Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:28:51 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010005_140823APB_FTO_451506
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-31-010-005-002/1038
(CHITRANGPALLI) 		2431010005NRG24140820230291805 14/08/2023 PRAVASH MAHAJAN 2431010005WL016513 PRAVASH MAHAJAN 00045 BARB0MALODI 2844 2844 Processed 30/08/2023 4970297745 PRAVASH MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kalimela OR-31-010-005-013/1425
(CHITRANGPALLI) 		2431010005NRG24140820230291771 14/08/2023 KABASI DEBA 2431010005WL016512 KABASI DEBA 00045 BARB0MALODI 2844 2844 Processed 30/08/2023 4970297748 Kabasi Deba BANK OF BARODA(606985)
3 Kalimela OR-31-010-005-013/1446-A
(CHITRANGPALLI) 		2431010005NRG24140820230291772 14/08/2023 ADAMA MADKAMI 2431010005WL016512 ADAMA MADKAMI 00045 BARB0MALODI 2844 2844 Processed 30/08/2023 4970297747 MR ADAMA MADKAMI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-005-013/82031
(CHITRANGPALLI) 		2431010005NRG24140820230291784 14/08/2023 GANGA BETI 2431010005WL016512 GANGA BETI 00045 BARB0MALODI 2844 2844 Processed 30/08/2023 4970297746 MR BETI GANGA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
5 Kalimela OR-31-010-005-002/1065
(CHITRANGPALLI) 		2431010005NRG24140820230291809 14/08/2023 AMIT MISTRY 2431010005WL016513 AMIT MISTRY 00415 SBIN0001325 2844 2844 Processed 30/08/2023 4970297719 AMIT MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kalimela OR-31-010-005-007/82079
(CHITRANGPALLI) 		2431010005NRG24140820230291815 14/08/2023 PRATAP KUMAR MANDAL 2431010005WL016513 PRATAP KUMAR MANDAL 00415 SBIN0001325 2844 2844 Processed 30/08/2023 4970297720 PRATAP KUMAR MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kalimela OR-31-010-005-013/1386-A
(CHITRANGPALLI) 		2431010005NRG24140820230291766 14/08/2023 BETI BHIMA 2431010005WL016512 BETI BHIMA 00415 SBIN0001325 2844 2844 Processed 30/08/2023 4970297710 MR KETI BHIMA STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-005-013/1415
(CHITRANGPALLI) 		2431010005NRG24140820230291769 14/08/2023 KABASI DEBA 2431010005WL016512 KABASI DEBA 00415 SBIN0001325 2844 2844 Processed 30/08/2023 4970297718 MR DEBA KABASI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-005-013/1446-A
(CHITRANGPALLI) 		2431010005NRG24140820230291773 14/08/2023 BHIME MADKAMI 2431010005WL016512 BHIME MADKAMI 00415 SBIN0001325 2844 2844 Processed 30/08/2023 4970297715 BIME MADKAMI UNION BANK OF INDIA(508500)
10 Kalimela OR-31-010-005-013/1452
(CHITRANGPALLI) 		2431010005NRG24140820230291777 14/08/2023 GANGA MADKMI 2431010005WL016512 GANGA MADKMI 00415 SBIN0001325 2844 2844 Processed 30/08/2023 4970297717 MR GANGA MADKAMI STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-005-013/81930
(CHITRANGPALLI) 		2431010005NRG24140820230291783 14/08/2023 RAME MADKAMI 2431010005WL016512 RAME MADKAMI 00415 SBIN0001325 2844 2844 Processed 30/08/2023 4970297716 MRS RAME MADKAMI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
12 Kalimela OR-31-010-005-002/1074
(CHITRANGPALLI) 		2431010005NRG24140820230291810 14/08/2023 Miss. DIPIKA GAIN 2431010005WL016513 Miss. DIPIKA GAIN 00415 SBIN0016133 2607 2607 Processed 30/08/2023 4970297709 DIPIKA GAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
13 Kalimela OR-31-010-005-013/1386-A
(CHITRANGPALLI) 		2431010005NRG24140820230291767 14/08/2023 GANGA BETI 2431010005WL016512 GANGA BETI 00462 UCBA0003331 2844 2844 Processed 30/08/2023 4970297708 GANGA BETI UCO BANK(607066)
14 Kalimela OR-31-010-005-013/1450
(CHITRANGPALLI) 		2431010005NRG24140820230291774 14/08/2023 PADIE KABASI 2431010005WL016512 PADIE KABASI 00462 UCBA0003331 2844 2844 Processed 30/08/2023 4970297703 KABASI PADIE UCO BANK(607066)
