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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:01:52 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010020_190923APB_FTO_544658
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-31-010-020-001/21429-A
(TIGAL) 		2431010020NRG24190920230364257 19/09/2023 RANJIT HALDAR 2431010020WL027602 RANJIT HALDAR 00354 PUNB0763600 237 237 Processed 09/11/2023 7272802172 RANJIT HALADAR AXIS BANK(607153)
SubTotal 237 237
2 Kalimela OR-31-010-020-001/21331-A
(TIGAL) 		2431010020NRG24190920230364195 19/09/2023 ANJALI RAY 2431010020WL027591 ANJALI RAY 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802163 MRS ANJALI RAY STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-020-001/21357-A
(TIGAL) 		2431010020NRG24190920230364254 19/09/2023 KRISHNA KANTA DAS 2431010020WL027602 KRISHNA KANTA DAS 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802104 MR KRISHNA KANTA DAS STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-020-001/21418-A
(TIGAL) 		2431010020NRG24190920230364255 19/09/2023 ANIL SANA 2431010020WL027602 ANIL SANA 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802171 MR ANIL SANA STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-020-001/21424
(TIGAL) 		2431010020NRG24190920230364256 19/09/2023 Mrs.NILIMA MONDAL 2431010020WL027602 Mrs.NILIMA MONDAL 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802118 MRS NILIMA MANDAL STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-020-001/21457
(TIGAL) 		2431010020NRG24190920230364205 19/09/2023 HARIDASI MANDAL 2431010020WL027593 HARIDASI MANDAL 00415 SBIN0006907 237 237 Processed 09/11/2023 7272802116 HARIDASI MANDAL BANK OF BARODA(606985)
7 Kalimela OR-31-010-020-001/21491
(TIGAL) 		2431010020NRG24190920230364206 19/09/2023 PRAMILA RAY 2431010020WL027593 PRAMILA RAY 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802110 MRS PRAMILA RAY MNG OF RAY STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-020-001/21566-A
(TIGAL) 		2431010020NRG24190920230364259 19/09/2023 PARIMAL SARKAR 2431010020WL027602 PARIMAL SARKAR 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802121 MR PARIMAL SARAKAR STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-020-001/21566-A
(TIGAL) 		2431010020NRG24190920230364249 19/09/2023 USHA SARKAR 2431010020WL027601 USHA SARKAR 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802165 MRS USHA SARKAR STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-020-001/21577
(TIGAL) 		2431010020NRG24190920230364228 19/09/2023 Mrs. KALIDASI MANDAL 2431010020WL027598 Mrs. KALIDASI MANDAL 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802114 MRS KALIDASI MANDAL STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-020-001/21619
(TIGAL) 		2431010020NRG24190920230364210 19/09/2023 BANAMALI KABIRAJ 2431010020WL027594 BANAMALI KABIRAJ 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802159 MR BANAMALI KABIRAJ STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-020-001/21752-A
(TIGAL) 		2431010020NRG24190920230364207 19/09/2023 PABAN BISWAS 2431010020WL027593 PABAN BISWAS 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802166 MR PABAN BISWAS STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-020-001/21792
(TIGAL) 		2431010020NRG24190920230364251 19/09/2023 MADHABI MANDAL 2431010020WL027601 MADHABI MANDAL 00415 SBIN0006907 237 237 Processed 09/11/2023 7272802115 MADHABI MANDAL INDUSIND BANK(607189)
14 Kalimela OR-31-010-020-001/21813
(TIGAL) 		2431010020NRG24190920230364208 19/09/2023 MR. ASIT KUMAR MANDAL 2431010020WL027593 MR. ASIT KUMAR MANDAL 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802109 ASIT KUMAR MANDAL STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-020-001/21829
