Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:25:09 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_240723APB_FTO_373216
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-31-012-003-001/9477
(GOVINDAPALLY) 		2431012003NRG24240720230246689 24/07/2023 Phulmati Sisa 2431012003WL012700 Phulmati Sisa 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749135 FULAMATI SHISHA (LTI) W/O-DHANARJAYA SHI BANK OF INDIA(508505)
2 Khairaput OR-31-012-003-001/9479
(GOVINDAPALLY) 		2431012003NRG24240720230246691 24/07/2023 RUKUNI HANTAL 2431012003WL012700 RUKUNI HANTAL 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749136 RUKUNI HANTAL (LTI) W/O-SANU HANTAL BANK OF INDIA(508505)
3 Khairaput OR-31-012-003-001/9483
(GOVINDAPALLY) 		2431012003NRG24240720230246694 24/07/2023 Jami Khara 2431012003WL012700 Jami Khara 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749160 JAMI KHARA BANK OF INDIA(508505)
4 Khairaput OR-31-012-003-001/9483
(GOVINDAPALLY) 		2431012003NRG24240720230246692 24/07/2023 Rajab Khara 2431012003WL012700 Rajab Khara 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749162 MR RADHABA KHARA STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-003-002/9424
(GOVINDAPALLY) 		2431012003NRG24240720230246794 24/07/2023 ATRU MATAM 2431012003WL012703 ATRU MATAM 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749123 ATRU MATAM BANK OF INDIA(508505)
6 Khairaput OR-31-012-003-002/9424
(GOVINDAPALLY) 		2431012003NRG24240720230246795 24/07/2023 DHANAMATI MATAM 2431012003WL012703 DHANAMATI MATAM 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749124 DHANAMATI MATAM BANK OF INDIA(508505)
7 Khairaput OR-31-012-003-002/9426
(GOVINDAPALLY) 		2431012003NRG24240720230246797 24/07/2023 HIRAMANI KHARA 2431012003WL012703 HIRAMANI KHARA 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749163 MRS HIRA MANI KHARA STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-003-005/2764
(GOVINDAPALLY) 		2431012003NRG24240720230246802 24/07/2023 BALA PANGI 2431012003WL012703 BALA PANGI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749116 BALA PANGI BANK OF INDIA(508505)
9 Khairaput OR-31-012-003-005/2804
(GOVINDAPALLY) 		2431012003NRG24240720230246804 24/07/2023 RADHA HANTAL 2431012003WL012703 RADHA HANTAL 00048 BKID0005583 474 474 Processed 30/08/2023 4971749117 RADHA HANTAL BANK OF INDIA(508505)
10 Khairaput OR-31-012-003-005/2822
(GOVINDAPALLY) 		2431012003NRG24240720230246807 24/07/2023 DANAI HANTAL 2431012003WL012703 DANAI HANTAL 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749161 DANAI HANTAL W/O-ADU HANTAL BANK OF INDIA(508505)
11 Khairaput OR-31-012-003-005/2823
(GOVINDAPALLY) 		2431012003NRG24240720230246808 24/07/2023 LAXMI PANGI 2431012003WL012703 LAXMI PANGI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749126 LAKSHMI PANGI BANK OF INDIA(508505)
12 Khairaput OR-31-012-003-005/9300
(GOVINDAPALLY) 		2431012003NRG24240720230246812 24/07/2023 BISWANATH KIRSANI 2431012003WL012703 BISWANATH KIRSANI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749164 BISWANATH KIRSANI BANK OF INDIA(508505)
13 Khairaput OR-31-012-003-005/9300
(GOVINDAPALLY) 		2431012003NRG24240720230246811 24/07/2023 MAINA KIRSANI 2431012003WL012703 MAINA KIRSANI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749125 MAINA KIRSANI BANK OF INDIA(508505)
14 Khairaput OR-31-012-003-005/9730
(GOVINDAPALLY) 		2431012003NRG24240720230246813 24/07/2023 PRATIMA KHILLO 2431012003WL012703 PRATIMA KHILLO 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749129 PRATIMA KHILA W/O SAHU BANK OF INDIA(508505)
15 Khairaput OR-31-012-003-006/10184
(GOVINDAPALLY) 		2431012003NRG24240720230246768 24/07/2023 GAYATRI GOUD 2431012003WL012702 GAYATRI GOUD 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749145 GAYATRI GOUD D/O-SADASIB GOUD BANK OF INDIA(508505)
