Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:51:11 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012009_041223APB_FTO_845859
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-31-012-009-007/8435
(RASABEDA) 		2431012009NRG24041220230525453 04/12/2023 SABITRI KIRSANI 2431012009WL052992 SABITRI KIRSANI 00048 BKID0005583 1422 1422 Processed 29/02/2024 1099913387 SABITRI KIRSANI W/O BANDHU BANK OF INDIA(508505)
SubTotal 1422 1422
2 Khairaput OR-31-012-009-003/8273
(RASABEDA) 		2431012009NRG24041220230525455 04/12/2023 RAJAMANI BISHOI 2431012009WL052994 RAJAMANI BISHOI 00415 SBIN0004853 1422 1422 Processed 01/03/2024 1099913327 MRS RAJMANI BESOE STATE BANK OF INDIA(508548)
3 Khairaput OR-31-012-009-005/9070
(RASABEDA) 		2431012009NRG24041220230525451 04/12/2023 SURENDRA GOLPEDA 2431012009WL052991 SURENDRA GOLPEDA 00415 SBIN0004853 1422 1422 Processed 01/03/2024 1099913331 MR SURENDRA GOLPEDA STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-009-007/8548
(RASABEDA) 		2431012009NRG24041220230525437 04/12/2023 BUTUKI MUDULI 2431012009WL052981 BUTUKI MUDULI 00415 SBIN0004853 1422 1422 Processed 01/03/2024 1099913332 MRS BUTKI MUDULI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 Khairaput OR-31-012-009-001/8674
(RASABEDA) 		2431012009NRG24041220230525370 04/12/2023 Budra Dora 2431012009WL052948 Budra Dora 00415 SBIN0017536 1422 1422 Processed 01/03/2024 1099913328 MR BUDRA DORA STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-009-001/8696
(RASABEDA) 		2431012009NRG24041220230525349 04/12/2023 Umudi Padmabati 2431012009WL052943 Umudi Padmabati 00415 SBIN0017536 1422 1422 Processed 01/03/2024 1099913357 MRS UMUDI PADMABATI STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-009-001/8762
(RASABEDA) 		2431012009NRG24041220230525400 04/12/2023 Rahila Hantal 2431012009WL052955 Rahila Hantal 00415 SBIN0017536 1422 1422 Processed 29/02/2024 1099913355 Rahila Hantal INDUSIND BANK(607189)
8 Khairaput OR-31-012-009-003/3062
(RASABEDA) 		2431012009NRG24041220230525462 04/12/2023 Minati machha 2431012009WL052998 Minati machha 00415 SBIN0017536 1422 1422 Processed 01/03/2024 1099913335 MISS MINATI SAMARATH STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-009-007/8437
(RASABEDA) 		2431012009NRG24041220230525433 04/12/2023 KAMAR BADANAYAK 2431012009WL052979 KAMAR BADANAYAK 00415 SBIN0017536 1422 1422 Processed 01/03/2024 1099913341 MR KUMARA BADANAYAK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
10 Khairaput OR-31-012-009-001/8673
(RASABEDA) 		2431012009NRG24041220230525369 04/12/2023 Kamala Dora 2431012009WL052948 Kamala Dora 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1099913336 Mrs. KAMALA DORA UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-009-001/8680
(RASABEDA) 		2431012009NRG24041220230525429 04/12/2023 Hari jani 2431012009WL052976 Hari jani 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1099913347 MR HARI JANI STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-009-001/8780
(RASABEDA) 		2431012009NRG24041220230525371 04/12/2023 Raghunath sarangia 2431012009WL052949 Raghunath sarangia 00415 SBIN0017971 1422 1422 Processed 29/02/2024 1099913334 RAGHUNATH SARANGIA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Khairaput OR-31-012-009-001/9354
(RASABEDA) 		2431012009NRG24041220230525367 04/12/2023 Jaya Bhumia 2431012009WL052947 Jaya Bhumia 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1099913337 MR JAY BHUMIA STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-009-001/9670
(RASABEDA) 		2431012009NRG24041220230525410 04/12/2023 Pramila Sarangia 2431012009WL052963 Pramila Sarangia 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1099913350 MRS RAMILA SARANGIA STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-009-001/96749
(RASABEDA) 		2431012009NRG24041220230525384 04/12/2023 Anita Sarangia 2431012009WL052951 Anita Sarangia 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1099913351 MRS ANITA SARANGIA STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-009-001/96749
(RASABEDA) 		2431012009NRG24041220230525401 04/12/2023 Mula Sarangia 2431012009WL052956 Mula Sarangia 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1099913333 MISS MULA SARANGIA STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-009-002/8867
(RASABEDA) 		2431012009NRG24041220230525422 04/12/2023 Mrs DUTIKA DORA 2431012009WL052971 Mrs DUTIKA DORA 00415 SBIN0017971 948 948 Processed 01/03/2024 1099913382 MRS DUTIKA DORA STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-009-002/97052
(RASABEDA) 		2431012009NRG24041220230525449 04/12/2023 Mrs PARBATI BHUMIA 2431012009WL052989 Mrs PARBATI BHUMIA 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1099913356 MRS PARBATI BHUMIA STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-009-003/3022
