Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:48:33 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012002_260423APB_FTO_50629
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-31-012-002-007/6077
(BADADURAL) 		2431012002NRG24260420230033854 26/04/2023 Bimala Kirsani 2431012002WL001744 Bimala Kirsani 00048 BKID0005583 711 711 Processed 10/05/2023 1402252309 KAMALA KIRSANI W/O-GHASI KIRSANI BANK OF INDIA(508505)
2 Khairaput OR-31-012-002-007/9284
(BADADURAL) 		2431012002NRG24260420230033855 26/04/2023 GURUBARI KIRSANI 2431012002WL001744 GURUBARI KIRSANI 00048 BKID0005583 711 711 Processed 10/05/2023 1402252296 GURU KIRSANI BANK OF INDIA(508505)
3 Khairaput OR-31-012-002-007/9431
(BADADURAL) 		2431012002NRG24260420230033857 26/04/2023 Saita Kirsani 2431012002WL001744 Saita Kirsani 00048 BKID0005583 711 711 Processed 10/05/2023 1402252314 SAITA KIRSANI W/O DHOBA . BANK OF INDIA(508505)
4 Khairaput OR-31-012-002-007/9434
(BADADURAL) 		2431012002NRG24260420230033858 26/04/2023 RAMA SISA 2431012002WL001744 RAMA SISA 00048 BKID0005583 711 711 Processed 10/05/2023 1402252298 RAMA SHISHA BANK OF INDIA(508505)
5 Khairaput OR-31-012-002-007/9434
(BADADURAL) 		2431012002NRG24260420230033859 26/04/2023 Rukuna Sisa 2431012002WL001744 Rukuna Sisa 00048 BKID0005583 711 711 Processed 10/05/2023 1402252306 RUKUMANI SHISHA BANK OF INDIA(508505)
6 Khairaput OR-31-012-002-007/9438
(BADADURAL) 		2431012002NRG24260420230033861 26/04/2023 Damu Kirsani 2431012002WL001744 Damu Kirsani 00048 BKID0005583 711 711 Processed 10/05/2023 1402252304 DAM KIRSHANI BANK OF INDIA(508505)
7 Khairaput OR-31-012-002-007/9438
(BADADURAL) 		2431012002NRG24260420230033862 26/04/2023 Raila kirsani 2431012002WL001744 Raila kirsani 00048 BKID0005583 711 711 Processed 10/05/2023 1402252305 RAILA KIRSHANI BANK OF INDIA(508505)
8 Khairaput OR-31-012-002-007/9439
(BADADURAL) 		2431012002NRG24260420230033863 26/04/2023 Sadhu Kirsani 2431012002WL001744 Sadhu Kirsani 00048 BKID0005583 711 711 Processed 10/05/2023 1402252303 SADHU KIRSANI BANK OF INDIA(508505)
9 Khairaput OR-31-012-002-007/9440
(BADADURAL) 		2431012002NRG24260420230033864 26/04/2023 Daitari Kirsani 2431012002WL001744 Daitari Kirsani 00048 BKID0005583 711 711 Processed 10/05/2023 1402252295 DAITARI KIRSANI BANK OF INDIA(508505)
10 Khairaput OR-31-012-002-007/9440
(BADADURAL) 		2431012002NRG24260420230033865 26/04/2023 Pramila kirsani 2431012002WL001744 Pramila kirsani 00048 BKID0005583 711 711 Processed 10/05/2023 1402252326 PRAMILA KIRSANI BANK OF INDIA(508505)
11 Khairaput OR-31-012-002-007/9441
(BADADURAL) 		2431012002NRG24260420230033866 26/04/2023 GOVINDA KIRSANI 2431012002WL001744 GOVINDA KIRSANI 00048 BKID0005583 711 711 Processed 10/05/2023 1402252300 GOBINDA KIRSANI BANK OF INDIA(508505)
12 Khairaput OR-31-012-002-007/9444
(BADADURAL) 		2431012002NRG24260420230033867 26/04/2023 KRUSNA KIRSANI 2431012002WL001744 KRUSNA KIRSANI 00048 BKID0005583 711 711 Processed 10/05/2023 1402252299 KRUSHNA KIRSANI BANK OF INDIA(508505)
13 Khairaput OR-31-012-002-007/9444
(BADADURAL) 		2431012002NRG24260420230033868 26/04/2023 Sarmani Kirsani 2431012002WL001744 Sarmani Kirsani 00048 BKID0005583 711 711 Processed 10/05/2023 1402252313 RAMA KIRSANI W/O-KRUSHNA KIRSANI BANK OF INDIA(508505)
