CHITRANGPALLI) 		2431010005NRG24151120230492795 17/11/2023 PODIE MADKAMI 2431010005WL047054 PODIE MADKAMI 00691 IPOS0000001 3318 3318 Processed 01/01/2024 9011172981 Mrs. PODIE MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
Total 308100 308100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010005_171123APB_FTO_774217 Bank of Baroda BARB0MALODI MALKANGIRI 38868
2 Kalimela OR2431010005_171123APB_FTO_774217 Central Bank Of India CBIN0284325 MALKANGIRI 2844
3 Kalimela OR2431010005_171123APB_FTO_774217 State Bank of India SBIN0001325 MALKANGIRI 115182
4 Kalimela OR2431010005_171123APB_FTO_774217 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 13746
5 Kalimela OR2431010005_171123APB_FTO_774217 UCO Bank UCBA0003029 MALKANGIRI 474
6 Kalimela OR2431010005_171123APB_FTO_774217 UCO Bank UCBA0003331 POTERU 36498
7 Kalimela OR2431010005_171123APB_FTO_774217 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 12798
8 Kalimela OR2431010005_171123APB_FTO_774217 Union Bank of India UBIN0820300 PODIA 14220
9 Kalimela OR2431010005_171123APB_FTO_774217 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 43608
10 Kalimela OR2431010005_171123APB_FTO_774217 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MV-64 3318
11 Kalimela OR2431010005_171123APB_FTO_774217 India Post Payments Bank IPOS0000001 MALKANGIRI 26544

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