Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:41:43 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010020_240423APB_FTO_43795
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-31-010-020-001/40950-A
(TIGAL) 		2431010020NRG24230420230026874 24/04/2023 KHOKAN BAIDYA 2431010020WL001394 KHOKAN BAIDYA 00045 BARB0MALODI 2844 2844 Processed 10/05/2023 1398884698 Khokan Baidya BANK OF BARODA(606985)
2 Kalimela OR-31-010-020-001/682066
(TIGAL) 		2431010020NRG24230420230026844 24/04/2023 SIPRA BISWAS 2431010020WL001392 SIPRA BISWAS 00045 BARB0MALODI 2370 2370 Processed 10/05/2023 1398884699 Sipra Biswas BANK OF BARODA(606985)
SubTotal 5214 5214
3 Kalimela OR-31-010-020-001/21414
(TIGAL) 		2431010020NRG24230420230026856 24/04/2023 DILIP HALDAR 2431010020WL001394 DILIP HALDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398884663 MR DILIP HALDAR STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-020-001/21426
(TIGAL) 		2431010020NRG24230420230026857 24/04/2023 BIPUL CHAKRABARTY 2431010020WL001394 BIPUL CHAKRABARTY 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398884624 MR BIPUL CHAKRABARTTI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-020-001/21449-A
(TIGAL) 		2431010020NRG24230420230026858 24/04/2023 SATYAJIT TARAFDAR 2431010020WL001394 SATYAJIT TARAFDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398884604 MR SATYAJIT TARAFADAR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-020-001/21561
(TIGAL) 		2431010020NRG24230420230026859 24/04/2023 ASTAMANI MRIDHA 2431010020WL001394 ASTAMANI MRIDHA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398884598 MRS SUSUMA MRIDHA STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-020-001/21704
(TIGAL) 		2431010020NRG24230420230026861 24/04/2023 SANTOSH SARKAR 2431010020WL001394 SANTOSH SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398884673 SANTOSH SARKAR BANK OF BARODA(606985)
8 Kalimela OR-31-010-020-001/21704
(TIGAL) 		2431010020NRG24230420230026862 24/04/2023 SASTHI SARKAR 2431010020WL001394 SASTHI SARKAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398884589 Shashthi Sarkar FINO PAYMENTS BANK LTD(608001)
9 Kalimela OR-31-010-020-001/21790
(TIGAL) 		2431010020NRG24230420230026863 24/04/2023 RINA MRIDHA 2431010020WL001394 RINA MRIDHA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398884584 RINA MRIDHA PUNJAB NATIONAL BANK(508568)
10 Kalimela OR-31-010-020-001/21832
(TIGAL) 		2431010020NRG24230420230026865 24/04/2023 PARESH CHANDRA MANDAL 2431010020WL001394 PARESH CHANDRA MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398884600 PARESH CHANDRA MANDAL STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-020-001/21862-A
(TIGAL) 		2431010020NRG24230420230026866 24/04/2023 NABADWIP RAY 2431010020WL001394 NABADWIP RAY 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398884601 MR NABADWIP RAY STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-020-001/22009-B
(TIGAL) 		2431010020NRG24230420230026847 24/04/2023 LAKE MADI 2431010020WL001393 LAKE MADI 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398884587 MRS LAKE MADI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-020-001/22091
(TIGAL) 		2431010020NRG24230420230026851 24/04/2023 MADI KANA 2431010020WL001393 MADI KANA 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398884630 MR MADI KANA STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-020-001/22182
(TIGAL) 		2431010020NRG24230420230026852 24/04/2023 IRME KUNJA 2431010020WL001393 IRME KUNJA 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398884590 MRS KUNJA IRME STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-020-001/22222
(TIGAL) 		2431010020NRG24230420230026853 24/04/2023 MANGI KUNJA 2431010020WL001393 MANGI KUNJA 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398884659 MRS MANGI KUNJA STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-020-001/24271
(TIGAL) 		2431010020NRG24230420230026868 24/04/2023 MANORANJAN MRIDHA 2431010020WL001394 MANORANJAN MRIDHA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398884641 MR MANORANJAN MRIDHA STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-020-001/24271
(TIGAL) 		2431010020NRG24230420230026867 24/04/2023 SABITA MRIDHA 2431010020WL001394 SABITA MRIDHA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398884583 MR NIRMAL MIRDHA STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-020-001/24273-A
