Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:23:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012001_150523APB_FTO_113489
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-31-012-001-009/933523
(ANDRAHAL) 		2431012001NRG24140520230082646 15/05/2023 JAMUNA MUDULI 2431012001WL004168 JAMUNA MUDULI 00048 BKID0005583 1659 1659 Processed 19/05/2023 1693118014 MISS JAMUNA MUDULI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Khairaput OR-31-012-001-002/933819
(ANDRAHAL) 		2431012001NRG24140520230082706 15/05/2023 Budu Pangi 2431012001WL004170 Budu Pangi 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693117992 Mr. BUDU PANGI UTKAL GRAMEEN BANK(607234)
3 Khairaput OR-31-012-001-006/7712
(ANDRAHAL) 		2431012001NRG24140520230082681 15/05/2023 Mangala Chalan 2431012001WL004169 Mangala Chalan 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693117957 MR MANGALA CHALAN STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-001-006/7716
(ANDRAHAL) 		2431012001NRG24140520230082682 15/05/2023 Sukra Muduli 2431012001WL004169 Sukra Muduli 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693117938 MR SUKRA MUDULI STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-001-006/7716
(ANDRAHAL) 		2431012001NRG24140520230082683 15/05/2023 Sukri Muduli 2431012001WL004169 Sukri Muduli 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693117939 MRS SHUKRI MUDULI STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-001-006/7721
(ANDRAHAL) 		2431012001NRG24140520230082687 15/05/2023 MANGALA SISA 2431012001WL004169 MANGALA SISA 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693117948 MR MANGALA SISA STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-001-006/7721
(ANDRAHAL) 		2431012001NRG24140520230082688 15/05/2023 MANGLI SISA 2431012001WL004169 MANGLI SISA 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693117951 MRS MANGALI SISA STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-001-006/7722
(ANDRAHAL) 		2431012001NRG24140520230082689 15/05/2023 Sukra Shisha 2431012001WL004169 Sukra Shisha 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693117940 MR SUKRA SISA STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-001-006/7727
(ANDRAHAL) 		2431012001NRG24140520230082690 15/05/2023 Lachem Chalan 2431012001WL004169 Lachem Chalan 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693117946 MR LACHHIM CHALAN STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-001-006/7728
(ANDRAHAL) 		2431012001NRG24140520230082691 15/05/2023 Mangali Chalan 2431012001WL004169 Mangali Chalan 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693117967 MRS MANGALI CHALAN STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-001-006/7730
(ANDRAHAL) 		2431012001NRG24140520230082693 15/05/2023 Adibari Chalan 2431012001WL004169 Adibari Chalan 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693117945 MRS ADIBARI CHALAN STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-001-006/7730
(ANDRAHAL) 		2431012001NRG24140520230082692 15/05/2023 SANYA CHALAN 2431012001WL004169 SANYA CHALAN 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693117943 MR SANYA CHALAN STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-001-006/7731
(ANDRAHAL) 		2431012001NRG24140520230082695 15/05/2023 Adibari Chalan 2431012001WL004169 Adibari Chalan 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693117934 MRS ADIBARI CHALAN STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-001-006/7731
(ANDRAHAL) 		2431012001NRG24140520230082696 15/05/2023 Sama Chalan 2431012001WL004169 Sama Chalan 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693117941 Sama Chalan FINO PAYMENTS BANK LTD(608001)
15 Khairaput OR-31-012-001-006/7731
(ANDRAHAL) 		2431012001NRG24140520230082694 15/05/2023 Sukra Chalan 2431012001WL004169 Sukra Chalan 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693117956 MR SUKRA CHALAN STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-001-006/7737