(RASABEDA) 		2431012009NRG24041220230525442 04/12/2023 Fula Samarath 2431012009WL052985 Fula Samarath 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1099913344 FULA SAMARATH STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-009-003/3024
(RASABEDA) 		2431012009NRG24041220230525431 04/12/2023 Bala Machha 2431012009WL052978 Bala Machha 00415 SBIN0017971 1422 1422 Processed 29/02/2024 1099913342 BALA MACHHA BANK OF INDIA(508505)
21 Khairaput OR-31-012-009-003/3096
(RASABEDA) 		2431012009NRG24041220230525466 04/12/2023 Basanti Machha 2431012009WL053002 Basanti Machha 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1099913343 MS BASANTI MACHHA STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-009-003/3193
(RASABEDA) 		2431012009NRG24041220230525406 04/12/2023 Suresh Challan 2431012009WL052960 Suresh Challan 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1099913349 SURESH CHALANA STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-009-003/8243
(RASABEDA) 		2431012009NRG24041220230525465 04/12/2023 MUKTA MACHHA 2431012009WL053001 MUKTA MACHHA 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1099913330 MRS MUKTA MACHHA STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-009-003/9291
(RASABEDA) 		2431012009NRG24041220230525441 04/12/2023 GURUBARI MACHHA 2431012009WL052984 GURUBARI MACHHA 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1099913329 MRS GURUBARI MACHHA STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-009-003/9291
(RASABEDA) 		2431012009NRG24041220230525440 04/12/2023 RAMACHANDRA MACHHA 2431012009WL052984 RAMACHANDRA MACHHA 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1099913340 MR RAMACHANDRA MACHHA STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-009-003/96774
(RASABEDA) 		2431012009NRG24041220230525463 04/12/2023 CHANCHALA JHADIA 2431012009WL052999 CHANCHALA JHADIA 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1099913348 MRS CHANCHALA JHADIA STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-009-005/96859
(RASABEDA) 		2431012009NRG24021220230523403 04/12/2023 Mr BELALOSEN BHOLA 2431012009WL052570 Mr BELALOSEN BHOLA 00415 SBIN0017971 1185 1185 Processed 01/03/2024 1099913352 MR BELALOSEN BHOLA STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-009-007/8419
(RASABEDA) 		2431012009NRG24041220230525460 04/12/2023 SUMITRA KHARA 2431012009WL052997 SUMITRA KHARA 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1099913338 MRS SUMITA KHARA STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-009-007/8435
(RASABEDA) 		2431012009NRG24041220230525452 04/12/2023 Bandhu Kirsani 2431012009WL052992 Bandhu Kirsani 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1099913354 MR BANDHU KIRSANI STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-009-007/8437
(RASABEDA) 		2431012009NRG24041220230525434 04/12/2023 Basnati Badnayak 2431012009WL052979 Basnati Badnayak 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1099913353 MRS BASNTI BADNAIK STATE BANK OF INDIA(508548)
31 Khairaput OR-31-012-009-007/8476
(RASABEDA) 		2431012009NRG24041220230525457 04/12/2023 DAMU CHALAN 2431012009WL052996 DAMU CHALAN 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1099913339 DAMU . CHALLAN UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-009-007/97051
(RASABEDA) 		2431012009NRG24041220230525458 04/12/2023 KUNDA CHALAN 2431012009WL052996 KUNDA CHALAN 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1099913345 MRS KUNDA CHALAN STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-009-007/97052
(RASABEDA) 		2431012009NRG24041220230525446 04/12/2023 Mr NARASING MUDULI 2431012009WL052988 Mr NARASING MUDULI 00415 SBIN0017971 1422 1422 Processed 01/03/2024 1099913346 MR NARASING MUDULI STATE BANK OF INDIA(508548)
SubTotal 33417 33417
34 Khairaput OR-31-012-009-003/9171
(RASABEDA) 		2431012009NRG24041220230525450 04/12/2023 Gurubari Challan 2431012009WL052990 Gurubari Challan 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1099913391 GURUBARI CHALAN UNION BANK OF INDIA(508500)
35 Khairaput OR-31-012-009-003/96775
(RASABEDA) 		2431012009NRG24041220230525464 04/12/2023 Balaram Machha 2431012009WL053000 Balaram Machha 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1099913381 BALARAM MACHHA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
36 Khairaput OR-31-012-009-002/96944
(RASABEDA) 		2431012009NRG24041220230525417 04/12/2023 RADHIKA DALA 2431012009WL052968 RADHIKA DALA 00468 UBIN0562602 1422 1422 Processed 01/03/2024 1099913380 MRS RADHIKA DALA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
37 Khairaput OR-31-012-009-003/3024
