Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:29:08 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_091023APB_FTO_619538
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-31-010-007-010/6531
(GOMPAKONDA) 		2431010007NRG24071020230411339 09/10/2023 Mr.RANJAN MANDAL 2431010007WL034987 Mr.RANJAN MANDAL 00089 CBIN0284325 3318 3318 Processed 09/11/2023 7263700602 Mr. RANJAN MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
2 Kalimela OR-31-010-007-002/24789
(GOMPAKONDA) 		2431010007NRG24071020230411370 09/10/2023 RAKHAL RAY 2431010007WL035006 RAKHAL RAY 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700619 MR RAKHAL RAY STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-007-002/24794-A
(GOMPAKONDA) 		2431010007NRG24071020230411397 09/10/2023 Mrs.MANI MAJUMDAR 2431010007WL035024 Mrs.MANI MAJUMDAR 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700595 MRS MANI MAZUMDAR STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-007-002/26278
(GOMPAKONDA) 		2431010007NRG24071020230411343 09/10/2023 Mrs. BIJAYA ROY 2431010007WL034989 Mrs. BIJAYA ROY 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700591 MRS BIJAYA ROY STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-007-002/26279
(GOMPAKONDA) 		2431010007NRG24071020230411340 09/10/2023 Mr. TAPAN ROY 2431010007WL034988 Mr. TAPAN ROY 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700650 MR TAPAN ROY STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-007-002/26279
(GOMPAKONDA) 		2431010007NRG24071020230411341 09/10/2023 Mrs. SUCHITRA RAY 2431010007WL034988 Mrs. SUCHITRA RAY 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700615 MRS SUCHITRA RAY STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-007-002/6663
(GOMPAKONDA) 		2431010007NRG24071020230411344 09/10/2023 BISAKHA BADOI 2431010007WL034990 BISAKHA BADOI 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700618 MRS BISAKHA BADOI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-007-002/6675
(GOMPAKONDA) 		2431010007NRG24071020230411368 09/10/2023 SEKHAR GAIN 2431010007WL035005 SEKHAR GAIN 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700635 MR SEKHAR GAIN STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-007-002/6722
(GOMPAKONDA) 		2431010007NRG24071020230411399 09/10/2023 Mr. NARESH SING 2431010007WL035025 Mr. NARESH SING 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700613 MR NARESH SINGH STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-007-002/6722
(GOMPAKONDA) 		2431010007NRG24071020230411400 09/10/2023 Mrs. PRAMILA SINGH 2431010007WL035025 Mrs. PRAMILA SINGH 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700655 MRS PRAMILA SING STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-007-002/6763
(GOMPAKONDA) 		2431010007NRG24071020230411401 09/10/2023 ANUPAMA BISWAS 2431010007WL035026 ANUPAMA BISWAS 00415 SBIN0006907 1896 1896 Processed 09/11/2023 7263700656 ANUPAMA BISWAS STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-007-002/6770
(GOMPAKONDA) 		2431010007NRG24071020230411357 09/10/2023 AMUJIN RANI DAS 2431010007WL034997 AMUJIN RANI DAS 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700627 MRS AMUJI RANI DAS STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-007-002/6802
(GOMPAKONDA) 		2431010007NRG24071020230411353 09/10/2023 Ananta Paika 2431010007WL034995 Ananta Paika 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700636 Mr. ANANTA PAIKA UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-010-007-002/6889
(GOMPAKONDA) 		2431010007NRG24071020230411358 09/10/2023 Mrs.NUPUR PODAR 2431010007WL034998 Mrs.NUPUR PODAR 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700607 MRS NUPUR PODAR STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-007-004/6343
(GOMPAKONDA) 		2431010007NRG24071020230411380 09/10/2023 Mrs. BINARANI SARDAR 2431010007WL035012 Mrs. BINARANI SARDAR 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700598 MRS BINARANI SARDAR STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-007-004/6343
(GOMPAKONDA) 		2431010007NRG24071020230411379 09/10/2023 SWAPAN SARDAR 2431010007WL035012 SWAPAN SARDAR 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700605 MR SWAPAN SARADAR STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-007-006/7195
(GOMPAKONDA) 		2431010007NRG24071020230411352 09/10/2023 KALPANA MISTRI 2431010007WL034994 KALPANA MISTRI 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700622 MRS KALPANA MISTRI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-007-006/7209
