Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:59 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012005_041223APB_FTO_845764
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-31-012-005-012/1001156
(KHAIRAPUT) 		2431012000NRG24041220230526382 04/12/2023 Kamalini khemundu 2431012WL053126 Kamalini khemundu 00048 BKID0005583 3318 3318 Processed 29/02/2024 1099922603 KAMALINI KHEMUNDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 Khairaput OR-31-012-005-012/1001155
(KHAIRAPUT) 		2431012000NRG24041220230526381 04/12/2023 AMBIKA KHEMUNDU 2431012WL053126 AMBIKA KHEMUNDU 00152 HDFC0003417 3318 3318 Processed 01/03/2024 1099922602 Mrs. AMBIKA KHEMUNDU UTKAL GRAMEEN BANK(607234)
3 Khairaput OR-31-012-005-012/10065
(KHAIRAPUT) 		2431012000NRG24041220230526392 04/12/2023 DHANURJAY MUNDAGUDIA 2431012WL053126 DHANURJAY MUNDAGUDIA 00152 HDFC0003417 3318 3318 Processed 01/03/2024 1099922571 DHANURJAY MUNDAGUDIA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
4 Khairaput OR-31-012-005-012/101136
(KHAIRAPUT) 		2431012000NRG24041220230526399 04/12/2023 Santosh Kumar Khilla 2431012WL053126 Santosh Kumar Khilla 00415 SBIN0009665 3318 3318 Processed 01/03/2024 1099922542 MR SANTOSH KUMAR KHILLA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 Khairaput OR-31-012-005-003/1816
(KHAIRAPUT) 		2431012005NRG24011220230522527 04/12/2023 Raghunath Nayak 2431012005WL052473 Raghunath Nayak 00415 SBIN0017971 3318 3318 Processed 01/03/2024 1099922565 MR RAGHUNATH NAYAK STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-005-003/9878
(KHAIRAPUT) 		2431012005NRG24011220230522541 04/12/2023 Bighnaswar Kansari 2431012005WL052475 Bighnaswar Kansari 00415 SBIN0017971 3318 3318 Rejected 29/02/2024 1099922552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Khairaput OR-31-012-005-007/9256
(KHAIRAPUT) 		2431012005NRG24011220230522546 04/12/2023 Raju Hantal 2431012005WL052476 Raju Hantal 00415 SBIN0017971 3318 3318 Processed 01/03/2024 1099922544 RAJU . HANTAL UTKAL GRAMEEN BANK(607234)
8 Khairaput OR-31-012-005-007/9629
(KHAIRAPUT) 		2431012005NRG24011220230522530 04/12/2023 Ghashi Mandra 2431012005WL052473 Ghashi Mandra 00415 SBIN0017971 3318 3318 Processed 01/03/2024 1099922554 Mr. GHASI MANDRA UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-005-007/9629
(KHAIRAPUT) 		2431012005NRG24011220230522531 04/12/2023 Mrs.KAMALA MANDRA 2431012005WL052473 Mrs.KAMALA MANDRA 00415 SBIN0017971 3318 3318 Processed 01/03/2024 1099922555 Miss. GOURI MANDRA UTKAL GRAMEEN BANK(607234)
10 Khairaput OR-31-012-005-008/9722
(KHAIRAPUT) 		2431012005NRG24011220230522514 04/12/2023 KUNA SAMARATH 2431012005WL052471 KUNA SAMARATH 00415 SBIN0017971 2370 2370 Processed 01/03/2024 1099922556 MR KUNA SAMARATH STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-005-009/10102
(KHAIRAPUT) 		2431012005NRG24011220230522553 04/12/2023 Laxman Bisoi 2431012005WL052477 Laxman Bisoi 00415 SBIN0017971 3318 3318 Processed 29/02/2024 1099922541 LACHHAMAN BISOYI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Khairaput OR-31-012-005-011/2124
(KHAIRAPUT) 		2431012005NRG24011220230522535 04/12/2023 Kalabati Guta 2431012005WL052473 Kalabati Guta 00415 SBIN0017971 3318 3318 Processed 01/03/2024 1099922545 MRS KALABATI GUTA STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-005-011/9553
(KHAIRAPUT) 		2431012005NRG24011220230522554 04/12/2023 Jamuna Guta 2431012005WL052477 Jamuna Guta 00415 SBIN0017971 3318 3318 Processed 01/03/2024 1099922553 MRS JAMUNA GUTA STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-005-011/9637
