Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:07:14 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_020523APB_FTO_70151
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-31-012-008-004/4476
(PODAGHATA) 		2431012008NRG24010520230047357 02/05/2023 Kamala Phula 2431012008WL002410 Kamala Phula 00045 BARB0MARMAL 1659 1659 Processed 12/05/2023 1491546491 MRS KAMALA PULA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Khairaput OR-31-012-008-005/9318
(PODAGHATA) 		2431012008NRG24010520230047323 02/05/2023 BALA GURUTELI 2431012008WL002409 BALA GURUTELI 00048 BKID0005583 1659 1659 Processed 12/05/2023 1491546527 BALA GURUTELI BANK OF INDIA(508505)
SubTotal 1659 1659
3 Khairaput OR-31-012-008-004/4293
(PODAGHATA) 		2431012008NRG24010520230047388 02/05/2023 Sundra Dasa 2431012008WL002411 Sundra Dasa 00078 CNRB0004429 1659 1659 Processed 12/05/2023 1491546487 SUNDRA DASA CANARA BANK(508532)
SubTotal 1659 1659
4 Khairaput OR-31-012-008-004/4290
(PODAGHATA) 		2431012008NRG24010520230047337 02/05/2023 Basanti Dasa 2431012008WL002410 Basanti Dasa 00152 HDFC0003417 1659 1659 Processed 12/05/2023 1491546489 BASANTI DASA FINO PAYMENTS BANK LTD(608001)
5 Khairaput OR-31-012-008-004/4330
(PODAGHATA) 		2431012008NRG24010520230047340 02/05/2023 Phulmati Dasa 2431012008WL002410 Phulmati Dasa 00152 HDFC0003417 1659 1659 Processed 12/05/2023 1491546488 Ms. FULAMATI KOPE UTKAL GRAMEEN BANK(607234)
6 Khairaput OR-31-012-008-004/4416
(PODAGHATA) 		2431012008NRG24010520230047353 02/05/2023 Shukadei Dasa 2431012008WL002410 Shukadei Dasa 00152 HDFC0003417 1659 1659 Processed 12/05/2023 1491546490 SUKADEI DASA HDFC BANK LTD(607152)
SubTotal 4977 4977
7 Khairaput OR-31-012-008-004/4113
(PODAGHATA) 		2431012008NRG24010520230047326 02/05/2023 Bida Madhi 2431012008WL002410 Bida Madhi 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546446 MR BIDYA MADHI STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-008-004/4177
(PODAGHATA) 		2431012008NRG24010520230047327 02/05/2023 Mukunda Dasa 2431012008WL002410 Mukunda Dasa 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546538 MRS MUKUNDA DASA STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-008-004/4193
(PODAGHATA) 		2431012008NRG24010520230047330 02/05/2023 Sania Dasa 2431012008WL002410 Sania Dasa 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546535 MR SANIA DASA STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-008-004/4196
(PODAGHATA) 		2431012008NRG24010520230047332 02/05/2023 Shukri Peda 2431012008WL002410 Shukri Peda 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546438 SHUKRI PEDA FINO PAYMENTS BANK LTD(608001)
11 Khairaput OR-31-012-008-004/4202
(PODAGHATA) 		2431012008NRG24010520230047333 02/05/2023 Rama Dasa 2431012008WL002410 Rama Dasa 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546459 MR RAMA DASA STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-008-004/4247
(PODAGHATA) 		2431012008NRG24010520230047334 02/05/2023 Puri Dasa 2431012008WL002410 Puri Dasa 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546427 MR PURI DASA STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-008-004/4255
(PODAGHATA) 		2431012008NRG24010520230047335 02/05/2023 Mangala Peda 2431012008WL002410 Mangala Peda 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546537 MR MANGALA PEDA STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-008-004/4255
(PODAGHATA) 		2431012008NRG24010520230047336 02/05/2023 Sani Peda 2431012008WL002410 Sani Peda 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546442 SANI PEDA FINO PAYMENTS BANK LTD(608001)
15 Khairaput OR-31-012-008-004/4291
(PODAGHATA) 		2431012008NRG24010520230047338 02/05/2023 Damu Dasa 2431012008WL002410 Damu Dasa 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546458 MR DAMU DASA STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-008-004/4330
