Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:51:31 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012006_210723APB_FTO_364988
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-31-012-006-002/10153
(MADAKAPADAR) 		2431012006NRG24210720230239388 21/07/2023 Hira Hantal 2431012006WL012346 Hira Hantal 00048 BKID0005583 1185 1185 Processed 30/08/2023 4978258794 HIRA HANTAL W/O LALIT BANK OF INDIA(508505)
2 Khairaput OR-31-012-006-002/10153
(MADAKAPADAR) 		2431012006NRG24210720230239387 21/07/2023 Lalita Hantal 2431012006WL012346 Lalita Hantal 00048 BKID0005583 1185 1185 Processed 30/08/2023 4978258748 LALIT HANTAL S/O-KAMULU HANTAL BANK OF INDIA(508505)
3 Khairaput OR-31-012-006-002/102732
(MADAKAPADAR) 		2431012006NRG24210720230239392 21/07/2023 Jayanti Khilla 2431012006WL012346 Jayanti Khilla 00048 BKID0005583 1185 1185 Processed 30/08/2023 4978258742 JAYANTI KHIL W/O-HARIBANDHU KHI BANK OF INDIA(508505)
4 Khairaput OR-31-012-006-002/39
(MADAKAPADAR) 		2431012006NRG24210720230239398 21/07/2023 Jogesh Pangi 2431012006WL012346 Jogesh Pangi 00048 BKID0005583 1185 1185 Processed 30/08/2023 4978258746 JOGENDRA PANGI (LTI) S/O-BUDU PANGI BANK OF INDIA(508505)
5 Khairaput OR-31-012-006-002/39
(MADAKAPADAR) 		2431012006NRG24210720230239399 21/07/2023 Sabitri Pangi 2431012006WL012346 Sabitri Pangi 00048 BKID0005583 1185 1185 Processed 30/08/2023 4978258792 SABITRI PANGI (LTI) W/O-JOGENDRA PANGI BANK OF INDIA(508505)
6 Khairaput OR-31-012-006-002/44
(MADAKAPADAR) 		2431012006NRG24210720230239402 21/07/2023 Balaram Pangi 2431012006WL012346 Balaram Pangi 00048 BKID0005583 1185 1185 Processed 30/08/2023 4978258744 BALARAM PANGUI S/O-MADHU PANGI BANK OF INDIA(508505)
7 Khairaput OR-31-012-006-002/48
(MADAKAPADAR) 		2431012006NRG24210720230239405 21/07/2023 Gobinda Hantal 2431012006WL012346 Gobinda Hantal 00048 BKID0005583 1185 1185 Processed 30/08/2023 4978258740 GOBINDA HANTAL BANK OF INDIA(508505)
8 Khairaput OR-31-012-006-002/48
(MADAKAPADAR) 		2431012006NRG24210720230239404 21/07/2023 Mukta Hantal 2431012006WL012346 Mukta Hantal 00048 BKID0005583 1185 1185 Processed 30/08/2023 4978258791 MUKTA HANTAL W/O BHAKTA BANK OF INDIA(508505)
9 Khairaput OR-31-012-006-002/9661
(MADAKAPADAR) 		2431012006NRG24210720230239411 21/07/2023 LAXMI MACHHA 2431012006WL012346 LAXMI MACHHA 00048 BKID0005583 1185 1185 Processed 30/08/2023 4978258745 LAKSMI MACHHA W/O-PARAMESH MACHHA BANK OF INDIA(508505)
10 Khairaput OR-31-012-006-002/9661
(MADAKAPADAR) 		2431012006NRG24210720230239410 21/07/2023 PARAMES MACHA 2431012006WL012346 PARAMES MACHA 00048 BKID0005583 1185 1185 Processed 30/08/2023 4978258793 PARAMESH MACHHA S/O-GHENUA MACHHA BANK OF INDIA(508505)
11 Khairaput OR-31-012-006-003/9460
(MADAKAPADAR) 		2431012006NRG24210720230238831 21/07/2023 Raila Nayak 2431012006WL012327 Raila Nayak 00048 BKID0005583 1659 1659 Processed 30/08/2023 4978258749 RAILA NAYAK W/O- RAM NAYAK BANK OF INDIA(508505)
12 Khairaput OR-31-012-006-003/9723
(MADAKAPADAR) 		2431012006NRG24210720230238832 21/07/2023 DAITARI PANGI 2431012006WL012327 DAITARI PANGI 00048 BKID0005583 1659 1659 Processed 30/08/2023 4978258790 DAITARI PANGI S/O-KRUSHNA PANGI BANK OF INDIA(508505)
13 Khairaput OR-31-012-006-005/10151
(MADAKAPADAR) 		2431012006NRG24210720230238835 21/07/2023 Guru Gouda 2431012006WL012327 Guru Gouda 00048 BKID0005583 1659 1659 Processed 30/08/2023 4978258750 GURU GOUD BANK OF INDIA(508505)
14 Khairaput OR-31-012-006-005/10152
(MADAKAPADAR) 		2431012006NRG24210720230238837 21/07/2023 Jagannath Gouda 2431012006WL012327 Jagannath Gouda 00048 BKID0005583 1659 1659 Processed 30/08/2023 4978258751 JAGANNATH GOUD BANK OF INDIA(508505)
15 Khairaput OR-31-012-006-005/10156