(GOMPAKONDA) 		2431010007NRG24071020230411347 09/10/2023 Mrs. SUMITRA GAIN 2431010007WL034992 Mrs. SUMITRA GAIN 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700625 MRS SUMITRA GAIN STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-007-006/7212
(GOMPAKONDA) 		2431010007NRG24071020230411346 09/10/2023 Mrs. SABITA MISTRY 2431010007WL034991 Mrs. SABITA MISTRY 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700654 MRS SABITA MISTRY STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-007-006/7239
(GOMPAKONDA) 		2431010007NRG24071020230411350 09/10/2023 Mr. SUBHASH MANDAL 2431010007WL034993 Mr. SUBHASH MANDAL 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700599 SUBHASH MANDAL STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-007-007/26499
(GOMPAKONDA) 		2431010007NRG24071020230411390 09/10/2023 BHUPAL MISTRY 2431010007WL035019 BHUPAL MISTRY 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700633 MR BHUPAL MISTRY STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-007-007/7111
(GOMPAKONDA) 		2431010007NRG24071020230411362 09/10/2023 Mr. SADHAN BADOI 2431010007WL035001 Mr. SADHAN BADOI 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700603 MR SADHAN BAROI STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-007-007/7111
(GOMPAKONDA) 		2431010007NRG24071020230411361 09/10/2023 Mrs. LOLITA BARAI 2431010007WL035001 Mrs. LOLITA BARAI 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700651 MRS LOLITA BARAI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-007-007/7116
(GOMPAKONDA) 		2431010007NRG24071020230411377 09/10/2023 Mr. SUJIT HALADAR 2431010007WL035011 Mr. SUJIT HALADAR 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700608 MR SUJIT HALADAR STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-007-007/7127
(GOMPAKONDA) 		2431010007NRG24071020230411388 09/10/2023 Mrs. KAKALI MADHU 2431010007WL035017 Mrs. KAKALI MADHU 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700609 MRS KAKALI MADHU STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-007-007/7129
(GOMPAKONDA) 		2431010007NRG24091020230417215 09/10/2023 Mrs.PARUL SEN 2431010007WL035829 Mrs.PARUL SEN 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700626 MRS PARUL SEN STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-007-007/7129
(GOMPAKONDA) 		2431010007NRG24091020230417214 09/10/2023 NAKUL SEN 2431010007WL035829 NAKUL SEN 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700630 NAKUL SEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kalimela OR-31-010-007-007/7147
(GOMPAKONDA) 		2431010007NRG24071020230411385 09/10/2023 Mr. BINAY MANDAL 2431010007WL035016 Mr. BINAY MANDAL 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700612 MR BINAY MANDAL STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-007-007/7147
(GOMPAKONDA) 		2431010007NRG24071020230411386 09/10/2023 Mrs. SEPHALI MONDAL 2431010007WL035016 Mrs. SEPHALI MONDAL 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700594 MRS SHEFALI MANDAL STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-007-007/7151
(GOMPAKONDA) 		2431010007NRG24071020230411406 09/10/2023 SABITA MANDAL 2431010007WL035029 SABITA MANDAL 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700652 MRS SABITARANI MONDAL STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-007-007/7154
(GOMPAKONDA) 		2431010007NRG24071020230411383 09/10/2023 Mr. JARADEB PANDE 2431010007WL035015 Mr. JARADEB PANDE 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700600 JAYDEV PANDAY AIRTEL PAYMENTS BANK LIMITED(990288)
32 Kalimela OR-31-010-007-007/7154
(GOMPAKONDA) 		2431010007NRG24071020230411384 09/10/2023 Mrs. BINA PANDEY 2431010007WL035015 Mrs. BINA PANDEY 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700653 MRS BINA PANDEY STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-007-007/7157
(GOMPAKONDA) 		2431010007NRG24071020230411391 09/10/2023 Mrs.MANDAL PUSPA 2431010007WL035020 Mrs.MANDAL PUSPA 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700596 MRS MANDAL PUSPA STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-007-007/7171
(GOMPAKONDA) 		2431010007NRG24071020230411363 09/10/2023 GEETA PANDE 2431010007WL035002 GEETA PANDE 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700623 MRS GEETA PANDE STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-007-008/7329