16 Khairaput OR-31-012-003-006/3069
(GOVINDAPALLY) 		2431012003NRG24240720230246774 24/07/2023 HIRAMANI NAYAK 2431012003WL012702 HIRAMANI NAYAK 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749120 HIRAMANI NAYAK BANK OF INDIA(508505)
17 Khairaput OR-31-012-003-006/3135
(GOVINDAPALLY) 		2431012003NRG24240720230246776 24/07/2023 BIMALA GOUDA 2431012003WL012702 BIMALA GOUDA 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749119 BIMALA GOUDA BANK OF INDIA(508505)
18 Khairaput OR-31-012-003-006/3158
(GOVINDAPALLY) 		2431012003NRG24240720230246778 24/07/2023 SITA GOUDA 2431012003WL012702 SITA GOUDA 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749118 SITA GOUDA BANK OF INDIA(508505)
19 Khairaput OR-31-012-003-006/9410
(GOVINDAPALLY) 		2431012003NRG24240720230246782 24/07/2023 DHANURJAYA GOUD 2431012003WL012702 DHANURJAYA GOUD 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749122 DHANURJAY GOUDA BANK OF INDIA(508505)
20 Khairaput OR-31-012-003-006/9410
(GOVINDAPALLY) 		2431012003NRG24240720230246783 24/07/2023 Ratana Gouda 2431012003WL012702 Ratana Gouda 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749159 RATNA GOUD BANK OF INDIA(508505)
21 Khairaput OR-31-012-003-006/9411
(GOVINDAPALLY) 		2431012003NRG24240720230246784 24/07/2023 ARJUN GOUDA 2431012003WL012702 ARJUN GOUDA 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749121 ARJUN GOUDA BANK OF INDIA(508505)
22 Khairaput OR-31-012-003-006/9411
(GOVINDAPALLY) 		2431012003NRG24240720230246785 24/07/2023 Chanchala Gouda 2431012003WL012702 Chanchala Gouda 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749130 CHANCHALA GOUDA D/O SHUKRA BANK OF INDIA(508505)
23 Khairaput OR-31-012-003-006/9524
(GOVINDAPALLY) 		2431012003NRG24240720230246787 24/07/2023 Chaitan Hantal 2431012003WL012702 Chaitan Hantal 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749131 CHAITAN HANTAL S/O DHABULU BANK OF INDIA(508505)
24 Khairaput OR-31-012-003-006/9524
(GOVINDAPALLY) 		2431012003NRG24240720230246786 24/07/2023 MANGALI HANTAL 2431012003WL012702 MANGALI HANTAL 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749140 MANGULI HANTAL W/O-CHAITAN HANTAL BANK OF INDIA(508505)
25 Khairaput OR-31-012-003-006/9633
(GOVINDAPALLY) 		2431012003NRG24240720230246788 24/07/2023 ARJUN NAYAK 2431012003WL012702 ARJUN NAYAK 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749141 ARJUN NAYAK BANK OF INDIA(508505)
26 Khairaput OR-31-012-003-006/9633
(GOVINDAPALLY) 		2431012003NRG24240720230246789 24/07/2023 SANJU NAYAK 2431012003WL012702 SANJU NAYAK 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749143 SANJUMANI KHIL BANK OF INDIA(508505)
27 Khairaput OR-31-012-003-006/9635
(GOVINDAPALLY) 		2431012003NRG24240720230246790 24/07/2023 BALARAM GOUDA 2431012003WL012702 BALARAM GOUDA 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749115 Mr. BALARAM GOUDA UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-003-006/9635
(GOVINDAPALLY) 		2431012003NRG24240720230246791 24/07/2023 GAYATRI GOUDA 2431012003WL012702 GAYATRI GOUDA 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749128 GAYATRI GOUD W/O BALARAM GOUD BANK OF INDIA(508505)
29 Khairaput OR-31-012-003-006/9641
(GOVINDAPALLY) 		2431012003NRG24240720230246792 24/07/2023 BALARAM GOUDA 2431012003WL012702 BALARAM GOUDA 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749127 BALARAM GOUDA S/O JAYARAM GOUDA BANK OF INDIA(508505)
30 Khairaput OR-31-012-003-006/9641
(GOVINDAPALLY) 		2431012003NRG24240720230246793 24/07/2023 RUKUNA GOUDA 2431012003WL012702 RUKUNA GOUDA 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749134 RUKUNA GOUDA W/O-BALARAM GOUDA BANK OF INDIA(508505)
31 Khairaput OR-31-012-003-007/10030