(TIGAL) 		2431010020NRG24190920230364221 19/09/2023 HIRENDRANATH MANDAL 2431010020WL027596 HIRENDRANATH MANDAL 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802105 MR HIRENDRANATH MANDAL STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-020-001/21829
(TIGAL) 		2431010020NRG24190920230364222 19/09/2023 JOGAMAYA MANDAL 2431010020WL027596 JOGAMAYA MANDAL 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802130 MRS JOGAMAYA MANDAL STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-020-001/21862-A
(TIGAL) 		2431010020NRG24190920230364200 19/09/2023 NABADWIP RAY 2431010020WL027592 NABADWIP RAY 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802122 MR NABADWIP RAY STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-020-001/21885-A
(TIGAL) 		2431010020NRG24190920230364233 19/09/2023 SULATA MANDAL 2431010020WL027599 SULATA MANDAL 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802141 MRS SULATA MANDAL STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-020-001/22079
(TIGAL) 		2431010020NRG24190920230364235 19/09/2023 ASIT KUMAR BALA 2431010020WL027599 ASIT KUMAR BALA 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802108 ASHIT KUMAR BALA STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-020-001/22289-A
(TIGAL) 		2431010020NRG24190920230364252 19/09/2023 RAMBHA MADKAMI 2431010020WL027601 RAMBHA MADKAMI 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802113 MRS RAMBHA MADKAMI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-020-001/22321
(TIGAL) 		2431010020NRG24190920230364178 19/09/2023 PARITASH MANDAL 2431010020WL027588 PARITASH MANDAL 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802167 MR PARITOSH MANDAL STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-020-001/24262
(TIGAL) 		2431010020NRG24190920230364253 19/09/2023 MAYARANI SARDAR 2431010020WL027601 MAYARANI SARDAR 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802117 MRS MAYARANI SARDAR STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-020-001/25821
(TIGAL) 		2431010020NRG24190920230364237 19/09/2023 RINA KUNJA 2431010020WL027599 RINA KUNJA 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802111 RINA KUNJA STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-020-001/25877
(TIGAL) 		2431010020NRG24190920230364211 19/09/2023 BABU MANDAL 2431010020WL027594 BABU MANDAL 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802131 MR BABUL MANDAL STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-020-001/25877
(TIGAL) 		2431010020NRG24190920230364212 19/09/2023 TAPATI MANDAL 2431010020WL027594 TAPATI MANDAL 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802128 MRS TAPASI MNG OF MANDAL STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-020-001/26575
(TIGAL) 		2431010020NRG24190920230364229 19/09/2023 Chitta Ranjan Sardar 2431010020WL027598 Chitta Ranjan Sardar 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802107 Mr CHITARANJAN SARDAR STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-020-001/29377-A
(TIGAL) 		2431010020NRG24190920230364262 19/09/2023 BIPLAB SARDAR 2431010020WL027604 BIPLAB SARDAR 00415 SBIN0006907 237 237 Processed 09/11/2023 7272802154 BIPLAB SARDAR FINO PAYMENTS BANK LTD(608001)
28 Kalimela OR-31-010-020-001/29377-A
(TIGAL) 		2431010020NRG24190920230364261 19/09/2023 JAYANTI SARDAR 2431010020WL027604 JAYANTI SARDAR 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802155 MRS JAYANTI SARDAR STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-020-001/29967
(TIGAL) 		2431010020NRG24190920230364162 19/09/2023 KENARAM HALDAR 2431010020WL027585 KENARAM HALDAR 00415 SBIN0006907 118 118 Processed 09/11/2023 7272802151 Kenaram Haldar FINO PAYMENTS BANK LTD(608001)
30 Kalimela OR-31-010-020-001/40137