(KHAIRAPUT) 		2431012005NRG24011220230522524 04/12/2023 Pramila Pangi 2431012005WL052472 Pramila Pangi 00415 SBIN0017971 3318 3318 Processed 01/03/2024 1099922551 MRS PRAMILA PANGI STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-005-012/10026
(KHAIRAPUT) 		2431012000NRG24041220230526386 04/12/2023 Basuki Mundagudia 2431012WL053126 Basuki Mundagudia 00415 SBIN0017971 3318 3318 Processed 29/02/2024 1099922550 BASUKI MUNDAGUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Khairaput OR-31-012-005-012/10028
(KHAIRAPUT) 		2431012000NRG24041220230526387 04/12/2023 Sushita Desiaayak 2431012WL053126 Sushita Desiaayak 00415 SBIN0017971 3318 3318 Processed 01/03/2024 1099922548 MS SUSITA DESHIANAYAK STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-005-012/10030
(KHAIRAPUT) 		2431012000NRG24041220230526388 04/12/2023 Mukata Nayak 2431012WL053126 Mukata Nayak 00415 SBIN0017971 3318 3318 Processed 29/02/2024 1099922549 MUKTA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 Khairaput OR-31-012-005-012/10033
(KHAIRAPUT) 		2431012000NRG24041220230526389 04/12/2023 Kuni Khila 2431012WL053126 Kuni Khila 00415 SBIN0017971 3318 3318 Processed 01/03/2024 1099922539 Mrs. KUNI KHILLA UTKAL GRAMEEN BANK(607234)
19 Khairaput OR-31-012-005-012/10035
(KHAIRAPUT) 		2431012000NRG24041220230526390 04/12/2023 Sundar mundagudia 2431012WL053126 Sundar mundagudia 00415 SBIN0017971 3318 3318 Processed 01/03/2024 1099922560 MR SUNDAR MUNDAGUDIA STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-005-012/10067
(KHAIRAPUT) 		2431012000NRG24041220230526394 04/12/2023 Praful Guntha 2431012WL053126 Praful Guntha 00415 SBIN0017971 3318 3318 Processed 01/03/2024 1099922558 PRAFUL GUNTHA UNION BANK OF INDIA(508500)
21 Khairaput OR-31-012-005-012/10071
(KHAIRAPUT) 		2431012000NRG24041220230526395 04/12/2023 PADMANABHA KHARA 2431012WL053126 PADMANABHA KHARA 00415 SBIN0017971 3318 3318 Processed 01/03/2024 1099922559 PADMANABHA KHARA UNION BANK OF INDIA(508500)
22 Khairaput OR-31-012-005-012/101133
(KHAIRAPUT) 		2431012000NRG24041220230526398 04/12/2023 Dharmapada Golari 2431012WL053126 Dharmapada Golari 00415 SBIN0017971 3318 3318 Processed 01/03/2024 1099922561 MR DHARMAPADA GOLARI STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-005-012/101141
(KHAIRAPUT) 		2431012000NRG24041220230526401 04/12/2023 Umesh Chandra chapadi 2431012WL053126 Umesh Chandra chapadi 00415 SBIN0017971 3318 3318 Processed 01/03/2024 1099922596 Master UMESH CHANDRA CHAPADI UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-012-005-012/101148
(KHAIRAPUT) 		2431012000NRG24041220230526403 04/12/2023 MUNA GALARI 2431012WL053126 MUNA GALARI 00415 SBIN0017971 3318 3318 Processed 01/03/2024 1099922564 MR MUNA GALARI STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-005-012/2268
(KHAIRAPUT) 		2431012000NRG24041220230526410 04/12/2023 Dhanamati Mundagudia 2431012WL053126 Dhanamati Mundagudia 00415 SBIN0017971 3318 3318 Processed 29/02/2024 1099922557 Dhanamati Mundagudia INDUSIND BANK(607189)
26 Khairaput OR-31-012-005-012/9429
(KHAIRAPUT) 		2431012000NRG24041220230526417 04/12/2023 Kartik Desiyanayak 2431012WL053126 Kartik Desiyanayak 00415 SBIN0017971 3318 3318 Processed 01/03/2024 1099922538 Mr. KARTIK DESIANAYAK UTKAL GRAMEEN BANK(607234)
27 Khairaput OR-31-012-005-012/9686