(GOVINDAPALLY) 		2431012003NRG24240720230246695 24/07/2023 RADHA HANTAL 2431012003WL012700 RADHA HANTAL 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749142 RADHA GOLARI BANK OF INDIA(508505)
32 Khairaput OR-31-012-003-007/10114
(GOVINDAPALLY) 		2431012003NRG24240720230246698 24/07/2023 RAMA SISA 2431012003WL012700 RAMA SISA 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749144 RAMO SISA BANK OF INDIA(508505)
33 Khairaput OR-31-012-003-007/3380
(GOVINDAPALLY) 		2431012003NRG24240720230246701 24/07/2023 Gorimani Hantal 2431012003WL012700 Gorimani Hantal 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749137 GOURAMANI HANTAL (LTI) W/O-BHAGIRATHI HA BANK OF INDIA(508505)
34 Khairaput OR-31-012-003-007/3382
(GOVINDAPALLY) 		2431012003NRG24240720230246703 24/07/2023 PRABHUDANI PANGI 2431012003WL012700 PRABHUDANI PANGI 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749133 PRABHUDANI PANGI W/O-ALUA PANGI BANK OF INDIA(508505)
35 Khairaput OR-31-012-003-007/3386
(GOVINDAPALLY) 		2431012003NRG24240720230246705 24/07/2023 Damani Hantal 2431012003WL012700 Damani Hantal 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749138 DAMANI HANTAL(LTI) W/O-LACHHAMAN HANTAL BANK OF INDIA(508505)
36 Khairaput OR-31-012-003-007/9297
(GOVINDAPALLY) 		2431012003NRG24240720230246712 24/07/2023 Padma Pangi 2431012003WL012700 Padma Pangi 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749139 PADMA PANGI W/O-BIMAL PANGI BANK OF INDIA(508505)
37 Khairaput OR-31-012-003-007/9451
(GOVINDAPALLY) 		2431012003NRG24240720230246715 24/07/2023 Parbati Hantal 2431012003WL012700 Parbati Hantal 00048 BKID0005583 1185 1185 Processed 30/08/2023 4971749132 PARBATI HANTAL W/O BUDU BANK OF INDIA(508505)
SubTotal 43134 43134
38 Khairaput OR-31-012-003-001/9483
(GOVINDAPALLY) 		2431012003NRG24240720230246693 24/07/2023 Baja Khara 2431012003WL012700 Baja Khara 00415 SBIN0017536 1185 1185 Processed 30/08/2023 4971749114 MR BAJA KHARA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
39 Khairaput OR-31-012-003-006/10101
(GOVINDAPALLY) 		2431012003NRG24240720230246766 24/07/2023 NANDA GOUDA 2431012003WL012702 NANDA GOUDA 00415 SBIN0017971 1185 1185 Processed 30/08/2023 4971749113 MASTER NANDA GOUDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
40 Khairaput OR-31-012-003-001/9477
(GOVINDAPALLY) 		2431012003NRG24240720230246688 24/07/2023 DHANURJAYA SISA 2431012003WL012700 DHANURJAYA SISA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749157 DHANURJAYA SHISHA S/O BUDA BANK OF INDIA(508505)
41 Khairaput OR-31-012-003-001/9479
(GOVINDAPALLY) 		2431012003NRG24240720230246690 24/07/2023 SANU HANTAL 2431012003WL012700 SANU HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749094 Mr. SANU HANTAL UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-003-005/2761
(GOVINDAPALLY) 		2431012003NRG24240720230246799 24/07/2023 GURUBARI PANGI 2431012003WL012703 GURUBARI PANGI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749147 Mrs. GURUBARI PANGI UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-003-005/2761
(GOVINDAPALLY) 		2431012003NRG24240720230246798 24/07/2023 Mr. CHAITAN PANGI 2431012003WL012703 Mr. CHAITAN PANGI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749104 Mr. CHAITAN PANGI UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-003-005/2763
(GOVINDAPALLY) 		2431012003NRG24240720230246800 24/07/2023 GANGU KHARA 2431012003WL012703 GANGU KHARA 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4971749158 Gangi Khara FINO PAYMENTS BANK LTD(608001)
45 Khairaput OR-31-012-003-005/2764
(GOVINDAPALLY) 		2431012003NRG24240720230246801 24/07/2023 Mr. URDHAB PANGI 2431012003WL012703 Mr. URDHAB PANGI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749107 Mr. URDHAB PANGI UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-003-005/2819