(PODAGHATA) 		2431012008NRG24010520230047339 02/05/2023 Hari Dasa 2431012008WL002410 Hari Dasa 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546536 MR HARI DASA STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-008-004/4334
(PODAGHATA) 		2431012008NRG24010520230047341 02/05/2023 Raimani Khemabadia 2431012008WL002410 Raimani Khemabadia 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546439 MRS RAIMANI KHEMABADIA STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-008-004/4339
(PODAGHATA) 		2431012008NRG24010520230047344 02/05/2023 Purna Dasa 2431012008WL002410 Purna Dasa 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546470 MR PURNACHANDRA DASA STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-008-004/4339
(PODAGHATA) 		2431012008NRG24010520230047345 02/05/2023 Tulasa Dasa 2431012008WL002410 Tulasa Dasa 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546534 Tulusa Dasa FINO PAYMENTS BANK LTD(608001)
20 Khairaput OR-31-012-008-004/4342
(PODAGHATA) 		2431012008NRG24010520230047346 02/05/2023 Narasinh Dasa 2431012008WL002410 Narasinh Dasa 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546447 MR NARASINH DASA STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-008-004/4345
(PODAGHATA) 		2431012008NRG24010520230047347 02/05/2023 Balaram Peda 2431012008WL002410 Balaram Peda 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546469 MR MANA PEDA STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-008-004/4380
(PODAGHATA) 		2431012008NRG24010520230047348 02/05/2023 Kania Dasa 2431012008WL002410 Kania Dasa 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546443 MR KANIAN DASA STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-008-004/4404
(PODAGHATA) 		2431012008NRG24010520230047349 02/05/2023 Banamali Peda 2431012008WL002410 Banamali Peda 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546461 BANAMALI PEDA HDFC BANK LTD(607152)
24 Khairaput OR-31-012-008-004/4404
(PODAGHATA) 		2431012008NRG24010520230047350 02/05/2023 Gouri Peda 2431012008WL002410 Gouri Peda 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546466 MRS GOURI PEDA STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-008-004/4406
(PODAGHATA) 		2431012008NRG24010520230047351 02/05/2023 Raghu Peda 2431012008WL002410 Raghu Peda 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546445 MR RAGHU PEDA STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-008-004/4407
(PODAGHATA) 		2431012008NRG24010520230047396 02/05/2023 Nakul Dasa 2431012008WL002411 Nakul Dasa 00415 SBIN0004853 237 237 Processed 12/05/2023 1491546460 MR NAKULA DASA STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-008-004/4414
(PODAGHATA) 		2431012008NRG24010520230047352 02/05/2023 Sania Dasa 2431012008WL002410 Sania Dasa 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546539 MR SANIAN DASA STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-008-004/4450
(PODAGHATA) 		2431012008NRG24010520230047354 02/05/2023 Krushna Dasa 2431012008WL002410 Krushna Dasa 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546444 MR KRUSHNA DASA STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-008-004/4476
(PODAGHATA) 		2431012008NRG24010520230047356 02/05/2023 Mangali Pula 2431012008WL002410 Mangali Pula 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546465 MRS MANGULI PHULA STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-008-004/4476
(PODAGHATA) 		2431012008NRG24010520230047355 02/05/2023 Samaru Pula 2431012008WL002410 Samaru Pula 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546441 MR SAMARU PHULA STATE BANK OF INDIA(508548)
31 Khairaput OR-31-012-008-004/9423
(PODAGHATA) 		2431012008NRG24010520230047359 02/05/2023 Jemarani Karlia 2431012008WL002410 Jemarani Karlia 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546463 MRS JEMARANI KARALIA STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-008-004/9423
