Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:49 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010013_160823APB_FTO_459428
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-31-010-013-004/17274
(LUGEL) 		2431010013NRG24160820230297066 16/08/2023 Mira Mistry 2431010013WL017243 Mira Mistry 00415 SBIN0006907 1185 1185 Processed 30/08/2023 4970228530 MRS MIRA MISTRY STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-013-004/267440
(LUGEL) 		2431010013NRG24160820230297036 16/08/2023 Sukli Kabiraj 2431010013WL017242 Sukli Kabiraj 00415 SBIN0006907 948 948 Processed 30/08/2023 4970228537 MRS SUKULI KABIRAZ STATE BANK OF INDIA(508548)
SubTotal 2133 2133
3 Kalimela OR-31-010-013-001/15590-A
(LUGEL) 		2431010013NRG24160820230296991 16/08/2023 MINA MANDAL 2431010013WL017242 MINA MANDAL 00415 SBIN0017537 711 711 Processed 30/08/2023 4970228581 MRS MINA MANDAL STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-013-001/15673
(LUGEL) 		2431010013NRG24160820230297037 16/08/2023 Kamaresh 2431010013WL017243 Kamaresh 00415 SBIN0017537 1185 1185 Processed 30/08/2023 4970228578 KAMARESH MRIDDHA STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-013-001/15673
(LUGEL) 		2431010013NRG24160820230297038 16/08/2023 Rita Mridha 2431010013WL017243 Rita Mridha 00415 SBIN0017537 1185 1185 Processed 30/08/2023 4970228547 MRS RITA MRIDHA STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-013-001/15686
(LUGEL) 		2431010013NRG24160820230296996 16/08/2023 SAMAR RAY 2431010013WL017242 SAMAR RAY 00415 SBIN0017537 711 711 Processed 30/08/2023 4970228528 MR SAMAR RAY STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-013-001/15686
(LUGEL) 		2431010013NRG24160820230296997 16/08/2023 SUJATA 2431010013WL017242 SUJATA 00415 SBIN0017537 711 711 Processed 30/08/2023 4970228553 MRS SUJALA RAY STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-013-001/15689
(LUGEL) 		2431010013NRG24160820230297040 16/08/2023 Anita Barai 2431010013WL017243 Anita Barai 00415 SBIN0017537 1185 1185 Processed 30/08/2023 4970228549 MRS ANITA BARAI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-013-001/15689
(LUGEL) 		2431010013NRG24160820230297039 16/08/2023 GOPAL BAROI 2431010013WL017243 GOPAL BAROI 00415 SBIN0017537 1185 1185 Processed 30/08/2023 4970228545 MR GOPAL BARAI STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-013-001/15697
(LUGEL) 		2431010013NRG24160820230297041 16/08/2023 Mohan Gain 2431010013WL017243 Mohan Gain 00415 SBIN0017537 1185 1185 Processed 30/08/2023 4970228555 MR MOHAN GAIN STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-013-001/15708
(LUGEL) 		2431010013NRG24160820230297042 16/08/2023 Ganesh 2431010013WL017243 Ganesh 00415 SBIN0017537 1185 1185 Processed 30/08/2023 4970228550 MR GANESH BISWAS STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-013-001/15708
(LUGEL) 		2431010013NRG24160820230297043 16/08/2023 Latika Biswas 2431010013WL017243 Latika Biswas 00415 SBIN0017537 1185 1185 Processed 30/08/2023 4970228582 MRS LATIKA BISWAS STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-013-001/15728
(LUGEL) 		2431010013NRG24160820230297000 16/08/2023 Alak 2431010013WL017242 Alak 00415 SBIN0017537 711 711 Processed 30/08/2023 4970228594 Mr. ALOK SARDAR UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-010-013-001/15728
(LUGEL) 		2431010013NRG24160820230296999 16/08/2023 Gopal Sardhar 2431010013WL017242 Gopal Sardhar 00415 SBIN0017537 711 711 Processed 30/08/2023 4970228546 MR GOPAL SARDAR STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-013-001/15737
(LUGEL) 		2431010013NRG24160820230297045 16/08/2023 BADAL MANDAL 2431010013WL017243 BADAL MANDAL 00415 SBIN0017537 1185 1185 Processed 30/08/2023 4970228577 MR BADAL MANDAL STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-013-001/15737
(LUGEL) 		2431010013NRG24160820230297044 16/08/2023 Shyamal Mandal 2431010013WL017243 Shyamal Mandal 00415 SBIN0017537 1185 1185 Processed 30/08/2023 4970228548 MR SHYAMAL MANDAL STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-013-001/15746