(TIGAL) 		2431010020NRG24230420230026825 24/04/2023 RATAN BAIN 2431010020WL001392 RATAN BAIN 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398884628 MR RATAN BAIN STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-020-001/25877
(TIGAL) 		2431010020NRG24230420230026869 24/04/2023 BABU MANDAL 2431010020WL001394 BABU MANDAL 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398884658 MR BABUL MANDAL STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-020-001/30003
(TIGAL) 		2431010020NRG24230420230026870 24/04/2023 LAXMI TORAFDAR 2431010020WL001394 LAXMI TORAFDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398884622 LAXMI TARAFDAR . INDUSIND BANK(607189)
21 Kalimela OR-31-010-020-001/30021-A
(TIGAL) 		2431010020NRG24230420230026872 24/04/2023 ANIMA BAIN 2431010020WL001394 ANIMA BAIN 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398884611 MRS ANIMA BAIN STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-020-001/30021-A
(TIGAL) 		2431010020NRG24230420230026871 24/04/2023 RAMPRASAD BAIN 2431010020WL001394 RAMPRASAD BAIN 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398884599 MR RAM PRASAD BAIN STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-020-001/40386
(TIGAL) 		2431010020NRG24230420230026854 24/04/2023 RASHMITA KUNJA 2431010020WL001393 RASHMITA KUNJA 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398884625 MRS RASHMITA KUNJA STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-020-001/40747-A
(TIGAL) 		2431010020NRG24230420230026855 24/04/2023 NITYANANDA HALDAR 2431010020WL001393 NITYANANDA HALDAR 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398884644 MR NITYANANDA HALDAR STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-020-001/40764-A
(TIGAL) 		2431010020NRG24230420230026873 24/04/2023 ARCHANA BISWAS 2431010020WL001394 ARCHANA BISWAS 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398884603 MRS ARCHANA BISWAS STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-020-001/40950-A
(TIGAL) 		2431010020NRG24230420230026875 24/04/2023 RINKU BAIDYA 2431010020WL001394 RINKU BAIDYA 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398884627 MRS RINKU BAIDYA STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-020-001/61380
(TIGAL) 		2431010020NRG24230420230026829 24/04/2023 SADANANDA SARDAR 2431010020WL001392 SADANANDA SARDAR 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398884677 SADANANDA SARDAR BANK OF BARODA(606985)
28 Kalimela OR-31-010-020-001/64503
(TIGAL) 		2431010020NRG24230420230026831 24/04/2023 SUMITRA SARDAR 2431010020WL001392 SUMITRA SARDAR 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398884612 MRS SUMITRA SARDAR STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-020-001/64504
(TIGAL) 		2431010020NRG24230420230026832 24/04/2023 CHANCHAL SARDAR 2431010020WL001392 CHANCHAL SARDAR 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398884623 CHANCHAL SARDAR INDUSIND BANK(607189)
30 Kalimela OR-31-010-020-001/64510
(TIGAL) 		2431010020NRG24230420230026833 24/04/2023 SARASWATI GAIN 2431010020WL001392 SARASWATI GAIN 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398884597 MRS SARASWATI GAIN STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-020-001/64516
(TIGAL) 		2431010020NRG24230420230026834 24/04/2023 MANAMOHAN SINGH 2431010020WL001392 MANAMOHAN SINGH 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398884657 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-020-001/64706
(TIGAL) 		2431010020NRG24230420230026835 24/04/2023 AMELA SARDAR 2431010020WL001392 AMELA SARDAR 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398884678 MRS AMELA SARDAR STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-020-001/64712
(TIGAL) 		2431010020NRG24230420230026837 24/04/2023 SAPNA SARKAR 2431010020WL001392 SAPNA SARKAR 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398884637 MRS SAPNA SARKAR STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-020-001/64713
(TIGAL) 		2431010020NRG24230420230026838 24/04/2023 NILKANTHA BISWAS 2431010020WL001392 NILKANTHA BISWAS 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398884639 Nilkantha Biswas FINO PAYMENTS BANK LTD(608001)
35 Kalimela OR-31-010-020-001/64716