(PODAGHATA) 		2431012008NRG24010520230047358 02/05/2023 Laba Karlia 2431012008WL002410 Laba Karlia 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546426 MR LABA KARLIA STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-008-004/9526
(PODAGHATA) 		2431012008NRG24010520230047361 02/05/2023 Damuru Dasa 2431012008WL002410 Damuru Dasa 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546531 MR DAMBARU DASA STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-008-004/9911
(PODAGHATA) 		2431012008NRG24010520230047362 02/05/2023 Shyama Karalia 2431012008WL002410 Shyama Karalia 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546480 MR SHYAM KARALIA STATE BANK OF INDIA(508548)
35 Khairaput OR-31-012-008-004/9938
(PODAGHATA) 		2431012008NRG24010520230047364 02/05/2023 Kaml Lochan Dasa 2431012008WL002410 Kaml Lochan Dasa 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546467 MR KAMAL LOCHAN DASA STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-008-004/9938
(PODAGHATA) 		2431012008NRG24010520230047365 02/05/2023 Radha Dasa 2431012008WL002410 Radha Dasa 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546462 Radha Dasa FINO PAYMENTS BANK LTD(608001)
37 Khairaput OR-31-012-008-005/4917
(PODAGHATA) 		2431012008NRG24010520230047307 02/05/2023 Madhu Kuasi 2431012008WL002409 Madhu Kuasi 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1491546449 MADHU KUASI FINO PAYMENTS BANK LTD(608001)
SubTotal 50007 50007
38 Khairaput OR-31-012-008-004/10018
(PODAGHATA) 		2431012008NRG24010520230047368 02/05/2023 Radhi gouda 2431012008WL002411 Radhi gouda 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1491546474 MR RADHI GOUDA STATE BANK OF INDIA(508548)
39 Khairaput OR-31-012-008-004/100444
(PODAGHATA) 		2431012008NRG24010520230047371 02/05/2023 BUDRA GOUD 2431012008WL002411 BUDRA GOUD 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1491546471 BUDRA GAUDA STATE BANK OF INDIA(508548)
40 Khairaput OR-31-012-008-004/100444
(PODAGHATA) 		2431012008NRG24010520230047372 02/05/2023 SANADI GOUD 2431012008WL002411 SANADI GOUD 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1491546484 SANADI GOUD UNION BANK OF INDIA(508500)
41 Khairaput OR-31-012-008-004/100448
(PODAGHATA) 		2431012008NRG24010520230047374 02/05/2023 Sangita Dasa 2431012008WL002411 Sangita Dasa 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1491546483 MISS SAMITA BARAJA STATE BANK OF INDIA(508548)
42 Khairaput OR-31-012-008-004/12
(PODAGHATA) 		2431012008NRG24010520230047376 02/05/2023 BUDRA DASA 2431012008WL002411 BUDRA DASA 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1491546481 BUDRA DASA STATE BANK OF INDIA(508548)
43 Khairaput OR-31-012-008-004/13
(PODAGHATA) 		2431012008NRG24010520230047377 02/05/2023 SURYA DASA 2431012008WL002411 SURYA DASA 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1491546486 SHRI SURYA DASA STATE BANK OF INDIA(508548)
44 Khairaput OR-31-012-008-004/4105
(PODAGHATA) 		2431012008NRG24010520230047379 02/05/2023 Budra Odi 2431012008WL002411 Budra Odi 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1491546429 MR BUDRA ADI STATE BANK OF INDIA(508548)
45 Khairaput OR-31-012-008-004/4105
(PODAGHATA) 		2431012008NRG24010520230047380 02/05/2023 Gura Odi 2431012008WL002411 Gura Odi 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1491546430 MRS GURA ADI STATE BANK OF INDIA(508548)
46 Khairaput OR-31-012-008-004/4124
(PODAGHATA) 		2431012008NRG24010520230047382 02/05/2023 Kausalya Dasa 2431012008WL002411 Kausalya Dasa 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1491546435 MRS KANASULA DASA STATE BANK OF INDIA(508548)
47 Khairaput OR-31-012-008-004/4124
(PODAGHATA) 		2431012008NRG24010520230047381 02/05/2023 Ramnath Dasa 2431012008WL002411 Ramnath Dasa 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1491546540 MR RAMANATH DASA STATE BANK OF INDIA(508548)