15 Kalimela OR-31-010-005-013/61183
(CHITRANGPALLI) 		2431010005NRG24140820230291778 14/08/2023 ERMA SODI 2431010005WL016512 ERMA SODI 00462 UCBA0003331 2844 2844 Processed 30/08/2023 4970297706 IRMA SODI UCO BANK(607066)
16 Kalimela OR-31-010-005-013/61184
(CHITRANGPALLI) 		2431010005NRG24140820230291779 14/08/2023 MADKAMI GANGA 2431010005WL016512 MADKAMI GANGA 00462 UCBA0003331 2844 2844 Processed 30/08/2023 4970297707 MR GANGA MADKAMI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-005-013/61339
(CHITRANGPALLI) 		2431010005NRG24140820230291781 14/08/2023 DEBA KABASI 2431010005WL016512 DEBA KABASI 00462 UCBA0003331 2844 2844 Processed 30/08/2023 4970297704 MR DEBA KABASI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-005-013/81930
(CHITRANGPALLI) 		2431010005NRG24140820230291782 14/08/2023 SUKA MADKAMI 2431010005WL016512 SUKA MADKAMI 00462 UCBA0003331 2844 2844 Processed 30/08/2023 4970297705 SUKA MADKAMI UCO BANK(607066)
SubTotal 17064 17064
19 Kalimela OR-31-010-005-001/14811
(CHITRANGPALLI) 		2431010005NRG24140820230291794 14/08/2023 MIHIR DAS 2431010005WL016513 MIHIR DAS 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4970297724 MIHIR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kalimela OR-31-010-005-001/15013
(CHITRANGPALLI) 		2431010005NRG24140820230291831 14/08/2023 PODIYA PODIAMI 2431010005WL016514 PODIYA PODIAMI 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4970297728 PODIYA PODIAMI UNION BANK OF INDIA(508500)
21 Kalimela OR-31-010-005-001/15077
(CHITRANGPALLI) 		2431010005NRG24140820230291797 14/08/2023 SURAJ MANDAL 2431010005WL016513 SURAJ MANDAL 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4970297737 SURAJ MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kalimela OR-31-010-005-001/15112
(CHITRANGPALLI) 		2431010005NRG24140820230291798 14/08/2023 PURNIMA SARDAR 2431010005WL016513 PURNIMA SARDAR 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4970297742 MRS PURNIMA DAS STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-005-001/15318
(CHITRANGPALLI) 		2431010005NRG24140820230291800 14/08/2023 YUDHISTER DAS 2431010005WL016513 YUDHISTER DAS 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4970297723 UDISTIR YOGESH DAS HDFC BANK LTD(607152)
24 Kalimela OR-31-010-005-001/15334
(CHITRANGPALLI) 		2431010005NRG24140820230291833 14/08/2023 ASHIS DAS 2431010005WL016514 ASHIS DAS 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4970297726 ASHIS DAS CANARA BANK(508532)
25 Kalimela OR-31-010-005-001/82219
(CHITRANGPALLI) 		2431010005NRG24140820230291802 14/08/2023 ANDA MADI 2431010005WL016513 ANDA MADI 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4970297721 ANDA MADI UNION BANK OF INDIA(508500)
26 Kalimela OR-31-010-005-001/82324
(CHITRANGPALLI) 		2431010005NRG24140820230291838 14/08/2023 SUSHANT MANDAL 2431010005WL016514 SUSHANT MANDAL 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4970297741 SUSHANT MANDAL UNION BANK OF INDIA(508500)
27 Kalimela OR-31-010-005-001/82326
(CHITRANGPALLI) 		2431010005NRG24140820230291839 14/08/2023 ANJALI MANDAL 2431010005WL016514 ANJALI MANDAL 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4970297740 ANJALI MANDAL UNION BANK OF INDIA(508500)
28 Kalimela OR-31-010-005-001/82329
(CHITRANGPALLI) 		2431010005NRG24140820230291840 14/08/2023 RINKU BISWAS 2431010005WL016514 RINKU BISWAS 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4970297739 RINKU BISWAS BANK OF BARODA(606985)
29 Kalimela OR-31-010-005-001/82330
(CHITRANGPALLI) 		2431010005NRG24140820230291803 14/08/2023 SANKAR MAJHI 2431010005WL016513 SANKAR MAJHI 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4970297743 SANKAR MAJHI UCO BANK(607066)
