Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:51:07 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_091023APB_FTO_619684
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-31-010-008-002/11450-A
(GUMUKA) 		2431010008NRG24091020230416128 09/10/2023 PADIAMI RAMA 2431010008WL035688 PADIAMI RAMA 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7259807974 PADIAMI RAMA BANK OF BARODA(606985)
2 Kalimela OR-31-010-008-002/62028
(GUMUKA) 		2431010008NRG24091020230416173 09/10/2023 Krishna Sil 2431010008WL035693 Krishna Sil 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7259807971 KRISNHA SIL WO SISIR BANK OF BARODA(606985)
3 Kalimela OR-31-010-008-002/67253
(GUMUKA) 		2431010008NRG24091020230416130 09/10/2023 Mala Madkami 2431010008WL035688 Mala Madkami 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7259807972 MALA MADKAMI BANK OF BARODA(606985)
4 Kalimela OR-31-010-008-003/10774
(GUMUKA) 		2431010008NRG24091020230416149 09/10/2023 ANIL HAJARA 2431010008WL035690 ANIL HAJARA 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7259807975 ANIL HAJARA BANK OF BARODA(606985)
5 Kalimela OR-31-010-008-006/67137
(GUMUKA) 		2431010008NRG24091020230416142 09/10/2023 GANGA SODI 2431010008WL035689 GANGA SODI 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7259807973 GANGA SODI BANK OF BARODA(606985)
6 Kalimela OR-31-010-008-006/67158
(GUMUKA) 		2431010008NRG24091020230416174 09/10/2023 PRADIP RAY 2431010008WL035693 PRADIP RAY 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7259807976 PRADIP RAY BANK OF BARODA(606985)
SubTotal 21330 21330
7 Kalimela OR-31-010-008-006/67158
(GUMUKA) 		2431010008NRG24091020230416175 09/10/2023 Duli Ray 2431010008WL035693 Duli Ray 00089 CBIN0284325 3555 3555 Processed 09/11/2023 7259807931 Mrs. DULI RAY CENTRAL BANK OF INDIA(607115)
SubTotal 3555 3555
8 Kalimela OR-31-010-008-001/11984
(GUMUKA) 		2431010008NRG24091020230416158 09/10/2023 Ranjit Mandal 2431010008WL035692 Ranjit Mandal 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7259807960 MR RANJIT MANDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-008-001/12012
(GUMUKA) 		2431010008NRG24091020230416159 09/10/2023 NAKHI CHANDRA HALDAR 2431010008WL035692 NAKHI CHANDRA HALDAR 00415 SBIN0001325 3555 3555 Processed 09/11/2023 7259807959 NAKHIL CHANDRA HALAD BANK OF BARODA(606985)
10 Kalimela OR-31-010-008-001/23760-A
(GUMUKA) 		2431010008NRG24091020230416163 09/10/2023 BIJAYA KABASI 2431010008WL035692 BIJAYA KABASI 00415 SBIN0001325 3555 3555 Processed 09/11/2023 7259807965 Mr. BIJAYA KABASI UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-008-001/67242
(GUMUKA) 		2431010008NRG24091020230416289 09/10/2023 BISWAJIT BEPARI 2431010008WL035702 BISWAJIT BEPARI 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7259807957 MR BISWAJIT BEPARI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-008-002/11413
(GUMUKA) 		2431010008NRG24091020230416136 09/10/2023 DEBA MADKAMI 2431010008WL035689 DEBA MADKAMI 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7259807951 MR DEBAMADKAMI MADKAMI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-008-002/11577
(GUMUKA) 		2431010008NRG24091020230416169 09/10/2023 HIRA MOHON GHARAMI 2431010008WL035693 HIRA MOHON GHARAMI 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7259807952 MR HIRAMOHAN GHARAMI STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-008-002/11577