48 Khairaput OR-31-012-008-004/4149
(PODAGHATA) 		2431012008NRG24010520230047384 02/05/2023 Sadasib Dasa 2431012008WL002411 Sadasib Dasa 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1491546433 MR SADASHIB DASA STATE BANK OF INDIA(508548)
49 Khairaput OR-31-012-008-004/4177
(PODAGHATA) 		2431012008NRG24010520230047328 02/05/2023 Kamala Dasa 2431012008WL002410 Kamala Dasa 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1491546428 MRS KAMALA DASA STATE BANK OF INDIA(508548)
50 Khairaput OR-31-012-008-004/4196
(PODAGHATA) 		2431012008NRG24010520230047331 02/05/2023 Bandhu Peda 2431012008WL002410 Bandhu Peda 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1491546437 BANDHU PEDA FINO PAYMENTS BANK LTD(608001)
51 Khairaput OR-31-012-008-004/4213
(PODAGHATA) 		2431012008NRG24010520230047385 02/05/2023 Dhanarjyaya Dasa 2431012008WL002411 Dhanarjyaya Dasa 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1491546432 MR DHANURJAY DAS STATE BANK OF INDIA(508548)
52 Khairaput OR-31-012-008-004/4293
(PODAGHATA) 		2431012008NRG24010520230047387 02/05/2023 Sanya Dasa 2431012008WL002411 Sanya Dasa 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1491546479 SANIA DASA FINO PAYMENTS BANK LTD(608001)
53 Khairaput OR-31-012-008-004/4332
(PODAGHATA) 		2431012008NRG24010520230047393 02/05/2023 Dinbandhu Dasa 2431012008WL002411 Dinbandhu Dasa 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1491546448 JILUBANDHU DASA FINO PAYMENTS BANK LTD(608001)
54 Khairaput OR-31-012-008-004/4332
(PODAGHATA) 		2431012008NRG24010520230047392 02/05/2023 Lachhama Dasa 2431012008WL002411 Lachhama Dasa 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1491546476 MRS LACHHAMA DASA STATE BANK OF INDIA(508548)
55 Khairaput OR-31-012-008-004/4357
(PODAGHATA) 		2431012008NRG24010520230047395 02/05/2023 Ruka Dasa 2431012008WL002411 Ruka Dasa 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1491546436 MRS RUK DASA STATE BANK OF INDIA(508548)
56 Khairaput OR-31-012-008-004/4407
(PODAGHATA) 		2431012008NRG24010520230047397 02/05/2023 Padma Dasa 2431012008WL002411 Padma Dasa 00415 SBIN0009665 237 237 Processed 12/05/2023 1491546541 Mrs. PADMA DASA UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-008-004/9491
(PODAGHATA) 		2431012008NRG24010520230047398 02/05/2023 Mangulu Gauda 2431012008WL002411 Mangulu Gauda 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1491546431 MR MANGULU GOUDA STATE BANK OF INDIA(508548)
58 Khairaput OR-31-012-008-004/9491
(PODAGHATA) 		2431012008NRG24010520230047399 02/05/2023 Samari Gauda 2431012008WL002411 Samari Gauda 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1491546434 MRS SAMARI GOUDA STATE BANK OF INDIA(508548)
59 Khairaput OR-31-012-008-005/10000
(PODAGHATA) 		2431012008NRG24010520230047278 02/05/2023 Bhagirathi Pujari 2431012008WL002409 Bhagirathi Pujari 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1491546477 MR BHAGIRATHI PUJARI STATE BANK OF INDIA(508548)
60 Khairaput OR-31-012-008-005/10000
(PODAGHATA) 		2431012008NRG24010520230047279 02/05/2023 Moti Pujari 2431012008WL002409 Moti Pujari 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1491546478 MRS MOTI PUJARI STATE BANK OF INDIA(508548)
61 Khairaput OR-31-012-008-005/4916
(PODAGHATA) 		2431012008NRG24010520230047306 02/05/2023 Sita Pati 2431012008WL002409 Sita Pati 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1491546542 MRS SEETA PATI STATE BANK OF INDIA(508548)
62 Khairaput OR-31-012-008-005/5095
(PODAGHATA) 		2431012008NRG24010520230047320 02/05/2023 Padma Pati 2431012008WL002409 Padma Pati 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1491546529 MRS PADMA PATI STATE BANK OF INDIA(508548)
SubTotal 40053 40053
63 Khairaput OR-31-012-008-005/1000474
