Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:28:40 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_240523APB_FTO_149613
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-31-012-002-002/5374
(BADADURAL) 		2431012002NRG24230520230107859 24/05/2023 Guru Kirsani 2431012002WL005477 Guru Kirsani 00048 BKID0005583 711 711 Processed 27/05/2023 1904915146 GURU KIRSANI BANK OF INDIA(508505)
2 Khairaput OR-31-012-002-002/5399
(BADADURAL) 		2431012002NRG24230520230107864 24/05/2023 Madhu Pangi 2431012002WL005477 Madhu Pangi 00048 BKID0005583 1185 1185 Processed 27/05/2023 1904915144 MADHU PANGI BANK OF INDIA(508505)
3 Khairaput OR-31-012-002-002/5402
(BADADURAL) 		2431012002NRG24230520230107865 24/05/2023 Dhanumati Pangi 2431012002WL005477 Dhanumati Pangi 00048 BKID0005583 948 948 Processed 27/05/2023 1904915149 DHANAMATI PANGI INDUSIND BANK(607189)
4 Khairaput OR-31-012-002-002/9288
(BADADURAL) 		2431012002NRG24230520230107867 24/05/2023 SADANANDA PANGI 2431012002WL005477 SADANANDA PANGI 00048 BKID0005583 1422 1422 Processed 27/05/2023 1904915161 MR SADANANDA PANGI STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-002-002/9517
(BADADURAL) 		2431012002NRG24230520230107875 24/05/2023 Rodama Khara 2431012002WL005477 Rodama Khara 00048 BKID0005583 1422 1422 Processed 27/05/2023 1904915157 RADAMA KHARA W/O PRAHLAD BANK OF INDIA(508505)
6 Khairaput OR-31-012-002-002/9743
(BADADURAL) 		2431012002NRG24230520230107880 24/05/2023 TAKUDHAR PANGI 2431012002WL005477 TAKUDHAR PANGI 00048 BKID0005583 1185 1185 Processed 27/05/2023 1904915143 Mr. TAKU DHAR PANGI S/O.KESHAB PANGI UTKAL GRAMEEN BANK(607234)
7 Khairaput OR-31-012-002-011/5913
(BADADURAL) 		2431012002NRG24230520230107882 24/05/2023 BHAGBAN BADNAYAK 2431012002WL005478 BHAGBAN BADNAYAK 00048 BKID0005583 1422 1422 Processed 27/05/2023 1904915174 BHAGBAN BADANAYAK BANK OF INDIA(508505)
8 Khairaput OR-31-012-002-011/5913
(BADADURAL) 		2431012002NRG24230520230107883 24/05/2023 GHASIANI BADANAYAK 2431012002WL005478 GHASIANI BADANAYAK 00048 BKID0005583 1422 1422 Processed 27/05/2023 1904915155 GHASIANI BADANAYAK W/O-BHAGABAN BADANAYA BANK OF INDIA(508505)
9 Khairaput OR-31-012-002-011/5939
(BADADURAL) 		2431012002NRG24230520230107884 24/05/2023 GHASIA BADNAYAK 2431012002WL005478 GHASIA BADNAYAK 00048 BKID0005583 1422 1422 Processed 27/05/2023 1904915175 GHASIA BADANAYAK BANK OF INDIA(508505)
10 Khairaput OR-31-012-002-011/5939
(BADADURAL) 		2431012002NRG24230520230107885 24/05/2023 Sambari Badanayak 2431012002WL005478 Sambari Badanayak 00048 BKID0005583 1422 1422 Processed 27/05/2023 1904915154 SAMARI BADANAYAK W/O-GHASHIA BADANAYAK BANK OF INDIA(508505)
11 Khairaput OR-31-012-002-011/9488
(BADADURAL) 		2431012002NRG24230520230107886 24/05/2023 SADA BADANAYAK 2431012002WL005478 SADA BADANAYAK 00048 BKID0005583 1422 1422 Processed 27/05/2023 1904915151 SADA BADANAYAK S/O-YOGI BADANAYAK BANK OF INDIA(508505)
12 Khairaput OR-31-012-002-011/9489