(GUMUKA) 		2431010008NRG24091020230416170 09/10/2023 TARUNA GHARAMI 2431010008WL035693 TARUNA GHARAMI 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7259807953 MRS TARUNA GHARAMI STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-008-002/11594
(GUMUKA) 		2431010008NRG24091020230416166 09/10/2023 Shephali Haldar 2431010008WL035692 Shephali Haldar 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7259807950 MRS SHEPHALI HALDAR STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-008-002/26463
(GUMUKA) 		2431010008NRG24091020230416171 09/10/2023 NIKHIL MAJUMDAR 2431010008WL035693 NIKHIL MAJUMDAR 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7259807945 MR NIKHIL MAJUMDARA STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-008-002/67229
(GUMUKA) 		2431010008NRG24091020230416148 09/10/2023 RAME PADIAMI 2431010008WL035690 RAME PADIAMI 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7259807946 MRS RAME PADIAMI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-008-006/67210
(GUMUKA) 		2431010008NRG24091020230416252 09/10/2023 DEBE SODI 2431010008WL035696 DEBE SODI 00415 SBIN0001325 3555 3555 Processed 09/11/2023 7259807949 Mrs. DEBE SODI UTKAL GRAMEEN BANK(607234)
SubTotal 39105 39105
19 Kalimela OR-31-010-008-002/11522
(GUMUKA) 		2431010008NRG24091020230416157 09/10/2023 Gurudasi Gain 2431010008WL035691 Gurudasi Gain 00415 SBIN0005936 3555 3555 Processed 09/11/2023 7259807944 Bhaduri Gain FINO PAYMENTS BANK LTD(608001)
SubTotal 3555 3555
20 Kalimela OR-31-010-008-001/11897
(GUMUKA) 		2431010008NRG24091020230416378 09/10/2023 NIRANJAN SARDAR 2431010008WL035714 NIRANJAN SARDAR 00415 SBIN0006907 1185 1185 Processed 09/11/2023 7259807943 Mr. NIRANJAN SARDAR UTKAL GRAMEEN BANK(607234)
21 Kalimela OR-31-010-008-001/11899-A
(GUMUKA) 		2431010008NRG24091020230416379 09/10/2023 RADHAKISHOR GAIN 2431010008WL035714 RADHAKISHOR GAIN 00415 SBIN0006907 1185 1185 Processed 09/11/2023 7259807934 Radha Kishor Gain AIRTEL PAYMENTS BANK LIMITED(990288)
22 Kalimela OR-31-010-008-001/11919-A
(GUMUKA) 		2431010008NRG24091020230416382 09/10/2023 MS.SEEMA GAIN 2431010008WL035714 MS.SEEMA GAIN 00415 SBIN0006907 1185 1185 Processed 09/11/2023 7259807962 SEEMA . BALA UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-008-001/12012
(GUMUKA) 		2431010008NRG24091020230416160 09/10/2023 SUCHITA HALDAR 2431010008WL035692 SUCHITA HALDAR 00415 SBIN0006907 3555 3555 Processed 09/11/2023 7259807961 Mrs. Suchita Haladar UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-008-001/23760-A
(GUMUKA) 		2431010008NRG24091020230416161 09/10/2023 ISWAR KABASI 2431010008WL035692 ISWAR KABASI 00415 SBIN0006907 3555 3555 Processed 09/11/2023 7259807963 Mr. ISWAR KABASI UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-008-001/23760-A
(GUMUKA) 		2431010008NRG24091020230416162 09/10/2023 SABITRI KABASI 2431010008WL035692 SABITRI KABASI 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7259807932 MRS SABITRI KABASI STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-008-001/67242
(GUMUKA) 		2431010008NRG24091020230416290 09/10/2023 MADHURI BEPARI 2431010008WL035702 MADHURI BEPARI 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7259807940 MRS MADHURI BEPARI STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-008-002/11450-A