(PODAGHATA) 		2431012008NRG24010520230047285 02/05/2023 Mangala Pati 2431012008WL002409 Mangala Pati 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1491546440 MANGALA PATI UNION BANK OF INDIA(508500)
64 Khairaput OR-31-012-008-005/4862
(PODAGHATA) 		2431012008NRG24010520230047302 02/05/2023 Khaga Nali 2431012008WL002409 Khaga Nali 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1491546453 MR KHAGAPATI NALI STATE BANK OF INDIA(508548)
65 Khairaput OR-31-012-008-005/4914
(PODAGHATA) 		2431012008NRG24010520230047304 02/05/2023 Madhu Guruteli 2431012008WL002409 Madhu Guruteli 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1491546464 MR MADHU GURUTELI STATE BANK OF INDIA(508548)
66 Khairaput OR-31-012-008-005/4984
(PODAGHATA) 		2431012008NRG24010520230047311 02/05/2023 Manu Pujari 2431012008WL002409 Manu Pujari 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1491546456 MR SURENDRA PUJARI STATE BANK OF INDIA(508548)
67 Khairaput OR-31-012-008-005/4986
(PODAGHATA) 		2431012008NRG24010520230047313 02/05/2023 Dinabandhu Kuasi 2431012008WL002409 Dinabandhu Kuasi 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1491546533 MR JILA KUASI STATE BANK OF INDIA(508548)
68 Khairaput OR-31-012-008-005/4986
(PODAGHATA) 		2431012008NRG24010520230047312 02/05/2023 Pakli Kuasi 2431012008WL002409 Pakli Kuasi 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1491546475 MRS PAKALI KUAASI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
69 Khairaput OR-31-012-008-004/10018
(PODAGHATA) 		2431012008NRG24010520230047367 02/05/2023 Hari gouda 2431012008WL002411 Hari gouda 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1491546473 MR HARI GAUD STATE BANK OF INDIA(508548)
70 Khairaput OR-31-012-008-004/100448
(PODAGHATA) 		2431012008NRG24010520230047373 02/05/2023 Arjun Dasa 2431012008WL002411 Arjun Dasa 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1491546472 MR ARJUN DASA STATE BANK OF INDIA(508548)
71 Khairaput OR-31-012-008-004/4326
(PODAGHATA) 		2431012008NRG24010520230047390 02/05/2023 Laxmi Dasa 2431012008WL002411 Laxmi Dasa 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1491546528 MRS LAXMI DASA STATE BANK OF INDIA(508548)
72 Khairaput OR-31-012-008-004/4326
(PODAGHATA) 		2431012008NRG24010520230047389 02/05/2023 Padmini Dasa 2431012008WL002411 Padmini Dasa 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1491546482 Ms. PADMINI DASA UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-008-004/4357
(PODAGHATA) 		2431012008NRG24010520230047394 02/05/2023 Ramanath Dasa 2431012008WL002411 Ramanath Dasa 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1491546485 Ramanath Dasa FINO PAYMENTS BANK LTD(608001)
74 Khairaput OR-31-012-008-005/2415
(PODAGHATA) 		2431012008NRG24010520230047300 02/05/2023 Bimala Guruteli 2431012008WL002409 Bimala Guruteli 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1491546455 MRS BIMALA GURUTELI STATE BANK OF INDIA(508548)
75 Khairaput OR-31-012-008-005/4862
(PODAGHATA) 		2431012008NRG24010520230047301 02/05/2023 Laxman Nali 2431012008WL002409 Laxman Nali 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1491546452 Mr. LAIKHAN NALI UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-008-005/4876
(PODAGHATA) 		2431012008NRG24010520230047303 02/05/2023 Anta Kuasi 2431012008WL002409 Anta Kuasi 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1491546532 MR ANANTA KABASI STATE BANK OF INDIA(508548)
77 Khairaput OR-31-012-008-005/4916
(PODAGHATA) 		2431012008NRG24010520230047305 02/05/2023 Burushu Pati 2431012008WL002409 Burushu Pati 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1491546457 MR BURUSHU PATI STATE BANK OF INDIA(508548)
78 Khairaput OR-31-012-008-005/4991
(PODAGHATA) 		2431012008NRG24010520230047316 02/05/2023 Hari Guruteli 2431012008WL002409 Hari Guruteli 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1491546454 MR HARI GURUTELI STATE BANK OF INDIA(508548)