(KHAIRAPUT) 		2431012000NRG24041220230526419 04/12/2023 Ashesh Rudai 2431012WL053126 Ashesh Rudai 00415 SBIN0017971 3318 3318 Processed 01/03/2024 1099922540 MR ASHESH RUDHAI STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-005-012/9690
(KHAIRAPUT) 		2431012000NRG24041220230526420 04/12/2023 Kabita Nayak 2431012WL053126 Kabita Nayak 00415 SBIN0017971 3318 3318 Processed 01/03/2024 1099922546 MRS KABITA NAYAK STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-005-012/9963
(KHAIRAPUT) 		2431012000NRG24041220230526426 04/12/2023 JHARANA KHILLA 2431012WL053126 JHARANA KHILLA 00415 SBIN0017971 3318 3318 Processed 01/03/2024 1099922547 MS JHARANA KHILLA STATE BANK OF INDIA(508548)
SubTotal 82002 82002
30 Khairaput OR-31-012-005-012/100077
(KHAIRAPUT) 		2431012000NRG24041220230526368 04/12/2023 Subasini Nayak 2431012WL053126 Subasini Nayak 00468 UBIN0546372 3318 3318 Processed 01/03/2024 1099922580 SUBASINI NAYAK PUNJAB NATIONAL BANK(508568)
31 Khairaput OR-31-012-005-012/100078
(KHAIRAPUT) 		2431012000NRG24041220230526369 04/12/2023 Dillip Desianayak 2431012WL053126 Dillip Desianayak 00468 UBIN0546372 3318 3318 Processed 01/03/2024 1099922585 MR DILLIP DESHIANAYAK STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-005-012/100079
(KHAIRAPUT) 		2431012000NRG24041220230526370 04/12/2023 KUNU HANTAL 2431012WL053126 KUNU HANTAL 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1099922581 KUNU HANTAL FINO PAYMENTS BANK LTD(608001)
33 Khairaput OR-31-012-005-012/100082
(KHAIRAPUT) 		2431012000NRG24041220230526372 04/12/2023 RAJANTI KHILA 2431012WL053126 RAJANTI KHILA 00468 UBIN0546372 3318 3318 Processed 01/03/2024 1099922584 Ms. RAJANTI KHILLA UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-012-005-012/100093
(KHAIRAPUT) 		2431012000NRG24041220230526373 04/12/2023 Kalidas Mundagudia 2431012WL053126 Kalidas Mundagudia 00468 UBIN0546372 3318 3318 Processed 01/03/2024 1099922583 KALIDAS MUNDAGUDIA UNION BANK OF INDIA(508500)
35 Khairaput OR-31-012-005-012/100098
(KHAIRAPUT) 		2431012000NRG24041220230526374 04/12/2023 Saroj deshianayak 2431012WL053126 Saroj deshianayak 00468 UBIN0546372 3318 3318 Processed 01/03/2024 1099922593 SAROJ DESHIANAYAK UNION BANK OF INDIA(508500)
36 Khairaput OR-31-012-005-012/100111
(KHAIRAPUT) 		2431012000NRG24041220230526375 04/12/2023 AJAY HADAPUTIA 2431012WL053126 AJAY HADAPUTIA 00468 UBIN0546372 3318 3318 Processed 01/03/2024 1099922590 AJAY HADAPUTIA UNION BANK OF INDIA(508500)
37 Khairaput OR-31-012-005-012/100113
(KHAIRAPUT) 		2431012000NRG24041220230526376 04/12/2023 MINA MUDULI 2431012WL053126 MINA MUDULI 00468 UBIN0546372 3318 3318 Processed 01/03/2024 1099922592 MISS MINA MUDULI STATE BANK OF INDIA(508548)
38 Khairaput OR-31-012-005-012/100113
(KHAIRAPUT) 		2431012000NRG24041220230526377 04/12/2023 PRABHAKAR MUNDAGUDIA 2431012WL053126 PRABHAKAR MUNDAGUDIA 00468 UBIN0546372 3318 3318 Processed 01/03/2024 1099922591 Mr. PRAVAKAR MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-005-012/100114
(KHAIRAPUT) 		2431012000NRG24041220230526378 04/12/2023 MR GURUBANDHU DESHIANAYAK 2431012WL053126 MR GURUBANDHU DESHIANAYAK 00468 UBIN0546372 3318 3318 Processed 01/03/2024 1099922598 GURUBANDHU DESIANAYAK UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-005-012/100115
(KHAIRAPUT) 		2431012000NRG24041220230526379 04/12/2023 MS KUNI CHAPADHI 2431012WL053126 MS KUNI CHAPADHI 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1099922600 KUNI CHAPADHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Khairaput OR-31-012-005-012/10031
