Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:45:27 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012007_240423APB_FTO_42172
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-31-012-007-001/9361
(MUDULIPADA) 		2431012007NRG24230420230026415 24/04/2023 Sambari Kirsani 2431012007WL001366 Sambari Kirsani 00048 BKID0005583 711 711 Processed 10/05/2023 1398869006 SAMBARI KIRSANI BANK OF INDIA(508505)
2 Khairaput OR-31-012-007-001/9425
(MUDULIPADA) 		2431012007NRG24230420230026428 24/04/2023 Parbati Kirsani 2431012007WL001366 Parbati Kirsani 00048 BKID0005583 711 711 Processed 10/05/2023 1398869008 PARBATI KIRSANI W/O-SAMA KIRSANI BANK OF INDIA(508505)
3 Khairaput OR-31-012-007-001/9708
(MUDULIPADA) 		2431012007NRG24230420230026438 24/04/2023 Sukri kirsani 2431012007WL001366 Sukri kirsani 00048 BKID0005583 711 711 Processed 10/05/2023 1398869007 SUKRI KIRSANI W/O- BUDA KIRSANI BANK OF INDIA(508505)
4 Khairaput OR-31-012-007-001/9744
(MUDULIPADA) 		2431012007NRG24230420230026459 24/04/2023 RAJU BADABAYAK 2431012007WL001366 RAJU BADABAYAK 00048 BKID0005583 711 711 Processed 10/05/2023 1398869009 RAJU BADANAYAK BANK OF INDIA(508505)
SubTotal 2844 2844
5 Khairaput OR-31-012-007-001/9742
(MUDULIPADA) 		2431012007NRG24230420230026455 24/04/2023 Laxman Badanayak 2431012007WL001366 Laxman Badanayak 00176 IDIB000B737 711 711 Processed 10/05/2023 1398869010 Laxman Badanayak FINO PAYMENTS BANK LTD(608001)
SubTotal 711 711
6 Khairaput OR-31-012-007-001/6864
(MUDULIPADA) 		2431012007NRG24230420230026367 24/04/2023 Chhanki Kirsani 2431012007WL001366 Chhanki Kirsani 00415 SBIN0004853 948 948 Processed 10/05/2023 1398868984 MRS CHHANAKI KIRSANI STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-007-001/6942
(MUDULIPADA) 		2431012007NRG24230420230026406 24/04/2023 LACHHAMA KIRSANI 2431012007WL001366 LACHHAMA KIRSANI 00415 SBIN0004853 711 711 Processed 10/05/2023 1398868982 MRS LACHHAMA KIRSANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 Khairaput OR-31-012-007-001/9431
(MUDULIPADA) 		2431012007NRG24230420230026431 24/04/2023 PARBATI SISHA 2431012007WL001366 PARBATI SISHA 00415 SBIN0009665 711 711 Processed 10/05/2023 1398868979 Mrs. PARBATI SISA UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
9 Khairaput OR-31-012-007-001/6886
(MUDULIPADA) 		2431012007NRG24230420230026371 24/04/2023 Budai Chalan 2431012007WL001366 Budai Chalan 00415 SBIN0017536 711 711 Processed 10/05/2023 1398868991 MRS BUDAI CHALAN STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-007-001/6891
(MUDULIPADA) 		2431012007NRG24230420230026377 24/04/2023 Mangali Badanayak 2431012007WL001366 Mangali Badanayak 00415 SBIN0017536 711 711 Processed 10/05/2023 1398868981 MRS MANGALI BADANAYAK STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-007-001/9363
(MUDULIPADA) 		2431012007NRG24230420230026418 24/04/2023 Chhanki Kirsani 2431012007WL001366 Chhanki Kirsani 00415 SBIN0017536 711 711 Processed 10/05/2023 1398868985 MRS CHHANAKI KIRSANI STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-007-001/9434
(MUDULIPADA) 		2431012007NRG24230420230026433 24/04/2023 Mangali Badanayak 2431012007WL001366 Mangali Badanayak 00415 SBIN0017536 711 711 Processed 10/05/2023 1398868983 MRS MANGULI BADNAYAK STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-007-001/9738
(MUDULIPADA) 		2431012007NRG24230420230026450 24/04/2023 Lachhama Badanayak 2431012007WL001366 Lachhama Badanayak 00415 SBIN0017536 711 711 Processed 10/05/2023 1398868993 MRS LACHHAMA BADANAYAK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
14 Khairaput OR-31-012-007-001/6887
(MUDULIPADA) 		2431012007NRG24230420230026373 24/04/2023 Budai Badanayak 2431012007WL001366 Budai Badanayak 00415 SBIN0017971 711 711 Processed 10/05/2023 1398868990 MRS BUDAI BADANAYAK STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-007-001/6891
(MUDULIPADA) 		2431012007NRG24230420230026378 24/04/2023 Buda Badanayak 2431012007WL001366 Buda Badanayak 00415 SBIN0017971 711 711 Processed 10/05/2023 1398869002 MR BUDA BADANAYAK STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-007-001/6892
(MUDULIPADA) 		2431012007NRG24230420230026380 24/04/2023 Lachhama Kirsani 2431012007WL001366 Lachhama Kirsani 00415 SBIN0017971 711 711 Processed 10/05/2023 1398869000 Miss. LACHHAMA BADANAYAK UTKAL GRAMEEN BANK(607234)