(BADADURAL) 		2431012002NRG24230520230107887 24/05/2023 BANDURU KHILA 2431012002WL005478 BANDURU KHILA 00048 BKID0005583 1422 1422 Processed 27/05/2023 1904915147 BANDARU KHILA BANK OF INDIA(508505)
13 Khairaput OR-31-012-002-011/9490
(BADADURAL) 		2431012002NRG24230520230107895 24/05/2023 BHIMA HANTAL 2431012002WL005479 BHIMA HANTAL 00048 BKID0005583 1422 1422 Processed 27/05/2023 1904915148 BHIMA HANTAL BANK OF INDIA(508505)
14 Khairaput OR-31-012-002-011/9491
(BADADURAL) 		2431012002NRG24230520230107896 24/05/2023 LAXMAN SISA 2431012002WL005479 LAXMAN SISA 00048 BKID0005583 1422 1422 Processed 27/05/2023 1904915171 LAXMAN SISA BANK OF INDIA(508505)
15 Khairaput OR-31-012-002-012/5854
(BADADURAL) 		2431012002NRG24230520230107898 24/05/2023 Budei Shisha 2431012002WL005479 Budei Shisha 00048 BKID0005583 1422 1422 Processed 27/05/2023 1904915153 BUDAI SISHA W/O-SAMARA SISA BANK OF INDIA(508505)
16 Khairaput OR-31-012-002-012/5854
(BADADURAL) 		2431012002NRG24230520230107897 24/05/2023 SAMARA SISA 2431012002WL005479 SAMARA SISA 00048 BKID0005583 1422 1422 Processed 27/05/2023 1904915172 SAMARA SISYA BANK OF INDIA(508505)
17 Khairaput OR-31-012-002-012/9496
(BADADURAL) 		2431012002NRG24230520230107899 24/05/2023 KUSTA SISA 2431012002WL005479 KUSTA SISA 00048 BKID0005583 1422 1422 Processed 27/05/2023 1904915173 KRUSNA SHISHA BANK OF INDIA(508505)
18 Khairaput OR-31-012-002-012/9496
(BADADURAL) 		2431012002NRG24230520230107900 24/05/2023 Parbati Sisa 2431012002WL005479 Parbati Sisa 00048 BKID0005583 1422 1422 Processed 27/05/2023 1904915152 PARBATI SHISHA W/O-KRUSHNA SHISHA BANK OF INDIA(508505)
19 Khairaput OR-31-012-002-012/9500
(BADADURAL) 		2431012002NRG24230520230107902 24/05/2023 PRAMILA PUJARI 2431012002WL005479 PRAMILA PUJARI 00048 BKID0005583 1422 1422 Processed 27/05/2023 1904915150 PRAMILA PUJARI BANK OF INDIA(508505)
20 Khairaput OR-31-012-002-012/9500
(BADADURAL) 		2431012002NRG24230520230107901 24/05/2023 SUNADHAR PUJARI 2431012002WL005479 SUNADHAR PUJARI 00048 BKID0005583 1422 1422 Processed 27/05/2023 1904915142 SUNADHAR PUJARI BANK OF INDIA(508505)
21 Khairaput OR-31-012-002-012/9507
(BADADURAL) 		2431012002NRG24230520230107904 24/05/2023 JAMUNA HANTAL 2431012002WL005479 JAMUNA HANTAL 00048 BKID0005583 1422 1422 Processed 27/05/2023 1904915156 JAMUNA HANTAL BANK OF INDIA(508505)
22 Khairaput OR-31-012-002-012/9510
(BADADURAL) 		2431012002NRG24230520230107905 24/05/2023 BHIMA BADNAYAK 2431012002WL005479 BHIMA BADNAYAK 00048 BKID0005583 1422 1422 Processed 27/05/2023 1904915163 BHIMA BADNAYAK BANK OF INDIA(508505)
23 Khairaput OR-31-012-002-012/9510
(BADADURAL) 		2431012002NRG24230520230107906 24/05/2023 PURNI BADANAYAK 2431012002WL005479 PURNI BADANAYAK 00048 BKID0005583 1422 1422 Processed 27/05/2023 1904915170 PURNI HANTAL W/O-BHIMA HANTAL BANK OF INDIA(508505)
24 Khairaput OR-31-012-002-012/9514
(BADADURAL) 		2431012002NRG24230520230107907 24/05/2023 PURNA KHARA 2431012002WL005479 PURNA KHARA 00048 BKID0005583 1422 1422 Processed 27/05/2023 1904915162 PURNA KHARA BANK OF INDIA(508505)
25 Khairaput OR-31-012-002-015/5698