(GUMUKA) 		2431010008NRG24091020230416129 09/10/2023 LAKE PADIAMI 2431010008WL035688 LAKE PADIAMI 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7259807948 MRS LAKE PADIAMI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-008-002/11507
(GUMUKA) 		2431010008NRG24091020230416155 09/10/2023 LALITA BISWAS 2431010008WL035691 LALITA BISWAS 00415 SBIN0006907 3555 3555 Processed 09/11/2023 7259807958 Mrs. LALITA BISWAS UTKAL GRAMEEN BANK(607234)
29 Kalimela OR-31-010-008-002/26463
(GUMUKA) 		2431010008NRG24091020230416172 09/10/2023 KANIKA MAJIMDAR 2431010008WL035693 KANIKA MAJIMDAR 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7259807942 MRS KANIKA MAJUMDAR STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-008-003/10765
(GUMUKA) 		2431010008NRG24091020230416141 09/10/2023 Ms MAMATA SARDAR 2431010008WL035689 Ms MAMATA SARDAR 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7259807935 MRS MAMATA SARDAR STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-008-003/10774
(GUMUKA) 		2431010008NRG24091020230416150 09/10/2023 SUSUMA HAJARA 2431010008WL035690 SUSUMA HAJARA 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7259807947 MRS SUSAMA HAJARA STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-008-005/67115
(GUMUKA) 		2431010008NRG24091020230416250 09/10/2023 IRMA MADKAMI 2431010008WL035696 IRMA MADKAMI 00415 SBIN0006907 3555 3555 Processed 09/11/2023 7259807964 IRMA MADAKAMI BANK OF BARODA(606985)
33 Kalimela OR-31-010-008-006/10836
(GUMUKA) 		2431010008NRG24091020230416254 09/10/2023 Tapan Sardar 2431010008WL035697 Tapan Sardar 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7259807956 MR TAPAN SARDAR STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-008-006/11035-A
(GUMUKA) 		2431010008NRG24091020230416152 09/10/2023 BIMEKABASI 2431010008WL035690 BIMEKABASI 00415 SBIN0006907 3555 3555 Processed 09/11/2023 7259807941 Mrs. BIME KABASI UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-008-006/24834-A
(GUMUKA) 		2431010008NRG24091020230416134 09/10/2023 MUDA MADI 2431010008WL035688 MUDA MADI 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7259807954 MR MUDA MADI STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-008-006/67145
(GUMUKA) 		2431010008NRG24091020230416144 09/10/2023 PADIA PODIAMI 2431010008WL035689 PADIA PODIAMI 00415 SBIN0006907 3555 3555 Rejected 09/11/2023 7259807955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Kalimela OR-31-010-008-006/67399
(GUMUKA) 		2431010008NRG24091020230416176 09/10/2023 REKHA RAY 2431010008WL035693 REKHA RAY 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7259807933 MRS REKHA RAY STATE BANK OF INDIA(508548)
SubTotal 56880 56880
38 Kalimela OR-31-010-008-001/11919-A
(GUMUKA) 		2431010008NRG24091020230416381 09/10/2023 SUJIT GAIN 2431010008WL035714 SUJIT GAIN 00462 UCBA0003331 1185 1185 Processed 09/11/2023 7259807936 Sujit Gain AIRTEL PAYMENTS BANK LIMITED(990288)
39 Kalimela OR-31-010-008-001/26357
(GUMUKA) 		2431010008NRG24091020230416248 09/10/2023 SUMENDRA BAROI 2431010008WL035696 SUMENDRA BAROI 00462 UCBA0003331 3555 3555 Processed 09/11/2023 7259807938 Mr. SUMANDR0 BARAI UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-008-002/11558
(GUMUKA) 		2431010008NRG24091020230416168 09/10/2023 ARATI HALDAR 2431010008WL035693 ARATI HALDAR 00462 UCBA0003331 3555 3555 Processed 09/11/2023 7259807939 ARATI HALADAR UCO BANK(607066)
41 Kalimela OR-31-010-008-005/60491
