Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:33 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_260723APB_FTO_382452
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-31-012-002-002/9335
(BADADURAL) 		2431012002NRG24260720230252476 26/07/2023 Sanu Gollori 2431012002WL012952 Sanu Gollori 00048 BKID0005583 237 237 Processed 31/08/2023 4980186989 Mrs. SANU GALARI UTKAL GRAMEEN BANK(607234)
2 Khairaput OR-31-012-002-002/9336
(BADADURAL) 		2431012002NRG24260720230252478 26/07/2023 Mangaraj Gollori 2431012002WL012952 Mangaraj Gollori 00048 BKID0005583 237 237 Processed 30/08/2023 4980186976 MANGARAJ GOLARI BANK OF INDIA(508505)
3 Khairaput OR-31-012-002-006/5948
(BADADURAL) 		2431012002NRG24260720230252414 26/07/2023 SANTULA KIRSANI 2431012002WL012951 SANTULA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4980187031 SANTULA KIRSANI BANK OF INDIA(508505)
4 Khairaput OR-31-012-002-006/5950
(BADADURAL) 		2431012002NRG24260720230252415 26/07/2023 SUKRI MUDULI 2431012002WL012951 SUKRI MUDULI 00048 BKID0005583 237 237 Processed 30/08/2023 4980187027 SUKRI MUDULI BANK OF INDIA(508505)
5 Khairaput OR-31-012-002-006/5956
(BADADURAL) 		2431012002NRG24260720230252416 26/07/2023 Jhimiri Kirsani 2431012002WL012951 Jhimiri Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4980187009 JHIMARI KIRSANI W/O-SUKRA KIRSANI BANK OF INDIA(508505)
6 Khairaput OR-31-012-002-006/5962
(BADADURAL) 		2431012002NRG24260720230252420 26/07/2023 Raghu Kirsani 2431012002WL012951 Raghu Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4980186963 RAGHU KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Khairaput OR-31-012-002-006/5966
(BADADURAL) 		2431012002NRG24260720230252422 26/07/2023 PADAM SHISHA 2431012002WL012951 PADAM SHISHA 00048 BKID0005583 237 237 Rejected 30/08/2023 4980187002 Aadhaar Number not Mapped to Account Number
8 Khairaput OR-31-012-002-006/5970
(BADADURAL) 		2431012002NRG24260720230252425 26/07/2023 TULASA KIRSANI 2431012002WL012951 TULASA KIRSANI 00048 BKID0005583 237 237 Processed 31/08/2023 4980187032 Ms. TULASA KIRSANI UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-002-006/5975
(BADADURAL) 		2431012002NRG24260720230252426 26/07/2023 Saita Muduli 2431012002WL012951 Saita Muduli 00048 BKID0005583 237 237 Processed 30/08/2023 4980187003 SAITA MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Khairaput OR-31-012-002-006/5983
(BADADURAL) 		2431012002NRG24260720230252429 26/07/2023 Sunadei Challan 2431012002WL012951 Sunadei Challan 00048 BKID0005583 237 237 Processed 31/08/2023 4980187014 Mrs. SANADEI SISA UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-012-002-006/5986
(BADADURAL) 		2431012002NRG24260720230252431 26/07/2023 Dhanai Muduli 2431012002WL012951 Dhanai Muduli 00048 BKID0005583 237 237 Processed 30/08/2023 4980187006 DHANAI MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Khairaput OR-31-012-002-006/5990
(BADADURAL) 		2431012002NRG24260720230252433 26/07/2023 Jhipaie Shisha 2431012002WL012951 Jhipaie Shisha 00048 BKID0005583 237 237 Processed 30/08/2023 4980187008 DIPAE SISA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Khairaput OR-31-012-002-006/5991