17 Khairaput OR-31-012-007-001/6893
(MUDULIPADA) 		2431012007NRG24230420230026382 24/04/2023 CHHANKI Kirsani 2431012007WL001366 CHHANKI Kirsani 00415 SBIN0017971 711 711 Processed 10/05/2023 1398868986 MRS CHHANAKI KIRSANI STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-007-001/6909
(MUDULIPADA) 		2431012007NRG24230420230026388 24/04/2023 Sambari Badanayak 2431012007WL001366 Sambari Badanayak 00415 SBIN0017971 711 711 Processed 10/05/2023 1398868999 SAMBARI BADANAYAK STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-007-001/6926
(MUDULIPADA) 		2431012007NRG24230420230026398 24/04/2023 ADIBARI challan 2431012007WL001366 ADIBARI challan 00415 SBIN0017971 711 711 Processed 10/05/2023 1398868987 MRS ADIBARI CHALLAN STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-007-001/6929
(MUDULIPADA) 		2431012007NRG24230420230026400 24/04/2023 CHHANKI CHALLAN 2431012007WL001366 CHHANKI CHALLAN 00415 SBIN0017971 711 711 Processed 10/05/2023 1398868988 MRS CHHANAKI CHALLAN STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-007-001/6933
(MUDULIPADA) 		2431012007NRG24230420230026403 24/04/2023 Chhanki Badanayak 2431012007WL001366 Chhanki Badanayak 00415 SBIN0017971 711 711 Processed 10/05/2023 1398868978 MRS CHHANAKI BADANAIK STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-007-001/9435
(MUDULIPADA) 		2431012007NRG24230420230026434 24/04/2023 Budai Kirsani 2431012007WL001366 Budai Kirsani 00415 SBIN0017971 711 711 Processed 10/05/2023 1398868994 MR BUDAI KIRASANI STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-007-001/9684
(MUDULIPADA) 		2431012007NRG24230420230026437 24/04/2023 Sukri Badanayak 2431012007WL001366 Sukri Badanayak 00415 SBIN0017971 711 711 Processed 10/05/2023 1398868992 MRS SUKRI BADANAYAK STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-007-001/9710
(MUDULIPADA) 		2431012007NRG24230420230026441 24/04/2023 Mangali Badanayak 2431012007WL001366 Mangali Badanayak 00415 SBIN0017971 711 711 Processed 10/05/2023 1398868989 MRS MANGALI BADANAYAK STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-007-001/9710
(MUDULIPADA) 		2431012007NRG24230420230026440 24/04/2023 Mangla Badanayak 2431012007WL001366 Mangla Badanayak 00415 SBIN0017971 711 711 Processed 10/05/2023 1398868980 MR MANGLA BADANAYAK STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-007-001/9712
(MUDULIPADA) 		2431012007NRG24230420230026445 24/04/2023 Gori Badanayak 2431012007WL001366 Gori Badanayak 00415 SBIN0017971 711 711 Processed 10/05/2023 1398868997 MRS GORI BADANAYAK STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-007-001/9712
(MUDULIPADA) 		2431012007NRG24230420230026444 24/04/2023 Sama Badanayak 2431012007WL001366 Sama Badanayak 00415 SBIN0017971 711 711 Processed 10/05/2023 1398868996 MR SAMA BADANAYAK STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-007-001/9738
(MUDULIPADA) 		2431012007NRG24230420230026449 24/04/2023 Hadi Badanayak 2431012007WL001366 Hadi Badanayak 00415 SBIN0017971 711 711 Processed 10/05/2023 1398869005 HADI . BADNAIK UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-007-001/9740
(MUDULIPADA) 		2431012007NRG24230420230026453 24/04/2023 Mrs.Lalita Badanayak 2431012007WL001366 Mrs.Lalita Badanayak 00415 SBIN0017971 711 711 Processed 10/05/2023 1398869004 MRS LALITA BADANAYAK STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-007-001/9741
(MUDULIPADA) 		2431012007NRG24230420230026454 24/04/2023 SAMBARI KIRSANI 2431012007WL001366 SAMBARI KIRSANI 00415 SBIN0017971 711 711 Processed 10/05/2023 1398868998 MISS SAMBARI KIRSANI STATE BANK OF INDIA(508548)
31 Khairaput OR-31-012-007-001/9742
(MUDULIPADA) 		2431012007NRG24230420230026456 24/04/2023 Hasmati Badanayak 2431012007WL001366 Hasmati Badanayak 00415 SBIN0017971 711 711 Processed 10/05/2023 1398869003 MRS HASMATI BADANAYAK STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-007-001/9743
(MUDULIPADA) 		2431012007NRG24230420230026457 24/04/2023 REKHA CHALAN 2431012007WL001366 REKHA CHALAN 00415 SBIN0017971 711 711 Processed 10/05/2023 1398868995 REKHA CHALAN W/O-LACHHIM CHALAN BANK OF INDIA(508505)
33 Khairaput OR-31-012-007-001/9744