(RASABEDA) 		2431012009NRG24041220230525432 04/12/2023 KHAGAPATI MACHHAA 2431012009WL052978 KHAGAPATI MACHHAA 00468 UBIN0821721 1422 1422 Processed 01/03/2024 1099913390 KHAGAPATI MACHHA BANK OF BARODA(606985)
38 Khairaput OR-31-012-009-005/8976
(RASABEDA) 		2431012009NRG24041220230525445 04/12/2023 MS GORI GOLPEDA 2431012009WL052987 MS GORI GOLPEDA 00468 UBIN0821721 1422 1422 Processed 01/03/2024 1099913389 GORI GOLPEDA UNION BANK OF INDIA(508500)
39 Khairaput OR-31-012-009-007/96953
(RASABEDA) 		2431012009NRG24041220230525438 04/12/2023 SOMANATH CHAPADI 2431012009WL052982 SOMANATH CHAPADI 00468 UBIN0821721 1422 1422 Processed 01/03/2024 1099913376 MR SOMANATH CHAPADI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
40 Khairaput OR-31-012-009-001/8602
(RASABEDA) 		2431012009NRG24041220230525415 04/12/2023 RAILA PUJARI 2431012009WL052966 RAILA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913361 RAILA PUJARI UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-009-001/8641
(RASABEDA) 		2431012009NRG24041220230525404 04/12/2023 samala umudi 2431012009WL052958 samala umudi 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913388 MRS UMUDI SHYAMALA STATE BANK OF INDIA(508548)
42 Khairaput OR-31-012-009-001/8641
(RASABEDA) 		2431012009NRG24041220230525403 04/12/2023 U Jagannath Rao 2431012009WL052958 U Jagannath Rao 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913323 U. JAGGANNATH RAO UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-009-001/8696
(RASABEDA) 		2431012009NRG24041220230525348 04/12/2023 U BALARAJU RAO 2431012009WL052943 U BALARAJU RAO 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913324 Mr. U BALARAJU RAO UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-009-001/8710
(RASABEDA) 		2431012009NRG24041220230525416 04/12/2023 Jema Dora 2431012009WL052967 Jema Dora 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913377 Mrs. JEMA DARA UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-009-001/8762
(RASABEDA) 		2431012009NRG24041220230525399 04/12/2023 MANGALA HANTAL 2431012009WL052955 MANGALA HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913326 MANGALA . HANTAL UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-009-001/9298
(RASABEDA) 		2431012009NRG24041220230525412 04/12/2023 DANAI HANTAL 2431012009WL052964 DANAI HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913359 DANAI HANTAL UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-009-001/9298
(RASABEDA) 		2431012009NRG24041220230525411 04/12/2023 SUMAN HANTAL 2431012009WL052964 SUMAN HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913358 Mr. SUMAN HANTAL UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-009-001/9324
(RASABEDA) 		2431012009NRG24041220230525391 04/12/2023 BHAGABAN KOPE 2431012009WL052953 BHAGABAN KOPE 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913364 Mr. BHAGABAN KOPE UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-009-001/9324
(RASABEDA) 		2431012009NRG24041220230525392 04/12/2023 GURU KOPE 2431012009WL052953 GURU KOPE 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913365 GURU KOPE UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-009-001/9341
(RASABEDA) 		2431012009NRG24041220230525405 04/12/2023 GOROMA PANGI 2431012009WL052959 GOROMA PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913373 MRS GORAMA PANGI STATE BANK OF INDIA(508548)
51 Khairaput OR-31-012-009-001/9343
(RASABEDA) 		2431012009NRG24041220230525414 04/12/2023 KUNI GADABA 2431012009WL052965 KUNI GADABA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1099913363 MRS KUNI GADABA STATE BANK OF INDIA(508548)
52 Khairaput OR-31-012-009-001/9343
(RASABEDA) 		2431012009NRG24041220230525413 04/12/2023 SUBASH GADABA 2431012009WL052965 SUBASH GADABA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913362 Mr. SUBASH GADABA UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-009-001/9354
(RASABEDA) 		2431012009NRG24041220230525368 04/12/2023 DEBAKI BHUMIA 2431012009WL052947 DEBAKI BHUMIA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913366 Mrs. DEBAKI BHUMIA UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-009-001/9361
(RASABEDA) 		2431012009NRG24041220230525407 04/12/2023 DAMAI ADABARI 2431012009WL052961 DAMAI ADABARI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1099913378 DAMEI ADABARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Khairaput OR-31-012-009-002/8836
(RASABEDA) 		2431012009NRG24041220230525420 04/12/2023 Bati Pangi 2431012009WL052970 Bati Pangi 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913386 Mrs. PARBATI PANGI UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-009-002/8836