(MADAKAPADAR) 		2431012006NRG24210720230238840 21/07/2023 Jamuna pangi 2431012006WL012327 Jamuna pangi 00048 BKID0005583 1659 1659 Processed 30/08/2023 4978258743 JAMUNA PANGI W/O- RAJIB PANGI BANK OF INDIA(508505)
16 Khairaput OR-31-012-006-005/10160
(MADAKAPADAR) 		2431012006NRG24210720230239296 21/07/2023 Fulmati Badanaik 2431012006WL012344 Fulmati Badanaik 00048 BKID0005583 1422 1422 Processed 30/08/2023 4978258739 FULAMATI BADANAYAK BANK OF INDIA(508505)
17 Khairaput OR-31-012-006-005/10289
(MADAKAPADAR) 		2431012006NRG24210720230238842 21/07/2023 KAMALACHAN NAYAK 2431012006WL012327 KAMALACHAN NAYAK 00048 BKID0005583 1659 1659 Processed 30/08/2023 4978258752 KAMALACHAN NAYAK BANK OF INDIA(508505)
18 Khairaput OR-31-012-006-005/464
(MADAKAPADAR) 		2431012006NRG24210720230239301 21/07/2023 Bhakta Gouda 2431012006WL012344 Bhakta Gouda 00048 BKID0005583 1422 1422 Processed 30/08/2023 4978258747 BHAKTA GOUD (LTI) S/O-SUNADHAR GOUD BANK OF INDIA(508505)
19 Khairaput OR-31-012-006-005/496
(MADAKAPADAR) 		2431012006NRG24210720230239310 21/07/2023 Sunadei Pangi 2431012006WL012344 Sunadei Pangi 00048 BKID0005583 1422 1422 Processed 30/08/2023 4978258735 Ms. SONADEI PANGI UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-006-005/564
(MADAKAPADAR) 		2431012006NRG24210720230239318 21/07/2023 Manik Gouda 2431012006WL012344 Manik Gouda 00048 BKID0005583 1659 1659 Processed 30/08/2023 4978258738 MANIK GOUDA BANK OF INDIA(508505)
21 Khairaput OR-31-012-006-005/9286
(MADAKAPADAR) 		2431012006NRG24210720230239320 21/07/2023 Bola Gouda 2431012006WL012344 Bola Gouda 00048 BKID0005583 1659 1659 Processed 30/08/2023 4978258734 BALA GOUDA BANK OF INDIA(508505)
22 Khairaput OR-31-012-006-005/9527
(MADAKAPADAR) 		2431012006NRG24210720230239330 21/07/2023 Chandrama Khara 2431012006WL012344 Chandrama Khara 00048 BKID0005583 1185 1185 Processed 30/08/2023 4978258741 CHANDRAMA KHARA W/O-NILO KHARA BANK OF INDIA(508505)
23 Khairaput OR-31-012-006-005/9533
(MADAKAPADAR) 		2431012006NRG24210720230239334 21/07/2023 Daimati Khara 2431012006WL012344 Daimati Khara 00048 BKID0005583 1422 1422 Processed 30/08/2023 4978258737 DAIMATI KHARA BANK OF INDIA(508505)
24 Khairaput OR-31-012-006-005/9533
(MADAKAPADAR) 		2431012006NRG24210720230239333 21/07/2023 Sukanta Khara 2431012006WL012344 Sukanta Khara 00048 BKID0005583 1422 1422 Processed 30/08/2023 4978258736 SUKANTA KHARA BANK OF INDIA(508505)
25 Khairaput OR-31-012-006-008/9925
(MADAKAPADAR) 		2431012006NRG24210720230238852 21/07/2023 Radhika Sisa 2431012006WL012327 Radhika Sisa 00048 BKID0005583 1659 1659 Processed 30/08/2023 4978258795 RADHIKA SISHA BANK OF INDIA(508505)
SubTotal 35076 35076
26 Khairaput OR-31-012-006-005/10161
(MADAKAPADAR) 		2431012006NRG24210720230239297 21/07/2023 Kasula Gouda 2431012006WL012344 Kasula Gouda 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4978258730 Ms. KASULA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
27 Khairaput OR-31-012-006-005/10116
(MADAKAPADAR) 		2431012006NRG24210720230239294 21/07/2023 Domu Khillo 2431012006WL012344 Domu Khillo 00415 SBIN0017536 1185 1185 Processed 30/08/2023 4978258731 MR DAMU KHIL STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-006-005/481
(MADAKAPADAR) 		2431012006NRG24210720230238849 21/07/2023 Sunadei Pangi 2431012006WL012327 Sunadei Pangi 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4978258733 MRS SUNAMUNI PANGI STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-006-005/9461
(MADAKAPADAR) 		2431012006NRG24210720230239328 21/07/2023 Dalima Badanayak 2431012006WL012344 Dalima Badanayak 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4978258732 MRS DALIMA BADNAYAK STATE BANK OF INDIA(508548)
SubTotal 4503 4503
30 Khairaput OR-31-012-006-002/10146