79 Khairaput OR-31-012-008-005/5021
(PODAGHATA) 		2431012008NRG24010520230047317 02/05/2023 Rukuna Pati 2431012008WL002409 Rukuna Pati 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1491546530 MRS RUKUNA PATI STATE BANK OF INDIA(508548)
80 Khairaput OR-31-012-008-005/5029
(PODAGHATA) 		2431012008NRG24010520230047318 02/05/2023 Chakra Kuasi 2431012008WL002409 Chakra Kuasi 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1491546450 MR CHANDRA KUBASI STATE BANK OF INDIA(508548)
81 Khairaput OR-31-012-008-005/5029
(PODAGHATA) 		2431012008NRG24010520230047319 02/05/2023 Sabitri Kuasi 2431012008WL002409 Sabitri Kuasi 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1491546468 MRS SABITRI KUASI STATE BANK OF INDIA(508548)
82 Khairaput OR-31-012-008-005/9311
(PODAGHATA) 		2431012008NRG24010520230047321 02/05/2023 Budri GUruteli 2431012008WL002409 Budri GUruteli 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1491546451 BUDRI GURUTELI INDUSIND BANK(607189)
SubTotal 23226 23226
83 Khairaput OR-31-012-008-004/4193
(PODAGHATA) 		2431012008NRG24010520230047329 02/05/2023 CHANDRAMA DASA 2431012008WL002410 CHANDRAMA DASA 00468 UBIN0546372 1659 1659 Processed 12/05/2023 1491546512 CHANDRAMA DASA UNION BANK OF INDIA(508500)
84 Khairaput OR-31-012-008-005/100426
(PODAGHATA) 		2431012008NRG24010520230047288 02/05/2023 Bhaghna pati 2431012008WL002409 Bhaghna pati 00468 UBIN0546372 1659 1659 Processed 12/05/2023 1491546503 MR BAGANA PATI STATE BANK OF INDIA(508548)
85 Khairaput OR-31-012-008-005/100426
(PODAGHATA) 		2431012008NRG24010520230047289 02/05/2023 Damuni pati 2431012008WL002409 Damuni pati 00468 UBIN0546372 1659 1659 Processed 12/05/2023 1491546504 MR DAMUNI PATI STATE BANK OF INDIA(508548)
86 Khairaput OR-31-012-008-005/100428
(PODAGHATA) 		2431012008NRG24010520230047290 02/05/2023 Mangala kuasi 2431012008WL002409 Mangala kuasi 00468 UBIN0546372 1659 1659 Processed 12/05/2023 1491546496 MANGALA KUASI UNION BANK OF INDIA(508500)
87 Khairaput OR-31-012-008-005/100429
(PODAGHATA) 		2431012008NRG24010520230047291 02/05/2023 Damu gouda 2431012008WL002409 Damu gouda 00468 UBIN0546372 1659 1659 Processed 12/05/2023 1491546498 DAMU GOUDA UNION BANK OF INDIA(508500)
88 Khairaput OR-31-012-008-005/100429
(PODAGHATA) 		2431012008NRG24010520230047292 02/05/2023 Pramila gouda 2431012008WL002409 Pramila gouda 00468 UBIN0546372 1659 1659 Processed 12/05/2023 1491546497 Ms. PRAMILA GOUDA UTKAL GRAMEEN BANK(607234)
89 Khairaput OR-31-012-008-005/100434
(PODAGHATA) 		2431012008NRG24010520230047294 02/05/2023 Dalima pujari 2431012008WL002409 Dalima pujari 00468 UBIN0546372 1659 1659 Processed 12/05/2023 1491546495 DALIMB PUJARI UNION BANK OF INDIA(508500)
90 Khairaput OR-31-012-008-005/100434
(PODAGHATA) 		2431012008NRG24010520230047293 02/05/2023 Samara pujari 2431012008WL002409 Samara pujari 00468 UBIN0546372 1659 1659 Processed 12/05/2023 1491546494 SAMARA PUJARI UNION BANK OF INDIA(508500)
91 Khairaput OR-31-012-008-005/100436
(PODAGHATA) 		2431012008NRG24010520230047295 02/05/2023 Mamati gouda 2431012008WL002409 Mamati gouda 00468 UBIN0546372 1659 1659 Processed 12/05/2023 1491546493 MAMATI GOUD UNION BANK OF INDIA(508500)
92 Khairaput OR-31-012-008-005/100437
(PODAGHATA) 		2431012008NRG24010520230047296 02/05/2023 guru elbaki 2431012008WL002409 guru elbaki 00468 UBIN0546372 1659 1659 Processed 12/05/2023 1491546492 GURU ELBEGI UNION BANK OF INDIA(508500)
93 Khairaput OR-31-012-008-005/100441
(PODAGHATA) 		2431012008NRG24010520230047297 02/05/2023 Mangala pati 2431012008WL002409 Mangala pati 00468 UBIN0546372 1659 1659 Processed 12/05/2023 1491546507 MANGAL PATI UNION BANK OF INDIA(508500)
SubTotal 18249 18249
94 Khairaput OR-31-012-008-005/1000446
(PODAGHATA) 		2431012008NRG24010520230047280 02/05/2023 DAMU PATI 2431012008WL002409 DAMU PATI 00468 UBIN0562602 1659 1659 Processed 12/05/2023 1491546506 MR DAMU PATI STATE BANK OF INDIA(508548)