(LUGEL) 		2431010013NRG24160820230297047 16/08/2023 Sumit Majumdar 2431010013WL017243 Sumit Majumdar 00415 SBIN0017537 1185 1185 Processed 30/08/2023 4970228551 MR SUMIT MAJUMDAR STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-013-001/15828
(LUGEL) 		2431010013NRG24160820230297001 16/08/2023 Sima Sardar 2431010013WL017242 Sima Sardar 00415 SBIN0017537 711 711 Processed 30/08/2023 4970228554 MS SIMA SARDAR STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-013-001/15862
(LUGEL) 		2431010013NRG24160820230297003 16/08/2023 Khukurani Sarkar 2431010013WL017242 Khukurani Sarkar 00415 SBIN0017537 237 237 Processed 30/08/2023 4970228579 MRS KHUKURANI SARKAR STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-013-001/15895
(LUGEL) 		2431010013NRG24160820230297004 16/08/2023 Ankita 2431010013WL017242 Ankita 00415 SBIN0017537 711 711 Processed 30/08/2023 4970228589 MRS ANKITA MONDAL STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-013-001/266940
(LUGEL) 		2431010013NRG24160820230297005 16/08/2023 Nikhil Mandal 2431010013WL017242 Nikhil Mandal 00415 SBIN0017537 711 711 Processed 30/08/2023 4970228556 MR NIKHIL MANDAL STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-013-001/266953
(LUGEL) 		2431010013NRG24160820230297008 16/08/2023 Saraswati Mandal 2431010013WL017242 Saraswati Mandal 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228534 MRS SARASWATI MANDAL STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-013-001/266955
(LUGEL) 		2431010013NRG24160820230297009 16/08/2023 Shyamali Gharami 2431010013WL017242 Shyamali Gharami 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228536 Mrs. SHYAMALI GHARAMI UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-013-001/266959
(LUGEL) 		2431010013NRG24160820230297010 16/08/2023 Abhijit Biswas 2431010013WL017242 Abhijit Biswas 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228580 MR ABHIJIT BISWAS STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-013-001/266982
(LUGEL) 		2431010013NRG24160820230297011 16/08/2023 TFAN SARKAR 2431010013WL017242 TFAN SARKAR 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228558 MR TUPHAN SARAKAR STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-013-001/266982
(LUGEL) 		2431010013NRG24160820230297012 16/08/2023 Tufan 2431010013WL017242 Tufan 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228559 MRS SIBANI SARKAR STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-013-001/266984
(LUGEL) 		2431010013NRG24160820230297013 16/08/2023 Debashis Majhi 2431010013WL017242 Debashis Majhi 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228535 MR DEBASHISH MAJHI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-013-001/267003
(LUGEL) 		2431010013NRG24160820230297014 16/08/2023 Sailen Mandal 2431010013WL017242 Sailen Mandal 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228552 MR SAILEN MANDAL STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-013-001/267092
(LUGEL) 		2431010013NRG24160820230297015 16/08/2023 Gouranga Biswas 2431010013WL017242 Gouranga Biswas 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228539 MR GOURANGA BISWAS STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-013-001/267149
(LUGEL) 		2431010013NRG24160820230297016 16/08/2023 Sujoy Makhal 2431010013WL017242 Sujoy Makhal 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228585 MR SUJOY MAKHAL STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-013-001/267166
(LUGEL) 		2431010013NRG24160820230297017 16/08/2023 Sadana Pal 2431010013WL017242 Sadana Pal 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228584 MRS SADHANA PAUL STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-013-001/267168
(LUGEL) 		2431010013NRG24160820230297022 16/08/2023 SUSUMA MALLICK 2431010013WL017242 SUSUMA MALLICK 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228574 MR SHIVA SARKAR STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-013-001/267168