(KHAIRAPUT) 		2431012005NRG24011220230522518 04/12/2023 Guru Nayak 2431012005WL052471 Guru Nayak 00468 UBIN0546372 3318 3318 Processed 01/03/2024 1099922573 GURU NAYAK UNION BANK OF INDIA(508500)
42 Khairaput OR-31-012-005-012/10092
(KHAIRAPUT) 		2431012000NRG24041220230526396 04/12/2023 Kama Desianayak 2431012WL053126 Kama Desianayak 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1099922582 KAMA DESHIANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 Khairaput OR-31-012-005-012/101147
(KHAIRAPUT) 		2431012000NRG24041220230526402 04/12/2023 ARJUN KHILA 2431012WL053126 ARJUN KHILA 00468 UBIN0546372 3318 3318 Processed 01/03/2024 1099922597 ARJUN KHILA UNION BANK OF INDIA(508500)
44 Khairaput OR-31-012-005-012/9427
(KHAIRAPUT) 		2431012000NRG24041220230526416 04/12/2023 Rabindra Desiyanayak 2431012WL053126 Rabindra Desiyanayak 00468 UBIN0546372 3318 3318 Processed 01/03/2024 1099922586 Mr. RABINDRA DESIANAYAK UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-005-012/9758
(KHAIRAPUT) 		2431012000NRG24041220230526422 04/12/2023 Krushna Rudhai 2431012WL053126 Krushna Rudhai 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1099922579 KRUSHNA RUDHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Khairaput OR-31-012-005-012/9955
(KHAIRAPUT) 		2431012000NRG24041220230526425 04/12/2023 MURALIDHAR MUNDAGUDIA 2431012WL053126 MURALIDHAR MUNDAGUDIA 00468 UBIN0546372 3318 3318 Processed 01/03/2024 1099922589 MURALI MUNDAGUDIA UNION BANK OF INDIA(508500)
SubTotal 56406 56406
47 Khairaput OR-31-012-005-001/1755
(KHAIRAPUT) 		2431012005NRG24011220230522552 04/12/2023 CHANDRA GADANGI 2431012005WL052477 CHANDRA GADANGI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922568 CHANDRA GADANGI UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-005-003/1794
(KHAIRAPUT) 		2431012005NRG24011220230522537 04/12/2023 LAICHAN . NAYAK 2431012005WL052475 LAICHAN . NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1099922543 LAICHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
49 Khairaput OR-31-012-005-003/1798
(KHAIRAPUT) 		2431012005NRG24011220230522543 04/12/2023 NARSINGH . NAYAK 2431012005WL052476 NARSINGH . NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922534 NARSINGH NAYAK UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-005-003/1812
(KHAIRAPUT) 		2431012005NRG24011220230522538 04/12/2023 SADASIVA KANSARI 2431012005WL052475 SADASIVA KANSARI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922536 Mr. SADASIBA KANSARI UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-005-003/9626
(KHAIRAPUT) 		2431012005NRG24011220230522529 04/12/2023 MANGALA GADANGI 2431012005WL052473 MANGALA GADANGI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922575 Mr. MANGALA GADANGI UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-005-003/9919
(KHAIRAPUT) 		2431012005NRG24011220230522542 04/12/2023 Daimati Kansari 2431012005WL052475 Daimati Kansari 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922599 MRS DAIMATI KAKASARI STATE BANK OF INDIA(508548)
53 Khairaput OR-31-012-005-004/2032
(KHAIRAPUT) 		2431012005NRG24011220230522521 04/12/2023 GURUBARI . PUJARI 2431012005WL052472 GURUBARI . PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922529 Mrs. GURUBARI . PUJARI UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-005-004/2044