(TIGAL) 		2431010020NRG24230420230026839 24/04/2023 SUDEV HALDAR 2431010020WL001392 SUDEV HALDAR 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398884586 Sudev Haldar AIRTEL PAYMENTS BANK LIMITED(990288)
36 Kalimela OR-31-010-020-001/65269
(TIGAL) 		2431010020NRG24230420230026841 24/04/2023 BINATA SARDA 2431010020WL001392 BINATA SARDA 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398884662 MISS BINATA GAIN STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-020-001/65270
(TIGAL) 		2431010020NRG24230420230026842 24/04/2023 DEBRATA SARDAR 2431010020WL001392 DEBRATA SARDAR 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398884661 MASTER DEBRATA SARDAR STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-020-001/65556
(TIGAL) 		2431010020NRG24230420230026879 24/04/2023 SUJAN RAY 2431010020WL001394 SUJAN RAY 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398884607 MR SUJAN RAY STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-020-001/65557
(TIGAL) 		2431010020NRG24230420230026880 24/04/2023 SUJATA RAY 2431010020WL001394 SUJATA RAY 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398884602 MRS SUJATA RAY STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-020-002/20996
(TIGAL) 		2431010020NRG24230420230026793 24/04/2023 SINGA MADHI 2431010020WL001388 SINGA MADHI 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398884585 MR MADI SINGA STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-020-002/21130
(TIGAL) 		2431010020NRG24230420230026888 24/04/2023 GANESH MANDAL 2431010020WL001395 GANESH MANDAL 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398884635 MR GANESH MANDAL STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-020-002/21149
(TIGAL) 		2431010020NRG24230420230026893 24/04/2023 ANJALI SARDAR 2431010020WL001395 ANJALI SARDAR 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398884592 MRS ANJALI SARDAR STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-020-002/21239
(TIGAL) 		2431010020NRG24230420230026943 24/04/2023 MRS.TAPATI PATHAK 2431010020WL001397 MRS.TAPATI PATHAK 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398884588 MRS TAPATI PATHAK STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-020-002/21246
(TIGAL) 		2431010020NRG24230420230026931 24/04/2023 CHITTARANJAN HALDAR 2431010020WL001396 CHITTARANJAN HALDAR 00415 SBIN0006907 2844 2844 Processed 10/05/2023 1398884636 Mr. CHITARANJAN HALDAR UTKAL GRAMEEN BANK(607234)
45 Kalimela OR-31-010-020-002/21295
(TIGAL) 		2431010020NRG24230420230026901 24/04/2023 SURESH SARDAR 2431010020WL001395 SURESH SARDAR 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398884633 MR SURESH SARAKAR STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-020-002/29851
(TIGAL) 		2431010020NRG24230420230026903 24/04/2023 KAPIL MAJUMDAR 2431010020WL001395 KAPIL MAJUMDAR 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398884610 MR KAPIL MAJUMDAR STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-020-002/29916
(TIGAL) 		2431010020NRG24230420230026913 24/04/2023 DEBASISH MANDAL 2431010020WL001395 DEBASISH MANDAL 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398884668 MR DEBASHISH MANDAL STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-020-002/29917
(TIGAL) 		2431010020NRG24230420230026914 24/04/2023 DHANANJAY MANDAL 2431010020WL001395 DHANANJAY MANDAL 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1398884582 MR DHANANJAY MONDAL STATE BANK OF INDIA(508548)
SubTotal 125136 125136
49 Kalimela OR-31-010-020-001/61357
(TIGAL) 		2431010020NRG24230420230026876 24/04/2023 GANESH RAY 2431010020WL001394 GANESH RAY 00415 SBIN0016133 2844 2844 Processed 10/05/2023 1398884613 GANESH RAY ICICI BANK LTD(508534)
SubTotal 2844 2844
50 Kalimela OR-31-010-020-002/21029
(TIGAL) 		2431010020NRG24230420230026881 24/04/2023 BISWAJIT MANDAL 2431010020WL001395 BISWAJIT MANDAL 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398884670 Bishwajit Mandal STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-020-002/21038
(TIGAL) 		2431010020NRG24230420230026819 24/04/2023 SOME MADI 2431010020WL001391 SOME MADI 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1398884660 MRS SOME MADI STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-020-002/21046-A