(LUGEL) 		2431010013NRG24160820230297021 16/08/2023 SUSUMA MALLICK 2431010013WL017242 SUSUMA MALLICK 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228557 MRS SUSUMA MALLICK STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-013-001/267169
(LUGEL) 		2431010013NRG24160820230297023 16/08/2023 MITHUN SARKAR 2431010013WL017242 MITHUN SARKAR 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228575 MR MITHUN SARKAR STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-013-001/267172
(LUGEL) 		2431010013NRG24160820230297028 16/08/2023 JANKI DHALI 2431010013WL017242 JANKI DHALI 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228561 MRS JANAKI DHALI STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-013-001/267172
(LUGEL) 		2431010013NRG24160820230297027 16/08/2023 JANKI DHALI 2431010013WL017242 JANKI DHALI 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228560 MR PARITOSH DHALI STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-013-001/267174
(LUGEL) 		2431010013NRG24160820230297030 16/08/2023 JOTI DEBNATH 2431010013WL017242 JOTI DEBNATH 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228563 MS JYOTI DEBANATH STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-013-001/267174
(LUGEL) 		2431010013NRG24160820230297029 16/08/2023 JOTI DEBNATH 2431010013WL017242 JOTI DEBNATH 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228562 MR BHOLA DEBNATH STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-013-001/267186
(LUGEL) 		2431010013NRG24160820230297033 16/08/2023 PRATAP SARKAR 2431010013WL017242 PRATAP SARKAR 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228569 MR PRATAP SARAKARA STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-013-001/267186
(LUGEL) 		2431010013NRG24160820230297034 16/08/2023 PRATIMA GAIN 2431010013WL017242 PRATIMA GAIN 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228538 MRS PRATIMA GAIN STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-013-002/16567
(LUGEL) 		2431010013NRG24160820230296967 16/08/2023 SARASWATI SARKAR 2431010013WL017241 SARASWATI SARKAR 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228542 MRS SARASWATI SARKAR STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-013-002/16568
(LUGEL) 		2431010013NRG24160820230296968 16/08/2023 SEPHALI MANDAL 2431010013WL017241 SEPHALI MANDAL 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228540 MRS SEPHALI MANDAL STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-013-002/16649
(LUGEL) 		2431010013NRG24160820230296970 16/08/2023 Sumitra 2431010013WL017241 Sumitra 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228543 MRS SUMITRA MANDAL STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-013-002/16666
(LUGEL) 		2431010013NRG24160820230296971 16/08/2023 Susama 2431010013WL017241 Susama 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228571 MRS SUSHAMA MISTRI STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-013-002/16687
(LUGEL) 		2431010013NRG24160820230296972 16/08/2023 Sandhya 2431010013WL017241 Sandhya 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228567 MRS SANDHYA BISWAS STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-013-002/16794
(LUGEL) 		2431010013NRG24160820230296977 16/08/2023 SIKHA SARDAR 2431010013WL017241 SIKHA SARDAR 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228573 MRS SIKHA SARDAR STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-013-002/16864
(LUGEL) 		2431010013NRG24160820230296981 16/08/2023 AKHIL SARDAR 2431010013WL017241 AKHIL SARDAR 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228565 MR AKHIL SARDAR STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-013-002/16871
(LUGEL) 		2431010013NRG24160820230296982 16/08/2023 PALASH SAMADAR 2431010013WL017241 PALASH SAMADAR 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228516 MR PALASH SARKAR STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-013-002/267027