30 Kalimela OR-31-010-005-001/82332
(CHITRANGPALLI) 		2431010005NRG24140820230291841 14/08/2023 SOMA PADIAMI 2431010005WL016514 SOMA PADIAMI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970297727 SOMA PADIAMI UNION BANK OF INDIA(508500)
31 Kalimela OR-31-010-005-001/82334
(CHITRANGPALLI) 		2431010005NRG24140820230291804 14/08/2023 DEBABRAT MANDAL 2431010005WL016513 DEBABRAT MANDAL 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4970297738 DEBABRAT MANDAL FINO PAYMENTS BANK LTD(608001)
32 Kalimela OR-31-010-005-001/82335
(CHITRANGPALLI) 		2431010005NRG24140820230291842 14/08/2023 MITHUN BISWAS 2431010005WL016514 MITHUN BISWAS 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4970297744 MITHUN BISWAS UNION BANK OF INDIA(508500)
33 Kalimela OR-31-010-005-001/82341
(CHITRANGPALLI) 		2431010005NRG24140820230291843 14/08/2023 RAMA BAGCHI 2431010005WL016514 RAMA BAGCHI 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4970297736 MISS RAMA MAJUMDAR STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-005-001/82343
(CHITRANGPALLI) 		2431010005NRG24140820230291844 14/08/2023 DEBA PADIAMI 2431010005WL016514 DEBA PADIAMI 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4970297730 DEBA PADIAMI UCO BANK(607066)
35 Kalimela OR-31-010-005-002/1075
(CHITRANGPALLI) 		2431010005NRG24140820230291846 14/08/2023 RAHUL BEPARI 2431010005WL016514 RAHUL BEPARI 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4970297735 RAHUL BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Kalimela OR-31-010-005-007/1017-A
(CHITRANGPALLI) 		2431010005NRG24140820230291849 14/08/2023 MAHES BARAI 2431010005WL016514 MAHES BARAI 00468 UBIN0546372 3081 3081 Processed 30/08/2023 4970297725 MAHESH BARAI UNION BANK OF INDIA(508500)
37 Kalimela OR-31-010-005-007/82221
(CHITRANGPALLI) 		2431010005NRG24140820230291850 14/08/2023 TAPASI RAY 2431010005WL016514 TAPASI RAY 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4970297722 TAPASI RAY UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-005-007/82327
(CHITRANGPALLI) 		2431010005NRG24140820230291823 14/08/2023 SAGAR BISWAS 2431010005WL016513 SAGAR BISWAS 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4970297731 SAGAR BISWAS UNION BANK OF INDIA(508500)
39 Kalimela OR-31-010-005-007/82336
(CHITRANGPALLI) 		2431010005NRG24140820230291824 14/08/2023 DINESH BARAI 2431010005WL016513 DINESH BARAI 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4970297732 MR DINESH BARAI STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-005-007/82337
(CHITRANGPALLI) 		2431010005NRG24140820230291825 14/08/2023 SWAPNA SARKAR 2431010005WL016513 SWAPNA SARKAR 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4970297733 SWAPNA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Kalimela OR-31-010-005-007/82339
(CHITRANGPALLI) 		2431010005NRG24140820230291826 14/08/2023 BANKIM MANDAL 2431010005WL016513 BANKIM MANDAL 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4970297734 MR BANKIM MANDAL STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-005-007/968
(CHITRANGPALLI) 		2431010005NRG24140820230291827 14/08/2023 NIRMAL MISTRI 2431010005WL016513 NIRMAL MISTRI 00468 UBIN0546372 2844 2844 Processed 30/08/2023 4970297729 NIRMAL MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67071 67071
43 Kalimela OR-31-010-005-001/14847
(CHITRANGPALLI) 		2431010005NRG24140820230291795 14/08/2023 APRAJITA RAY 2431010005WL016513 APRAJITA RAY 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297687 APRAJITA RAY UNION BANK OF INDIA(508500)
44 Kalimela OR-31-010-005-001/14889