14 Khairaput OR-31-012-002-007/9510
(BADADURAL) 		2431012002NRG24260420230033870 26/04/2023 LALITA KIRSANI 2431012002WL001744 LALITA KIRSANI 00048 BKID0005583 711 711 Processed 10/05/2023 1402252301 LALITA KIRSANI BANK OF INDIA(508505)
15 Khairaput OR-31-012-002-007/9511
(BADADURAL) 		2431012002NRG24260420230033872 26/04/2023 Bauti Kirsani 2431012002WL001744 Bauti Kirsani 00048 BKID0005583 711 711 Processed 10/05/2023 1402252315 BATI KIRSANI W/O GOPI BANK OF INDIA(508505)
16 Khairaput OR-31-012-002-007/9511
(BADADURAL) 		2431012002NRG24260420230033871 26/04/2023 GOPI KIRSANI 2431012002WL001744 GOPI KIRSANI 00048 BKID0005583 711 711 Processed 10/05/2023 1402252294 GOPI KIRSANI S/O-GHENA KIRSANI BANK OF INDIA(508505)
17 Khairaput OR-31-012-002-007/9512
(BADADURAL) 		2431012002NRG24260420230033873 26/04/2023 Jinu Kirsani 2431012002WL001744 Jinu Kirsani 00048 BKID0005583 711 711 Processed 10/05/2023 1402252297 JINU KIRSANI BANK OF INDIA(508505)
18 Khairaput OR-31-012-002-007/9512
(BADADURAL) 		2431012002NRG24260420230033874 26/04/2023 RAMA KIRSANI 2431012002WL001744 RAMA KIRSANI 00048 BKID0005583 711 711 Processed 10/05/2023 1402252253 RAMA KIRSANI W/O- GHENA KIRSANI BANK OF INDIA(508505)
19 Khairaput OR-31-012-002-007/9554
(BADADURAL) 		2431012002NRG24260420230033875 26/04/2023 Mangaladei Kirsani 2431012002WL001744 Mangaladei Kirsani 00048 BKID0005583 711 711 Processed 10/05/2023 1402252323 MANGALDEI KIRSANI BANK OF INDIA(508505)
20 Khairaput OR-31-012-002-007/9585
(BADADURAL) 		2431012002NRG24260420230033876 26/04/2023 Bandu Majhi 2431012002WL001744 Bandu Majhi 00048 BKID0005583 711 711 Processed 10/05/2023 1402252308 BANDHU MAJHI BANK OF INDIA(508505)
21 Khairaput OR-31-012-002-007/9585
(BADADURAL) 		2431012002NRG24260420230033877 26/04/2023 Laxmi Majhi 2431012002WL001744 Laxmi Majhi 00048 BKID0005583 711 711 Processed 10/05/2023 1402252310 LAXMI MAJHI BANK OF INDIA(508505)
22 Khairaput OR-31-012-002-007/9629
(BADADURAL) 		2431012002NRG24260420230033878 26/04/2023 BIMALA KIRSANI 2431012002WL001744 BIMALA KIRSANI 00048 BKID0005583 711 711 Processed 10/05/2023 1402252307 BIMALA KIRSANI BANK OF INDIA(508505)
23 Khairaput OR-31-012-002-007/9631
(BADADURAL) 		2431012002NRG24260420230033879 26/04/2023 Budu Kirsani 2431012002WL001744 Budu Kirsani 00048 BKID0005583 711 711 Processed 10/05/2023 1402252320 BUDU KIRSANI BANK OF INDIA(508505)
24 Khairaput OR-31-012-002-007/9631
(BADADURAL) 		2431012002NRG24260420230033880 26/04/2023 Padma Kirsani 2431012002WL001744 Padma Kirsani 00048 BKID0005583 711 711 Processed 10/05/2023 1402252317 PADAMA KIRSHANI (LTI) W/O-BUDU KIRSHANI BANK OF INDIA(508505)
25 Khairaput OR-31-012-002-007/9632
(BADADURAL) 		2431012002NRG24260420230033881 26/04/2023 Lalita kirsani 2431012002WL001744 Lalita kirsani 00048 BKID0005583 711 711 Processed 10/05/2023 1402252325 LALITA KIRSANI BANK OF INDIA(508505)
26 Khairaput OR-31-012-002-007/9633
(BADADURAL) 		2431012002NRG24260420230033882 26/04/2023 Lakhan kirsani 2431012002WL001744 Lakhan kirsani 00048 BKID0005583 711 711 Processed 10/05/2023 1402252316 LAKHAN KIRSANI S/O - SAMARA KIRSANI BANK OF INDIA(508505)
27 Khairaput OR-31-012-002-007/9634
(BADADURAL) 		2431012002NRG24260420230033883 26/04/2023 Dhanu Kirsani 2431012002WL001744 Dhanu Kirsani 00048 BKID0005583 711 711 Processed 10/05/2023 1402252250 DHANU KIRSANI BANK OF INDIA(508505)