(GUMUKA) 		2431010008NRG24091020230416384 09/10/2023 DEBE PADIAMI 2431010008WL035714 DEBE PADIAMI 00462 UCBA0003331 237 237 Processed 09/11/2023 7259807937 Mrs. DEBE PADIAMI UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
42 Kalimela OR-31-010-008-002/11522
(GUMUKA) 		2431010008NRG24091020230416156 09/10/2023 Sunil Gain 2431010008WL035691 Sunil Gain 00468 UBIN0546372 3555 3555 Processed 09/11/2023 7259807969 SUNIL GAIN UNION BANK OF INDIA(508500)
43 Kalimela OR-31-010-008-002/67309
(GUMUKA) 		2431010008NRG24091020230416132 09/10/2023 MUKA PADIAMI 2431010008WL035688 MUKA PADIAMI 00468 UBIN0546372 3555 3555 Processed 09/11/2023 7259807970 MUKA PADIAMI UNION BANK OF INDIA(508500)
44 Kalimela OR-31-010-008-002/67366
(GUMUKA) 		2431010008NRG24091020230416139 09/10/2023 ANANDA MADKAMI 2431010008WL035689 ANANDA MADKAMI 00468 UBIN0546372 3555 3555 Processed 09/11/2023 7259807968 ANANDA MADKAMI UNION BANK OF INDIA(508500)
45 Kalimela OR-31-010-008-006/67190
(GUMUKA) 		2431010008NRG24091020230416153 09/10/2023 ERA SODI 2431010008WL035690 ERA SODI 00468 UBIN0546372 3555 3555 Processed 09/11/2023 7259807966 Mr. ERA SODI UTKAL GRAMEEN BANK(607234)
46 Kalimela OR-31-010-008-006/67210
(GUMUKA) 		2431010008NRG24091020230416251 09/10/2023 BUDRA SODI 2431010008WL035696 BUDRA SODI 00468 UBIN0546372 3555 3555 Processed 09/11/2023 7259807967 BUDRA SODI UNION BANK OF INDIA(508500)
SubTotal 17775 17775
47 Kalimela OR-31-010-008-001/11880
(GUMUKA) 		2431010008NRG24091020230416375 09/10/2023 RAJESH BISWAS 2431010008WL035714 RAJESH BISWAS 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259807983 Rajesh Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
48 Kalimela OR-31-010-008-001/11887
(GUMUKA) 		2431010008NRG24091020230416376 09/10/2023 MADHAB RAY 2431010008WL035714 MADHAB RAY 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259807988 MADHAB RAY UCO BANK(607066)
49 Kalimela OR-31-010-008-001/11887
(GUMUKA) 		2431010008NRG24091020230416377 09/10/2023 SABITRI RAY 2431010008WL035714 SABITRI RAY 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259807980 Mrs. SABITRI RAY UTKAL GRAMEEN BANK(607234)
50 Kalimela OR-31-010-008-001/11899-A
(GUMUKA) 		2431010008NRG24091020230416380 09/10/2023 RANI MANDAL 2431010008WL035714 RANI MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259807989 Mrs. RANI MANDAL UTKAL GRAMEEN BANK(607234)
51 Kalimela OR-31-010-008-001/11923
(GUMUKA) 		2431010008NRG24091020230416385 09/10/2023 NILIMA ARKAR 2431010008WL035715 NILIMA ARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259807985 Mrs. NILIMA SARKAR UTKAL GRAMEEN BANK(607234)
52 Kalimela OR-31-010-008-001/26357
(GUMUKA) 		2431010008NRG24091020230416249 09/10/2023 Sushuma Barai 2431010008WL035696 Sushuma Barai 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259807987 Mrs. SUSUMA BARAI UTKAL GRAMEEN BANK(607234)
53 Kalimela OR-31-010-008-001/67199
(GUMUKA) 		2431010008NRG24091020230416164 09/10/2023 BISHAKHA BISWAS 2431010008WL035692 BISHAKHA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259807979 BISHAKHA BISWAS UTKAL GRAMEEN BANK(607234)
54 Kalimela OR-31-010-008-002/11413
(GUMUKA) 		2431010008NRG24091020230416137 09/10/2023 LAKE MADKAMI 2431010008WL035689 LAKE MADKAMI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7259807982 MRS LAKE MADAKAMI STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-008-002/11594