(CHITRANGPALLI) 		2431010005NRG24140820230291830 14/08/2023 SADHANA MANDAL 2431010005WL016514 SADHANA MANDAL 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297689 SADHANA MANDAL UNION BANK OF INDIA(508500)
45 Kalimela OR-31-010-005-001/15026
(CHITRANGPALLI) 		2431010005NRG24140820230291832 14/08/2023 SOMUDU MADHI 2431010005WL016514 SOMUDU MADHI 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297686 SOMUDU MADHI UNION BANK OF INDIA(508500)
46 Kalimela OR-31-010-005-001/82238
(CHITRANGPALLI) 		2431010005NRG24140820230291834 14/08/2023 DEBENDRA PODIAMI 2431010005WL016514 DEBENDRA PODIAMI 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297683 DEBENDRA PADIAMI UNION BANK OF INDIA(508500)
47 Kalimela OR-31-010-005-001/82239
(CHITRANGPALLI) 		2431010005NRG24140820230291835 14/08/2023 DEBE PADIAMI 2431010005WL016514 DEBE PADIAMI 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297684 DEBE PADIAMI UNION BANK OF INDIA(508500)
48 Kalimela OR-31-010-005-001/82240
(CHITRANGPALLI) 		2431010005NRG24140820230291836 14/08/2023 IRMA KABASI 2431010005WL016514 IRMA KABASI 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297682 IRMA KABASI UNION BANK OF INDIA(508500)
49 Kalimela OR-31-010-005-001/82323
(CHITRANGPALLI) 		2431010005NRG24140820230291837 14/08/2023 SUMANGAL BACHHAR 2431010005WL016514 SUMANGAL BACHHAR 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297688 SUMANGAL BACHHAR UNION BANK OF INDIA(508500)
50 Kalimela OR-31-010-005-002/1063
(CHITRANGPALLI) 		2431010005NRG24140820230291845 14/08/2023 KISHOR BAIDYA 2431010005WL016514 KISHOR BAIDYA 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297711 KISHOR BAIDYA CANARA BANK(508532)
51 Kalimela OR-31-010-005-007/1001
(CHITRANGPALLI) 		2431010005NRG24140820230291847 14/08/2023 RAJESH MANDAL 2431010005WL016514 RAJESH MANDAL 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297714 RAJESH MANDAL UNION BANK OF INDIA(508500)
52 Kalimela OR-31-010-005-007/1013-A
(CHITRANGPALLI) 		2431010005NRG24140820230291848 14/08/2023 AJAY PARAMANIK 2431010005WL016514 AJAY PARAMANIK 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297713 AJAY PARAMANIK UNION BANK OF INDIA(508500)
53 Kalimela OR-31-010-005-007/82232
(CHITRANGPALLI) 		2431010005NRG24140820230291851 14/08/2023 RABINDRANATH MANDAL 2431010005WL016514 RABINDRANATH MANDAL 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297685 RABINDRA NATH MANDAL UNION BANK OF INDIA(508500)
54 Kalimela OR-31-010-005-007/82234
(CHITRANGPALLI) 		2431010005NRG24140820230291817 14/08/2023 BANSHI MANDAL 2431010005WL016513 BANSHI MANDAL 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297712 BANSHI MANDAL UNION BANK OF INDIA(508500)
55 Kalimela OR-31-010-005-007/82235
(CHITRANGPALLI) 		2431010005NRG24140820230291818 14/08/2023 SUDIPI MISTRY 2431010005WL016513 SUDIPI MISTRY 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297678 SUDIPI MISTRI UNION BANK OF INDIA(508500)
56 Kalimela OR-31-010-005-007/82236
(CHITRANGPALLI) 		2431010005NRG24140820230291819 14/08/2023 SANYASI MANDAL 2431010005WL016513 SANYASI MANDAL 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297681 SANYASI MANDAL UNION BANK OF INDIA(508500)
57 Kalimela OR-31-010-005-007/82237
(CHITRANGPALLI) 		2431010005NRG24140820230291820 14/08/2023 SUJIT SARDAR 2431010005WL016513 SUJIT SARDAR 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297680 SUJIT SARADAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kalimela OR-31-010-005-007/82320
(CHITRANGPALLI) 		2431010005NRG24140820230291822 14/08/2023 DEBDAS BISWAS 2431010005WL016513 DEBDAS BISWAS 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297679 DEBADAS BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kalimela OR-31-010-005-013/1402