95 Khairaput OR-31-012-008-005/1000459
(PODAGHATA) 		2431012008NRG24010520230047281 02/05/2023 Sukru Goud 2431012008WL002409 Sukru Goud 00468 UBIN0562602 1659 1659 Processed 12/05/2023 1491546510 SUKRU GOUD UNION BANK OF INDIA(508500)
96 Khairaput OR-31-012-008-005/1000460
(PODAGHATA) 		2431012008NRG24010520230047282 02/05/2023 Tulsi Pati 2431012008WL002409 Tulsi Pati 00468 UBIN0562602 1659 1659 Processed 12/05/2023 1491546511 Tulsi Pati FINO PAYMENTS BANK LTD(608001)
97 Khairaput OR-31-012-008-005/1000472
(PODAGHATA) 		2431012008NRG24010520230047284 02/05/2023 BALI KOPE 2431012008WL002409 BALI KOPE 00468 UBIN0562602 1659 1659 Processed 12/05/2023 1491546509 BALI KAPE UNION BANK OF INDIA(508500)
98 Khairaput OR-31-012-008-005/1000472
(PODAGHATA) 		2431012008NRG24010520230047283 02/05/2023 MUKUNDA KOPE 2431012008WL002409 MUKUNDA KOPE 00468 UBIN0562602 1659 1659 Processed 12/05/2023 1491546508 MUKUNDA KAPE STATE BANK OF INDIA(508548)
99 Khairaput OR-31-012-008-005/100421
(PODAGHATA) 		2431012008NRG24010520230047286 02/05/2023 Samara kuasi 2431012008WL002409 Samara kuasi 00468 UBIN0562602 1659 1659 Processed 12/05/2023 1491546499 SAMARA KUASI UNION BANK OF INDIA(508500)
100 Khairaput OR-31-012-008-005/100421
(PODAGHATA) 		2431012008NRG24010520230047287 02/05/2023 Tula kuasi 2431012008WL002409 Tula kuasi 00468 UBIN0562602 1659 1659 Processed 12/05/2023 1491546502 TULABATI KUASI UNION BANK OF INDIA(508500)
101 Khairaput OR-31-012-008-005/10128
(PODAGHATA) 		2431012008NRG24010520230047298 02/05/2023 Arjun Pati 2431012008WL002409 Arjun Pati 00468 UBIN0562602 1659 1659 Processed 12/05/2023 1491546505 ARJUN PATI UNION BANK OF INDIA(508500)
102 Khairaput OR-31-012-008-005/4990
(PODAGHATA) 		2431012008NRG24010520230047314 02/05/2023 Khaga Kuasi 2431012008WL002409 Khaga Kuasi 00468 UBIN0562602 1659 1659 Processed 12/05/2023 1491546500 KHAGA KUASI FINO PAYMENTS BANK LTD(608001)
103 Khairaput OR-31-012-008-005/4990
(PODAGHATA) 		2431012008NRG24010520230047315 02/05/2023 Mati Kuasi 2431012008WL002409 Mati Kuasi 00468 UBIN0562602 1659 1659 Processed 12/05/2023 1491546501 MATI KUASI FINO PAYMENTS BANK LTD(608001)
SubTotal 16590 16590
104 Khairaput OR-31-012-008-004/10025
(PODAGHATA) 		2431012008NRG24010520230047370 02/05/2023 Bola kade 2431012008WL002411 Bola kade 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491546543 Mrs. BOLA KODE UTKAL GRAMEEN BANK(607234)
105 Khairaput OR-31-012-008-004/10025
(PODAGHATA) 		2431012008NRG24010520230047369 02/05/2023 Sanu kade 2431012008WL002411 Sanu kade 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491546522 MR SANU KADE STATE BANK OF INDIA(508548)
106 Khairaput OR-31-012-008-004/11
(PODAGHATA) 		2431012008NRG24010520230047375 02/05/2023 CHANDRAMA DASA 2431012008WL002411 CHANDRAMA DASA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491546525 MRS CHANDRAMA DASA STATE BANK OF INDIA(508548)
107 Khairaput OR-31-012-008-004/14
(PODAGHATA) 		2431012008NRG24010520230047378 02/05/2023 SANU DASA 2431012008WL002411 SANU DASA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491546526 Mr. SANU DASA UTKAL GRAMEEN BANK(607234)
108 Khairaput OR-31-012-008-004/4098
(PODAGHATA) 		2431012008NRG24010520230047324 02/05/2023 BHAKTA BHUMIA 2431012008WL002410 BHAKTA BHUMIA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491546545 BHAKTARAM . BHUMIA UTKAL GRAMEEN BANK(607234)
109 Khairaput OR-31-012-008-004/4098
(PODAGHATA) 		2431012008NRG24010520230047325 02/05/2023 SABITRI BHUMIA 2431012008WL002410 SABITRI BHUMIA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491546519 SABITRI . BHUMIA UTKAL GRAMEEN BANK(607234)
110 Khairaput OR-31-012-008-004/4138
(PODAGHATA) 		2431012008NRG24010520230047383 02/05/2023 Lachhu Gauda 2431012008WL002411 Lachhu Gauda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491546425 LACHHU . GAUDA UTKAL GRAMEEN BANK(607234)