(MADAKAPADAR) 		2431012006NRG24210720230239385 21/07/2023 ANANTA KHILA 2431012006WL012346 ANANTA KHILA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978258780 Mr. ANANTA KHIL UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-006-002/10146
(MADAKAPADAR) 		2431012006NRG24210720230239386 21/07/2023 BHAGABATI KHILA 2431012006WL012346 BHAGABATI KHILA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978258779 Ms. BHAGABATI KHIL UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-006-002/102733
(MADAKAPADAR) 		2431012006NRG24210720230239393 21/07/2023 PARAMESH KHIL 2431012006WL012346 PARAMESH KHIL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978258786 Mr. PARAMESH KHIL UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-006-002/102733
(MADAKAPADAR) 		2431012006NRG24210720230239394 21/07/2023 Tulasi Khila 2431012006WL012346 Tulasi Khila 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978258774 Mrs. TULASI KHILA UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-006-002/39
(MADAKAPADAR) 		2431012006NRG24210720230239396 21/07/2023 Budu Pangi 2431012006WL012346 Budu Pangi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978258710 Mr. BUDU PANGI UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-006-002/39
(MADAKAPADAR) 		2431012006NRG24210720230239397 21/07/2023 Pratima Pangi 2431012006WL012346 Pratima Pangi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978258769 Mrs. PRATIMA PANGI UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-006-002/44
(MADAKAPADAR) 		2431012006NRG24210720230239401 21/07/2023 Kamala Pangi 2431012006WL012346 Kamala Pangi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978258761 Mrs. KAMALA PANGI UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-006-002/44
(MADAKAPADAR) 		2431012006NRG24210720230239400 21/07/2023 KESHAB PANGI 2431012006WL012346 KESHAB PANGI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978258711 Mr. KESHABA PANGI UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-006-002/48
(MADAKAPADAR) 		2431012006NRG24210720230239403 21/07/2023 Bhakta Hantal 2431012006WL012346 Bhakta Hantal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978258762 BHAKTA HANTAL PUNJAB NATIONAL BANK(508568)
39 Khairaput OR-31-012-006-002/66
(MADAKAPADAR) 		2431012006NRG24210720230239407 21/07/2023 Dalima Hantal 2431012006WL012346 Dalima Hantal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978258768 Mrs. DALIMBA HANTAL UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-006-002/66
(MADAKAPADAR) 		2431012006NRG24210720230239406 21/07/2023 TRINATH HANTAL 2431012006WL012346 TRINATH HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978258709 Mr. TRINATH HANTAL UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-006-002/69
(MADAKAPADAR) 		2431012006NRG24210720230239409 21/07/2023 Raghunath Khara 2431012006WL012346 Raghunath Khara 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978258788 Mr. RAGHUNATH KHARA UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-006-003/216
(MADAKAPADAR) 		2431012006NRG24210720230238829 21/07/2023 Mr. BALABHADRA GOLORI 2431012006WL012327 Mr. BALABHADRA GOLORI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978258726 Mr. BALABHADRA GOUDA UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-006-003/277
(MADAKAPADAR) 		2431012006NRG24210720230239293 21/07/2023 Mr. RAMA HANTAL 2431012006WL012344 Mr. RAMA HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978258719 Mr. RAM HANTAL UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-006-003/9460
(MADAKAPADAR) 		2431012006NRG24210720230238830 21/07/2023 Mr. RAMA NAIK 2431012006WL012327 Mr. RAMA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978258789 RAMA NAYAK BANK OF INDIA(508505)
45 Khairaput OR-31-012-006-005/10150
(MADAKAPADAR) 		2431012006NRG24210720230238833 21/07/2023 Purni chalan 2431012006WL012327 Purni chalan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978258712 Mrs. PURNI CHALLAN UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-006-005/10151