(BADADURAL) 		2431012002NRG24260720230252435 26/07/2023 Bami Kirsani 2431012002WL012951 Bami Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4980187007 BHAMI KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Khairaput OR-31-012-002-006/5991
(BADADURAL) 		2431012002NRG24260720230252434 26/07/2023 SAMA KIRSANI 2431012002WL012951 SAMA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4980186964 SAMA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Khairaput OR-31-012-002-006/5993
(BADADURAL) 		2431012002NRG24260720230252436 26/07/2023 Bandhu Shisha 2431012002WL012951 Bandhu Shisha 00048 BKID0005583 237 237 Processed 30/08/2023 4980186965 BANDHU SISA (LTI) BANK OF INDIA(508505)
16 Khairaput OR-31-012-002-006/5993
(BADADURAL) 		2431012002NRG24260720230252437 26/07/2023 Gori Shisha 2431012002WL012951 Gori Shisha 00048 BKID0005583 237 237 Processed 30/08/2023 4980187005 GORI SISA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Khairaput OR-31-012-002-006/9430
(BADADURAL) 		2431012002NRG24260720230252439 26/07/2023 SADA SISA 2431012002WL012951 SADA SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4980187034 SADA SISA BANK OF INDIA(508505)
18 Khairaput OR-31-012-002-006/9506
(BADADURAL) 		2431012002NRG24260720230252440 26/07/2023 RailaSisa 2431012002WL012951 RailaSisa 00048 BKID0005583 237 237 Processed 30/08/2023 4980186998 RAILA SISA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Khairaput OR-31-012-002-006/9552
(BADADURAL) 		2431012002NRG24260720230252442 26/07/2023 Mani Muduli 2431012002WL012951 Mani Muduli 00048 BKID0005583 237 237 Processed 30/08/2023 4980187001 MANI MUDULI W/O-RAMA MUDULI BANK OF INDIA(508505)
20 Khairaput OR-31-012-002-006/9552
(BADADURAL) 		2431012002NRG24260720230252441 26/07/2023 Rama Muduli 2431012002WL012951 Rama Muduli 00048 BKID0005583 237 237 Processed 30/08/2023 4980187004 RAMA MUDULI S/O GHENA BANK OF INDIA(508505)
21 Khairaput OR-31-012-002-006/9553
(BADADURAL) 		2431012002NRG24260720230252443 26/07/2023 KUSUMA KHILO 2431012002WL012951 KUSUMA KHILO 00048 BKID0005583 237 237 Processed 30/08/2023 4980187021 KUSUMA KHILO BANK OF INDIA(508505)
22 Khairaput OR-31-012-002-006/9644
(BADADURAL) 		2431012002NRG24260720230252444 26/07/2023 SAMARI BADANAYAK 2431012002WL012951 SAMARI BADANAYAK 00048 BKID0005583 237 237 Processed 30/08/2023 4980187040 SAMARA BADANAYAK BANK OF INDIA(508505)
23 Khairaput OR-31-012-002-006/9703
(BADADURAL) 		2431012002NRG24260720230252446 26/07/2023 PRATIMA SISA 2431012002WL012951 PRATIMA SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4980187052 PRATIMA SISA BANK OF INDIA(508505)
24 Khairaput OR-31-012-002-006/9703
(BADADURAL) 		2431012002NRG24260720230252445 26/07/2023 RAMA SISA 2431012002WL012951 RAMA SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4980187051 RAMA SISA BANK OF INDIA(508505)
25 Khairaput OR-31-012-002-006/9850
(BADADURAL) 		2431012002NRG24260720230252450 26/07/2023 LAKMO KHILLA 2431012002WL012951 LAKMO KHILLA 00048 BKID0005583 237 237 Processed 30/08/2023 4980187039 MRS CHANCHALA KHILLO STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-002-006/9850
(BADADURAL) 		2431012002NRG24260720230252449 26/07/2023 RAMA KHILLA 2431012002WL012951 RAMA KHILLA 00048 BKID0005583 237 237 Processed 30/08/2023 4980187016 RAMA KHILLA BANK OF INDIA(508505)