(TIGAL) 		2431010020NRG24190920230364201 19/09/2023 Mr.PRAKASH MANDAL 2431010020WL027592 Mr.PRAKASH MANDAL 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802129 MR PRAKASH MANDAL STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-020-001/61370
(TIGAL) 		2431010020NRG24190920230364196 19/09/2023 PANKAJ BISWAS 2431010020WL027591 PANKAJ BISWAS 00415 SBIN0006907 237 237 Processed 09/11/2023 7272802127 PANKAJ BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kalimela OR-31-010-020-001/61432
(TIGAL) 		2431010020NRG24190920230364203 19/09/2023 KANIKA SARKAR 2431010020WL027592 KANIKA SARKAR 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802119 MRS KANIKA SARKAR STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-020-001/61434
(TIGAL) 		2431010020NRG24190920230364204 19/09/2023 SUBHADRA MANDAL 2431010020WL027592 SUBHADRA MANDAL 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802157 MISS SUBHADRA BISWAS STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-020-001/61437
(TIGAL) 		2431010020NRG24190920230364231 19/09/2023 TAPATI MANDAL 2431010020WL027598 TAPATI MANDAL 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802158 MISS TAPATI MANDAL STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-020-001/61448
(TIGAL) 		2431010020NRG24190920230364209 19/09/2023 SANJANA MIDHA 2431010020WL027593 SANJANA MIDHA 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802170 MISS SANJANA MIDHA STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-020-001/64192
(TIGAL) 		2431010020NRG24190920230364224 19/09/2023 ARJUN BALA 2431010020WL027596 ARJUN BALA 00415 SBIN0006907 237 237 Processed 09/11/2023 7272802142 ARJUN BALA CANARA BANK(508532)
37 Kalimela OR-31-010-020-001/64401
(TIGAL) 		2431010020NRG24190920230364263 19/09/2023 BANAMALA MANDAL 2431010020WL027604 BANAMALA MANDAL 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802140 MRS BANAMALA MANDAL STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-020-001/64402
(TIGAL) 		2431010020NRG24190920230364225 19/09/2023 DIPANKAR DAS 2431010020WL027596 DIPANKAR DAS 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802120 MR DIPANKAR DAS STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-020-001/64749
(TIGAL) 		2431010020NRG24190920230364168 19/09/2023 RUHIDAS TALUKDAR 2431010020WL027586 RUHIDAS TALUKDAR 00415 SBIN0006907 237 237 Processed 09/11/2023 7272802156 Ruhidas Talukdar AIRTEL PAYMENTS BANK LIMITED(990288)
40 Kalimela OR-31-010-020-002/20998
(TIGAL) 		2431010020NRG24190920230364226 19/09/2023 JOGI MADHI 2431010020WL027596 JOGI MADHI 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802133 MISS JOGI MADHI STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-020-002/60287
(TIGAL) 		2431010020NRG24190920230364179 19/09/2023 SAYAD BUJI 2431010020WL027588 SAYAD BUJI 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802164 MRS SAYAD BUJI STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-020-002/64159
(TIGAL) 		2431010020NRG24190920230364215 19/09/2023 DEEPAK RAY 2431010020WL027594 DEEPAK RAY 00415 SBIN0006907 237 237 Processed 10/11/2023 7272802112 MR DEEPAK RAY STATE BANK OF INDIA(508548)
SubTotal 9598 9598
43 Kalimela OR-31-010-020-001/21701-A
(TIGAL) 		2431010020NRG24190920230364250 19/09/2023 CHAPALA SARKAR 2431010020WL027601 CHAPALA SARKAR 00415 SBIN0017537 237 237 Processed 09/11/2023 7272802126 CHPALA SARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
44 Kalimela OR-31-010-020-001/21922
(TIGAL) 		2431010020NRG24190920230364234 19/09/2023 KALI HALDAR 2431010020WL027599 KALI HALDAR 00415 SBIN0017537 237 237 Processed 10/11/2023 7272802123 MRS URMILA HALDAR STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-020-002/21037