(BADADURAL) 		2431012002NRG24230520230107933 24/05/2023 Bhagabati Padal 2431012002WL005481 Bhagabati Padal 00048 BKID0005583 1422 1422 Processed 27/05/2023 1904915159 BHAGABATI PADAL W/O-SANYASI PADAL BANK OF INDIA(508505)
26 Khairaput OR-31-012-002-015/5709
(BADADURAL) 		2431012002NRG24230520230107934 24/05/2023 Sanu Padal 2431012002WL005481 Sanu Padal 00048 BKID0005583 1422 1422 Processed 27/05/2023 1904915141 SANU PADAL BANK OF INDIA(508505)
27 Khairaput OR-31-012-002-015/5717
(BADADURAL) 		2431012002NRG24230520230107936 24/05/2023 Shukri Padal 2431012002WL005481 Shukri Padal 00048 BKID0005583 1422 1422 Processed 27/05/2023 1904915160 SUKRI PADAL W/O-GURU PADAL BANK OF INDIA(508505)
28 Khairaput OR-31-012-002-015/9652
(BADADURAL) 		2431012002NRG24230520230107937 24/05/2023 Adu Padal 2431012002WL005481 Adu Padal 00048 BKID0005583 1422 1422 Processed 27/05/2023 1904915158 ADU PADAL S/O-SANU PADAL BANK OF INDIA(508505)
29 Khairaput OR-31-012-002-015/9692
(BADADURAL) 		2431012002NRG24230520230107938 24/05/2023 Rama Hantal 2431012002WL005481 Rama Hantal 00048 BKID0005583 1422 1422 Processed 27/05/2023 1904915145 RAM HANTAL BANK OF INDIA(508505)
SubTotal 39579 39579
30 Khairaput OR-31-012-002-001/5723
(BADADURAL) 		2431012002NRG24230520230107908 24/05/2023 Mangala Badanayak 2431012002WL005480 Mangala Badanayak 00415 SBIN0002083 1185 1185 Processed 27/05/2023 1904915206 MR MANGALA BADANAYAK STATE BANK OF INDIA(508548)
31 Khairaput OR-31-012-002-001/5723
(BADADURAL) 		2431012002NRG24230520230107909 24/05/2023 Sundari Badanayak 2431012002WL005480 Sundari Badanayak 00415 SBIN0002083 1185 1185 Processed 27/05/2023 1904915178 MRS SUKRI BADANAYAK STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-002-001/5728
(BADADURAL) 		2431012002NRG24230520230107910 24/05/2023 Maina Kirsani 2431012002WL005480 Maina Kirsani 00415 SBIN0002083 1185 1185 Processed 27/05/2023 1904915176 MRS MAINA KRISANI STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-002-001/5733
(BADADURAL) 		2431012002NRG24230520230107911 24/05/2023 Samari Badanayak 2431012002WL005480 Samari Badanayak 00415 SBIN0002083 1185 1185 Processed 27/05/2023 1904915204 MR SAMBARI BADANAYAK STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-002-001/5741
(BADADURAL) 		2431012002NRG24230520230107912 24/05/2023 Ghasi Badanaik 2431012002WL005480 Ghasi Badanaik 00415 SBIN0002083 1185 1185 Processed 27/05/2023 1904915187 GHASI BADANAYAK S/O-GHENA BADANAYAK BANK OF INDIA(508505)
35 Khairaput OR-31-012-002-001/5741
(BADADURAL) 		2431012002NRG24230520230107913 24/05/2023 Kuji Badanaik 2431012002WL005480 Kuji Badanaik 00415 SBIN0002083 1185 1185 Processed 27/05/2023 1904915188 MRS KUJI BADANAYAK STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-002-001/5742
(BADADURAL) 		2431012002NRG24230520230107914 24/05/2023 PADMA KIRSANI 2431012002WL005480 PADMA KIRSANI 00415 SBIN0002083 1185 1185 Processed 27/05/2023 1904915179 MR PADMA KRISANI STATE BANK OF INDIA(508548)
37 Khairaput OR-31-012-002-001/5746