(ANDRAHAL) 		2431012001NRG24140520230082698 15/05/2023 MANGALA CHALAN 2431012001WL004169 MANGALA CHALAN 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693117950 MR MANGALA CHALAN STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-001-006/7737
(ANDRAHAL) 		2431012001NRG24140520230082697 15/05/2023 Mangali Chalan 2431012001WL004169 Mangali Chalan 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693117944 MISS MANGALI CHALAN STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-001-006/7739
(ANDRAHAL) 		2431012001NRG24140520230082699 15/05/2023 Mangala Chalan 2431012001WL004169 Mangala Chalan 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693117949 MR MANGALA CHALAN STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-001-006/7744
(ANDRAHAL) 		2431012001NRG24140520230082700 15/05/2023 CHHANKI MUDULI 2431012001WL004169 CHHANKI MUDULI 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693117933 MRS CHHANAKI MUDULI STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-001-006/7746
(ANDRAHAL) 		2431012001NRG24140520230082701 15/05/2023 Gori Chalan 2431012001WL004169 Gori Chalan 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693117947 MRS GORI CHALAN STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-001-006/933423
(ANDRAHAL) 		2431012001NRG24140520230082702 15/05/2023 Lachimi Challan 2431012001WL004169 Lachimi Challan 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693117964 MR LACHHAMA CHALAN STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-001-006/933426
(ANDRAHAL) 		2431012001NRG24140520230082704 15/05/2023 Budei Muduli 2431012001WL004169 Budei Muduli 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693117937 MRS BUDAI MUDULI STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-001-006/933426
(ANDRAHAL) 		2431012001NRG24140520230082703 15/05/2023 Sukra Muduli 2431012001WL004169 Sukra Muduli 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693117942 MR SUKRA MUDULI STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-001-009/7308
(ANDRAHAL) 		2431012001NRG24140520230082617 15/05/2023 Sukri Kirsani 2431012001WL004168 Sukri Kirsani 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693117953 MRS SUKRI KRISANI STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-001-009/7345
(ANDRAHAL) 		2431012001NRG24140520230082640 15/05/2023 Angari Muduli 2431012001WL004168 Angari Muduli 00415 SBIN0002083 1659 1659 Processed 19/05/2023 1693117954 MRS ANGARI MUDULI STATE BANK OF INDIA(508548)
SubTotal 39816 39816
26 Khairaput OR-31-012-001-007/7576
(ANDRAHAL) 		2431012001NRG24140520230082506 15/05/2023 Nila Pujari 2431012001WL004165 Nila Pujari 00415 SBIN0017536 1659 1659 Processed 19/05/2023 1693117931 MRS NILA PUJARI STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-001-007/7579
(ANDRAHAL) 		2431012001NRG24140520230082509 15/05/2023 Lachha Pujari 2431012001WL004165 Lachha Pujari 00415 SBIN0017536 1659 1659 Processed 19/05/2023 1693117935 Mr. LACHHA PUJARI UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-001-007/7586
(ANDRAHAL) 		2431012001NRG24140520230082514 15/05/2023 Sama Shisha 2431012001WL004165 Sama Shisha 00415 SBIN0017536 1659 1659 Processed 19/05/2023 1693117932 MR SAMA SISA STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-001-007/7601
(ANDRAHAL) 		2431012001NRG24140520230082516 15/05/2023 Budra Pujari 2431012001WL004165 Budra Pujari 00415 SBIN0017536 1659 1659 Processed 19/05/2023 1693117930 MR BUDURA PUJARI STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-001-009/7317
(ANDRAHAL) 		2431012001NRG24140520230082623 15/05/2023 Angri Pujari 2431012001WL004168 Angri Pujari 00415 SBIN0017536 1659 1659 Processed 19/05/2023 1693117929 MRS ANGARI PUJARI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
31 Khairaput OR-31-012-001-006/7718
(ANDRAHAL) 		2431012001NRG24140520230082685 15/05/2023 Gurubari Kirsani 2431012001WL004169 Gurubari Kirsani 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693117936 MRS GURUBARI KIRSANI STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-001-007/7568