(TIGAL) 		2431010020NRG24190920230364218 19/09/2023 PALE MADKAMI 2431010020WL027595 PALE MADKAMI 00415 SBIN0017537 237 237 Processed 10/11/2023 7272802132 MRS PALE MADKAMI STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-020-002/21152
(TIGAL) 		2431010020NRG24190920230364219 19/09/2023 DULA MADKAMI 2431010020WL027595 DULA MADKAMI 00415 SBIN0017537 237 237 Processed 10/11/2023 7272802150 DULA MADIKAMI STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-020-002/21271
(TIGAL) 		2431010020NRG24190920230364214 19/09/2023 MADI RAMA 2431010020WL027594 MADI RAMA 00415 SBIN0017537 237 237 Processed 10/11/2023 7272802169 MRS RAME MADI STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-020-002/26694
(TIGAL) 		2431010020NRG24190920230364173 19/09/2023 PRAVASH SARDAR 2431010020WL027587 PRAVASH SARDAR 00415 SBIN0017537 237 237 Processed 10/11/2023 7272802106 MR PRABASH SARDAR STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-020-002/61338
(TIGAL) 		2431010020NRG24190920230364180 19/09/2023 JAMUNA MANDAL 2431010020WL027588 JAMUNA MANDAL 00415 SBIN0017537 237 237 Processed 10/11/2023 7272802168 MRS JAMUNA MANDAL STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-020-002/64129
(TIGAL) 		2431010020NRG24190920230364175 19/09/2023 MILAN MANDAL 2431010020WL027587 MILAN MANDAL 00415 SBIN0017537 237 237 Processed 09/11/2023 7272802138 Milan Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
51 Kalimela OR-31-010-020-002/64134
(TIGAL) 		2431010020NRG24190920230364182 19/09/2023 RANOJIT SARDAR 2431010020WL027588 RANOJIT SARDAR 00415 SBIN0017537 237 237 Processed 10/11/2023 7272802125 MASTER RANOJIT SARDAR STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-020-002/64141
(TIGAL) 		2431010020NRG24190920230364170 19/09/2023 SUPRIYA MANDAL 2431010020WL027586 SUPRIYA MANDAL 00415 SBIN0017537 237 237 Processed 10/11/2023 7272802147 MISS SUPRIYA MANDAL STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-020-002/64152
(TIGAL) 		2431010020NRG24190920230364171 19/09/2023 SUDIP MALLICK 2431010020WL027586 SUDIP MALLICK 00415 SBIN0017537 237 237 Processed 10/11/2023 7272802148 MR SUDIP MALLICK STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-020-002/64153
(TIGAL) 		2431010020NRG24190920230364232 19/09/2023 PRATAP MANDAL 2431010020WL027598 PRATAP MANDAL 00415 SBIN0017537 237 237 Processed 10/11/2023 7272802124 MR PRATAP MANDAL STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-020-002/64160
(TIGAL) 		2431010020NRG24190920230364163 19/09/2023 ABHIJIT BANIK 2431010020WL027585 ABHIJIT BANIK 00415 SBIN0017537 237 237 Processed 09/11/2023 7272802153 ABHIJIT BANIK UNION BANK OF INDIA(508500)
56 Kalimela OR-31-010-020-002/64173
(TIGAL) 		2431010020NRG24190920230364167 19/09/2023 SUJAY SARKAR 2431010020WL027585 SUJAY SARKAR 00415 SBIN0017537 118 118 Processed 10/11/2023 7272802149 MR SUJAY NULL SARKAR STATE BANK OF INDIA(508548)
SubTotal 3199 3199
57 Kalimela OR-31-010-020-001/61419
(TIGAL) 		2431010020NRG24190920230364197 19/09/2023 KUNJA URA 2431010020WL027591 KUNJA URA 00468 UBIN0546372 237 237 Processed 09/11/2023 7272802160 KUNJA URA UNION BANK OF INDIA(508500)
58 Kalimela OR-31-010-020-001/61420
(TIGAL) 		2431010020NRG24190920230364202 19/09/2023 SINGO KUNJA 2431010020WL027592 SINGO KUNJA 00468 UBIN0546372 237 237 Processed 09/11/2023 7272802161 SINGO KUNJA UNION BANK OF INDIA(508500)
59 Kalimela OR-31-010-020-002/64126
(TIGAL) 		2431010020NRG24190920230364174 19/09/2023 SUJATA SARDAR 2431010020WL027587 SUJATA SARDAR 00468 UBIN0546372 237 237 Processed 09/11/2023 7272802137 SUJATA SARDAR UNION BANK OF INDIA(508500)
60 Kalimela OR-31-010-020-002/64132
(TIGAL) 		2431010020NRG24190920230364176 19/09/2023 PRATUL MANDAL 2431010020WL027587 PRATUL MANDAL 00468 UBIN0546372 237 237 Processed 09/11/2023 7272802139 PRATUL MANDAL UNION BANK OF INDIA(508500)