(BADADURAL) 		2431012002NRG24230520230107915 24/05/2023 Dambaru Badanayak 2431012002WL005480 Dambaru Badanayak 00415 SBIN0002083 1185 1185 Processed 27/05/2023 1904915191 MR DAMBARU BADANAYAK STATE BANK OF INDIA(508548)
38 Khairaput OR-31-012-002-001/5746
(BADADURAL) 		2431012002NRG24230520230107916 24/05/2023 Minai Badanayak 2431012002WL005480 Minai Badanayak 00415 SBIN0002083 1185 1185 Processed 27/05/2023 1904915203 MRS MINAI BADANAYAK STATE BANK OF INDIA(508548)
39 Khairaput OR-31-012-002-001/5763
(BADADURAL) 		2431012002NRG24230520230107917 24/05/2023 Ghena Sisa 2431012002WL005480 Ghena Sisa 00415 SBIN0002083 1185 1185 Processed 27/05/2023 1904915193 MR GHENA SISA STATE BANK OF INDIA(508548)
40 Khairaput OR-31-012-002-001/5763
(BADADURAL) 		2431012002NRG24230520230107918 24/05/2023 Sanai Shisha 2431012002WL005480 Sanai Shisha 00415 SBIN0002083 1185 1185 Processed 27/05/2023 1904915180 MR SANAI SISA STATE BANK OF INDIA(508548)
41 Khairaput OR-31-012-002-001/5774
(BADADURAL) 		2431012002NRG24230520230107919 24/05/2023 Subarnna Kirsani 2431012002WL005480 Subarnna Kirsani 00415 SBIN0002083 1185 1185 Processed 27/05/2023 1904915209 MRS SUBARNN KIRSANI STATE BANK OF INDIA(508548)
42 Khairaput OR-31-012-002-001/5777
(BADADURAL) 		2431012002NRG24230520230107921 24/05/2023 Budei Majhi 2431012002WL005480 Budei Majhi 00415 SBIN0002083 1185 1185 Processed 27/05/2023 1904915207 MRS BUDEI MAJHI STATE BANK OF INDIA(508548)
43 Khairaput OR-31-012-002-001/5777
(BADADURAL) 		2431012002NRG24230520230107920 24/05/2023 Siba Majhi 2431012002WL005480 Siba Majhi 00415 SBIN0002083 1185 1185 Processed 27/05/2023 1904915194 MR SHIBA MAJHI STATE BANK OF INDIA(508548)
44 Khairaput OR-31-012-002-001/5778
(BADADURAL) 		2431012002NRG24230520230107922 24/05/2023 BAYA BADANAYAK 2431012002WL005480 BAYA BADANAYAK 00415 SBIN0002083 1185 1185 Processed 27/05/2023 1904915208 BAYA BADANAYAK STATE BANK OF INDIA(508548)
45 Khairaput OR-31-012-002-001/9401
(BADADURAL) 		2431012002NRG24230520230107923 24/05/2023 Dhaba Kirsani 2431012002WL005480 Dhaba Kirsani 00415 SBIN0002083 1185 1185 Processed 27/05/2023 1904915192 MR DHOBA KIRSANI STATE BANK OF INDIA(508548)
46 Khairaput OR-31-012-002-001/9401
(BADADURAL) 		2431012002NRG24230520230107924 24/05/2023 Sanai Kirsani 2431012002WL005480 Sanai Kirsani 00415 SBIN0002083 1185 1185 Processed 27/05/2023 1904915205 MR SANAI KIRSANI STATE BANK OF INDIA(508548)
47 Khairaput OR-31-012-002-001/9550
(BADADURAL) 		2431012002NRG24230520230107925 24/05/2023 BALAMANI KIRSANI 2431012002WL005480 BALAMANI KIRSANI 00415 SBIN0002083 1185 1185 Processed 27/05/2023 1904915177 MRS BALAMANI KIRSANI STATE BANK OF INDIA(508548)
48 Khairaput OR-31-012-002-001/9731
(BADADURAL) 		2431012002NRG24230520230107927 24/05/2023 RAMA BADANAYAK 2431012002WL005480 RAMA BADANAYAK 00415 SBIN0002083 1185 1185 Processed 27/05/2023 1904915211 MR RAMA BADANAYAK STATE BANK OF INDIA(508548)
49 Khairaput OR-31-012-002-001/9747
(BADADURAL) 		2431012002NRG24230520230107928 24/05/2023 SUKRA KIRSANI 2431012002WL005480 SUKRA KIRSANI 00415 SBIN0002083 1185 1185 Processed 27/05/2023 1904915136 MR SUKRA KIRSANI STATE BANK OF INDIA(508548)