(MUDULIPADA) 		2431012007NRG24230420230026458 24/04/2023 SHUKRI BADANAYAK 2431012007WL001366 SHUKRI BADANAYAK 00415 SBIN0017971 711 711 Processed 10/05/2023 1398869001 MISS SHUKRI SHISHA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
34 Khairaput OR-31-012-007-001/6855
(MUDULIPADA) 		2431012007NRG24230420230026361 24/04/2023 SAMA SHISHA 2431012007WL001366 SAMA SHISHA 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398869036 SAMA SISA UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-007-001/6856
(MUDULIPADA) 		2431012007NRG24230420230026362 24/04/2023 Budai Shisha 2431012007WL001366 Budai Shisha 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398869015 Mrs. BUDAI SISA UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-007-001/6859
(MUDULIPADA) 		2431012007NRG24230420230026363 24/04/2023 Budai Shisha 2431012007WL001366 Budai Shisha 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398869044 BUDAI . SISA UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-007-001/6860
(MUDULIPADA) 		2431012007NRG24230420230026364 24/04/2023 CHHANKI KIRSANI 2431012007WL001366 CHHANKI KIRSANI 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398869026 Mr. CHHANKI KIRSANI UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-007-001/6862
(MUDULIPADA) 		2431012007NRG24230420230026365 24/04/2023 Adibari Kirsani 2431012007WL001366 Adibari Kirsani 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398869045 ADIBARI . KIRSANI UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-007-001/6885
(MUDULIPADA) 		2431012007NRG24230420230026368 24/04/2023 Chhanki Badanayak 2431012007WL001366 Chhanki Badanayak 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869051 Mrs. CHHANAKI BADANAYAK UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-007-001/6886
(MUDULIPADA) 		2431012007NRG24230420230026370 24/04/2023 LACHHIM CHALAN 2431012007WL001366 LACHHIM CHALAN 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869023 LACHHIMI . CHALAN UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-007-001/6887
(MUDULIPADA) 		2431012007NRG24230420230026372 24/04/2023 BUDA BADANAYAK 2431012007WL001366 BUDA BADANAYAK 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869016 BUDA BADANAYAK UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-007-001/6888
(MUDULIPADA) 		2431012007NRG24230420230026375 24/04/2023 GURUBARI Badanayak 2431012007WL001366 GURUBARI Badanayak 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869018 Mrs. GURUBARI BADANAYAK UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-007-001/6890
(MUDULIPADA) 		2431012007NRG24230420230026376 24/04/2023 BUDAI KIRSANI 2431012007WL001366 BUDAI KIRSANI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869038 Mrs. BUDAI KIRSANI UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-007-001/6892
(MUDULIPADA) 		2431012007NRG24230420230026379 24/04/2023 Rabi kirsani 2431012007WL001366 Rabi kirsani 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869037 Mr. RABI KIRSANI UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-007-001/6893
(MUDULIPADA) 		2431012007NRG24230420230026381 24/04/2023 SAMA KIRSANI 2431012007WL001366 SAMA KIRSANI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869022 Mr. SAMA KIRSANI UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-007-001/6894
(MUDULIPADA) 		2431012007NRG24230420230026383 24/04/2023 SANYA KIRSANI 2431012007WL001366 SANYA KIRSANI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869012 Mr. SONIA KIRSANI UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-007-001/6900
(MUDULIPADA) 		2431012007NRG24230420230026384 24/04/2023 MANGALI KIRSANI 2431012007WL001366 MANGALI KIRSANI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869013 Mrs. MANGALI KIRSANI UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-007-001/6912
(MUDULIPADA) 		2431012007NRG24230420230026389 24/04/2023 SAMA KIRSANI 2431012007WL001366 SAMA KIRSANI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869042 Mr. SOMA KIRSANI UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-007-001/6913
(MUDULIPADA) 		2431012007NRG24230420230026390 24/04/2023 SUKRI shisha 2431012007WL001366 SUKRI shisha 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869035 Mrs. SHUKURI SISA UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-007-001/6915