111 Khairaput OR-31-012-008-004/4213
(PODAGHATA) 		2431012008NRG24010520230047386 02/05/2023 Tulasa Dasa 2431012008WL002411 Tulasa Dasa 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491546521 Mrs. TULUSA DASA UTKAL GRAMEEN BANK(607234)
112 Khairaput OR-31-012-008-004/4332
(PODAGHATA) 		2431012008NRG24010520230047391 02/05/2023 Bhima Dasa 2431012008WL002411 Bhima Dasa 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491546544 MR BHIM DASA STATE BANK OF INDIA(508548)
113 Khairaput OR-31-012-008-004/4335
(PODAGHATA) 		2431012008NRG24010520230047342 02/05/2023 KAMAL LOCHAN KHEMABADIA 2431012008WL002410 KAMAL LOCHAN KHEMABADIA 00474 SBIN0RRUKGB 1659 1659 Rejected 12/05/2023 1491546518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Khairaput OR-31-012-008-004/4339
(PODAGHATA) 		2431012008NRG24010520230047343 02/05/2023 Mukta Dasa 2431012008WL002410 Mukta Dasa 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491546514 MUKTA DASA UTKAL GRAMEEN BANK(607234)
115 Khairaput OR-31-012-008-004/9424
(PODAGHATA) 		2431012008NRG24010520230047360 02/05/2023 Mangala Bhumia 2431012008WL002410 Mangala Bhumia 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491546520 MANGALA . BHUMIA UTKAL GRAMEEN BANK(607234)
116 Khairaput OR-31-012-008-004/9912
(PODAGHATA) 		2431012008NRG24010520230047363 02/05/2023 Jayanti Dasa 2431012008WL002410 Jayanti Dasa 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491546524 Ms. JAYANTI DASA UTKAL GRAMEEN BANK(607234)
117 Khairaput OR-31-012-008-004/9938
(PODAGHATA) 		2431012008NRG24010520230047366 02/05/2023 Samari Dasa 2431012008WL002410 Samari Dasa 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491546513 SAMARI DASA UTKAL GRAMEEN BANK(607234)
118 Khairaput OR-31-012-008-005/4919
(PODAGHATA) 		2431012008NRG24010520230047309 02/05/2023 Bagu Pati 2431012008WL002409 Bagu Pati 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491546517 Mr. BAGU PATI UTKAL GRAMEEN BANK(607234)
119 Khairaput OR-31-012-008-005/4919
(PODAGHATA) 		2431012008NRG24010520230047308 02/05/2023 Bhima Pati 2431012008WL002409 Bhima Pati 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491546516 Mr. BHIMA PATI UTKAL GRAMEEN BANK(607234)
120 Khairaput OR-31-012-008-005/4919
(PODAGHATA) 		2431012008NRG24010520230047310 02/05/2023 Lachhama Pati 2431012008WL002409 Lachhama Pati 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491546523 Mrs. LACHHAMA PATI UTKAL GRAMEEN BANK(607234)
121 Khairaput OR-31-012-008-005/9318
(PODAGHATA) 		2431012008NRG24010520230047322 02/05/2023 Pitam Guruteli 2431012008WL002409 Pitam Guruteli 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491546515 Mr. PITAMBAR GURUTELI UTKAL GRAMEEN BANK(607234)
SubTotal 29862 29862
Total 197895 197895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012008_020523APB_FTO_70151 Bank of Baroda BARB0MARMAL Markapalli 1659
2 Khairaput OR2431012008_020523APB_FTO_70151 Bank of India BKID0005583 GOVINDAPALI 1659
3 Khairaput OR2431012008_020523APB_FTO_70151 Canara Bank CNRB0004429 MALKANGIRI 1659
4 Khairaput OR2431012008_020523APB_FTO_70151 HDFC Bank HDFC0003417 KUDUMULUGUMA 4977
5 Khairaput OR2431012008_020523APB_FTO_70151 State Bank of India SBIN0004853 ORKEL 50007
6 Khairaput OR2431012008_020523APB_FTO_70151 State Bank of India SBIN0009665 PANGAM 40053
7 Khairaput OR2431012008_020523APB_FTO_70151 State Bank of India SBIN0017536 MATHILI 9954
8 Khairaput OR2431012008_020523APB_FTO_70151 State Bank of India SBIN0017971 KHAIRPUT 23226
9 Khairaput OR2431012008_020523APB_FTO_70151 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 18249
10 Khairaput OR2431012008_020523APB_FTO_70151 Union Bank of India UBIN0562602 SAMANTAPUR 16590
11 Khairaput OR2431012008_020523APB_FTO_70151 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 29862

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