(MADAKAPADAR) 		2431012006NRG24210720230238836 21/07/2023 Subarna Gouda 2431012006WL012327 Subarna Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978258772 Mrs. SUBARNA GOUDA UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-006-005/10152
(MADAKAPADAR) 		2431012006NRG24210720230238838 21/07/2023 Lalita Gouda 2431012006WL012327 Lalita Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978258773 Mrs. LALITA GOUDA UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-006-005/10153
(MADAKAPADAR) 		2431012006NRG24210720230238839 21/07/2023 Saraswati Pangi 2431012006WL012327 Saraswati Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978258771 Mrs. SARASWATI PANGI UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-006-005/10159
(MADAKAPADAR) 		2431012006NRG24210720230238841 21/07/2023 Mani Chalan 2431012006WL012327 Mani Chalan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978258760 Mrs. MANI CHALAN UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-006-005/10160
(MADAKAPADAR) 		2431012006NRG24210720230239295 21/07/2023 Barik Badanaik 2431012006WL012344 Barik Badanaik 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978258776 Mr. BARIK BADNAYAK UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-006-005/10164
(MADAKAPADAR) 		2431012006NRG24210720230239299 21/07/2023 Uttara Khila 2431012006WL012344 Uttara Khila 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978258777 Mr. UTTARA KHILA UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-006-005/10289
(MADAKAPADAR) 		2431012006NRG24210720230238843 21/07/2023 SUKRI NAYAK 2431012006WL012327 SUKRI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978258775 Mrs. SUKRI NAYAK UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-006-005/10293
(MADAKAPADAR) 		2431012006NRG24210720230238846 21/07/2023 RADHIKA NAYAK 2431012006WL012327 RADHIKA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978258782 Ms. RADHIKA NAYAK UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-006-005/10294
(MADAKAPADAR) 		2431012006NRG24210720230238847 21/07/2023 MANGARAJ NAYAK 2431012006WL012327 MANGARAJ NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978258781 Mr. MANGARAJ NAYAK UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-006-005/464
(MADAKAPADAR) 		2431012006NRG24210720230239300 21/07/2023 Mrs. KUNI GOUDA 2431012006WL012344 Mrs. KUNI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978258724 Mrs. KUNI GOUDA UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-006-005/474
(MADAKAPADAR) 		2431012006NRG24210720230239302 21/07/2023 Bhikari Badanayak 2431012006WL012344 Bhikari Badanayak 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978258713 Mr. BHIKARI BADNAYAK UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-006-005/475
(MADAKAPADAR) 		2431012006NRG24210720230239304 21/07/2023 Mr. PUSHA KIRASANI 2431012006WL012344 Mr. PUSHA KIRASANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978258715 Mr. PUSHA KIRASANI UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-006-005/475
(MADAKAPADAR) 		2431012006NRG24210720230239305 21/07/2023 Nila Kirsani 2431012006WL012344 Nila Kirsani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978258716 Mrs. NEELA KIRSHANI UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-006-005/491
(MADAKAPADAR) 		2431012006NRG24210720230239307 21/07/2023 Kuji Khara 2431012006WL012344 Kuji Khara 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978258783 Mrs. KUJI KHARA UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-006-005/491
(MADAKAPADAR) 		2431012006NRG24210720230239306 21/07/2023 Mr. TRINATH KHARA 2431012006WL012344 Mr. TRINATH KHARA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978258714 Mr. TRINATH KHARA UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-006-005/492