50 Khairaput OR-31-012-002-001/9749
(BADADURAL) 		2431012002NRG24230520230107929 24/05/2023 Laxmi Sisa 2431012002WL005480 Laxmi Sisa 00415 SBIN0002083 1185 1185 Processed 27/05/2023 1904915215 MRS LAXMI SISA STATE BANK OF INDIA(508548)
51 Khairaput OR-31-012-002-002/5297
(BADADURAL) 		2431012002NRG24230520230107850 24/05/2023 Madhu Khara 2431012002WL005477 Madhu Khara 00415 SBIN0002083 1185 1185 Processed 27/05/2023 1904915197 MR MADHU KHARA STATE BANK OF INDIA(508548)
52 Khairaput OR-31-012-002-002/5318
(BADADURAL) 		2431012002NRG24230520230107852 24/05/2023 Sasi Burudi 2431012002WL005477 Sasi Burudi 00415 SBIN0002083 1422 1422 Processed 27/05/2023 1904915198 MRS SASHI BURUDI STATE BANK OF INDIA(508548)
53 Khairaput OR-31-012-002-002/5320
(BADADURAL) 		2431012002NRG24230520230107854 24/05/2023 Kamala Pangi 2431012002WL005477 Kamala Pangi 00415 SBIN0002083 1422 1422 Processed 27/05/2023 1904915214 MRS KAMALA PANGI STATE BANK OF INDIA(508548)
54 Khairaput OR-31-012-002-002/5339
(BADADURAL) 		2431012002NRG24230520230107856 24/05/2023 JAYA KHARA 2431012002WL005477 JAYA KHARA 00415 SBIN0002083 1185 1185 Processed 27/05/2023 1904915189 MR JAYA KHARA STATE BANK OF INDIA(508548)
55 Khairaput OR-31-012-002-002/5349
(BADADURAL) 		2431012002NRG24230520230107857 24/05/2023 GOBARDHAN HANTAL 2431012002WL005477 GOBARDHAN HANTAL 00415 SBIN0002083 1185 1185 Processed 27/05/2023 1904915195 MR GOBARDHAN HANTAL STATE BANK OF INDIA(508548)
56 Khairaput OR-31-012-002-002/5398
(BADADURAL) 		2431012002NRG24230520230107862 24/05/2023 KUMARI PANGI 2431012002WL005477 KUMARI PANGI 00415 SBIN0002083 1422 1422 Processed 27/05/2023 1904915199 MRS KUMARI PANGI STATE BANK OF INDIA(508548)
57 Khairaput OR-31-012-002-002/9287
(BADADURAL) 		2431012002NRG24230520230107866 24/05/2023 DAMATI KHARA 2431012002WL005477 DAMATI KHARA 00415 SBIN0002083 1422 1422 Processed 27/05/2023 1904915201 MRS DAIMATI KHARA STATE BANK OF INDIA(508548)
58 Khairaput OR-31-012-002-002/9289
(BADADURAL) 		2431012002NRG24230520230107869 24/05/2023 DEBANTI KHARA 2431012002WL005477 DEBANTI KHARA 00415 SBIN0002083 1422 1422 Processed 27/05/2023 1904915212 MRS DEBANTI KHARA STATE BANK OF INDIA(508548)
59 Khairaput OR-31-012-002-002/9322
(BADADURAL) 		2431012002NRG24230520230107870 24/05/2023 ARJUN KAR 2431012002WL005477 ARJUN KAR 00415 SBIN0002083 1185 1185 Processed 27/05/2023 1904915210 MR ARJUN KHARA STATE BANK OF INDIA(508548)
60 Khairaput OR-31-012-002-002/9347
(BADADURAL) 		2431012002NRG24230520230107871 24/05/2023 Arjun Pangi 2431012002WL005477 Arjun Pangi 00415 SBIN0002083 1422 1422 Processed 27/05/2023 1904915202 MR ARJUN PANGI STATE BANK OF INDIA(508548)
61 Khairaput OR-31-012-002-002/9462
(BADADURAL) 		2431012002NRG24230520230107872 24/05/2023 SAMNATH PANGI 2431012002WL005477 SAMNATH PANGI 00415 SBIN0002083 948 948 Processed 27/05/2023 1904915181 MR SOMANATH PANGI STATE BANK OF INDIA(508548)
62 Khairaput OR-31-012-002-002/9479