28 Khairaput OR-31-012-002-007/9642
(BADADURAL) 		2431012002NRG24260420230033884 26/04/2023 CHANCHALA SISA 2431012002WL001744 CHANCHALA SISA 00048 BKID0005583 711 711 Processed 10/05/2023 1402252252 Miss. CHANCHALA SISA UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-002-007/9741
(BADADURAL) 		2431012002NRG24260420230033885 26/04/2023 TULSA BADANAYAK 2431012002WL001744 TULSA BADANAYAK 00048 BKID0005583 711 711 Processed 10/05/2023 1402252251 TULASA BADANAYAK BANK OF INDIA(508505)
30 Khairaput OR-31-012-002-007/9744
(BADADURAL) 		2431012002NRG24260420230033886 26/04/2023 SADA KIRSANI 2431012002WL001744 SADA KIRSANI 00048 BKID0005583 711 711 Processed 10/05/2023 1402252327 SADA KIRSANI BANK OF INDIA(508505)
31 Khairaput OR-31-012-002-007/9749
(BADADURAL) 		2431012002NRG24260420230033887 26/04/2023 DAM KIRSANI 2431012002WL001744 DAM KIRSANI 00048 BKID0005583 711 711 Processed 10/05/2023 1402252324 DAM KIRSANI BANK OF INDIA(508505)
32 Khairaput OR-31-012-002-010/5416
(BADADURAL) 		2431012002NRG24260420230033891 26/04/2023 DAMAI MALI 2431012002WL001745 DAMAI MALI 00048 BKID0005583 237 237 Processed 10/05/2023 1402252312 DAMAI MALI BANK OF INDIA(508505)
33 Khairaput OR-31-012-002-010/5416
(BADADURAL) 		2431012002NRG24260420230033890 26/04/2023 KUSHA MALI 2431012002WL001745 KUSHA MALI 00048 BKID0005583 237 237 Processed 10/05/2023 1402252318 KUSHA MALI S/O - KRUPA MALI BANK OF INDIA(508505)
34 Khairaput OR-31-012-002-010/5424
(BADADURAL) 		2431012002NRG24260420230033894 26/04/2023 BIKRAM DANGAYAT 2431012002WL001745 BIKRAM DANGAYAT 00048 BKID0005583 237 237 Processed 10/05/2023 1402252319 BIKRAM DANGAYAT S/O - DEBA DANGAYAT BANK OF INDIA(508505)
35 Khairaput OR-31-012-002-010/9373
(BADADURAL) 		2431012002NRG24260420230033914 26/04/2023 Tankodhar Mali 2431012002WL001745 Tankodhar Mali 00048 BKID0005583 237 237 Processed 10/05/2023 1402252311 TANKADHAR MALI S/O-DAMBURU MALI BANK OF INDIA(508505)
36 Khairaput OR-31-012-002-010/9375
(BADADURAL) 		2431012002NRG24260420230033916 26/04/2023 Sadu Mali 2431012002WL001745 Sadu Mali 00048 BKID0005583 237 237 Processed 10/05/2023 1402252302 MR SADHU MALI STATE BANK OF INDIA(508548)
37 Khairaput OR-31-012-002-010/9687
(BADADURAL) 		2431012002NRG24260420230033923 26/04/2023 Deba Khara 2431012002WL001745 Deba Khara 00048 BKID0005583 237 237 Processed 10/05/2023 1402252321 DEB KHARA BANK OF INDIA(508505)
38 Khairaput OR-31-012-002-010/9829
(BADADURAL) 		2431012002NRG24260420230033927 26/04/2023 MAHENDRA PANGI 2431012002WL001745 MAHENDRA PANGI 00048 BKID0005583 237 237 Processed 10/05/2023 1402252322 MAHENDRA PANGI BANK OF INDIA(508505)
SubTotal 23700 23700
39 Khairaput OR-31-012-002-001/9406
(BADADURAL) 		2431012002NRG24260420230033888 26/04/2023 Bhaktaram Hantal 2431012002WL001745 Bhaktaram Hantal 00415 SBIN0002083 237 237 Processed 10/05/2023 1402252285 MR BHAKTARAM HANTAL STATE BANK OF INDIA(508548)
40 Khairaput OR-31-012-002-010/5418
(BADADURAL) 		2431012002NRG24260420230033892 26/04/2023 Balaram Mali 2431012002WL001745 Balaram Mali 00415 SBIN0002083 237 237 Processed 10/05/2023 1402252273 MR BALARAM MALI STATE BANK OF INDIA(508548)
41 Khairaput OR-31-012-002-010/5426