61 Kalimela OR-31-010-020-002/64135
(TIGAL) 		2431010020NRG24190920230364177 19/09/2023 SAMRAT SARKAR 2431010020WL027587 SAMRAT SARKAR 00468 UBIN0546372 237 237 Processed 09/11/2023 7272802134 SAMRAT SARKAR UNION BANK OF INDIA(508500)
62 Kalimela OR-31-010-020-002/64138
(TIGAL) 		2431010020NRG24190920230364169 19/09/2023 SANKAR SARKAR 2431010020WL027586 SANKAR SARKAR 00468 UBIN0546372 237 237 Processed 10/11/2023 7272802135 MR SANKAR SARKAR STATE BANK OF INDIA(508548)
63 Kalimela OR-31-010-020-002/64158
(TIGAL) 		2431010020NRG24190920230364172 19/09/2023 SUDIPA RAY 2431010020WL027586 SUDIPA RAY 00468 UBIN0546372 237 237 Processed 10/11/2023 7272802144 MISS SUDEEPA MANDAL STATE BANK OF INDIA(508548)
64 Kalimela OR-31-010-020-002/64163
(TIGAL) 		2431010020NRG24190920230364164 19/09/2023 PRATIMA RAY 2431010020WL027585 PRATIMA RAY 00468 UBIN0546372 237 237 Processed 09/11/2023 7272802145 Mrs. PRATIMA SAMADDAR DO/RAM KRISHNA UTKAL GRAMEEN BANK(607234)
65 Kalimela OR-31-010-020-002/64171
(TIGAL) 		2431010020NRG24190920230364166 19/09/2023 BISHKA HALDAR 2431010020WL027585 BISHKA HALDAR 00468 UBIN0546372 237 237 Processed 10/11/2023 7272802136 MRS BISHKA HALDAR STATE BANK OF INDIA(508548)
SubTotal 2133 2133
66 Kalimela OR-31-010-020-001/60007
(TIGAL) 		2431010020NRG24190920230364230 19/09/2023 BUBI KUNJA 2431010020WL027598 BUBI KUNJA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272802175 Miss. BUBI KUNJA UTKAL GRAMEEN BANK(607234)
67 Kalimela OR-31-010-020-001/61440
(TIGAL) 		2431010020NRG24190920230364198 19/09/2023 KANKAN DHALI 2431010020WL027591 KANKAN DHALI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272802162 Mr. KANKAN DHALI UTKAL GRAMEEN BANK(607234)
68 Kalimela OR-31-010-020-001/61449
(TIGAL) 		2431010020NRG24190920230364199 19/09/2023 AMBIKA SARDAR 2431010020WL027591 AMBIKA SARDAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272802146 Mrs. AMBIKA SARDAR UTKAL GRAMEEN BANK(607234)
69 Kalimela OR-31-010-020-001/64192
(TIGAL) 		2431010020NRG24190920230364223 19/09/2023 BANDITA BALA 2431010020WL027596 BANDITA BALA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272802143 Mrs. BANDITA BALA UTKAL GRAMEEN BANK(607234)
70 Kalimela OR-31-010-020-002/21035
(TIGAL) 		2431010020NRG24190920230364217 19/09/2023 ADME MADI 2431010020WL027595 ADME MADI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272802173 Mrs. MADI ADAME UTKAL GRAMEEN BANK(607234)
71 Kalimela OR-31-010-020-002/21153
(TIGAL) 		2431010020NRG24190920230364220 19/09/2023 GANGA SODI 2431010020WL027595 GANGA SODI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272802152 Mr. SODI GANGA S/O WAGA UTKAL GRAMEEN BANK(607234)
72 Kalimela OR-31-010-020-002/21260
(TIGAL) 		2431010020NRG24190920230364213 19/09/2023 BADRI MADI 2431010020WL027594 BADRI MADI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272802174 Mrs. BUDRI MADI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 16826 16826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010020_190923APB_FTO_544658 Punjab National Bank PUNB0763600 Malkangiri 237
2 Kalimela OR2431010020_190923APB_FTO_544658 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 9124
3 Kalimela OR2431010020_190923APB_FTO_544658 State Bank of India SBIN0006907 SBI,KALIMELA 474
4 Kalimela OR2431010020_190923APB_FTO_544658 State Bank of India SBIN0017537 M.V. 79 3199
5 Kalimela OR2431010020_190923APB_FTO_544658 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2133
6 Kalimela OR2431010020_190923APB_FTO_544658 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 711
7 Kalimela OR2431010020_190923APB_FTO_544658 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 948

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