(GOVINDAPALLY) 		2431012003NRG24240720230246806 24/07/2023 BIMALA KHARA 2431012003WL012703 BIMALA KHARA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749151 Mrs. BIMALA KHARA UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-003-005/2819
(GOVINDAPALLY) 		2431012003NRG24240720230246805 24/07/2023 Mr. LACHMAN KHARA 2431012003WL012703 Mr. LACHMAN KHARA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749106 Mr. LACHMAN KHARA UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-003-005/2823
(GOVINDAPALLY) 		2431012003NRG24240720230246809 24/07/2023 Mr. SADA PANGI 2431012003WL012703 Mr. SADA PANGI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749112 Mr. SADA PANGI UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-003-005/9300
(GOVINDAPALLY) 		2431012003NRG24240720230246810 24/07/2023 Mr. SANIA KIRSANI 2431012003WL012703 Mr. SANIA KIRSANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749111 Mr. SANIA KIRSANI UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-003-005/9747
(GOVINDAPALLY) 		2431012003NRG24240720230246814 24/07/2023 BALU HANTAL 2431012003WL012703 BALU HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749105 Mr. BALU HANTAL UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-003-006/10182
(GOVINDAPALLY) 		2431012003NRG24240720230246767 24/07/2023 Sukri Gouda 2431012003WL012702 Sukri Gouda 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749156 Mrs. SUKRI GOUDA UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-003-006/3023
(GOVINDAPALLY) 		2431012003NRG24240720230246769 24/07/2023 KRUSHNA GOUDA 2431012003WL012702 KRUSHNA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749154 Mr. KRUSHNA GOUD UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-003-006/3050
(GOVINDAPALLY) 		2431012003NRG24240720230246770 24/07/2023 Mr. SUKRA GOUDA 2431012003WL012702 Mr. SUKRA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749108 SUKRA GOUD BANK OF INDIA(508505)
54 Khairaput OR-31-012-003-006/3066
(GOVINDAPALLY) 		2431012003NRG24240720230246772 24/07/2023 JAGABANDHU GOUDA 2431012003WL012702 JAGABANDHU GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749093 Mr. JAGABANDHU GOUDA UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-003-006/3069
(GOVINDAPALLY) 		2431012003NRG24240720230246773 24/07/2023 Mr. HARI NAYAK 2431012003WL012702 Mr. HARI NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749102 Mr. HARI NAYAK UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-003-006/3158
(GOVINDAPALLY) 		2431012003NRG24240720230246777 24/07/2023 Mr. SUTI GOUDA 2431012003WL012702 Mr. SUTI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749103 Mr. SUTI GOUDA UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-003-006/3182
(GOVINDAPALLY) 		2431012003NRG24240720230246779 24/07/2023 CHANDRAMA GOUDA 2431012003WL012702 CHANDRAMA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749092 Mrs. CHANDRAMA GOUDA UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-003-006/9275
(GOVINDAPALLY) 		2431012003NRG24240720230246781 24/07/2023 Jamuna Gouda 2431012003WL012702 Jamuna Gouda 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749153 Mrs. JAMUNA GOUDA UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-003-006/9275
(GOVINDAPALLY) 		2431012003NRG24240720230246780 24/07/2023 Mr. RAMA GOUDA 2431012003WL012702 Mr. RAMA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749146 Mr. RAMA GOUDA UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-003-007/10065
(GOVINDAPALLY) 		2431012003NRG24240720230246696 24/07/2023 NAKULA HANTAL 2431012003WL012700 NAKULA HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749155 Mr. NAKULA HANTAL UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-003-007/10081
(GOVINDAPALLY) 		2431012003NRG24240720230246697 24/07/2023 DALIMA CHALAN 2431012003WL012700 DALIMA CHALAN 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749148 Mrs. DALIMA CHALAN UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-003-007/3380