(BADADURAL) 		2431012002NRG24260420230033895 26/04/2023 Subash Mali 2431012002WL001745 Subash Mali 00415 SBIN0002083 237 237 Processed 10/05/2023 1402252280 MR SUBAS MALI STATE BANK OF INDIA(508548)
42 Khairaput OR-31-012-002-010/5427
(BADADURAL) 		2431012002NRG24260420230033896 26/04/2023 Dambaru Khila 2431012002WL001745 Dambaru Khila 00415 SBIN0002083 237 237 Processed 10/05/2023 1402252274 MR DAMBARU KHILLO STATE BANK OF INDIA(508548)
43 Khairaput OR-31-012-002-010/5430
(BADADURAL) 		2431012002NRG24260420230033897 26/04/2023 Mangala Mali 2431012002WL001745 Mangala Mali 00415 SBIN0002083 237 237 Processed 10/05/2023 1402252271 Mr. MANGALA MALI UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-002-010/5436
(BADADURAL) 		2431012002NRG24260420230033900 26/04/2023 Balaram Hantal 2431012002WL001745 Balaram Hantal 00415 SBIN0002083 237 237 Processed 10/05/2023 1402252275 BALARAM HANTAL S/O-RUPADHARA HANTAL BANK OF INDIA(508505)
45 Khairaput OR-31-012-002-010/5437
(BADADURAL) 		2431012002NRG24260420230033901 26/04/2023 Trinath Mali 2431012002WL001745 Trinath Mali 00415 SBIN0002083 237 237 Processed 10/05/2023 1402252281 TRINATH MALI S/O - KULADHAR MALI BANK OF INDIA(508505)
46 Khairaput OR-31-012-002-010/5438
(BADADURAL) 		2431012002NRG24260420230033902 26/04/2023 Damu Mali 2431012002WL001745 Damu Mali 00415 SBIN0002083 237 237 Processed 10/05/2023 1402252272 MR DAMBARU MALI STATE BANK OF INDIA(508548)
47 Khairaput OR-31-012-002-010/5442
(BADADURAL) 		2431012002NRG24260420230033903 26/04/2023 Gabinda Mali 2431012002WL001745 Gabinda Mali 00415 SBIN0002083 237 237 Processed 10/05/2023 1402252279 MR GOBINDA MALI STATE BANK OF INDIA(508548)
48 Khairaput OR-31-012-002-010/5444
(BADADURAL) 		2431012002NRG24260420230033904 26/04/2023 Guru Khara 2431012002WL001745 Guru Khara 00415 SBIN0002083 237 237 Processed 10/05/2023 1402252290 MR GURU KHARA STATE BANK OF INDIA(508548)
49 Khairaput OR-31-012-002-010/5446
(BADADURAL) 		2431012002NRG24260420230033905 26/04/2023 Chaturbhuja Pangi 2431012002WL001745 Chaturbhuja Pangi 00415 SBIN0002083 237 237 Processed 10/05/2023 1402252283 MR CHATURBHUJ PANGI STATE BANK OF INDIA(508548)
50 Khairaput OR-31-012-002-010/5454
(BADADURAL) 		2431012002NRG24260420230033908 26/04/2023 Padma Mali 2431012002WL001745 Padma Mali 00415 SBIN0002083 237 237 Processed 10/05/2023 1402252282 PADMA MALI S/O - SHIBA MALI BANK OF INDIA(508505)
51 Khairaput OR-31-012-002-010/5471
(BADADURAL) 		2431012002NRG24260420230033909 26/04/2023 Dhanurjaya Khila 2431012002WL001745 Dhanurjaya Khila 00415 SBIN0002083 237 237 Processed 10/05/2023 1402252276 DHANURJAYA KHILLO S/O - MADHU KHILLO BANK OF INDIA(508505)
52 Khairaput OR-31-012-002-010/9368
(BADADURAL) 		2431012002NRG24260420230033911 26/04/2023 Gupta Dangayat 2431012002WL001745 Gupta Dangayat 00415 SBIN0002083 237 237 Processed 10/05/2023 1402252287 Mr. GUPTA DANGAYATA UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-002-010/9370
(BADADURAL) 		2431012002NRG24260420230033913 26/04/2023 Padma Khila 2431012002WL001745 Padma Khila 00415 SBIN0002083 237 237 Processed 10/05/2023 1402252289 MR PADAM KHILLO STATE BANK OF INDIA(508548)
54 Khairaput OR-31-012-002-010/9374
(BADADURAL) 		2431012002NRG24260420230033915 26/04/2023 Ramachandra mali 2431012002WL001745 Ramachandra mali 00415 SBIN0002083 237 237 Processed 10/05/2023 1402252284 MR RAMA CHANDRA MALI STATE BANK OF INDIA(508548)