(ANDRAHAL) 		2431012001NRG24140520230082503 15/05/2023 Deba Shisha 2431012001WL004165 Deba Shisha 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693117965 MR DEBA SHISHA STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-001-007/7568
(ANDRAHAL) 		2431012001NRG24140520230082504 15/05/2023 Radhamani Shisha 2431012001WL004165 Radhamani Shisha 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693117966 RADHAMANI SISA UNION BANK OF INDIA(508500)
34 Khairaput OR-31-012-001-007/933553
(ANDRAHAL) 		2431012001NRG24140520230082521 15/05/2023 Muni Sisa 2431012001WL004165 Muni Sisa 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693117927 MRS MUNI SISA STATE BANK OF INDIA(508548)
35 Khairaput OR-31-012-001-007/933819
(ANDRAHAL) 		2431012001NRG24140520230082528 15/05/2023 Bhima Sisa 2431012001WL004165 Bhima Sisa 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693117928 BHIM SISA STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-001-007/933824
(ANDRAHAL) 		2431012001NRG24140520230082533 15/05/2023 MINJA MUDULI 2431012001WL004165 MINJA MUDULI 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693118003 MINJA MUDULI UNION BANK OF INDIA(508500)
37 Khairaput OR-31-012-001-007/933829
(ANDRAHAL) 		2431012001NRG24140520230082537 15/05/2023 NILAMA PUJARI 2431012001WL004165 NILAMA PUJARI 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693117969 MRS NILAMA PUJARI STATE BANK OF INDIA(508548)
38 Khairaput OR-31-012-001-007/933836
(ANDRAHAL) 		2431012001NRG24140520230082543 15/05/2023 Dasuda Pujari 2431012001WL004165 Dasuda Pujari 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693117999 DASUDHA PUJARI UNION BANK OF INDIA(508500)
39 Khairaput OR-31-012-001-007/933839
(ANDRAHAL) 		2431012001NRG24140520230082546 15/05/2023 BUTUKI PUJARI 2431012001WL004165 BUTUKI PUJARI 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693117958 MRS BUTAKI PUJARI STATE BANK OF INDIA(508548)
40 Khairaput OR-31-012-001-007/933845
(ANDRAHAL) 		2431012001NRG24140520230082551 15/05/2023 RAJU MUDULI 2431012001WL004165 RAJU MUDULI 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693118006 MR RAJU MUDULI STATE BANK OF INDIA(508548)
41 Khairaput OR-31-012-001-009/7312
(ANDRAHAL) 		2431012001NRG24140520230082619 15/05/2023 Sina Kirsani 2431012001WL004168 Sina Kirsani 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693118005 MRS SINA KIRSANI STATE BANK OF INDIA(508548)
42 Khairaput OR-31-012-001-009/7334
(ANDRAHAL) 		2431012001NRG24140520230082633 15/05/2023 Iswar Muduli 2431012001WL004168 Iswar Muduli 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693117960 MR ISWAR MUDULI STATE BANK OF INDIA(508548)
43 Khairaput OR-31-012-001-009/7343
(ANDRAHAL) 		2431012001NRG24140520230082637 15/05/2023 Sahadev Muduli 2431012001WL004168 Sahadev Muduli 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693117968 MR SAHADEB MUDULI STATE BANK OF INDIA(508548)
44 Khairaput OR-31-012-001-009/933657
(ANDRAHAL) 		2431012001NRG24140520230082647 15/05/2023 Guru Kirsani 2431012001WL004168 Guru Kirsani 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693117961 GURU KIRSANI BANK OF INDIA(508505)
45 Khairaput OR-31-012-001-009/933657
(ANDRAHAL) 		2431012001NRG24140520230082648 15/05/2023 Santima Kirsani 2431012001WL004168 Santima Kirsani 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693117962 MISS SANTIMA KIRSANI STATE BANK OF INDIA(508548)
46 Khairaput OR-31-012-001-009/933721
(ANDRAHAL) 		2431012001NRG24140520230082649 15/05/2023 Kalemani Kirsani 2431012001WL004168 Kalemani Kirsani 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693117955 MISS KALIMANI KIRSANI STATE BANK OF INDIA(508548)
47 Khairaput OR-31-012-001-009/933723
(ANDRAHAL) 		2431012001NRG24140520230082652 15/05/2023 Deba Muduli 2431012001WL004168 Deba Muduli 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693118017 DEBA MUDULI UNION BANK OF INDIA(508500)
48 Khairaput OR-31-012-001-009/933723
(ANDRAHAL) 		2431012001NRG24140520230082651 15/05/2023 Rukuna Muduli 2431012001WL004168 Rukuna Muduli 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693117959 MRS RUKANA MUDULI STATE BANK OF INDIA(508548)