27 Khairaput OR-31-012-002-006/9855
(BADADURAL) 		2431012002NRG24260720230252451 26/07/2023 CHAITU SISA 2431012002WL012951 CHAITU SISA 00048 BKID0005583 237 237 Processed 31/08/2023 4980187035 Mr. CHAITU SISA UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-002-006/9862
(BADADURAL) 		2431012002NRG24260720230252482 26/07/2023 BASANTI GOLARI 2431012002WL012952 BASANTI GOLARI 00048 BKID0005583 237 237 Processed 31/08/2023 4980187037 Ms. GELA MUDULI UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-002-006/9869
(BADADURAL) 		2431012002NRG24260720230252453 26/07/2023 BRUNDHA SISA 2431012002WL012951 BRUNDHA SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4980187041 BRUNDHA SISA BANK OF INDIA(508505)
30 Khairaput OR-31-012-002-006/9870
(BADADURAL) 		2431012002NRG24260720230252454 26/07/2023 NAKULA SISA 2431012002WL012951 NAKULA SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4980187026 NAKULA SISA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Khairaput OR-31-012-002-006/9874
(BADADURAL) 		2431012002NRG24260720230252457 26/07/2023 NAMITA SISA 2431012002WL012951 NAMITA SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4980187030 NAMITA SISA BANK OF INDIA(508505)
32 Khairaput OR-31-012-002-006/9878
(BADADURAL) 		2431012002NRG24260720230252460 26/07/2023 DANU SISA 2431012002WL012951 DANU SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4980187042 DANU SISA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Khairaput OR-31-012-002-007/6008
(BADADURAL) 		2431012002NRG24260720230252385 26/07/2023 Dambaru Kirsani 2431012002WL012950 Dambaru Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4980186971 DAMBARU KIRSANI BANK OF INDIA(508505)
34 Khairaput OR-31-012-002-007/6011
(BADADURAL) 		2431012002NRG24260720230252386 26/07/2023 Radha Kirsani 2431012002WL012950 Radha Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4980187017 DAIMATI KIRSANI BANK OF INDIA(508505)
35 Khairaput OR-31-012-002-007/6013
(BADADURAL) 		2431012002NRG24260720230252388 26/07/2023 GURUBARI KIRSANI 2431012002WL012950 GURUBARI KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4980187033 GURUBARI KIRSANI BANK OF INDIA(508505)
36 Khairaput OR-31-012-002-007/6013
(BADADURAL) 		2431012002NRG24260720230252387 26/07/2023 Sukri Kirsani 2431012002WL012950 Sukri Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4980186995 SUKRI KIRSANI BANK OF INDIA(508505)
37 Khairaput OR-31-012-002-007/6016
(BADADURAL) 		2431012002NRG24260720230252389 26/07/2023 Jhimiri Kirsani 2431012002WL012950 Jhimiri Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4980187000 JHIMIRI KIRSANI BANK OF INDIA(508505)
38 Khairaput OR-31-012-002-007/6021
(BADADURAL) 		2431012002NRG24260720230252390 26/07/2023 GUNDARI SHISHA 2431012002WL012950 GUNDARI SHISHA 00048 BKID0005583 237 237 Processed 30/08/2023 4980186967 GUNDI SISA BANK OF INDIA(508505)
39 Khairaput OR-31-012-002-007/6022
(BADADURAL) 		2431012002NRG24260720230252391 26/07/2023 PANDRI BADANAYAK 2431012002WL012950 PANDRI BADANAYAK 00048 BKID0005583 237 237 Processed 30/08/2023 4980186996 PANTRI BADANAYAK BANK OF INDIA(508505)
40 Khairaput OR-31-012-002-007/6026
(BADADURAL) 		2431012002NRG24260720230252392 26/07/2023 BULAKI KIRSANI 2431012002WL012950 BULAKI KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4980186970 KULAKI KIRSANI BANK OF INDIA(508505)