(GUMUKA) 		2431010008NRG24091020230416165 09/10/2023 RAMKRSHNA HALDAR 2431010008WL035692 RAMKRSHNA HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259807977 RAMKRISHN HALDAR UNION BANK OF INDIA(508500)
56 Kalimela OR-31-010-008-002/11694
(GUMUKA) 		2431010008NRG24091020230416167 09/10/2023 MUKE PADIAMI 2431010008WL035692 MUKE PADIAMI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259807929 Mrs. MUKA PADIAMI UTKAL GRAMEEN BANK(607234)
57 Kalimela OR-31-010-008-002/11709
(GUMUKA) 		2431010008NRG24091020230416147 09/10/2023 ADMA MADKAMI 2431010008WL035690 ADMA MADKAMI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7259807986 MR ADAMA MADAKAMI STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-008-002/11743-A
(GUMUKA) 		2431010008NRG24091020230416138 09/10/2023 BHIME MADHI 2431010008WL035689 BHIME MADHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259807930 Mrs. BHIME MADI UTKAL GRAMEEN BANK(607234)
59 Kalimela OR-31-010-008-002/67309
(GUMUKA) 		2431010008NRG24091020230416133 09/10/2023 NANDE PADIAMI 2431010008WL035688 NANDE PADIAMI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259807992 NANDE MADKAMI UCO BANK(607066)
60 Kalimela OR-31-010-008-005/11874
(GUMUKA) 		2431010008NRG24091020230416383 09/10/2023 SOBHARANI BARMAN 2431010008WL035714 SOBHARANI BARMAN 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259807990 Sobharani Barman AIRTEL PAYMENTS BANK LIMITED(990288)
61 Kalimela OR-31-010-008-006/10836
(GUMUKA) 		2431010008NRG24091020230416253 09/10/2023 KALPANA SARDAR 2431010008WL035697 KALPANA SARDAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259807928 KALPANA SARDAR BANK OF BARODA(606985)
62 Kalimela OR-31-010-008-006/11035-A
(GUMUKA) 		2431010008NRG24091020230416151 09/10/2023 IAMA KABASI 2431010008WL035690 IAMA KABASI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259807981 Mr. ERMA KABASI UTKAL GRAMEEN BANK(607234)
63 Kalimela OR-31-010-008-006/24834-A
(GUMUKA) 		2431010008NRG24091020230416135 09/10/2023 MUNI MADI 2431010008WL035688 MUNI MADI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259807978 MUNI MADI UTKAL GRAMEEN BANK(607234)
64 Kalimela OR-31-010-008-006/67137
(GUMUKA) 		2431010008NRG24091020230416143 09/10/2023 RAME SODI 2431010008WL035689 RAME SODI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259807984 RAME SODI UCO BANK(607066)
65 Kalimela OR-31-010-008-006/67190
(GUMUKA) 		2431010008NRG24091020230416154 09/10/2023 MUKE SODI 2431010008WL035690 MUKE SODI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7259807991 MRS MUKE SODI STATE BANK OF INDIA(508548)
SubTotal 55695 55695
Total 206427 206427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_091023APB_FTO_619684 Bank of Baroda BARB0MALODI MALKANGIRI 21330
2 Kalimela OR2431010008_091023APB_FTO_619684 Central Bank Of India CBIN0284325 MALKANGIRI 3555
3 Kalimela OR2431010008_091023APB_FTO_619684 State Bank of India SBIN0001325 MALKANGIRI 39105
4 Kalimela OR2431010008_091023APB_FTO_619684 State Bank of India SBIN0005936 NOIDA 3555
5 Kalimela OR2431010008_091023APB_FTO_619684 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 56880
6 Kalimela OR2431010008_091023APB_FTO_619684 UCO Bank UCBA0003331 POTERU 8532
7 Kalimela OR2431010008_091023APB_FTO_619684 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 17775
8 Kalimela OR2431010008_091023APB_FTO_619684 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 55695

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