(TIGAL) 		2431010020NRG24230420230026795 24/04/2023 KANI MADI 2431010020WL001388 KANI MADI 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1398884645 MRS KANI MADI STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-020-002/21075
(TIGAL) 		2431010020NRG24230420230026883 24/04/2023 MALINA SIL 2431010020WL001395 MALINA SIL 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398884595 MRS MALINA SHIL STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-020-002/21089
(TIGAL) 		2431010020NRG24230420230026813 24/04/2023 RAJO MADI 2431010020WL001390 RAJO MADI 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1398884676 MR RAJU KUNJA STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-020-002/21100
(TIGAL) 		2431010020NRG24230420230026953 24/04/2023 JEENKA PODIAMI 2431010020WL001398 JEENKA PODIAMI 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1398884666 MRS JEENKA PODIAMI STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-020-002/21123
(TIGAL) 		2431010020NRG24230420230026941 24/04/2023 SABITA SARKAR 2431010020WL001397 SABITA SARKAR 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1398884651 MRS SABITA SARKAR STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-020-002/21126
(TIGAL) 		2431010020NRG24230420230026886 24/04/2023 ARCHANA MANDAL 2431010020WL001395 ARCHANA MANDAL 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398884593 MRS ARCHANA MONDAL STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-020-002/21126
(TIGAL) 		2431010020NRG24230420230026887 24/04/2023 PRABHAS MANDAL 2431010020WL001395 PRABHAS MANDAL 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398884634 MR PRABHASH MONDAL STATE BANK OF INDIA(508548)
59 Kalimela OR-31-010-020-002/21130
(TIGAL) 		2431010020NRG24230420230026889 24/04/2023 SUMATI MANDAL 2431010020WL001395 SUMATI MANDAL 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398884671 MRS SUBATI MANDAL STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-020-002/21136
(TIGAL) 		2431010020NRG24230420230026890 24/04/2023 ANJALI HALDAR 2431010020WL001395 ANJALI HALDAR 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398884652 MRS ANJALI HALDAR STATE BANK OF INDIA(508548)
61 Kalimela OR-31-010-020-002/21136
(TIGAL) 		2431010020NRG24230420230026891 24/04/2023 PRAKASH HALDAR 2431010020WL001395 PRAKASH HALDAR 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398884665 MR PRAKASH HALDAR STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-020-002/21137
(TIGAL) 		2431010020NRG24230420230026956 24/04/2023 ADI MADI 2431010020WL001398 ADI MADI 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1398884664 MRS ADI MADI STATE BANK OF INDIA(508548)
63 Kalimela OR-31-010-020-002/21142-A
(TIGAL) 		2431010020NRG24230420230026892 24/04/2023 SABITA RAY 2431010020WL001395 SABITA RAY 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398884594 MRS SABITA ROY STATE BANK OF INDIA(508548)
64 Kalimela OR-31-010-020-002/21152
(TIGAL) 		2431010020NRG24230420230026957 24/04/2023 DULA MADKAMI 2431010020WL001398 DULA MADKAMI 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1398884640 DULA MADIKAMI STATE BANK OF INDIA(508548)
65 Kalimela OR-31-010-020-002/21192
(TIGAL) 		2431010020NRG24230420230026894 24/04/2023 AJIT PAL 2431010020WL001395 AJIT PAL 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398884632 MRS AJIT PAUL STATE BANK OF INDIA(508548)
66 Kalimela OR-31-010-020-002/21195
(TIGAL) 		2431010020NRG24230420230026929 24/04/2023 GOLAPI MALLICK 2431010020WL001396 GOLAPI MALLICK 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1398884646 MRS GOLAPI MALLICK STATE BANK OF INDIA(508548)
67 Kalimela OR-31-010-020-002/21197
(TIGAL) 		2431010020NRG24230420230026897 24/04/2023 CHANDRIKA DHALI 2431010020WL001395 CHANDRIKA DHALI 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398884675 MRS CHANDRIKA DHALI STATE BANK OF INDIA(508548)
68 Kalimela OR-31-010-020-002/21197
(TIGAL) 		2431010020NRG24230420230026896 24/04/2023 SAMIR DHALI 2431010020WL001395 SAMIR DHALI 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398884667 MR SAMIR DHALI STATE BANK OF INDIA(508548)
69 Kalimela OR-31-010-020-002/21229
(TIGAL) 		2431010020NRG24230420230026898 24/04/2023 ALOMATI HALDAR 2431010020WL001395 ALOMATI HALDAR 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398884647 MRS ALOMATI HALDAR STATE BANK OF INDIA(508548)
70 Kalimela OR-31-010-020-002/21239