55 Khairaput OR-31-012-002-010/9376
(BADADURAL) 		2431012002NRG24260420230033917 26/04/2023 Gasi Hantal 2431012002WL001745 Gasi Hantal 00415 SBIN0002083 237 237 Processed 10/05/2023 1402252286 MR GHASI HANTAL STATE BANK OF INDIA(508548)
56 Khairaput OR-31-012-002-010/9407
(BADADURAL) 		2431012002NRG24260420230033918 26/04/2023 SANTOSH DANGAYAT 2431012002WL001745 SANTOSH DANGAYAT 00415 SBIN0002083 237 237 Processed 10/05/2023 1402252270 MR SANTOSH DANGAYAT STATE BANK OF INDIA(508548)
57 Khairaput OR-31-012-002-010/9520
(BADADURAL) 		2431012002NRG24260420230033919 26/04/2023 URDHAB MALI 2431012002WL001745 URDHAB MALI 00415 SBIN0002083 237 237 Processed 10/05/2023 1402252288 UDHAB MALI S/O-MULIA MALI BANK OF INDIA(508505)
58 Khairaput OR-31-012-002-010/9559
(BADADURAL) 		2431012002NRG24260420230033920 26/04/2023 DAITARI MALI 2431012002WL001745 DAITARI MALI 00415 SBIN0002083 237 237 Processed 10/05/2023 1402252291 MR DAITARI MALI STATE BANK OF INDIA(508548)
59 Khairaput OR-31-012-002-010/9675
(BADADURAL) 		2431012002NRG24260420230033921 26/04/2023 Sunarmani Khillo 2431012002WL001745 Sunarmani Khillo 00415 SBIN0002083 237 237 Processed 10/05/2023 1402252277 Mrs. SUNDARAMANI KHIL UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-002-010/9707
(BADADURAL) 		2431012002NRG24260420230033924 26/04/2023 BHAGATRAM MALI 2431012002WL001745 BHAGATRAM MALI 00415 SBIN0002083 237 237 Processed 10/05/2023 1402252293 MR BHAGATRAM MALI STATE BANK OF INDIA(508548)
61 Khairaput OR-31-012-002-010/9828
(BADADURAL) 		2431012002NRG24260420230033926 26/04/2023 DHANPATI PANGI 2431012002WL001745 DHANPATI PANGI 00415 SBIN0002083 237 237 Processed 10/05/2023 1402252292 MR DHANAPATI PANGI STATE BANK OF INDIA(508548)
SubTotal 5451 5451
62 Khairaput OR-31-012-002-010/9369
(BADADURAL) 		2431012002NRG24260420230033912 26/04/2023 Bikram Mali 2431012002WL001745 Bikram Mali 00415 SBIN0009665 237 237 Processed 10/05/2023 1402252278 MR BIKRAM MALI STATE BANK OF INDIA(508548)
SubTotal 237 237
63 Khairaput OR-31-012-002-002/9296
(BADADURAL) 		2431012002NRG24260420230033889 26/04/2023 Bhakataram Pangi 2431012002WL001745 Bhakataram Pangi 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1402252255 MR BHAKTARAM PANGI STATE BANK OF INDIA(508548)
64 Khairaput OR-31-012-002-007/6076
(BADADURAL) 		2431012002NRG24260420230033853 26/04/2023 RUKANA KIRSANI 2431012002WL001744 RUKANA KIRSANI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1402252256 Mrs. RUKUNA KIRSANI UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-002-007/9431
(BADADURAL) 		2431012002NRG24260420230033856 26/04/2023 Dhaba kirsani 2431012002WL001744 Dhaba kirsani 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1402252257 Mr. DHOBA KIRSANI UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-002-007/9437
(BADADURAL) 		2431012002NRG24260420230033860 26/04/2023 Rupi Sisa 2431012002WL001744 Rupi Sisa 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1402252259 Ms. RUPI SISHA UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-002-007/9445
(BADADURAL) 		2431012002NRG24260420230033869 26/04/2023 HARI KIRSANI 2431012002WL001744 HARI KIRSANI 00474 SBIN0RRUKGB 711 711 Processed 10/05/2023 1402252268 Mr. HARI KIRSANI UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-002-010/5420