41 Khairaput OR-31-012-002-007/6052
(BADADURAL) 		2431012002NRG24260720230252394 26/07/2023 Padma Majhi 2431012002WL012950 Padma Majhi 00048 BKID0005583 237 237 Processed 30/08/2023 4980187022 PADMA MAJHI BANK OF INDIA(508505)
42 Khairaput OR-31-012-002-007/6057
(BADADURAL) 		2431012002NRG24260720230252395 26/07/2023 BUDRA KIRSANI 2431012002WL012950 BUDRA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4980186994 BUDRA KIRSANI BANK OF INDIA(508505)
43 Khairaput OR-31-012-002-007/6057
(BADADURAL) 		2431012002NRG24260720230252396 26/07/2023 Jhimiri Kirsani 2431012002WL012950 Jhimiri Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4980186999 MAYANGA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Khairaput OR-31-012-002-007/6069
(BADADURAL) 		2431012002NRG24260720230252397 26/07/2023 SANIA KIRSANI 2431012002WL012950 SANIA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4980186984 SANIA KIRSANI BANK OF INDIA(508505)
45 Khairaput OR-31-012-002-007/9284
(BADADURAL) 		2431012002NRG24260720230252399 26/07/2023 GURUBARI KIRSANI 2431012002WL012950 GURUBARI KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4980186966 GURU KIRSANI BANK OF INDIA(508505)
46 Khairaput OR-31-012-002-007/9431
(BADADURAL) 		2431012002NRG24260720230252400 26/07/2023 Saita Kirsani 2431012002WL012950 Saita Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4980187012 SAITA KIRSANI W/O DHOBA . BANK OF INDIA(508505)
47 Khairaput OR-31-012-002-007/9432
(BADADURAL) 		2431012002NRG24260720230252402 26/07/2023 Promita Kirsani 2431012002WL012950 Promita Kirsani 00048 BKID0005583 237 237 Rejected 30/08/2023 4980187010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Khairaput OR-31-012-002-007/9432
(BADADURAL) 		2431012002NRG24260720230252401 26/07/2023 SAMA KIRSANI 2431012002WL012950 SAMA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4980186969 SHAM KIRSANI BANK OF INDIA(508505)
49 Khairaput OR-31-012-002-007/9433
(BADADURAL) 		2431012002NRG24260720230252404 26/07/2023 Malti Sisa 2431012002WL012950 Malti Sisa 00048 BKID0005583 237 237 Processed 30/08/2023 4980187011 MALATI SHISHA W/O SHAMA BANK OF INDIA(508505)
50 Khairaput OR-31-012-002-007/9433
(BADADURAL) 		2431012002NRG24260720230252403 26/07/2023 SAMA SISA 2431012002WL012950 SAMA SISA 00048 BKID0005583 237 237 Processed 30/08/2023 4980186968 SAM SHISHA BANK OF INDIA(508505)
51 Khairaput OR-31-012-002-007/9439
(BADADURAL) 		2431012002NRG24260720230252405 26/07/2023 Sadhu Kirsani 2431012002WL012950 Sadhu Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4980186997 SADHU KIRSANI BANK OF INDIA(508505)
52 Khairaput OR-31-012-002-007/9441
(BADADURAL) 		2431012002NRG24260720230252407 26/07/2023 GOVINDA KIRSANI 2431012002WL012950 GOVINDA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4980186983 GOBINDA KIRSANI BANK OF INDIA(508505)
53 Khairaput OR-31-012-002-007/9741
(BADADURAL) 		2431012002NRG24260720230252412 26/07/2023 TULSA BADANAYAK 2431012002WL012950 TULSA BADANAYAK 00048 BKID0005583 237 237 Processed 30/08/2023 4980187025 TULASA BADANAYAK BANK OF INDIA(508505)
54 Khairaput OR-31-012-002-007/9749