(CHITRANGPALLI) 		2431010005NRG24140820230291768 14/08/2023 KABASI SOME 2431010005WL016512 KABASI SOME 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297694 MRS KABASI SOME STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-005-013/1451
(CHITRANGPALLI) 		2431010005NRG24140820230291776 14/08/2023 ADMA BETI 2431010005WL016512 ADMA BETI 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297692 ADAMA BETI UCO BANK(607066)
61 Kalimela OR-31-010-005-013/1451
(CHITRANGPALLI) 		2431010005NRG24140820230291775 14/08/2023 PARMILA BETI 2431010005WL016512 PARMILA BETI 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297690 PARMILA BETI UCO BANK(607066)
62 Kalimela OR-31-010-005-013/61184
(CHITRANGPALLI) 		2431010005NRG24140820230291780 14/08/2023 SUKDI MADKAMI 2431010005WL016512 SUKDI MADKAMI 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297695 MRS SUKDI MADKAMI STATE BANK OF INDIA(508548)
63 Kalimela OR-31-010-005-013/82031
(CHITRANGPALLI) 		2431010005NRG24140820230291785 14/08/2023 DEBE BETI 2431010005WL016512 DEBE BETI 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297702 MRS DEBE BETI STATE BANK OF INDIA(508548)
64 Kalimela OR-31-010-005-013/82243
(CHITRANGPALLI) 		2431010005NRG24140820230291786 14/08/2023 DEBA SODI 2431010005WL016512 DEBA SODI 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297696 MR SODI DEBA STATE BANK OF INDIA(508548)
65 Kalimela OR-31-010-005-013/82243
(CHITRANGPALLI) 		2431010005NRG24140820230291787 14/08/2023 IRME SODI 2431010005WL016512 IRME SODI 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297698 MRS IRME SODI STATE BANK OF INDIA(508548)
66 Kalimela OR-31-010-005-013/82248
(CHITRANGPALLI) 		2431010005NRG24140820230291788 14/08/2023 BETI MUKE 2431010005WL016512 BETI MUKE 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297700 MRS BETI MUKE STATE BANK OF INDIA(508548)
67 Kalimela OR-31-010-005-013/82252
(CHITRANGPALLI) 		2431010005NRG24140820230291790 14/08/2023 DEBE MADI 2431010005WL016512 DEBE MADI 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297699 DEBE MADI UCO BANK(607066)
68 Kalimela OR-31-010-005-013/82252
(CHITRANGPALLI) 		2431010005NRG24140820230291789 14/08/2023 GANGA MADI 2431010005WL016512 GANGA MADI 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297697 Ganga Madi BANK OF BARODA(606985)
69 Kalimela OR-31-010-005-013/82253
(CHITRANGPALLI) 		2431010005NRG24140820230291791 14/08/2023 ADME BETI 2431010005WL016512 ADME BETI 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297691 ADAME BETI UCO BANK(607066)
70 Kalimela OR-31-010-005-013/82255
(CHITRANGPALLI) 		2431010005NRG24140820230291792 14/08/2023 BIMA BETI 2431010005WL016512 BIMA BETI 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297693 BIMA BETI UCO BANK(607066)
71 Kalimela OR-31-010-005-013/82261
(CHITRANGPALLI) 		2431010005NRG24140820230291793 14/08/2023 MADKAMI JAGA 2431010005WL016512 MADKAMI JAGA 00468 UBIN0820300 2844 2844 Processed 30/08/2023 4970297701 MR MADKAMI JAGA STATE BANK OF INDIA(508548)
SubTotal 82476 82476
72 Kalimela OR-31-010-005-007/82078
(CHITRANGPALLI) 		2431010005NRG24140820230291814 14/08/2023 USHA SAHA 2431010005WL016513 USHA SAHA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4970297749 USHA SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kalimela OR-31-010-005-007/82182
(CHITRANGPALLI) 		2431010005NRG24140820230291816 14/08/2023 UJJALA GHOSH 2431010005WL016513 UJJALA GHOSH 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4970297750 Mrs. UJJALA GHOSH UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
74 Kalimela OR-31-010-005-001/14899