(RASABEDA) 		2431012009NRG24041220230525421 04/12/2023 Damu Pangi 2431012009WL052970 Damu Pangi 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913371 DAMU . PANGI UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-009-002/8860
(RASABEDA) 		2431012009NRG24041220230525419 04/12/2023 Ganga Dola 2431012009WL052969 Ganga Dola 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913385 GANGA DOLA UNION BANK OF INDIA(508500)
58 Khairaput OR-31-012-009-002/8860
(RASABEDA) 		2431012009NRG24041220230525418 04/12/2023 MANGULI DALA 2431012009WL052969 MANGULI DALA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913384 Mrs. MANGALI DOLA UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-009-002/96833
(RASABEDA) 		2431012009NRG24041220230525402 04/12/2023 Gorimani Kope 2431012009WL052957 Gorimani Kope 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913375 Mrs. GORIMANI KOPE UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-009-003/8051
(RASABEDA) 		2431012009NRG24041220230525454 04/12/2023 MUKUNDA KHILLA 2431012009WL052993 MUKUNDA KHILLA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1099913372 MUKUNDA KHIL BANK OF INDIA(508505)
61 Khairaput OR-31-012-009-003/8240
(RASABEDA) 		2431012009NRG24041220230525409 04/12/2023 BALA MACHHA 2431012009WL052962 BALA MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913368 BALA MACHHA UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-009-003/8240
(RASABEDA) 		2431012009NRG24041220230525408 04/12/2023 SURESH MACHHA 2431012009WL052962 SURESH MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913367 Mr. SHURESH MACHHA UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-009-003/8254
(RASABEDA) 		2431012009NRG24041220230525439 04/12/2023 RAMAKRUSHNA MACHHA 2431012009WL052983 RAMAKRUSHNA MACHHA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913379 RAMAKRURSHNA MACHHA UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-009-003/8272
(RASABEDA) 		2431012009NRG24041220230525435 04/12/2023 BALARAM SAMARATH 2431012009WL052980 BALARAM SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913369 BALARAM SAMARATH UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-009-003/8272
(RASABEDA) 		2431012009NRG24041220230525436 04/12/2023 PRATIMA SOMORATH 2431012009WL052980 PRATIMA SOMORATH 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913370 PRATIMA . SAMARATH UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-009-003/8294
(RASABEDA) 		2431012009NRG24041220230525456 04/12/2023 RADHAMANI MANDI 2431012009WL052995 RADHAMANI MANDI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913360 RADHAMANI MANDI UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-009-005/8976
(RASABEDA) 		2431012009NRG24041220230525444 04/12/2023 RAGHU GOLPEDA 2431012009WL052987 RAGHU GOLPEDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913374 MR RAGHU GOLAPEDA STATE BANK OF INDIA(508548)
68 Khairaput OR-31-012-009-007/8419
(RASABEDA) 		2431012009NRG24041220230525459 04/12/2023 PRAFULLA KUMAR KHARA 2431012009WL052997 PRAFULLA KUMAR KHARA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913325 Mr. PRAFULLA KUMAR KHARA UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-009-007/8578
(RASABEDA) 		2431012009NRG24041220230525425 04/12/2023 Sambari Muduli 2431012009WL052974 Sambari Muduli 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1099913383 Mrs. SAMARI MUDULI UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-009-007/97058
(RASABEDA) 		2431012009NRG24041220230525426 04/12/2023 SURANDRA MUDULI 2431012009WL052974 SURANDRA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1099913392 SURENDRA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43371 43371
Total 98118 98118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012009_041223APB_FTO_845859 Bank of India BKID0005583 GOVINDAPALI 1422
2 Khairaput OR2431012009_041223APB_FTO_845859 State Bank of India SBIN0004853 ORKEL 4266
3 Khairaput OR2431012009_041223APB_FTO_845859 State Bank of India SBIN0017536 MATHILI 7110
4 Khairaput OR2431012009_041223APB_FTO_845859 State Bank of India SBIN0017971 KHAIRPUT 33417
5 Khairaput OR2431012009_041223APB_FTO_845859 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2844
6 Khairaput OR2431012009_041223APB_FTO_845859 Union Bank of India UBIN0562602 SAMANTAPUR 1422
7 Khairaput OR2431012009_041223APB_FTO_845859 Union Bank of India UBIN0821721 MALKANGIRI 4266
8 Khairaput OR2431012009_041223APB_FTO_845859 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 17775
9 Khairaput OR2431012009_041223APB_FTO_845859 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 24174
10 Khairaput OR2431012009_041223APB_FTO_845859 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 1422

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