(MUDULIPADA) 		2431012007NRG24230420230026391 24/04/2023 HADI KIRSANI 2431012007WL001366 HADI KIRSANI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869040 Mr. HADI KIRSANI UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-007-001/6918
(MUDULIPADA) 		2431012007NRG24230420230026393 24/04/2023 Lachhama Shisha 2431012007WL001366 Lachhama Shisha 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869049 Mrs. LACHHAMA SISA UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-007-001/6922
(MUDULIPADA) 		2431012007NRG24230420230026394 24/04/2023 SOMA . KIRSANI 2431012007WL001366 SOMA . KIRSANI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398868976 SOMA . KIRSANI UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-007-001/6925
(MUDULIPADA) 		2431012007NRG24230420230026396 24/04/2023 BUDA BADANAYAK 2431012007WL001366 BUDA BADANAYAK 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869029 BUDA BADANAIK UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-007-001/6926
(MUDULIPADA) 		2431012007NRG24230420230026397 24/04/2023 BUDA CHALAN 2431012007WL001366 BUDA CHALAN 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869014 Mr. BUDA CHALLAN UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-007-001/6929
(MUDULIPADA) 		2431012007NRG24230420230026399 24/04/2023 SANYA CHALLAN 2431012007WL001366 SANYA CHALLAN 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869021 SANIA CHALLAN UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-007-001/6930
(MUDULIPADA) 		2431012007NRG24230420230026401 24/04/2023 HADIBADANAYAK 2431012007WL001366 HADIBADANAYAK 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869028 HADI . BADNAIK UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-007-001/6933
(MUDULIPADA) 		2431012007NRG24230420230026402 24/04/2023 MANGALA BADANAYAK 2431012007WL001366 MANGALA BADANAYAK 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869020 MONGALA BADANAYAK UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-007-001/6935
(MUDULIPADA) 		2431012007NRG24230420230026404 24/04/2023 SUKRA BADANAYAK 2431012007WL001366 SUKRA BADANAYAK 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869011 Mr. SUKRA BADANAIK UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-007-001/6940
(MUDULIPADA) 		2431012007NRG24230420230026405 24/04/2023 SUKRI BADANAYAK 2431012007WL001366 SUKRI BADANAYAK 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869053 Ms. SUKRI BADANAYAK UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-007-001/9310
(MUDULIPADA) 		2431012007NRG24230420230026408 24/04/2023 SANYA BADANAYAK 2431012007WL001366 SANYA BADANAYAK 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869033 SANYA BADANAYAK UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-007-001/9313
(MUDULIPADA) 		2431012007NRG24230420230026410 24/04/2023 MANGALA BADANAYAK 2431012007WL001366 MANGALA BADANAYAK 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869017 Mr. MONGALA BADANAYAK UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-007-001/9314
(MUDULIPADA) 		2431012007NRG24230420230026411 24/04/2023 SAMA BADANAYAK 2431012007WL001366 SAMA BADANAYAK 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869019 Mr. SAMA BADANAYAK UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-007-001/9315
(MUDULIPADA) 		2431012007NRG24230420230026412 24/04/2023 HADI BADANAYAK 2431012007WL001366 HADI BADANAYAK 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869025 HADI . BADNAIK UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-007-001/9316
(MUDULIPADA) 		2431012007NRG24230420230026413 24/04/2023 Sama Chalan 2431012007WL001366 Sama Chalan 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398868977 MR SAMA CHALAN STATE BANK OF INDIA(508548)
65 Khairaput OR-31-012-007-001/9361
(MUDULIPADA) 		2431012007NRG24230420230026414 24/04/2023 MANGALA KIRSANI 2431012007WL001366 MANGALA KIRSANI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869024 Mr. MANGALA KIRSANI UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-007-001/9362
(MUDULIPADA) 		2431012007NRG24230420230026416 24/04/2023 SUKRA KIRSANI 2431012007WL001366 SUKRA KIRSANI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869039 Mr. SUKRA KIRSANI UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-007-001/9363