(TIGAL) 		2431010020NRG24230420230026942 24/04/2023 UTTAM PATHAK 2431010020WL001397 UTTAM PATHAK 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1398884581 MR UTTAM PATHAK STATE BANK OF INDIA(508548)
71 Kalimela OR-31-010-020-002/21241
(TIGAL) 		2431010020NRG24230420230026900 24/04/2023 SIKHA MALLIK 2431010020WL001395 SIKHA MALLIK 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398884648 MRS SHIKHA MALLICK STATE BANK OF INDIA(508548)
72 Kalimela OR-31-010-020-002/21246
(TIGAL) 		2431010020NRG24230420230026930 24/04/2023 ALOMATI HALDAR 2431010020WL001396 ALOMATI HALDAR 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1398884656 MRS ALOMATI HALDAR STATE BANK OF INDIA(508548)
73 Kalimela OR-31-010-020-002/29849
(TIGAL) 		2431010020NRG24230420230026902 24/04/2023 AJAY MANDAL 2431010020WL001395 AJAY MANDAL 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398884608 MR AJAY MONDAL STATE BANK OF INDIA(508548)
74 Kalimela OR-31-010-020-002/29852
(TIGAL) 		2431010020NRG24230420230026944 24/04/2023 BIPUL ADHIKARI 2431010020WL001397 BIPUL ADHIKARI 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1398884653 MR BIPUL ADHIKARY STATE BANK OF INDIA(508548)
75 Kalimela OR-31-010-020-002/29858
(TIGAL) 		2431010020NRG24230420230026906 24/04/2023 PRAKASH RAY 2431010020WL001395 PRAKASH RAY 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398884674 PRAKASH RAY STATE BANK OF INDIA(508548)
76 Kalimela OR-31-010-020-002/29909
(TIGAL) 		2431010020NRG24230420230026945 24/04/2023 PRABIR HALDAR 2431010020WL001397 PRABIR HALDAR 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1398884649 MR PRABIR HALDAR STATE BANK OF INDIA(508548)
77 Kalimela OR-31-010-020-002/29909
(TIGAL) 		2431010020NRG24230420230026946 24/04/2023 PRAVATI HALDAR 2431010020WL001397 PRAVATI HALDAR 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1398884650 MRS PROVATI HALDAR STATE BANK OF INDIA(508548)
78 Kalimela OR-31-010-020-002/29913
(TIGAL) 		2431010020NRG24230420230026907 24/04/2023 GOUR SARDAR 2431010020WL001395 GOUR SARDAR 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398884669 MR GOUR SARDAR STATE BANK OF INDIA(508548)
79 Kalimela OR-31-010-020-002/29913
(TIGAL) 		2431010020NRG24230420230026908 24/04/2023 PRAVATI SARDAR 2431010020WL001395 PRAVATI SARDAR 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398884643 MRS PRABHATI SARDAR STATE BANK OF INDIA(508548)
80 Kalimela OR-31-010-020-002/29914
(TIGAL) 		2431010020NRG24230420230026910 24/04/2023 ANIMA SARDAR 2431010020WL001395 ANIMA SARDAR 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398884654 MRS ANIMA SARADAR STATE BANK OF INDIA(508548)
81 Kalimela OR-31-010-020-002/29914
(TIGAL) 		2431010020NRG24230420230026909 24/04/2023 NITAI SARDAR 2431010020WL001395 NITAI SARDAR 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398884631 MR NITAI SARADAR STATE BANK OF INDIA(508548)
82 Kalimela OR-31-010-020-002/29915
(TIGAL) 		2431010020NRG24230420230026911 24/04/2023 ASISH MANDAL 2431010020WL001395 ASISH MANDAL 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398884626 MR ASHIS KUMAR MANDAL STATE BANK OF INDIA(508548)
83 Kalimela OR-31-010-020-002/29915
(TIGAL) 		2431010020NRG24230420230026912 24/04/2023 SIMA MANDAL 2431010020WL001395 SIMA MANDAL 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398884655 MRS SIMA MANDAL STATE BANK OF INDIA(508548)
84 Kalimela OR-31-010-020-002/29919
(TIGAL) 		2431010020NRG24230420230026915 24/04/2023 SUKUMAR RAY 2431010020WL001395 SUKUMAR RAY 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398884629 MR SUKUMARA RAY STATE BANK OF INDIA(508548)
85 Kalimela OR-31-010-020-002/29920
(TIGAL) 		2431010020NRG24230420230026916 24/04/2023 RABINDRA RAY 2431010020WL001395 RABINDRA RAY 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398884609 MR RABINDRA RAY STATE BANK OF INDIA(508548)
86 Kalimela OR-31-010-020-002/29922
(TIGAL) 		2431010020NRG24230420230026918 24/04/2023 SANTI DHALI 2431010020WL001395 SANTI DHALI 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398884596 MRS SANTI DHALI STATE BANK OF INDIA(508548)
87 Kalimela OR-31-010-020-002/308901
(TIGAL) 		2431010020NRG24230420230026919 24/04/2023 PRABHA DHALI 2431010020WL001395 PRABHA DHALI 00415 SBIN0017537 2607 2607 Processed 10/05/2023 1398884642 MRS PRAVA DHALI STATE BANK OF INDIA(508548)
88 Kalimela OR-31-010-020-002/30899