(KHAIRAPUT) 		2431012005NRG24011220230522544 04/12/2023 Rashmi Khilla 2431012005WL052476 Rashmi Khilla 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922595 Mrs. RASMI KHILLO UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-005-007/9511
(KHAIRAPUT) 		2431012005NRG24011220230522522 04/12/2023 SUKRA SISA 2431012005WL052472 SUKRA SISA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922562 MR SUKRA SISA STATE BANK OF INDIA(508548)
56 Khairaput OR-31-012-005-009/9865
(KHAIRAPUT) 		2431012005NRG24011220230522547 04/12/2023 Hari Pujari 2431012005WL052476 Hari Pujari 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099922530 MR HARI PUJARI STATE BANK OF INDIA(508548)
57 Khairaput OR-31-012-005-009/9865
(KHAIRAPUT) 		2431012005NRG24011220230522548 04/12/2023 Manima Pujari 2431012005WL052476 Manima Pujari 00474 SBIN0RRUKGB 2370 2370 Processed 01/03/2024 1099922531 MANIMA . PUJARI UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-005-010/9242
(KHAIRAPUT) 		2431012005NRG24011220230522516 04/12/2023 MADHU . NAIK 2431012005WL052471 MADHU . NAIK 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922535 Mr. MADHU NAIK UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-005-010/9242
(KHAIRAPUT) 		2431012005NRG24011220230522517 04/12/2023 Mangaldai Nayak 2431012005WL052471 Mangaldai Nayak 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922578 Mrs. MANGALDEI NAYAK UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-005-010/9687
(KHAIRAPUT) 		2431012005NRG24011220230522533 04/12/2023 Ramachandra Pujari 2431012005WL052473 Ramachandra Pujari 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1099922574 Mr. RAMACHANDRA PUJARI UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-005-011/2173
(KHAIRAPUT) 		2431012005NRG24011220230522549 04/12/2023 MADAN PANGI 2431012005WL052476 MADAN PANGI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922563 Mr. MADAN PANGI UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-005-011/9303
(KHAIRAPUT) 		2431012005NRG24011220230522551 04/12/2023 Raila Singarabi 2431012005WL052476 Raila Singarabi 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922569 Mrs. RAILA SENGARABI UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-005-011/9303
(KHAIRAPUT) 		2431012005NRG24011220230522550 04/12/2023 SANYASI SENGARABI 2431012005WL052476 SANYASI SENGARABI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922570 SANYASI SENGARABI UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-005-012/1001154
(KHAIRAPUT) 		2431012000NRG24041220230526380 04/12/2023 Padlam Guntha 2431012WL053126 Padlam Guntha 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922605 MR PADALAM GHUNTA STATE BANK OF INDIA(508548)
65 Khairaput OR-31-012-005-012/1001160
(KHAIRAPUT) 		2431012000NRG24041220230526385 04/12/2023 Rukuni Pamia 2431012WL053126 Rukuni Pamia 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922606 Mrs. RUKUNI PAMIA UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-005-012/10042
(KHAIRAPUT) 		2431012000NRG24041220230526391 04/12/2023 AMAR NAYAK 2431012WL053126 AMAR NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922604 Mr. AMAR NAYAK UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-005-012/101153
(KHAIRAPUT) 		2431012000NRG24041220230526405 04/12/2023 ARUN HADAPUTIA 2431012WL053126 ARUN HADAPUTIA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1099922601 ARUN HADAPUTIA FINO PAYMENTS BANK LTD(608001)
68 Khairaput OR-31-012-005-012/1033