49 Khairaput OR-31-012-001-009/933727
(ANDRAHAL) 		2431012001NRG24140520230082654 15/05/2023 Dhabali Muduli 2431012001WL004168 Dhabali Muduli 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693117963 MRS MANDI MULLA STATE BANK OF INDIA(508548)
50 Khairaput OR-31-012-001-009/933727
(ANDRAHAL) 		2431012001NRG24140520230082653 15/05/2023 Lachhamu Muduli 2431012001WL004168 Lachhamu Muduli 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693118010 MR LACHHAMU MUDULI STATE BANK OF INDIA(508548)
51 Khairaput OR-31-012-001-009/933731
(ANDRAHAL) 		2431012001NRG24140520230082656 15/05/2023 Budu Muduli 2431012001WL004168 Budu Muduli 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693118012 Budu Muduli FINO PAYMENTS BANK LTD(608001)
52 Khairaput OR-31-012-001-009/933732
(ANDRAHAL) 		2431012001NRG24140520230082659 15/05/2023 Dinabandhu Kirsani 2431012001WL004168 Dinabandhu Kirsani 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693117988 Mr. DINABANDHU KRISHANI UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-001-009/933736
(ANDRAHAL) 		2431012001NRG24140520230082662 15/05/2023 Ranghu Kirsani 2431012001WL004168 Ranghu Kirsani 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693118009 MR RAGHU KIRSANI STATE BANK OF INDIA(508548)
54 Khairaput OR-31-012-001-009/933744
(ANDRAHAL) 		2431012001NRG24140520230082667 15/05/2023 Laxmi Pujari 2431012001WL004168 Laxmi Pujari 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693118013 LAXMI PUJARI UNION BANK OF INDIA(508500)
55 Khairaput OR-31-012-001-009/933746
(ANDRAHAL) 		2431012001NRG24140520230082669 15/05/2023 Sunka Muduli 2431012001WL004168 Sunka Muduli 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693118008 MR SUKRA MUDULI STATE BANK OF INDIA(508548)
56 Khairaput OR-31-012-001-009/933747
(ANDRAHAL) 		2431012001NRG24140520230082670 15/05/2023 Sukra Muduli 2431012001WL004168 Sukra Muduli 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693117989 MR SUKURA MUDULI STATE BANK OF INDIA(508548)
57 Khairaput OR-31-012-001-009/933751
(ANDRAHAL) 		2431012001NRG24140520230082675 15/05/2023 Dhabulu Muduli 2431012001WL004168 Dhabulu Muduli 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693117952 MR DHABALU MUDULI STATE BANK OF INDIA(508548)
58 Khairaput OR-31-012-001-009/933753
(ANDRAHAL) 		2431012001NRG24140520230082677 15/05/2023 Lachumu Muduli 2431012001WL004168 Lachumu Muduli 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693118011 MR LACHUMU MUDULI STATE BANK OF INDIA(508548)
59 Khairaput OR-31-012-001-009/933755
(ANDRAHAL) 		2431012001NRG24140520230082679 15/05/2023 Pramila Kirsani 2431012001WL004168 Pramila Kirsani 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693117991 MRS PARAMILA KIRSANI STATE BANK OF INDIA(508548)
60 Khairaput OR-31-012-001-009/933755
(ANDRAHAL) 		2431012001NRG24140520230082678 15/05/2023 Rama Kirsani 2431012001WL004168 Rama Kirsani 00415 SBIN0017971 1659 1659 Processed 19/05/2023 1693117990 MR RAMA KIRSANI STATE BANK OF INDIA(508548)
SubTotal 49770 49770
61 Khairaput OR-31-012-001-002/933817
(ANDRAHAL) 		2431012001NRG24140520230082705 15/05/2023 Sabita Sisa 2431012001WL004170 Sabita Sisa 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693118002 Mrs. SABITA SISA UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-001-002/933819
(ANDRAHAL) 		2431012001NRG24140520230082707 15/05/2023 Sita Pangi 2431012001WL004170 Sita Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693117993 MRS SITA PANGI STATE BANK OF INDIA(508548)
63 Khairaput OR-31-012-001-002/933820
(ANDRAHAL) 		2431012001NRG24140520230082708 15/05/2023 Chhanki Jigidi 2431012001WL004170 Chhanki Jigidi 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693118001 Mrs. CHHANKI JHIGIDI UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-001-002/933821
(ANDRAHAL) 		2431012001NRG24140520230082709 15/05/2023 Sukri Chalan 2431012001WL004170 Sukri Chalan 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693118000 Mrs. SUKRI CHALAN UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-001-002/933824