(GOMPAKONDA) 		2431010007NRG24071020230411382 09/10/2023 SIBANI PANDAY 2431010007WL035014 SIBANI PANDAY 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700617 MRS SIBANI PANDAY STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-007-008/7332
(GOMPAKONDA) 		2431010007NRG24071020230411372 09/10/2023 SUNITI BISWAS 2431010007WL035008 SUNITI BISWAS 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700646 MRS SUNITI BISWAS STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-007-008/7337
(GOMPAKONDA) 		2431010007NRG24071020230411374 09/10/2023 BASUDEB BISWAS 2431010007WL035009 BASUDEB BISWAS 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700621 MR BASUDEV BISWAS STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-007-008/7337
(GOMPAKONDA) 		2431010007NRG24071020230411373 09/10/2023 PURNAMA BISWAS 2431010007WL035009 PURNAMA BISWAS 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700620 PURNIMA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kalimela OR-31-010-007-008/7365
(GOMPAKONDA) 		2431010007NRG24071020230411402 09/10/2023 Mr. ABHINAY BAIN 2431010007WL035027 Mr. ABHINAY BAIN 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700606 MR ABINAY BAIN STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-007-008/7365
(GOMPAKONDA) 		2431010007NRG24071020230411403 09/10/2023 Mrs. KAMALA BAIN 2431010007WL035027 Mrs. KAMALA BAIN 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700592 MRS KAMALA MNG OF BIDYABATI SUPRIYA BAIN STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-007-008/7366
(GOMPAKONDA) 		2431010007NRG24071020230411405 09/10/2023 MITHURANI DEBNATH 2431010007WL035028 MITHURANI DEBNATH 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700629 MRS MITURANI DEBNATH STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-007-008/7366
(GOMPAKONDA) 		2431010007NRG24071020230411404 09/10/2023 Mr. KARTIK DEBANATH 2431010007WL035028 Mr. KARTIK DEBANATH 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700593 MR KARTIK DEBANATH STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-007-008/7374
(GOMPAKONDA) 		2431010007NRG24071020230411371 09/10/2023 BISAKA SARDAR 2431010007WL035007 BISAKA SARDAR 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700634 MRS BISAKA SARDAR STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-007-009/30150
(GOMPAKONDA) 		2431010007NRG24071020230411396 09/10/2023 SUBHADRA PARAJA 2431010007WL035023 SUBHADRA PARAJA 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700628 MRS SUBHADRA PARAJA STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-007-009/7313
(GOMPAKONDA) 		2431010007NRG24071020230411394 09/10/2023 TULSI GUNTHA 2431010007WL035022 TULSI GUNTHA 00415 SBIN0006907 1896 1896 Processed 10/11/2023 7263700631 TULSI GUNTHA INDUSIND BANK(607189)
46 Kalimela OR-31-010-007-010/6430
(GOMPAKONDA) 		2431010007NRG24091020230416364 09/10/2023 GANESH MANDAL 2431010007WL035712 GANESH MANDAL 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700616 Mr. GANESH MANDAL UTKAL GRAMEEN BANK(607234)
47 Kalimela OR-31-010-007-010/6430
(GOMPAKONDA) 		2431010007NRG24091020230416365 09/10/2023 GOURI MANDAL 2431010007WL035712 GOURI MANDAL 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700624 MRS GOURI MANDAL STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-007-010/6518
(GOMPAKONDA) 		2431010007NRG24071020230411375 09/10/2023 Mr.PRAKASH RAY 2431010007WL035010 Mr.PRAKASH RAY 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700610 MR PRAKASH RAY STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-007-010/6539-A
(GOMPAKONDA) 		2431010007NRG24071020230411334 09/10/2023 Mr. PACHU MANDAL 2431010007WL034984 Mr. PACHU MANDAL 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700601 Mr PACHU MANDAL STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-007-010/6555
(GOMPAKONDA) 		2431010007NRG24071020230411337 09/10/2023 Mr.SUKUMAR SARDAR 2431010007WL034986 Mr.SUKUMAR SARDAR 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700611 MR SUKUMAR SARDAR STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-007-010/6555
(GOMPAKONDA) 		2431010007NRG24071020230411338 09/10/2023 Mrs.KANIKA SARDAR 2431010007WL034986 Mrs.KANIKA SARDAR 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700614 MRS KANIKA SARDAR STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-007-010/6583