(MADAKAPADAR) 		2431012006NRG24210720230239309 21/07/2023 Buti Khara 2431012006WL012344 Buti Khara 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978258785 Ms. BUTUKI KHARA UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-006-005/492
(MADAKAPADAR) 		2431012006NRG24210720230239308 21/07/2023 Mr. SUNADHARA KHODA 2431012006WL012344 Mr. SUNADHARA KHODA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978258717 Mr. SUNADHARA KHODA UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-006-005/498
(MADAKAPADAR) 		2431012006NRG24210720230239312 21/07/2023 Mukuta Khila 2431012006WL012344 Mukuta Khila 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4978258767 Mrs. MUKUTA KHILLA UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-006-005/499
(MADAKAPADAR) 		2431012006NRG24210720230239313 21/07/2023 Mr. RAGHUNATH PRADHANI 2431012006WL012344 Mr. RAGHUNATH PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978258721 Mr. RAGHUNATH PRADHANI UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-006-005/518
(MADAKAPADAR) 		2431012006NRG24210720230239314 21/07/2023 Mr. DANA HANTAL 2431012006WL012344 Mr. DANA HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978258718 Mr. DHANA HANTAL UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-006-005/534
(MADAKAPADAR) 		2431012006NRG24210720230239315 21/07/2023 Mr. ARJUNA KHARA 2431012006WL012344 Mr. ARJUNA KHARA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978258720 Mr. ARJUNA KHARA UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-006-005/563
(MADAKAPADAR) 		2431012006NRG24210720230239316 21/07/2023 Mr. ANDHRU KHILLA 2431012006WL012344 Mr. ANDHRU KHILLA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978258723 Mr. ANDRU KHIL UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-006-005/564
(MADAKAPADAR) 		2431012006NRG24210720230239317 21/07/2023 Mr. JAGABANDHU GOUDA 2431012006WL012344 Mr. JAGABANDHU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978258728 Mr. JAGABANDHU GOUDA UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-006-005/566
(MADAKAPADAR) 		2431012006NRG24210720230239319 21/07/2023 Mr. JAGANNATH MAJHI 2431012006WL012344 Mr. JAGANNATH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978258725 Mr. JAGANATH MAJHI UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-006-005/9286
(MADAKAPADAR) 		2431012006NRG24210720230239321 21/07/2023 GOBARDHAN GOUDA 2431012006WL012344 GOBARDHAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978258758 Mr. GOBARDHAN GOUDA UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-006-005/9368
(MADAKAPADAR) 		2431012006NRG24210720230238850 21/07/2023 Dilip Nayak 2431012006WL012327 Dilip Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978258729 Mr. DILIP NAYAK UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-006-005/9456
(MADAKAPADAR) 		2431012006NRG24210720230239322 21/07/2023 Budra Badanayak 2431012006WL012344 Budra Badanayak 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978258787 Mr. BUDRA BADNAYAK UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-006-005/9456
(MADAKAPADAR) 		2431012006NRG24210720230239323 21/07/2023 Mrs. DHANAI BADANAIK 2431012006WL012344 Mrs. DHANAI BADANAIK 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978258754 Mrs. DHANAI BADNAYAK UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-006-005/9458
(MADAKAPADAR) 		2431012006NRG24210720230239325 21/07/2023 Bala Khara 2431012006WL012344 Bala Khara 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978258784 Ms. BOLA KHARA UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-006-005/9458