(ANDRAHAL) 		2431012001NRG24140520230082710 15/05/2023 Budai Jhigidi 2431012001WL004170 Budai Jhigidi 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693117997 Ms. Budai Jigidi UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-001-002/933825
(ANDRAHAL) 		2431012001NRG24140520230082711 15/05/2023 Pulu Pangi 2431012001WL004170 Pulu Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693117995 Mr. PULU PANGI UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-001-002/933826
(ANDRAHAL) 		2431012001NRG24140520230082712 15/05/2023 Sama Jhigidi 2431012001WL004170 Sama Jhigidi 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693117994 Mr. Sama Jhigidi UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-001-002/933827
(ANDRAHAL) 		2431012001NRG24140520230082713 15/05/2023 GURUBARI JIGIDI 2431012001WL004170 GURUBARI JIGIDI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693117996 Ms. GURUBARI JIGIDI UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-001-007/933823
(ANDRAHAL) 		2431012001NRG24140520230082531 15/05/2023 SUKRI PUJARI 2431012001WL004165 SUKRI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693118007 SUKRI PUJARI UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-001-007/933833
(ANDRAHAL) 		2431012001NRG24140520230082541 15/05/2023 PARBATI SISA 2431012001WL004165 PARBATI SISA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693118004 Mrs. PARBATI SISA UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-001-009/7292
(ANDRAHAL) 		2431012001NRG24140520230082604 15/05/2023 Kadi Muduli 2431012001WL004168 Kadi Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693117972 KADI . MUDULI UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-001-009/7294
(ANDRAHAL) 		2431012001NRG24140520230082608 15/05/2023 BUDRA MUDULI 2431012001WL004168 BUDRA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693117971 Mr. BUDURA MUDULI UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-001-009/7295
(ANDRAHAL) 		2431012001NRG24140520230082609 15/05/2023 LACHHA KIRSANI 2431012001WL004168 LACHHA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693117980 LACHHA KIRSANI UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-001-009/7302
(ANDRAHAL) 		2431012001NRG24140520230082614 15/05/2023 Mukunda Muduli 2431012001WL004168 Mukunda Muduli 00474 SBIN0RRUKGB 1659 1659 Rejected 19/05/2023 1693117925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Khairaput OR-31-012-001-009/7306
(ANDRAHAL) 		2431012001NRG24140520230082615 15/05/2023 LAIKHAN KIRSANI 2431012001WL004168 LAIKHAN KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693117970 Mr. LAIKHAN KIRSANI UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-001-009/7313
(ANDRAHAL) 		2431012001NRG24140520230082620 15/05/2023 MANGALU MUDULI 2431012001WL004168 MANGALU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693117974 Mr. MANGALU MUDULI UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-001-009/7315
(ANDRAHAL) 		2431012001NRG24140520230082621 15/05/2023 BUDA MUDULI 2431012001WL004168 BUDA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693117979 Mr. BUDA MUDULI UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-001-009/7317
(ANDRAHAL) 		2431012001NRG24140520230082622 15/05/2023 DHANA PUJARI 2431012001WL004168 DHANA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693117976 Mr. DHAN PUJARI UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-001-009/7319
(ANDRAHAL) 		2431012001NRG24140520230082625 15/05/2023 SAMA PUJARI 2431012001WL004168 SAMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693117977 Mr. SAMA PUJARI UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-012-001-009/7328
(ANDRAHAL) 		2431012001NRG24140520230082626 15/05/2023 JAGANNATH PUJARI 2431012001WL004168 JAGANNATH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693117975 Mr. JAGANATH PUJARI UTKAL GRAMEEN BANK(607234)
81 Khairaput OR-31-012-001-009/7328
