Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:50:08 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_120224APB_FTO_1036999
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-31-010-016-001/18665-A
(MANDAMKONDA) 		2431010016NRG24110220240612481 12/02/2024 NIPUL BAL 2431010016WL067046 NIPUL BAL 00045 BARB0MALODI 2370 2370 Processed 10/04/2024 2801671056 MR NIPUL BAUL STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-016-001/63370
(MANDAMKONDA) 		2431010016NRG24110220240612484 12/02/2024 PINKI BAL 2431010016WL067046 PINKI BAL 00045 BARB0MALODI 237 237 Processed 10/04/2024 2801671048 PINKY BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kalimela OR-31-010-016-001/63380
(MANDAMKONDA) 		2431010016NRG24110220240612486 12/02/2024 BHANUMATI MANDAL 2431010016WL067046 BHANUMATI MANDAL 00045 BARB0MALODI 237 237 Processed 10/04/2024 2801671047 BHANUMATI MONDAL BANK OF BARODA(606985)
4 Kalimela OR-31-010-016-001/63381
(MANDAMKONDA) 		2431010016NRG24110220240612487 12/02/2024 ARABINDA BAL 2431010016WL067046 ARABINDA BAL 00045 BARB0MALODI 2370 2370 Processed 10/04/2024 2801671041 ARABINDU BAUL BANK OF BARODA(606985)
5 Kalimela OR-31-010-016-001/63405
(MANDAMKONDA) 		2431010016NRG24110220240612488 12/02/2024 PRASANJIT BALI 2431010016WL067046 PRASANJIT BALI 00045 BARB0MALODI 2370 2370 Processed 10/04/2024 2801671050 PRASANJIT BALI BANK OF BARODA(606985)
6 Kalimela OR-31-010-016-001/63408
(MANDAMKONDA) 		2431010016NRG24110220240612489 12/02/2024 SWAPAN BAL 2431010016WL067046 SWAPAN BAL 00045 BARB0MALODI 711 711 Processed 10/04/2024 2801671043 MR SWAPAN BAL STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-016-001/63415
(MANDAMKONDA) 		2431010016NRG24110220240612490 12/02/2024 PRATAP BISWAS 2431010016WL067046 PRATAP BISWAS 00045 BARB0MALODI 2133 2133 Processed 10/04/2024 2801671051 PRATAP BISWAS BANK OF BARODA(606985)
8 Kalimela OR-31-010-016-001/64743
(MANDAMKONDA) 		2431010016NRG24110220240612491 12/02/2024 Rinku Madkami 2431010016WL067046 Rinku Madkami 00045 BARB0MALODI 2370 2370 Processed 10/04/2024 2801671055 RINKU MADKAMI BANK OF BARODA(606985)
9 Kalimela OR-31-010-016-001/64878
(MANDAMKONDA) 		2431010016NRG24110220240612450 12/02/2024 Bhime Padiami 2431010016WL067044 Bhime Padiami 00045 BARB0MALODI 2607 2607 Processed 10/04/2024 2801671093 BHIME PADIAMI BANK OF BARODA(606985)
10 Kalimela OR-31-010-016-001/64949
(MANDAMKONDA) 		2431010016NRG24110220240612497 12/02/2024 Jaba Goldar 2431010016WL067046 Jaba Goldar 00045 BARB0MALODI 2370 2370 Processed 10/04/2024 2801671077 JABA MONDAL UTKAL GRAMEEN BANK(607234)
11 Kalimela OR-31-010-016-002/18790
(MANDAMKONDA) 		2431010016NRG24110220240612459 12/02/2024 Bandam Rame 2431010016WL067044 Bandam Rame 00045 BARB0MALODI 2844 2844 Processed 10/04/2024 2801671076 BANDAM RAME BANK OF BARODA(606985)
12 Kalimela OR-31-010-016-002/25733
(MANDAMKONDA) 		2431010016NRG24110220240612460 12/02/2024 Bhimsen Bandam 2431010016WL067044 Bhimsen Bandam 00045 BARB0MALODI 2844 2844 Processed 10/04/2024 2801671037 MRS BANDAM BUCHI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-016-003/64659
(MANDAMKONDA) 		2431010016NRG24110220240612419 12/02/2024 Nabin Kamrami 2431010016WL067040 Nabin Kamrami 00045 BARB0MALODI 3318 3318 Processed 10/04/2024 2801671065 NABIN KAMARAMI BANK OF BARODA(606985)