(BADADURAL) 		2431012002NRG24230520230107873 24/05/2023 BHAGU.PANGI 2431012002WL005477 BHAGU.PANGI 00415 SBIN0002083 1422 1422 Processed 27/05/2023 1904915196 MR BHAGU PANGI STATE BANK OF INDIA(508548)
63 Khairaput OR-31-012-002-002/9517
(BADADURAL) 		2431012002NRG24230520230107874 24/05/2023 PRALAD KHARA 2431012002WL005477 PRALAD KHARA 00415 SBIN0002083 1422 1422 Processed 27/05/2023 1904915200 MR PRAHALAD KHARA STATE BANK OF INDIA(508548)
64 Khairaput OR-31-012-002-002/9667
(BADADURAL) 		2431012002NRG24230520230107878 24/05/2023 KAMALA KHILLA 2431012002WL005477 KAMALA KHILLA 00415 SBIN0002083 1422 1422 Processed 27/05/2023 1904915135 MRS KAMALA KHILLA STATE BANK OF INDIA(508548)
65 Khairaput OR-31-012-002-002/9674
(BADADURAL) 		2431012002NRG24230520230107879 24/05/2023 Durjyo Kirsani 2431012002WL005477 Durjyo Kirsani 00415 SBIN0002083 474 474 Processed 27/05/2023 1904915216 MR DURJYO KIRSANI STATE BANK OF INDIA(508548)
66 Khairaput OR-31-012-002-002/9753
(BADADURAL) 		2431012002NRG24230520230107881 24/05/2023 MATI PANGI 2431012002WL005477 MATI PANGI 00415 SBIN0002083 1422 1422 Processed 27/05/2023 1904915213 MRS MATI PANGI STATE BANK OF INDIA(508548)
SubTotal 45267 45267
67 Khairaput OR-31-012-002-002/9289
(BADADURAL) 		2431012002NRG24230520230107868 24/05/2023 Baleswar khara 2431012002WL005477 Baleswar khara 00415 SBIN0009665 1422 1422 Processed 27/05/2023 1904915190 MR BALESWAR KHARA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
68 Khairaput OR-31-012-002-011/9765
(BADADURAL) 		2431012002NRG24230520230107889 24/05/2023 DAMANI BADANAYAK 2431012002WL005478 DAMANI BADANAYAK 00415 SBIN0017536 1422 1422 Processed 27/05/2023 1904915138 DAMUNI SISA BANK OF INDIA(508505)
69 Khairaput OR-31-012-002-011/9766
(BADADURAL) 		2431012002NRG24230520230107890 24/05/2023 TRINAT SISA 2431012002WL005478 TRINAT SISA 00415 SBIN0017536 1422 1422 Processed 27/05/2023 1904915140 MR TRINAT SISA STATE BANK OF INDIA(508548)
70 Khairaput OR-31-012-002-011/9819
(BADADURAL) 		2431012002NRG24230520230107892 24/05/2023 JAYA SISA 2431012002WL005478 JAYA SISA 00415 SBIN0017536 1422 1422 Processed 27/05/2023 1904915137 JAY KIRSANI BANK OF INDIA(508505)
71 Khairaput OR-31-012-002-011/9819
(BADADURAL) 		2431012002NRG24230520230107893 24/05/2023 SINA SISA 2431012002WL005478 SINA SISA 00415 SBIN0017536 1422 1422 Processed 27/05/2023 1904915139 NINA KIRSHANI W/O-JAY KIRSHANI BANK OF INDIA(508505)
SubTotal 5688 5688
72 Khairaput OR-31-012-002-015/9779
(BADADURAL) 		2431012002NRG24230520230107939 24/05/2023 NANDA PADAL 2431012002WL005481 NANDA PADAL 00415 SBIN0017971 1422 1422 Processed 27/05/2023 1904915186 NANDA PADAL BANK OF INDIA(508505)
SubTotal 1422 1422
73 Khairaput OR-31-012-002-001/9592
(BADADURAL) 		2431012002NRG24230520230107926 24/05/2023 Chanchadi Kirsani 2431012002WL005480 Chanchadi Kirsani 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1904915165 Mr. CHANCHIDI KIRSANI UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-002-001/9790