(BADADURAL) 		2431012002NRG24260720230252413 26/07/2023 DAM KIRSANI 2431012002WL012950 DAM KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4980187018 DAM KIRSANI BANK OF INDIA(508505)
55 Khairaput OR-31-012-002-008/5825
(BADADURAL) 		2431012002NRG24260720230252483 26/07/2023 ARJUN BADANAYAK 2431012002WL012952 ARJUN BADANAYAK 00048 BKID0005583 237 237 Processed 30/08/2023 4980186980 ARJUN BADNAYAK BANK OF INDIA(508505)
56 Khairaput OR-31-012-002-008/5825
(BADADURAL) 		2431012002NRG24260720230252484 26/07/2023 Gori Badanayak 2431012002WL012952 Gori Badanayak 00048 BKID0005583 237 237 Processed 30/08/2023 4980186991 GOURI BADANAYAK BANK OF INDIA(508505)
57 Khairaput OR-31-012-002-008/5828
(BADADURAL) 		2431012002NRG24260720230252486 26/07/2023 DAITARI MALI 2431012002WL012952 DAITARI MALI 00048 BKID0005583 237 237 Processed 30/08/2023 4980186985 DAITARI MALI BANK OF INDIA(508505)
58 Khairaput OR-31-012-002-008/5829
(BADADURAL) 		2431012002NRG24260720230252488 26/07/2023 KADA KIRSANI 2431012002WL012952 KADA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4980186975 KADA KIRSANI BANK OF INDIA(508505)
59 Khairaput OR-31-012-002-008/5829
(BADADURAL) 		2431012002NRG24260720230252489 26/07/2023 KANDI KIRSANI 2431012002WL012952 KANDI KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4980186987 KANDHI KIRSANI BANK OF INDIA(508505)
60 Khairaput OR-31-012-002-008/5830
(BADADURAL) 		2431012002NRG24260720230252490 26/07/2023 Sina Muduli 2431012002WL012952 Sina Muduli 00048 BKID0005583 237 237 Processed 30/08/2023 4980187015 CHINA MUDULI BANK OF INDIA(508505)
61 Khairaput OR-31-012-002-008/5831
(BADADURAL) 		2431012002NRG24260720230252491 26/07/2023 SAMARA BADANAYAK 2431012002WL012952 SAMARA BADANAYAK 00048 BKID0005583 237 237 Processed 30/08/2023 4980186978 SAMBARA BADANAYAK BANK OF INDIA(508505)
62 Khairaput OR-31-012-002-008/5831
(BADADURAL) 		2431012002NRG24260720230252492 26/07/2023 SIRALI BADANAYAK 2431012002WL012952 SIRALI BADANAYAK 00048 BKID0005583 237 237 Processed 31/08/2023 4980186993 Mrs. SIRILI BADNAYAK UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-002-008/5833
(BADADURAL) 		2431012002NRG24260720230252493 26/07/2023 AYATA KIRSANI 2431012002WL012952 AYATA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4980186972 AITA KIRSANI BANK OF INDIA(508505)
64 Khairaput OR-31-012-002-008/5834
(BADADURAL) 		2431012002NRG24260720230252495 26/07/2023 BATI KIRSANI 2431012002WL012952 BATI KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4980187023 BATI KIRSANI BANK OF INDIA(508505)
65 Khairaput OR-31-012-002-008/5835
(BADADURAL) 		2431012002NRG24260720230252496 26/07/2023 BHAGABAN KIRSANI 2431012002WL012952 BHAGABAN KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4980186986 BHAGABAN KIRSANI BANK OF INDIA(508505)
66 Khairaput OR-31-012-002-008/5836
(BADADURAL) 		2431012002NRG24260720230252498 26/07/2023 GHASI KIRSANI 2431012002WL012952 GHASI KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4980186977 GHASI KIRSANI BANK OF INDIA(508505)
67 Khairaput OR-31-012-002-008/5836
(BADADURAL) 		2431012002NRG24260720230252500 26/07/2023 PURNI KIRSANI 2431012002WL012952 PURNI KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4980187024 PURNI KIRSANI BANK OF INDIA(508505)
68 Khairaput OR-31-012-002-008/5838