14 Kalimela OR-31-010-016-004/64788
(MANDAMKONDA) 		2431010016NRG24110220240612424 12/02/2024 KALYANI MANDAL 2431010016WL067040 KALYANI MANDAL 00045 BARB0MALODI 3318 3318 Processed 10/04/2024 2801671044 Kalyani Mandal FINO PAYMENTS BANK LTD(608001)
15 Kalimela OR-31-010-016-005/17736
(MANDAMKONDA) 		2431010016NRG24110220240612462 12/02/2024 BIRI MADHI 2431010016WL067044 BIRI MADHI 00045 BARB0MALODI 2844 2844 Processed 10/04/2024 2801671058 BIRI MADI BANK OF BARODA(606985)
16 Kalimela OR-31-010-016-006/17340
(MANDAMKONDA) 		2431010016NRG24110220240612439 12/02/2024 Rame 2431010016WL067043 Rame 00045 BARB0MALODI 2607 2607 Processed 10/04/2024 2801671054 MRS BANDAMI RAME STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-016-006/17342
(MANDAMKONDA) 		2431010016NRG24110220240612441 12/02/2024 SUKE MADI 2431010016WL067043 SUKE MADI 00045 BARB0MALODI 2607 2607 Processed 10/04/2024 2801671053 SUKE MADI BANK OF BARODA(606985)
18 Kalimela OR-31-010-016-006/24035
(MANDAMKONDA) 		2431010016NRG24110220240612432 12/02/2024 RATNAKAR KIRSANI 2431010016WL067041 RATNAKAR KIRSANI 00045 BARB0MALODI 3318 3318 Processed 10/04/2024 2801671082 RATNA KIRSANI BANK OF BARODA(606985)
19 Kalimela OR-31-010-016-006/29633
(MANDAMKONDA) 		2431010016NRG24110220240612425 12/02/2024 MUTI 2431010016WL067040 MUTI 00045 BARB0MALODI 3318 3318 Processed 10/04/2024 2801671069 MUTI INDUSIND BANK(607189)
20 Kalimela OR-31-010-016-008/25794
(MANDAMKONDA) 		2431010016NRG24110220240612472 12/02/2024 BANGAR LACHHA 2431010016WL067044 BANGAR LACHHA 00045 BARB0MALODI 2844 2844 Processed 10/04/2024 2801671042 BANGAR LACHHA BANK OF BARODA(606985)
21 Kalimela OR-31-010-016-008/64934
(MANDAMKONDA) 		2431010016NRG24110220240612475 12/02/2024 BANGAR BALAYA 2431010016WL067044 BANGAR BALAYA 00045 BARB0MALODI 2844 2844 Processed 10/04/2024 2801671079 BANGAR BALAYA BANK OF BARODA(606985)
SubTotal 50481 50481
22 Kalimela OR-31-010-016-001/64867
(MANDAMKONDA) 		2431010016NRG24110220240612493 12/02/2024 Laxman Ray 2431010016WL067046 Laxman Ray 00354 PUNB0763600 2370 2370 Processed 10/04/2024 2801671087 LAXMAN RAY S/O HARADHAN RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
23 Kalimela OR-31-010-016-001/64990
(MANDAMKONDA) 		2431010016NRG24110220240612456 12/02/2024 RABINDRA MANDAL 2431010016WL067044 RABINDRA MANDAL 00415 SBIN0001325 2844 2844 Processed 10/04/2024 2801671016 MR RABINDRA MANDAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
24 Kalimela OR-31-010-016-001/18629
(MANDAMKONDA) 		2431010016NRG24110220240612480 12/02/2024 DEEPALI PAIK 2431010016WL067046 DEEPALI PAIK 00415 SBIN0006907 2370 2370 Processed 10/04/2024 2801671086 DEEPALI SARKAR BANK OF BARODA(606985)
25 Kalimela OR-31-010-016-001/18642
(MANDAMKONDA) 		2431010016NRG24110220240612411 12/02/2024 UTTAM MANDAL 2431010016WL067039 UTTAM MANDAL 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2801671024 MR UTTAM MANDAL STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-016-001/18660
(MANDAMKONDA) 		2431010016NRG24110220240612412 12/02/2024 Mrs.PARBATI BISWAS 2431010016WL067039 Mrs.PARBATI BISWAS 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2801671039 Mrs. PRAVOTI BISWAS UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-016-001/18700-A