(MADAKAPADAR) 		2431012006NRG24210720230239324 21/07/2023 Mr. BUDU KHARA 2431012006WL012344 Mr. BUDU KHARA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978258753 Mr. BUDU KHARA UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-006-005/9459
(MADAKAPADAR) 		2431012006NRG24210720230239326 21/07/2023 Mr. SUNA HANTAL 2431012006WL012344 Mr. SUNA HANTAL 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4978258755 Mr. SUNA HANTAL UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-006-005/9461
(MADAKAPADAR) 		2431012006NRG24210720230239327 21/07/2023 BHAGABAN BADANAYAK 2431012006WL012344 BHAGABAN BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978258757 Mr. BHAGABAN BADNAIK UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-006-005/9527
(MADAKAPADAR) 		2431012006NRG24210720230239329 21/07/2023 Nila Khara 2431012006WL012344 Nila Khara 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978258765 Mr. NILA KHARA UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-006-005/9529
(MADAKAPADAR) 		2431012006NRG24210720230239331 21/07/2023 Nanda Pradhai 2431012006WL012344 Nanda Pradhai 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978258766 Mr. NANDA PRADHANI UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-012-006-005/9535
(MADAKAPADAR) 		2431012006NRG24210720230239335 21/07/2023 Dinu Khilla 2431012006WL012344 Dinu Khilla 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978258763 Mr. DINU KHILLA UTKAL GRAMEEN BANK(607234)
81 Khairaput OR-31-012-006-005/9535
(MADAKAPADAR) 		2431012006NRG24210720230239336 21/07/2023 Drapati Khilla 2431012006WL012344 Drapati Khilla 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978258778 Mrs. DRUPATI KHILLA UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-006-005/9536
(MADAKAPADAR) 		2431012006NRG24210720230239337 21/07/2023 ABHI KHILLA 2431012006WL012344 ABHI KHILLA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978258756 Mr. ABHI KHIL UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-012-006-005/9538
(MADAKAPADAR) 		2431012006NRG24210720230239338 21/07/2023 Dhania Khilla 2431012006WL012344 Dhania Khilla 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978258764 Mr. DHANIA KHILA UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-012-006-005/9722
(MADAKAPADAR) 		2431012006NRG24210720230239342 21/07/2023 DALIMA KHILA 2431012006WL012344 DALIMA KHILA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978258770 Mrs. DALIMA KHILA UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-012-006-005/9722
(MADAKAPADAR) 		2431012006NRG24210720230239341 21/07/2023 GANDHU KHILA 2431012006WL012344 GANDHU KHILA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978258722 Mr. GANDHU KHILLA UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-012-006-005/9722
(MADAKAPADAR) 		2431012006NRG24210720230239343 21/07/2023 Sanai Khila 2431012006WL012344 Sanai Khila 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978258759 Mrs. SANAI KHIL UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-012-006-008/406
(MADAKAPADAR) 		2431012006NRG24210720230238851 21/07/2023 Mr. PADALAM PANGI 2431012006WL012327 Mr. PADALAM PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978258727 Mr. PADALAM PANGI UTKAL GRAMEEN BANK(607234)
SubTotal 80580 80580
Total 121818 121818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012006_210723APB_FTO_364988 Bank of India BKID0005583 GOVINDAPALI 35076
2 Khairaput OR2431012006_210723APB_FTO_364988 State Bank of India SBIN0009665 PANGAM 1659
3 Khairaput OR2431012006_210723APB_FTO_364988 State Bank of India SBIN0017536 MATHILI 4503
4 Khairaput OR2431012006_210723APB_FTO_364988 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 24648
5 Khairaput OR2431012006_210723APB_FTO_364988 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 55932

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