(BADADURAL) 		2431012002NRG24260720230252501 26/07/2023 MANGALA KIRSANI 2431012002WL012952 MANGALA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4980186981 MANGALA KIRSANI BANK OF INDIA(508505)
69 Khairaput OR-31-012-002-008/5838
(BADADURAL) 		2431012002NRG24260720230252502 26/07/2023 Sirili Kirsani 2431012002WL012952 Sirili Kirsani 00048 BKID0005583 237 237 Processed 31/08/2023 4980186992 Mrs. SIRILI KIRSANI UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-002-008/5840
(BADADURAL) 		2431012002NRG24260720230252504 26/07/2023 Aiti Kirsani 2431012002WL012952 Aiti Kirsani 00048 BKID0005583 237 237 Processed 30/08/2023 4980187020 AITI KIRSANI BANK OF INDIA(508505)
71 Khairaput OR-31-012-002-008/9446
(BADADURAL) 		2431012002NRG24260720230252505 26/07/2023 BANDU BADANAIK 2431012002WL012952 BANDU BADANAIK 00048 BKID0005583 237 237 Processed 30/08/2023 4980186979 BANDHU BADANAYAK BANK OF INDIA(508505)
72 Khairaput OR-31-012-002-008/9447
(BADADURAL) 		2431012002NRG24260720230252507 26/07/2023 DAI KIRSANI 2431012002WL012952 DAI KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4980187053 DAI KIRSANI BANK OF INDIA(508505)
73 Khairaput OR-31-012-002-008/9447
(BADADURAL) 		2431012002NRG24260720230252506 26/07/2023 MADAN KIRSANI 2431012002WL012952 MADAN KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4980186973 MADAN KIRSANI BANK OF INDIA(508505)
74 Khairaput OR-31-012-002-008/9448
(BADADURAL) 		2431012002NRG24260720230252508 26/07/2023 GHASIA KIRSANI 2431012002WL012952 GHASIA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4980186982 GHASIA KIRSANI BANK OF INDIA(508505)
75 Khairaput OR-31-012-002-008/9448
(BADADURAL) 		2431012002NRG24260720230252509 26/07/2023 ULASH KIRSANI 2431012002WL012952 ULASH KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4980186990 ULLAS KIRSANI BANK OF INDIA(508505)
76 Khairaput OR-31-012-002-008/9549
(BADADURAL) 		2431012002NRG24260720230252511 26/07/2023 PRAMILA KIRSANI 2431012002WL012952 PRAMILA KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4980186988 PRAMILA KIRSANI BANK OF INDIA(508505)
77 Khairaput OR-31-012-002-008/9549
(BADADURAL) 		2431012002NRG24260720230252510 26/07/2023 SAMBARU KIRSANI 2431012002WL012952 SAMBARU KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4980186974 SAMARU KIRSANI BANK OF INDIA(508505)
78 Khairaput OR-31-012-002-008/9608
(BADADURAL) 		2431012002NRG24260720230252513 26/07/2023 GURUBARI MALI 2431012002WL012952 GURUBARI MALI 00048 BKID0005583 237 237 Processed 30/08/2023 4980187013 GURUBARI MALI BANK OF INDIA(508505)
79 Khairaput OR-31-012-002-008/9608
(BADADURAL) 		2431012002NRG24260720230252512 26/07/2023 KESHAB MALI 2431012002WL012952 KESHAB MALI 00048 BKID0005583 237 237 Processed 30/08/2023 4980187019 KESHAB MALI BANK OF INDIA(508505)
80 Khairaput OR-31-012-002-008/9712
(BADADURAL) 		2431012002NRG24260720230252515 26/07/2023 LAXMI KIRSANI 2431012002WL012952 LAXMI KIRSANI 00048 BKID0005583 237 237 Processed 31/08/2023 4980187036 Miss. LAXMI SISA UTKAL GRAMEEN BANK(607234)
81 Khairaput OR-31-012-002-008/9874
(BADADURAL) 		2431012002NRG24260720230252518 26/07/2023 SADAN KIRSANI 2431012002WL012952 SADAN KIRSANI 00048 BKID0005583 237 237 Processed 30/08/2023 4980187038 MR SADANA KIRSANI STATE BANK OF INDIA(508548)