(CHITRANGPALLI) 		2431010005NRG24140820230291796 14/08/2023 ASHISH DAS 2431010005WL016513 ASHISH DAS 00691 IPOS0000001 2844 2844 Processed 30/08/2023 4970297667 ASHISH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
75 Kalimela OR-31-010-005-001/82175
(CHITRANGPALLI) 		2431010005NRG24140820230291801 14/08/2023 SOMA MADKAMI 2431010005WL016513 SOMA MADKAMI 00691 IPOS0000001 2844 2844 Processed 30/08/2023 4970297668 SOMA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Kalimela OR-31-010-005-002/1043
(CHITRANGPALLI) 		2431010005NRG24140820230291806 14/08/2023 RAJESH BISWAS 2431010005WL016513 RAJESH BISWAS 00691 IPOS0000001 2844 2844 Processed 30/08/2023 4970297675 RAJESH BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
77 Kalimela OR-31-010-005-002/1049
(CHITRANGPALLI) 		2431010005NRG24140820230291807 14/08/2023 BIDHU RAY 2431010005WL016513 BIDHU RAY 00691 IPOS0000001 2844 2844 Processed 30/08/2023 4970297674 BIDHU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
78 Kalimela OR-31-010-005-002/1064
(CHITRANGPALLI) 		2431010005NRG24140820230291808 14/08/2023 TAPAS JODDAR 2431010005WL016513 TAPAS JODDAR 00691 IPOS0000001 2844 2844 Processed 30/08/2023 4970297673 TAPAS JODDAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 Kalimela OR-31-010-005-007/1002
(CHITRANGPALLI) 		2431010005NRG24140820230291811 14/08/2023 SARASWATI MANDAL 2431010005WL016513 SARASWATI MANDAL 00691 IPOS0000001 2844 2844 Processed 30/08/2023 4970297670 Mrs. SWARASATI MANDAL UTKAL GRAMEEN BANK(607234)
80 Kalimela OR-31-010-005-007/1008
(CHITRANGPALLI) 		2431010005NRG24140820230291812 14/08/2023 PARITOSH DAS 2431010005WL016513 PARITOSH DAS 00691 IPOS0000001 2844 2844 Processed 30/08/2023 4970297677 MR PARITOSH DAS STATE BANK OF INDIA(508548)
81 Kalimela OR-31-010-005-007/1042-A
(CHITRANGPALLI) 		2431010005NRG24140820230291813 14/08/2023 BISHAKA BISWAS 2431010005WL016513 BISHAKA BISWAS 00691 IPOS0000001 2844 2844 Processed 30/08/2023 4970297669 Mrs. BISAKA BISWAS UTKAL GRAMEEN BANK(607234)
82 Kalimela OR-31-010-005-007/82319
(CHITRANGPALLI) 		2431010005NRG24140820230291821 14/08/2023 SHIBU MISTRY 2431010005WL016513 SHIBU MISTRY 00691 IPOS0000001 2844 2844 Processed 30/08/2023 4970297676 SHIBU MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
83 Kalimela OR-31-010-005-007/994
(CHITRANGPALLI) 		2431010005NRG24140820230291829 14/08/2023 PURNIMA MANDAL 2431010005WL016513 PURNIMA MANDAL 00691 IPOS0000001 2370 2370 Processed 30/08/2023 4970297672 Mrs. PURNIMA MANDAL UTKAL GRAMEEN BANK(607234)
84 Kalimela OR-31-010-005-007/994
(CHITRANGPALLI) 		2431010005NRG24140820230291828 14/08/2023 RAKESH MANDAL 2431010005WL016513 RAKESH MANDAL 00691 IPOS0000001 2370 2370 Processed 30/08/2023 4970297671 Rakesh Mandal FINO PAYMENTS BANK LTD(608001)
SubTotal 30336 30336
Total 236526 236526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010005_140823APB_FTO_451506 Bank of Baroda BARB0MALODI MALKANGIRI 11376
2 Kalimela OR2431010005_140823APB_FTO_451506 State Bank of India SBIN0001325 MALKANGIRI 19908
3 Kalimela OR2431010005_140823APB_FTO_451506 State Bank of India SBIN0016133 MALKANGIRI ROAD 2607
4 Kalimela OR2431010005_140823APB_FTO_451506 UCO Bank UCBA0003331 POTERU 17064
5 Kalimela OR2431010005_140823APB_FTO_451506 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 67071
6 Kalimela OR2431010005_140823APB_FTO_451506 Union Bank of India UBIN0820300 PODIA 82476
7 Kalimela OR2431010005_140823APB_FTO_451506 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 5688
8 Kalimela OR2431010005_140823APB_FTO_451506 India Post Payments Bank IPOS0000001 MALKANGIRI 30336

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