(ANDRAHAL) 		2431012001NRG24140520230082627 15/05/2023 MANGALI PUJARI 2431012001WL004168 MANGALI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693117998 Mrs. MANGALI PUJARI UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-001-009/7329
(ANDRAHAL) 		2431012001NRG24140520230082628 15/05/2023 KALIMANI MUDULI 2431012001WL004168 KALIMANI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693117926 Mrs. KALIMANI MUDULI UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-012-001-009/7332
(ANDRAHAL) 		2431012001NRG24140520230082630 15/05/2023 SANYA MUDULI 2431012001WL004168 SANYA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693117982 SANIA MUDULI UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-012-001-009/7333
(ANDRAHAL) 		2431012001NRG24140520230082631 15/05/2023 SUKRA PUJARI 2431012001WL004168 SUKRA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693117985 SUKRA PUJARI UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-012-001-009/7334
(ANDRAHAL) 		2431012001NRG24140520230082632 15/05/2023 MALABATI MUDULI 2431012001WL004168 MALABATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693118015 MULABATI MUDULI UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-012-001-009/7335
(ANDRAHAL) 		2431012001NRG24140520230082634 15/05/2023 KADI MUDULI 2431012001WL004168 KADI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693117984 KADI MUDULI UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-012-001-009/7340
(ANDRAHAL) 		2431012001NRG24140520230082635 15/05/2023 SAMA PUJARI 2431012001WL004168 SAMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693117986 Mr. SOMA PUJARI UTKAL GRAMEEN BANK(607234)
88 Khairaput OR-31-012-001-009/7343
(ANDRAHAL) 		2431012001NRG24140520230082636 15/05/2023 DENGA MUDULI 2431012001WL004168 DENGA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693117973 DENGA MUDULI UTKAL GRAMEEN BANK(607234)
89 Khairaput OR-31-012-001-009/7344
(ANDRAHAL) 		2431012001NRG24140520230082639 15/05/2023 LACHHA PUJARI 2431012001WL004168 LACHHA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693117987 Mr. LACHHA PUJARI UTKAL GRAMEEN BANK(607234)
90 Khairaput OR-31-012-001-009/7348
(ANDRAHAL) 		2431012001NRG24140520230082641 15/05/2023 DANFUL MUDULI 2431012001WL004168 DANFUL MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693117978 Mr. DHANAPHUL MUDULI UTKAL GRAMEEN BANK(607234)
91 Khairaput OR-31-012-001-009/7349
(ANDRAHAL) 		2431012001NRG24140520230082642 15/05/2023 AITA MUDULI 2431012001WL004168 AITA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693117983 Mr. AITA MUDULI UTKAL GRAMEEN BANK(607234)
92 Khairaput OR-31-012-001-009/7350
(ANDRAHAL) 		2431012001NRG24140520230082643 15/05/2023 BUDRA MAJHI 2431012001WL004168 BUDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693117981 Mr. BUDRA MAJHI UTKAL GRAMEEN BANK(607234)
93 Khairaput OR-31-012-001-009/933731
(ANDRAHAL) 		2431012001NRG24140520230082658 15/05/2023 Jamuna Muduli 2431012001WL004168 Jamuna Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693118018 JAMUNA . MUDULI UTKAL GRAMEEN BANK(607234)
94 Khairaput OR-31-012-001-009/933745
(ANDRAHAL) 		2431012001NRG24140520230082668 15/05/2023 Pandu Muduli 2431012001WL004168 Pandu Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693118016 Mr. PANDU MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 56406 56406
Total 155946 155946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012001_150523APB_FTO_113489 Bank of India BKID0005583 GOVINDAPALI 1659
2 Khairaput OR2431012001_150523APB_FTO_113489 State Bank of India SBIN0002083 MACHHKUND 39816
3 Khairaput OR2431012001_150523APB_FTO_113489 State Bank of India SBIN0017536 MATHILI 8295
4 Khairaput OR2431012001_150523APB_FTO_113489 State Bank of India SBIN0017971 KHAIRPUT 49770
5 Khairaput OR2431012001_150523APB_FTO_113489 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 34839
6 Khairaput OR2431012001_150523APB_FTO_113489 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 4977
7 Khairaput OR2431012001_150523APB_FTO_113489 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 16590

Download In Excel