82 Khairaput OR-31-012-002-014/9841
(BADADURAL) 		2431012002NRG24260720230252474 26/07/2023 NAKUL BADANAYAK 2431012002WL012951 NAKUL BADANAYAK 00048 BKID0005583 237 237 Processed 30/08/2023 4980187029 NAKUL BADNAYAK BANK OF INDIA(508505)
83 Khairaput OR-31-012-002-014/9842
(BADADURAL) 		2431012002NRG24260720230252475 26/07/2023 OSES SISA 2431012002WL012951 OSES SISA 00048 BKID0005583 237 237 Processed 31/08/2023 4980187028 OSES SISA UNION BANK OF INDIA(508500)
SubTotal 19671 19671
84 Khairaput OR-31-012-002-006/5966
(BADADURAL) 		2431012002NRG24260720230252421 26/07/2023 Danaie Shisha 2431012002WL012951 Danaie Shisha 00415 SBIN0002083 237 237 Processed 30/08/2023 4980186956 DANAI SISA W/O- DAMU SISA BANK OF INDIA(508505)
85 Khairaput OR-31-012-002-006/5977
(BADADURAL) 		2431012002NRG24260720230252427 26/07/2023 Ghasi Shisha 2431012002WL012951 Ghasi Shisha 00415 SBIN0002083 237 237 Processed 30/08/2023 4980186952 GHASI SISA S/O - AYATA SISA BANK OF INDIA(508505)
86 Khairaput OR-31-012-002-006/5986
(BADADURAL) 		2431012002NRG24260720230252430 26/07/2023 Bhikari Muduli 2431012002WL012951 Bhikari Muduli 00415 SBIN0002083 237 237 Processed 30/08/2023 4980186953 MR BHIKARI MUDULI STATE BANK OF INDIA(508548)
87 Khairaput OR-31-012-002-006/5990
(BADADURAL) 		2431012002NRG24260720230252432 26/07/2023 Sadhu Shisha 2431012002WL012951 Sadhu Shisha 00415 SBIN0002083 237 237 Processed 30/08/2023 4980186954 MR SADHU SISA STATE BANK OF INDIA(508548)
88 Khairaput OR-31-012-002-006/9551
(BADADURAL) 		2431012002NRG24260720230252481 26/07/2023 Mundi Gollri 2431012002WL012952 Mundi Gollri 00415 SBIN0002083 237 237 Processed 30/08/2023 4980186955 MR MUNDI GOLARI STATE BANK OF INDIA(508548)
89 Khairaput OR-31-012-002-006/9704
(BADADURAL) 		2431012002NRG24260720230252447 26/07/2023 BALU SISA 2431012002WL012951 BALU SISA 00415 SBIN0002083 237 237 Processed 31/08/2023 4980186958 Mr. BALU SISA UTKAL GRAMEEN BANK(607234)
90 Khairaput OR-31-012-002-007/9741
(BADADURAL) 		2431012002NRG24260720230252411 26/07/2023 DEBA BADANAYAK 2431012002WL012950 DEBA BADANAYAK 00415 SBIN0002083 237 237 Processed 30/08/2023 4980186959 DEBA BADANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
91 Khairaput OR-31-012-002-008/9712
(BADADURAL) 		2431012002NRG24260720230252514 26/07/2023 LAXMAN KIRSANI 2431012002WL012952 LAXMAN KIRSANI 00415 SBIN0002083 237 237 Processed 30/08/2023 4980186957 MR LAXMAN KIRSANI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
92 Khairaput OR-31-012-002-002/9335
(BADADURAL) 		2431012002NRG24260720230252477 26/07/2023 JAMUNA GALARI 2431012002WL012952 JAMUNA GALARI 00415 SBIN0017536 237 237 Processed 30/08/2023 4980186961 MRS JAMUNA GALARI STATE BANK OF INDIA(508548)
93 Khairaput OR-31-012-002-008/5833
(BADADURAL) 		2431012002NRG24260720230252494 26/07/2023 SAMARI KIRSANI 2431012002WL012952 SAMARI KIRSANI 00415 SBIN0017536 237 237 Processed 31/08/2023 4980186960 Ms. SAMARI KIRSANI UTKAL GRAMEEN BANK(607234)
94 Khairaput OR-31-012-002-008/5836
(BADADURAL) 		2431012002NRG24260720230252499 26/07/2023 Raila Kirsani 2431012002WL012952 Raila Kirsani 00415 SBIN0017536 237 237 Processed 31/08/2023 4980186962 Mrs. RAILA KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
95 Khairaput OR-31-012-002-002/9336