(KHAIRAPUT) 		2431012000NRG24041220230526406 04/12/2023 Laxmi Khemudu 2431012WL053126 Laxmi Khemudu 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922537 LAXMI KHEMUDU UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-005-012/2215
(KHAIRAPUT) 		2431012005NRG24011220230522519 04/12/2023 MOTI . KHILA 2431012005WL052471 MOTI . KHILA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1099922533 Moti Khila FINO PAYMENTS BANK LTD(608001)
70 Khairaput OR-31-012-005-012/2240
(KHAIRAPUT) 		2431012000NRG24041220230526407 04/12/2023 NARENDRA KHEMUNDU 2431012WL053126 NARENDRA KHEMUNDU 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922566 NARENDRA KHEMUNDU UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-005-012/2293
(KHAIRAPUT) 		2431012000NRG24041220230526411 04/12/2023 Debaki Mundagudia 2431012WL053126 Debaki Mundagudia 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922587 Mrs. DEBAKI MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-005-012/2319
(KHAIRAPUT) 		2431012000NRG24041220230526412 04/12/2023 GANGADHAR . PAMIA 2431012WL053126 GANGADHAR . PAMIA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922532 GANGADHAR . PAMIA UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-005-012/9382
(KHAIRAPUT) 		2431012005NRG24011220230522520 04/12/2023 Chandrama Katri 2431012005WL052471 Chandrama Katri 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922594 CHANDRAMA KATRI UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-005-012/9408
(KHAIRAPUT) 		2431012000NRG24041220230526413 04/12/2023 MANARANJAN DESANAYAK 2431012WL053126 MANARANJAN DESANAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922567 Mr. MANARANJAN DESIANAYAK UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-005-012/9414
(KHAIRAPUT) 		2431012000NRG24041220230526414 04/12/2023 Kailash Hantal 2431012WL053126 Kailash Hantal 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922588 KAILAS HANTAL UNION BANK OF INDIA(508500)
76 Khairaput OR-31-012-005-012/9416
(KHAIRAPUT) 		2431012000NRG24041220230526415 04/12/2023 SUSANTA KU. PANGI 2431012WL053126 SUSANTA KU. PANGI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922572 SUSANTA KUMAR PANGI STATE BANK OF INDIA(508548)
77 Khairaput OR-31-012-005-012/9847
(KHAIRAPUT) 		2431012000NRG24041220230526423 04/12/2023 Deepak Mudagudia 2431012WL053126 Deepak Mudagudia 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922577 Master DEEPAK MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-005-013/10003
(KHAIRAPUT) 		2431012005NRG24011220230522526 04/12/2023 KUNI NAYAK 2431012005WL052472 KUNI NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922576 Mrs. KUNI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 101436 101436
Total 253116 253116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012005_041223APB_FTO_845764 Bank of India BKID0005583 GOVINDAPALI 3318
2 Khairaput OR2431012005_041223APB_FTO_845764 HDFC Bank HDFC0003417 KUDUMULUGUMA 6636
3 Khairaput OR2431012005_041223APB_FTO_845764 State Bank of India SBIN0009665 PANGAM 3318
4 Khairaput OR2431012005_041223APB_FTO_845764 State Bank of India SBIN0017971 KHAIRPUT 82002
5 Khairaput OR2431012005_041223APB_FTO_845764 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 56406
6 Khairaput OR2431012005_041223APB_FTO_845764 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT 36498
7 Khairaput OR2431012005_041223APB_FTO_845764 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 64938

Download In Excel