(GOVINDAPALLY) 		2431012003NRG24240720230246700 24/07/2023 Mr. BHAGIRATHI HANTAL 2431012003WL012700 Mr. BHAGIRATHI HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749100 Mr. BHAGIRATHI HANTAL UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-003-007/3382
(GOVINDAPALLY) 		2431012003NRG24240720230246702 24/07/2023 Mr. ALUA PANGI 2431012003WL012700 Mr. ALUA PANGI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749095 Mr. ALUA PANGI UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-003-007/3386
(GOVINDAPALLY) 		2431012003NRG24240720230246704 24/07/2023 Mr. LACHMAN HANTAL 2431012003WL012700 Mr. LACHMAN HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749099 Mr. LACHHAMAN HANTAL UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-003-007/3387
(GOVINDAPALLY) 		2431012003NRG24240720230246706 24/07/2023 Mr. PITAM HANTAL 2431012003WL012700 Mr. PITAM HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749101 Mr. PITAM HANTAL UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-003-007/3387
(GOVINDAPALLY) 		2431012003NRG24240720230246707 24/07/2023 Lalita Hantal 2431012003WL012700 Lalita Hantal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749149 Mrs. LALITA HANTAL UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-003-007/3393
(GOVINDAPALLY) 		2431012003NRG24240720230246708 24/07/2023 Mr. LAIKHAN SISA 2431012003WL012700 Mr. LAIKHAN SISA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749097 Mr. LAIKHAN SISA UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-003-007/3393
(GOVINDAPALLY) 		2431012003NRG24240720230246709 24/07/2023 SUKMANI SHISHA 2431012003WL012700 SUKMANI SHISHA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749098 MRS SUKHAMANI SISHA STATE BANK OF INDIA(508548)
69 Khairaput OR-31-012-003-007/3395
(GOVINDAPALLY) 		2431012003NRG24240720230246710 24/07/2023 Mrs. PADMA SAURA 2431012003WL012700 Mrs. PADMA SAURA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749096 Mrs. PADMA SAURA UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-003-007/9297
(GOVINDAPALLY) 		2431012003NRG24240720230246711 24/07/2023 BIMALA PANGI 2431012003WL012700 BIMALA PANGI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749110 Mr. BIMALA PANGI UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-003-007/9298
(GOVINDAPALLY) 		2431012003NRG24240720230246713 24/07/2023 Mr. SUKU KHILA 2431012003WL012700 Mr. SUKU KHILA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749109 Mr. SUKU KHILA UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-003-007/9451
(GOVINDAPALLY) 		2431012003NRG24240720230246714 24/07/2023 BUDU HANTAL 2431012003WL012700 BUDU HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749152 Mr. BUDU HANTAL UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-003-007/9452
(GOVINDAPALLY) 		2431012003NRG24240720230246716 24/07/2023 Hira Nayak 2431012003WL012700 Hira Nayak 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4971749150 Mrs. HIRA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 39579 39579
Total 85083 85083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_240723APB_FTO_373216 Bank of India BKID0005583 GOVINDAPALI 43134
2 Khairaput OR2431012003_240723APB_FTO_373216 State Bank of India SBIN0017536 MATHILI 1185
3 Khairaput OR2431012003_240723APB_FTO_373216 State Bank of India SBIN0017971 KHAIRPUT 1185
4 Khairaput OR2431012003_240723APB_FTO_373216 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 20145
5 Khairaput OR2431012003_240723APB_FTO_373216 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 18249
6 Khairaput OR2431012003_240723APB_FTO_373216 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,GOVINDAPALLI 1185

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