(MUDULIPADA) 		2431012007NRG24230420230026417 24/04/2023 SANYA KIRSANI 2431012007WL001366 SANYA KIRSANI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869030 Mr. SANYA KIRSANI UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-007-001/9365
(MUDULIPADA) 		2431012007NRG24230420230026419 24/04/2023 HADI KIRSANI 2431012007WL001366 HADI KIRSANI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869046 Mr. HADI KIRSANI UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-007-001/9418
(MUDULIPADA) 		2431012007NRG24230420230026421 24/04/2023 MANGALI KIRSANI 2431012007WL001366 MANGALI KIRSANI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869043 Mrs. MANGULI KIRSANI UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-007-001/9420
(MUDULIPADA) 		2431012007NRG24230420230026422 24/04/2023 SUKRA SISHA 2431012007WL001366 SUKRA SISHA 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869031 Mr. SUKRA SISA UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-007-001/9423
(MUDULIPADA) 		2431012007NRG24230420230026424 24/04/2023 BUDA SISA 2431012007WL001366 BUDA SISA 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869027 Mr. BUDA SISA UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-007-001/9423
(MUDULIPADA) 		2431012007NRG24230420230026425 24/04/2023 Gouri Sisha 2431012007WL001366 Gouri Sisha 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869054 Mrs. GORI SISA UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-007-001/9424
(MUDULIPADA) 		2431012007NRG24230420230026426 24/04/2023 SANIYA SISHA 2431012007WL001366 SANIYA SISHA 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869034 Mr. SANIA SISA UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-007-001/9429
(MUDULIPADA) 		2431012007NRG24230420230026429 24/04/2023 HADI KIRSANI 2431012007WL001366 HADI KIRSANI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869041 Mr. HADI KIRSANI UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-007-001/9434
(MUDULIPADA) 		2431012007NRG24230420230026432 24/04/2023 Lachmi Badanayak 2431012007WL001366 Lachmi Badanayak 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869032 Mr. LACHIM BADNAIK UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-007-001/9435
(MUDULIPADA) 		2431012007NRG24230420230026435 24/04/2023 Mr.Sukra Kirsani 2431012007WL001366 Mr.Sukra Kirsani 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869047 Mr. SUKRA KIRSANI UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-007-001/9709
(MUDULIPADA) 		2431012007NRG24230420230026439 24/04/2023 Budai badanayak 2431012007WL001366 Budai badanayak 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869048 Mrs. BUDAI BADANAYAK UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-007-001/9711
(MUDULIPADA) 		2431012007NRG24230420230026442 24/04/2023 Sama Badanayak 2431012007WL001366 Sama Badanayak 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869050 Mr. SAMA BADANAYAK UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-007-001/9737
(MUDULIPADA) 		2431012007NRG24230420230026448 24/04/2023 Chhanki Kirsani 2431012007WL001366 Chhanki Kirsani 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1398869052 Miss. CHANKI KKIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 33891 33891
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012007_240423APB_FTO_42172 Bank of India BKID0005583 GOVINDAPALI 2844
2 Khairaput OR2431012007_240423APB_FTO_42172 Indian Bank IDIB000B737 BERHAMPUR GANJAM 711
3 Khairaput OR2431012007_240423APB_FTO_42172 State Bank of India SBIN0004853 ORKEL 1659
4 Khairaput OR2431012007_240423APB_FTO_42172 State Bank of India SBIN0009665 PANGAM 711
5 Khairaput OR2431012007_240423APB_FTO_42172 State Bank of India SBIN0017536 MATHILI 3555
6 Khairaput OR2431012007_240423APB_FTO_42172 State Bank of India SBIN0017971 KHAIRPUT 14220
7 Khairaput OR2431012007_240423APB_FTO_42172 UTKAL GRAMYA BANK SBIN0RRUKGB Khairput 13035
8 Khairaput OR2431012007_240423APB_FTO_42172 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 18012
9 Khairaput OR2431012007_240423APB_FTO_42172 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 2844

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