(BADADURAL) 		2431012002NRG24260420230033893 26/04/2023 Jagannath Khara 2431012002WL001745 Jagannath Khara 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1402252266 Mr. JAGANNATH KHARA UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-002-010/5431
(BADADURAL) 		2431012002NRG24260420230033898 26/04/2023 PADLAM PANGI 2431012002WL001745 PADLAM PANGI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1402252267 Mr. PADALAM PANGI UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-002-010/5434
(BADADURAL) 		2431012002NRG24260420230033899 26/04/2023 JAGANNATH MALI 2431012002WL001745 JAGANNATH MALI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1402252263 Mr. JAGANNATH MALI UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-002-010/5447
(BADADURAL) 		2431012002NRG24260420230033906 26/04/2023 Daitary Mali 2431012002WL001745 Daitary Mali 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1402252269 Mr. DAITARI MALI S/O PADMA UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-002-010/5453
(BADADURAL) 		2431012002NRG24260420230033907 26/04/2023 SADA MALI 2431012002WL001745 SADA MALI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1402252265 Mr. Sada Mali UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-002-010/9367
(BADADURAL) 		2431012002NRG24260420230033910 26/04/2023 KESHAB KHILA 2431012002WL001745 KESHAB KHILA 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1402252254 Mr. KESHAB KHILA UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-002-010/9686
(BADADURAL) 		2431012002NRG24260420230033922 26/04/2023 Narayan Mali 2431012002WL001745 Narayan Mali 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1402252258 Mr. NARAYAN MALI UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-002-010/9797
(BADADURAL) 		2431012002NRG24260420230033925 26/04/2023 SURENRA MALI 2431012002WL001745 SURENRA MALI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1402252264 MR SURENDRA MALI STATE BANK OF INDIA(508548)
76 Khairaput OR-31-012-002-010/9863
(BADADURAL) 		2431012002NRG24260420230033928 26/04/2023 ANAND PANGI 2431012002WL001745 ANAND PANGI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1402252262 Mr. ANAND PANGI UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-002-010/9866
(BADADURAL) 		2431012002NRG24260420230033929 26/04/2023 RAJENDRA MALI 2431012002WL001745 RAJENDRA MALI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1402252261 Mr. RAJENDRA MALI UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-002-010/9868
(BADADURAL) 		2431012002NRG24260420230033930 26/04/2023 LALIT MALI 2431012002WL001745 LALIT MALI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1402252260 Mr. LALIT MALI UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012002_260423APB_FTO_50629 Bank of India BKID0005583 GOVINDAPALI 23700
2 Khairaput OR2431012002_260423APB_FTO_50629 State Bank of India SBIN0002083 MACHHKUND 5451
3 Khairaput OR2431012002_260423APB_FTO_50629 State Bank of India SBIN0009665 PANGAM 237
4 Khairaput OR2431012002_260423APB_FTO_50629 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 3792
5 Khairaput OR2431012002_260423APB_FTO_50629 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 1896

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