(TIGAL) 		2431010020NRG24230420230026932 24/04/2023 HAREN GAIN 2431010020WL001396 HAREN GAIN 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1398884606 MR HAREN GAIN STATE BANK OF INDIA(508548)
89 Kalimela OR-31-010-020-002/30899
(TIGAL) 		2431010020NRG24230420230026933 24/04/2023 PRAMILA GAIN 2431010020WL001396 PRAMILA GAIN 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1398884591 MRS URMILA GAIN STATE BANK OF INDIA(508548)
90 Kalimela OR-31-010-020-002/64120
(TIGAL) 		2431010020NRG24230420230026816 24/04/2023 DULA SODI 2431010020WL001390 DULA SODI 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1398884679 Mrs. DULA SADI UTKAL GRAMEEN BANK(607234)
91 Kalimela OR-31-010-020-002/64152
(TIGAL) 		2431010020NRG24230420230026934 24/04/2023 SUDIP MALLICK 2431010020WL001396 SUDIP MALLICK 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1398884672 MR SUDIP MALLICK STATE BANK OF INDIA(508548)
92 Kalimela OR-31-010-020-002/64153
(TIGAL) 		2431010020NRG24230420230026935 24/04/2023 PRATAP MANDAL 2431010020WL001396 PRATAP MANDAL 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1398884605 MR PRATAP MANDAL STATE BANK OF INDIA(508548)
93 Kalimela OR-31-010-020-002/64169
(TIGAL) 		2431010020NRG24230420230026937 24/04/2023 ASHA BISWAS 2431010020WL001396 ASHA BISWAS 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1398884638 MISS ASHA BISWAS STATE BANK OF INDIA(508548)
94 Kalimela OR-31-010-020-002/64173
(TIGAL) 		2431010020NRG24230420230026938 24/04/2023 SUJAY SARKAR 2431010020WL001396 SUJAY SARKAR 00415 SBIN0017537 2844 2844 Processed 10/05/2023 1398884680 MR SUJAY NULL SARKAR STATE BANK OF INDIA(508548)
SubTotal 122055 122055
95 Kalimela OR-31-010-020-001/21926-B
(TIGAL) 		2431010020NRG24230420230026845 24/04/2023 SAI MADKAMI 2431010020WL001393 SAI MADKAMI 00468 UBIN0546372 2607 2607 Processed 10/05/2023 1398884684 MRS SAI MADKAMI STATE BANK OF INDIA(508548)
96 Kalimela OR-31-010-020-001/21926-D
(TIGAL) 		2431010020NRG24230420230026846 24/04/2023 MADKAMI DULE 2431010020WL001393 MADKAMI DULE 00468 UBIN0546372 2607 2607 Processed 10/05/2023 1398884682 MRS MADKAMI DULE STATE BANK OF INDIA(508548)
97 Kalimela OR-31-010-020-001/22053-B
(TIGAL) 		2431010020NRG24230420230026849 24/04/2023 LACHHA PODIAMI 2431010020WL001393 LACHHA PODIAMI 00468 UBIN0546372 2607 2607 Processed 10/05/2023 1398884683 LACHHA PADIAMI UNION BANK OF INDIA(508500)
98 Kalimela OR-31-010-020-002/21100
(TIGAL) 		2431010020NRG24230420230026954 24/04/2023 Buchi podiami 2431010020WL001398 Buchi podiami 00468 UBIN0546372 2844 2844 Processed 10/05/2023 1398884695 Mrs. BUCHI . UTKAL GRAMEEN BANK(607234)
99 Kalimela OR-31-010-020-002/21250
(TIGAL) 		2431010020NRG24230420230026822 24/04/2023 MADI GANGA 2431010020WL001391 MADI GANGA 00468 UBIN0546372 2844 2844 Processed 10/05/2023 1398884696 Mr. MADI GANGA UTKAL GRAMEEN BANK(607234)
100 Kalimela OR-31-010-020-002/64164
(TIGAL) 		2431010020NRG24230420230026936 24/04/2023 KHITISH BISWAS 2431010020WL001396 KHITISH BISWAS 00468 UBIN0546372 2844 2844 Processed 10/05/2023 1398884681 MR KITIS BISWAS STATE BANK OF INDIA(508548)
101 Kalimela OR-31-010-020-002/64174
(TIGAL) 		2431010020NRG24230420230026939 24/04/2023 RAJIT MALLICK 2431010020WL001396 RAJIT MALLICK 00468 UBIN0546372 2844 2844 Processed 10/05/2023 1398884685 Rajit Mallick FINO PAYMENTS BANK LTD(608001)
102 Kalimela OR-31-010-020-002/64337
(TIGAL) 		2431010020NRG24230420230026920 24/04/2023 RAKESH DHALI 2431010020WL001395 RAKESH DHALI 00468 UBIN0546372 2607 2607 Processed 10/05/2023 1398884686 RAKESH DHALI PUNJAB NATIONAL BANK(508568)
103 Kalimela OR-31-010-020-002/65280
(TIGAL) 		2431010020NRG24230420230026921 24/04/2023 SUPRIYA ADHIKRI 2431010020WL001395 SUPRIYA ADHIKRI 00468 UBIN0546372 2607 2607 Processed 10/05/2023 1398884689 MRS SUPRIYA ADHIKARI STATE BANK OF INDIA(508548)
104 Kalimela OR-31-010-020-002/65281
(TIGAL) 		2431010020NRG24230420230026922 24/04/2023 DILIP ADHIKARI 2431010020WL001395 DILIP ADHIKARI 00468 UBIN0546372 2607 2607 Processed 10/05/2023 1398884688 MR DILIP ADHIKARI STATE BANK OF INDIA(508548)
105 Kalimela OR-31-010-020-002/65289
(TIGAL) 		2431010020NRG24230420230026923 24/04/2023 RADHIKA MONDAL 2431010020WL001395 RADHIKA MONDAL 00468 UBIN0546372 2607 2607 Processed 10/05/2023 1398884693 RADHIKA MONDAL UNION BANK OF INDIA(508500)