(BADADURAL) 		2431012002NRG24260720230252480 26/07/2023 NILA GOLARI 2431012002WL012952 NILA GOLARI 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4980187048 Miss. NILA GALARI UTKAL GRAMEEN BANK(607234)
96 Khairaput OR-31-012-002-006/5957
(BADADURAL) 		2431012002NRG24260720230252417 26/07/2023 BHIKARI KHILLA 2431012002WL012951 BHIKARI KHILLA 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4980186951 MR BHIKARI KHILLO STATE BANK OF INDIA(508548)
97 Khairaput OR-31-012-002-006/5970
(BADADURAL) 		2431012002NRG24260720230252424 26/07/2023 Krushta Kirsani 2431012002WL012951 Krushta Kirsani 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4980187046 Mr. KUSHTHA KIRSANI UTKAL GRAMEEN BANK(607234)
98 Khairaput OR-31-012-002-006/5977
(BADADURAL) 		2431012002NRG24260720230252428 26/07/2023 Ghasiani Shisha 2431012002WL012951 Ghasiani Shisha 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4980187049 Ms. GHASIANI SISA UTKAL GRAMEEN BANK(607234)
99 Khairaput OR-31-012-002-006/9429
(BADADURAL) 		2431012002NRG24260720230252438 26/07/2023 Daitari Sisa 2431012002WL012951 Daitari Sisa 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4980187047 Mr. DAITARI SISA UTKAL GRAMEEN BANK(607234)
100 Khairaput OR-31-012-002-007/6076
(BADADURAL) 		2431012002NRG24260720230252398 26/07/2023 RUKANA KIRSANI 2431012002WL012950 RUKANA KIRSANI 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4980187045 Mrs. RUKUNA KIRSANI UTKAL GRAMEEN BANK(607234)
101 Khairaput OR-31-012-002-007/9445
(BADADURAL) 		2431012002NRG24260720230252408 26/07/2023 HARI KIRSANI 2431012002WL012950 HARI KIRSANI 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4980186950 Mr. HARI KIRSANI UTKAL GRAMEEN BANK(607234)
102 Khairaput OR-31-012-002-008/5826
(BADADURAL) 		2431012002NRG24260720230252485 26/07/2023 Sama Mali 2431012002WL012952 Sama Mali 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4980186949 Mr. SHYAM MALI UTKAL GRAMEEN BANK(607234)
103 Khairaput OR-31-012-002-008/5828
(BADADURAL) 		2431012002NRG24260720230252487 26/07/2023 JAMBUBATI MALI 2431012002WL012952 JAMBUBATI MALI 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4980187050 Mrs. Jambubati Mali UTKAL GRAMEEN BANK(607234)
104 Khairaput OR-31-012-002-008/5835
(BADADURAL) 		2431012002NRG24260720230252497 26/07/2023 AITI KIRSANI 2431012002WL012952 AITI KIRSANI 00474 SBIN0RRUKGB 237 237 Processed 31/08/2023 4980187044 Mrs. AITI KIRSANI UTKAL GRAMEEN BANK(607234)
105 Khairaput OR-31-012-002-008/5840
(BADADURAL) 		2431012002NRG24260720230252503 26/07/2023 Sukra Kirsani 2431012002WL012952 Sukra Kirsani 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4980187043 MR SUKRA KIRSANI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_260723APB_FTO_382452 Bank of India BKID0005583 GOVINDAPALI 19671
2 Khairaput OR2431012002_260723APB_FTO_382452 State Bank of India SBIN0002083 MACHHKUND 1896
3 Khairaput OR2431012002_260723APB_FTO_382452 State Bank of India SBIN0017536 MATHILI 711
4 Khairaput OR2431012002_260723APB_FTO_382452 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 2133
5 Khairaput OR2431012002_260723APB_FTO_382452 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 474

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