(BADADURAL) 		2431012002NRG24230520230107931 24/05/2023 JIMAI BADANAYAK 2431012002WL005480 JIMAI BADANAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1904915169 JHIMAI SISA BANK OF INDIA(508505)
75 Khairaput OR-31-012-002-001/9790
(BADADURAL) 		2431012002NRG24230520230107930 24/05/2023 PADU BADANAYAK 2431012002WL005480 PADU BADANAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1904915168 Mr. PADU BADANAYAK UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-002-002/5318
(BADADURAL) 		2431012002NRG24230520230107851 24/05/2023 Madhu Burudi 2431012002WL005477 Madhu Burudi 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1904915164 Mr. MADHU BURUDI UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-002-002/5320
(BADADURAL) 		2431012002NRG24230520230107853 24/05/2023 Krupa Pangi 2431012002WL005477 Krupa Pangi 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1904915185 Mr. KURPA PANGI S/O GOPI UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-002-002/5332
(BADADURAL) 		2431012002NRG24230520230107855 24/05/2023 GHASIA SISA 2431012002WL005477 GHASIA SISA 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1904915167 Mr. GHASIA SISA UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-002-002/5393
(BADADURAL) 		2431012002NRG24230520230107861 24/05/2023 Narasingh Pangi 2431012002WL005477 Narasingh Pangi 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1904915183 Mr. NARASINGH PANGI UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-012-002-002/5393
(BADADURAL) 		2431012002NRG24230520230107860 24/05/2023 PHULMATI PANGI 2431012002WL005477 PHULMATI PANGI 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1904915182 MRS PHULMATI PANGI STATE BANK OF INDIA(508548)
81 Khairaput OR-31-012-002-015/5698
(BADADURAL) 		2431012002NRG24230520230107932 24/05/2023 Sanyasi Padal 2431012002WL005481 Sanyasi Padal 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1904915184 Mr. SANYASI PADAL UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-002-015/5717
(BADADURAL) 		2431012002NRG24230520230107935 24/05/2023 Guru Padal 2431012002WL005481 Guru Padal 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1904915166 Mr. GURU PADAL UTKAL GRAMEEN BANK(607234)
SubTotal 12561 12561
Total 105939 105939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_240523APB_FTO_149613 Bank of India BKID0005583 GOVINDAPALI 39579
2 Khairaput OR2431012002_240523APB_FTO_149613 State Bank of India SBIN0002083 MACHHKUND 45267
3 Khairaput OR2431012002_240523APB_FTO_149613 State Bank of India SBIN0009665 PANGAM 1422
4 Khairaput OR2431012002_240523APB_FTO_149613 State Bank of India SBIN0017536 MATHILI 5688
5 Khairaput OR2431012002_240523APB_FTO_149613 State Bank of India SBIN0017971 KHAIRPUT 1422
6 Khairaput OR2431012002_240523APB_FTO_149613 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 5214
7 Khairaput OR2431012002_240523APB_FTO_149613 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 4977
8 Khairaput OR2431012002_240523APB_FTO_149613 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 2370

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