(LUGEL) 		2431010013NRG24160820230296983 16/08/2023 Sephali Mandal 2431010013WL017241 Sephali Mandal 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228572 MRS SEPHALI MANDAL STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-013-002/267288
(LUGEL) 		2431010013NRG24160820230296984 16/08/2023 Provati Biswas 2431010013WL017241 Provati Biswas 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228566 MRS PROVATI BISWAS STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-013-002/27021
(LUGEL) 		2431010013NRG24160820230296986 16/08/2023 BIKASH MALI 2431010013WL017241 BIKASH MALI 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228544 MR BIKASH MALI STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-013-002/27035
(LUGEL) 		2431010013NRG24160820230296987 16/08/2023 Namita Mandal 2431010013WL017241 Namita Mandal 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228568 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-013-002/40981
(LUGEL) 		2431010013NRG24160820230296989 16/08/2023 Draupadi Mandal 2431010013WL017241 Draupadi Mandal 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228541 MRS DROPATI MANDAL STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-013-002/60440
(LUGEL) 		2431010013NRG24160820230296990 16/08/2023 Sarajit Bangali 2431010013WL017241 Sarajit Bangali 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228570 MR SARAJIT BANGALI STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-013-004/267439
(LUGEL) 		2431010013NRG24160820230297035 16/08/2023 Pinky Bhattacharya 2431010013WL017242 Pinky Bhattacharya 00415 SBIN0017537 948 948 Processed 30/08/2023 4970228591 MRS PINKY BHATTACHARYA STATE BANK OF INDIA(508548)
SubTotal 50007 50007
56 Kalimela OR-31-010-013-001/15619-A
(LUGEL) 		2431010013NRG24160820230296992 16/08/2023 TULSHIDASH MANDAL 2431010013WL017242 TULSHIDASH MANDAL 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970228533 TULSI DAS MONDAL STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-013-001/15672
(LUGEL) 		2431010013NRG24160820230296994 16/08/2023 SUDARSAN MIRDHA 2431010013WL017242 SUDARSAN MIRDHA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970228517 Mr. SUDARSAN MIRDHA UTKAL GRAMEEN BANK(607234)
58 Kalimela OR-31-010-013-001/15672
(LUGEL) 		2431010013NRG24160820230296995 16/08/2023 SULATA MIRDHA 2431010013WL017242 SULATA MIRDHA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970228524 MRS SULATA MRIDHA STATE BANK OF INDIA(508548)
59 Kalimela OR-31-010-013-001/15727
(LUGEL) 		2431010013NRG24160820230296998 16/08/2023 SUDHA BAIRAGI 2431010013WL017242 SUDHA BAIRAGI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970228518 MRS SUDHA BAIRAGI STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-013-001/15860
(LUGEL) 		2431010013NRG24160820230297048 16/08/2023 PARITOSH MANDAL 2431010013WL017243 PARITOSH MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4970228519 MR PARITOSH MANDAL STATE BANK OF INDIA(508548)
61 Kalimela OR-31-010-013-001/266940
(LUGEL) 		2431010013NRG24160820230297006 16/08/2023 Dipika. Mandal 2431010013WL017242 Dipika. Mandal 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4970228590 Mrs. DIPIKA MANDAL UTKAL GRAMEEN BANK(607234)
62 Kalimela OR-31-010-013-001/267166
(LUGEL) 		2431010013NRG24160820230297018 16/08/2023 Sadana Pal 2431010013WL017242 Sadana Pal 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970228583 MR GOUTAM KUMAR PAL STATE BANK OF INDIA(508548)
63 Kalimela OR-31-010-013-001/267167
(LUGEL) 		2431010013NRG24160820230297019 16/08/2023 Rekha Mallick 2431010013WL017242 Rekha Mallick 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970228531 MRS REKHA MALLICK STATE BANK OF INDIA(508548)
64 Kalimela OR-31-010-013-001/267167
(LUGEL) 		2431010013NRG24160820230297020 16/08/2023 Samir Mallick 2431010013WL017242 Samir Mallick 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970228532 Mr. SAMIR MALLICK UTKAL GRAMEEN BANK(607234)
65 Kalimela OR-31-010-013-001/267170
(LUGEL) 		2431010013NRG24160820230297024 16/08/2023 SIMA BISWAS 2431010013WL017242 SIMA BISWAS 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970228588 MRS SIMA BISWAS STATE BANK OF INDIA(508548)