106 Kalimela OR-31-010-020-002/65292
(TIGAL) 		2431010020NRG24230420230026924 24/04/2023 NIRMAL BACHHAR 2431010020WL001395 NIRMAL BACHHAR 00468 UBIN0546372 2607 2607 Processed 10/05/2023 1398884694 NIRMAL BACHHAR ICICI BANK LTD(508534)
107 Kalimela OR-31-010-020-002/65300
(TIGAL) 		2431010020NRG24230420230026947 24/04/2023 ARJUN MANDAL 2431010020WL001397 ARJUN MANDAL 00468 UBIN0546372 2844 2844 Processed 10/05/2023 1398884690 ARJUN MANDAL UNION BANK OF INDIA(508500)
108 Kalimela OR-31-010-020-002/65303
(TIGAL) 		2431010020NRG24230420230026925 24/04/2023 KANCHAN SARKAR 2431010020WL001395 KANCHAN SARKAR 00468 UBIN0546372 2607 2607 Processed 10/05/2023 1398884692 MRS KANCHAN SARKAR STATE BANK OF INDIA(508548)
109 Kalimela OR-31-010-020-002/65304
(TIGAL) 		2431010020NRG24230420230026926 24/04/2023 MRUTYANJAY MANDAL 2431010020WL001395 MRUTYANJAY MANDAL 00468 UBIN0546372 2607 2607 Processed 10/05/2023 1398884691 MRITYUNJAY MONDAL STATE BANK OF INDIA(508548)
110 Kalimela OR-31-010-020-002/65314
(TIGAL) 		2431010020NRG24230420230026948 24/04/2023 UJWAL MONDAL 2431010020WL001397 UJWAL MONDAL 00468 UBIN0546372 2844 2844 Processed 10/05/2023 1398884697 UJWAL MANDAL PUNJAB NATIONAL BANK(508568)
111 Kalimela OR-31-010-020-002/682063
(TIGAL) 		2431010020NRG24230420230026951 24/04/2023 RAJ RAY 2431010020WL001397 RAJ RAY 00468 UBIN0546372 2844 2844 Processed 10/05/2023 1398884687 RAJ RAY UNION BANK OF INDIA(508500)
SubTotal 45978 45978
112 Kalimela OR-31-010-020-001/21806
(TIGAL) 		2431010020NRG24230420230026864 24/04/2023 HIRA KUMAR GOLDAR 2431010020WL001394 HIRA KUMAR GOLDAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398884714 HIRA KUMAR GOLDAR UNION BANK OF INDIA(508500)
113 Kalimela OR-31-010-020-001/61357
(TIGAL) 		2431010020NRG24230420230026877 24/04/2023 SEEMA RAY 2431010020WL001394 SEEMA RAY 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398884701 Mrs. SEEMA RAY UTKAL GRAMEEN BANK(607234)
114 Kalimela OR-31-010-020-001/61358
(TIGAL) 		2431010020NRG24230420230026878 24/04/2023 SUPRIYA SANA 2431010020WL001394 SUPRIYA SANA 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398884700 Mrs. SUPRIYA SANA UTKAL GRAMEEN BANK(607234)
115 Kalimela OR-31-010-020-001/61380
(TIGAL) 		2431010020NRG24230420230026830 24/04/2023 ITIKA SARDAR 2431010020WL001392 ITIKA SARDAR 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398884715 Mrs. ITIKA SARDAR UTKAL GRAMEEN BANK(607234)
116 Kalimela OR-31-010-020-001/65271
(TIGAL) 		2431010020NRG24230420230026843 24/04/2023 SEPHALI SARKAR 2431010020WL001392 SEPHALI SARKAR 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398884716 Miss. SEPHALI SARKAR UTKAL GRAMEEN BANK(607234)
117 Kalimela OR-31-010-020-002/20996
(TIGAL) 		2431010020NRG24230420230026794 24/04/2023 NAGESWARI MADI 2431010020WL001388 NAGESWARI MADI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398884708 Mrs. NAGESWARI MADI UTKAL GRAMEEN BANK(607234)
118 Kalimela OR-31-010-020-002/21046
(TIGAL) 		2431010020NRG24230420230026809 24/04/2023 DEBA MADI 2431010020WL001390 DEBA MADI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398884619 MR DEBA MADI STATE BANK OF INDIA(508548)
119 Kalimela OR-31-010-020-002/21046-B
(TIGAL) 		2431010020NRG24230420230026797 24/04/2023 RAMA DEBI MADI 2431010020WL001388 RAMA DEBI MADI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398884704 Mr. RAMADEVI MADI WO/DEBA MADI UTKAL GRAMEEN BANK(607234)
120 Kalimela OR-31-010-020-002/21049
(TIGAL) 		2431010020NRG24230420230026810 24/04/2023 KUNJO ADME 2431010020WL001390 KUNJO ADME 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398884709 Mrs. KUNJA ADAME UTKAL GRAMEEN BANK(607234)
121 Kalimela OR-31-010-020-002/21052-A
(TIGAL) 		2431010020NRG24230420230026811 24/04/2023 DEBA PODIAMI 2431010020WL001390 DEBA PODIAMI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398884614 Mr. PODIAMI DEBA UTKAL GRAMEEN BANK(607234)
122 Kalimela OR-31-010-020-002/21075
(TIGAL) 		2431010020NRG24230420230026882 24/04/2023 GOPAL SIL 2431010020WL001395 GOPAL SIL 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398884615 GOPAL SHILA UNION BANK OF INDIA(508500)
123 Kalimela OR-31-010-020-002/21076
(TIGAL) 		2431010020NRG24230420230026884 24/04/2023 SANKAR RAY 2431010020WL001395 SANKAR RAY 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398884618 MR SANKAR ROY STATE BANK OF INDIA(508548)