(GOMPAKONDA) 		2431010007NRG24071020230411336 09/10/2023 BIBHUTI MISTRY 2431010007WL034985 BIBHUTI MISTRY 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700647 MR BIBHUTI MISTRY STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-007-012/7413
(GOMPAKONDA) 		2431010007NRG24071020230411392 09/10/2023 Mrs. WAGI PADIAMI 2431010007WL035021 Mrs. WAGI PADIAMI 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700604 Mrs. BAGI PADIAMI UTKAL GRAMEEN BANK(607234)
54 Kalimela OR-31-010-007-012/7423
(GOMPAKONDA) 		2431010007NRG24071020230411359 09/10/2023 DEBE SODI 2431010007WL034999 DEBE SODI 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700632 MRS DEBE SODI STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-007-012/7430-A
(GOMPAKONDA) 		2431010007NRG24071020230411389 09/10/2023 Miss. KAMINI MADKAMI 2431010007WL035018 Miss. KAMINI MADKAMI 00415 SBIN0006907 3318 3318 Processed 09/11/2023 7263700597 MISS KAMINI MADKAMI STATE BANK OF INDIA(508548)
SubTotal 176328 176328
56 Kalimela OR-31-010-007-002/26278
(GOMPAKONDA) 		2431010007NRG24071020230411342 09/10/2023 Mr. SAPAN RAY 2431010007WL034989 Mr. SAPAN RAY 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263700648 Mr. SAPAN RAY UTKAL GRAMEEN BANK(607234)
57 Kalimela OR-31-010-007-002/6675
(GOMPAKONDA) 		2431010007NRG24071020230411369 09/10/2023 SUCHITRA GAIN 2431010007WL035005 SUCHITRA GAIN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263700638 MRS SUCHITRA GAIN STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-007-002/6802
(GOMPAKONDA) 		2431010007NRG24071020230411354 09/10/2023 Binu Paika 2431010007WL034995 Binu Paika 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263700639 Mrs. BINA PAIK UTKAL GRAMEEN BANK(607234)
59 Kalimela OR-31-010-007-002/6854
(GOMPAKONDA) 		2431010007NRG24071020230411356 09/10/2023 Mrs.MANJU PAIK 2431010007WL034996 Mrs.MANJU PAIK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263700640 Mrs. MANJU PAIK UTKAL GRAMEEN BANK(607234)
60 Kalimela OR-31-010-007-007/7153
(GOMPAKONDA) 		2431010007NRG24071020230411360 09/10/2023 AROTI MALLICK 2431010007WL035000 AROTI MALLICK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263700637 Mrs. ARATI MALLIK UTKAL GRAMEEN BANK(607234)
61 Kalimela OR-31-010-007-010/6518
(GOMPAKONDA) 		2431010007NRG24071020230411376 09/10/2023 Smt. SANDHYA RAY 2431010007WL035010 Smt. SANDHYA RAY 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263700649 MRS SANDHYA RAY STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-007-010/6539-A
(GOMPAKONDA) 		2431010007NRG24071020230411335 09/10/2023 KALYANI MANDAL 2431010007WL034984 KALYANI MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263700641 Mrs. KALYANI MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
63 Kalimela OR-31-010-007-006/60079
(GOMPAKONDA) 		2431010007NRG24071020230411381 09/10/2023 BIDHAN BALA 2431010007WL035013 BIDHAN BALA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7263700642 BIDHAN BALA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kalimela OR-31-010-007-006/7212
(GOMPAKONDA) 		2431010007NRG24071020230411345 09/10/2023 HIRALAL MISTRI 2431010007WL034991 HIRALAL MISTRI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7263700645 MR HIRALA MISTRI STATE BANK OF INDIA(508548)
65 Kalimela OR-31-010-007-006/7239
(GOMPAKONDA) 		2431010007NRG24071020230411351 09/10/2023 BIKASH CHANDRA MANDAL 2431010007WL034993 BIKASH CHANDRA MANDAL 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7263700644 BIKASH CHANDRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kalimela OR-31-010-007-007/7171
(GOMPAKONDA) 		2431010007NRG24071020230411364 09/10/2023 MANJIT PANDAY 2431010007WL035002 MANJIT PANDAY 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7263700643 MANJIT PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
Total 216144 216144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010007_091023APB_FTO_619538 Central Bank Of India CBIN0284325 MALKANGIRI 3318
2 Kalimela OR2431010007_091023APB_FTO_619538 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 173010
3 Kalimela OR2431010007_091023APB_FTO_619538 State Bank of India SBIN0006907 SBI,KALIMELA 3318
4 Kalimela OR2431010007_091023APB_FTO_619538 UTKAL GRAMYA BANK SBIN0RRUKGB kalimela 3318
5 Kalimela OR2431010007_091023APB_FTO_619538 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 19908
6 Kalimela OR2431010007_091023APB_FTO_619538 India Post Payments Bank IPOS0000001 MALKANGIRI 13272

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