66 Kalimela OR-31-010-013-001/267171
(LUGEL) 		2431010013NRG24160820230297026 16/08/2023 Pankaj Biswas 2431010013WL017242 Pankaj Biswas 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970228587 MIRA BISWAS PAYTM PAYMENTS BANK LTD(608032)
67 Kalimela OR-31-010-013-001/267171
(LUGEL) 		2431010013NRG24160820230297025 16/08/2023 Pankaj Biswas 2431010013WL017242 Pankaj Biswas 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970228586 PANKAJ BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
68 Kalimela OR-31-010-013-002/16508
(LUGEL) 		2431010013NRG24160820230296965 16/08/2023 SAMIR DAS 2431010013WL017241 SAMIR DAS 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970228520 Mr. SAMIR DAS UTKAL GRAMEEN BANK(607234)
69 Kalimela OR-31-010-013-002/16548
(LUGEL) 		2431010013NRG24160820230296966 16/08/2023 NIBAS BAROI 2431010013WL017241 NIBAS BAROI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970228529 MR NIBAS BADAI STATE BANK OF INDIA(508548)
70 Kalimela OR-31-010-013-002/16637
(LUGEL) 		2431010013NRG24160820230296969 16/08/2023 BEHULA SARDAR 2431010013WL017241 BEHULA SARDAR 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970228522 MRS BEHULA SARDAR STATE BANK OF INDIA(508548)
71 Kalimela OR-31-010-013-002/16707
(LUGEL) 		2431010013NRG24160820230296973 16/08/2023 RASAMAY DAKUA 2431010013WL017241 RASAMAY DAKUA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970228576 Mr. RASAMAYA DAKUA UTKAL GRAMEEN BANK(607234)
72 Kalimela OR-31-010-013-002/16712
(LUGEL) 		2431010013NRG24160820230296974 16/08/2023 SENHALATA DAKUA 2431010013WL017241 SENHALATA DAKUA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970228521 MRS SENA DAKUA STATE BANK OF INDIA(508548)
73 Kalimela OR-31-010-013-002/16756
(LUGEL) 		2431010013NRG24160820230296975 16/08/2023 KAMAL MANDAL 2431010013WL017241 KAMAL MANDAL 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970228525 MR KAMAL MANDAL STATE BANK OF INDIA(508548)
74 Kalimela OR-31-010-013-002/16769
(LUGEL) 		2431010013NRG24160820230296976 16/08/2023 RINA MANDAL 2431010013WL017241 RINA MANDAL 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970228592 Mrs. RENU MANDAL UTKAL GRAMEEN BANK(607234)
75 Kalimela OR-31-010-013-002/16816
(LUGEL) 		2431010013NRG24160820230296978 16/08/2023 MANORANJAN MISTRY 2431010013WL017241 MANORANJAN MISTRY 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970228523 MR MANARANJAN MISTRY STATE BANK OF INDIA(508548)
76 Kalimela OR-31-010-013-002/16834
(LUGEL) 		2431010013NRG24160820230297065 16/08/2023 GOLAPI HALDAR 2431010013WL017243 GOLAPI HALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970228527 MRS GOLAPI HALADAR STATE BANK OF INDIA(508548)
77 Kalimela OR-31-010-013-002/16854
(LUGEL) 		2431010013NRG24160820230296980 16/08/2023 Chapala 2431010013WL017241 Chapala 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970228564 MRS CHAPALA MONDAL STATE BANK OF INDIA(508548)
78 Kalimela OR-31-010-013-002/16854
(LUGEL) 		2431010013NRG24160820230296979 16/08/2023 KANKAN MANDAL 2431010013WL017241 KANKAN MANDAL 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970228526 MR KANKAN MANDAL STATE BANK OF INDIA(508548)
79 Kalimela OR-31-010-013-002/40571
(LUGEL) 		2431010013NRG24160820230296988 16/08/2023 JALPANA MIRIDHA 2431010013WL017241 JALPANA MIRIDHA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4970228593 Mrs. JALPANA MIRDHA UTKAL GRAMEEN BANK(607234)
SubTotal 22515 22515
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010013_160823APB_FTO_459428 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 2133
2 Kalimela OR2431010013_160823APB_FTO_459428 State Bank of India SBIN0017537 M.V. 79 50007
3 Kalimela OR2431010013_160823APB_FTO_459428 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 10902
4 Kalimela OR2431010013_160823APB_FTO_459428 UTKAL GRAMYA BANK SBIN0RRUKGB MV-79 11613

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