124 Kalimela OR-31-010-020-002/21089
(TIGAL) 		2431010020NRG24230420230026812 24/04/2023 BASANTI KUNJA 2431010020WL001390 BASANTI KUNJA 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398884702 Mrs. BASANTI KUNJA UTKAL GRAMEEN BANK(607234)
125 Kalimela OR-31-010-020-002/21100
(TIGAL) 		2431010020NRG24230420230026952 24/04/2023 KANA PODIAMI 2431010020WL001398 KANA PODIAMI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398884710 Mr. KANA PADIAMI UTKAL GRAMEEN BANK(607234)
126 Kalimela OR-31-010-020-002/21137
(TIGAL) 		2431010020NRG24230420230026955 24/04/2023 RAMA MADI 2431010020WL001398 RAMA MADI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398884712 Mr. RAMA MADI UTKAL GRAMEEN BANK(607234)
127 Kalimela OR-31-010-020-002/21153
(TIGAL) 		2431010020NRG24230420230026959 24/04/2023 GANGA SODI 2431010020WL001398 GANGA SODI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398884707 Mr. SODI GANGA S/O WAGA UTKAL GRAMEEN BANK(607234)
128 Kalimela OR-31-010-020-002/21194
(TIGAL) 		2431010020NRG24230420230026895 24/04/2023 SUMITRA BANIK 2431010020WL001395 SUMITRA BANIK 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398884713 MRS SUMITRA BANIK STATE BANK OF INDIA(508548)
129 Kalimela OR-31-010-020-002/21229
(TIGAL) 		2431010020NRG24230420230026899 24/04/2023 MANOJ HALDAR 2431010020WL001395 MANOJ HALDAR 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398884616 Mr. MANOJ HALDAR UTKAL GRAMEEN BANK(607234)
130 Kalimela OR-31-010-020-002/21249-A
(TIGAL) 		2431010020NRG24230420230026960 24/04/2023 RAMA MADI 2431010020WL001398 RAMA MADI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398884706 Mr. RAMA MADI UTKAL GRAMEEN BANK(607234)
131 Kalimela OR-31-010-020-002/21250
(TIGAL) 		2431010020NRG24230420230026961 24/04/2023 MADI JOGI 2431010020WL001398 MADI JOGI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398884705 Mrs. MADI JOGI UTKAL GRAMEEN BANK(607234)
132 Kalimela OR-31-010-020-002/21282
(TIGAL) 		2431010020NRG24230420230026815 24/04/2023 KANI MADI 2431010020WL001390 KANI MADI 00474 SBIN0RRUKGB 2844 2844 Processed 10/05/2023 1398884711 Mrs. KANI MADI UTKAL GRAMEEN BANK(607234)
133 Kalimela OR-31-010-020-002/29851
(TIGAL) 		2431010020NRG24230420230026904 24/04/2023 SIMA MAJUMDAR 2431010020WL001395 SIMA MAJUMDAR 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398884703 Mrs. SIMA MAJUMDAR UTKAL GRAMEEN BANK(607234)
134 Kalimela OR-31-010-020-002/29922
(TIGAL) 		2431010020NRG24230420230026917 24/04/2023 RABIIN DHALI 2431010020WL001395 RABIIN DHALI 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1398884617 Mr. RABIN DHALI UTKAL GRAMEEN BANK(607234)
SubTotal 63516 63516
135 Kalimela OR-31-010-020-001/30018-A
(TIGAL) 		2431010020NRG24230420230026827 24/04/2023 JAGANNATH BISWAS 2431010020WL001392 JAGANNATH BISWAS 00553 INDB0000035 2607 2607 Processed 10/05/2023 1398884621 MR JAGANNATH BISWAS STATE BANK OF INDIA(508548)
136 Kalimela OR-31-010-020-001/30018-A
(TIGAL) 		2431010020NRG24230420230026828 24/04/2023 NIBEDITA BISWAS 2431010020WL001392 NIBEDITA BISWAS 00553 INDB0000035 2607 2607 Processed 10/05/2023 1398884620 MRS NIBEDITA BISWAS STATE BANK OF INDIA(508548)
137 Kalimela OR-31-010-020-001/65268
(TIGAL) 		2431010020NRG24230420230026840 24/04/2023 DEEPA MRIDHA 2431010020WL001392 DEEPA MRIDHA 00553 INDB0000035 2607 2607 Processed 10/05/2023 1398884580 DEEPA MRIDHA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
Total 372564 372564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010020_240423APB_FTO_43795 Bank of Baroda BARB0MALODI MALKANGIRI 5214
2 Kalimela OR2431010020_240423APB_FTO_43795 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 125136
3 Kalimela OR2431010020_240423APB_FTO_43795 State Bank of India SBIN0016133 MALKANGIRI ROAD 2844
4 Kalimela OR2431010020_240423APB_FTO_43795 State Bank of India SBIN0017537 M.V. 79 122055
5 Kalimela OR2431010020_240423APB_FTO_43795 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 45978
6 Kalimela OR2431010020_240423APB_FTO_43795 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 11139
7 Kalimela OR2431010020_240423APB_FTO_43795 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 52377
8 Kalimela OR2431010020_240423APB_FTO_43795 IndusInd Bank Ltd. INDB0000035 BHUBANESHWAR 7821

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