(MANDAMKONDA) 		2431010016NRG24110220240612477 12/02/2024 Kanan Biswas 2431010016WL067045 Kanan Biswas 00415 SBIN0006907 2133 2133 Processed 10/04/2024 2801671070 MRS KANAN BISWAS STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-016-001/18738
(MANDAMKONDA) 		2431010016NRG24110220240612482 12/02/2024 Kankan Ray 2431010016WL067046 Kankan Ray 00415 SBIN0006907 237 237 Processed 10/04/2024 2801671022 MASTER KANKAN RAY STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-016-001/18754-A
(MANDAMKONDA) 		2431010016NRG24110220240612448 12/02/2024 NAMITA GOLDAR 2431010016WL067044 NAMITA GOLDAR 00415 SBIN0006907 474 474 Processed 10/04/2024 2801671046 MRS NAMITA GOLDAR STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-016-001/24071
(MANDAMKONDA) 		2431010016NRG24110220240612483 12/02/2024 SABITRI MANDAL 2431010016WL067046 SABITRI MANDAL 00415 SBIN0006907 2370 2370 Processed 10/04/2024 2801671017 MRS SABITRI MONDAL STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-016-001/24102-A
(MANDAMKONDA) 		2431010016NRG24110220240612413 12/02/2024 Rekha Mandal 2431010016WL067039 Rekha Mandal 00415 SBIN0006907 1896 1896 Processed 10/04/2024 2801671014 MRS REKHA MANDAL STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-016-001/63372
(MANDAMKONDA) 		2431010016NRG24110220240612485 12/02/2024 Sarajit Mandal 2431010016WL067046 Sarajit Mandal 00415 SBIN0006907 1896 1896 Processed 10/04/2024 2801671023 MR SARAJIT MANDAL STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-016-001/64719
(MANDAMKONDA) 		2431010016NRG24110220240612449 12/02/2024 MADKAMI MUTTA 2431010016WL067044 MADKAMI MUTTA 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801671019 MR MUTA MADAKAMI STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-016-001/64753
(MANDAMKONDA) 		2431010016NRG24110220240612492 12/02/2024 JAGAI BISWAS 2431010016WL067046 JAGAI BISWAS 00415 SBIN0006907 2370 2370 Processed 10/04/2024 2801671021 MR JAGAI BISWAS STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-016-001/64758
(MANDAMKONDA) 		2431010016NRG24110220240612433 12/02/2024 LAXMAN MADI 2431010016WL067042 LAXMAN MADI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2801671061 MR LAXMAN MADI STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-016-001/64918
(MANDAMKONDA) 		2431010016NRG24110220240612434 12/02/2024 Padia Madkami 2431010016WL067042 Padia Madkami 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2801671080 PADIA MADKAMI STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-016-001/64920
(MANDAMKONDA) 		2431010016NRG24110220240612427 12/02/2024 BUDURA KABASI 2431010016WL067041 BUDURA KABASI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2801671088 MR BUDURA KABASI STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-016-001/64920
(MANDAMKONDA) 		2431010016NRG24110220240612426 12/02/2024 NILI KABASI 2431010016WL067041 NILI KABASI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2801671036 MRS NILI KABASI STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-016-001/64926
(MANDAMKONDA) 		2431010016NRG24110220240612452 12/02/2024 Muti Padiami 2431010016WL067044 Muti Padiami 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801671084 MRS MUTI PADIAMI STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-016-001/64928
(MANDAMKONDA) 		2431010016NRG24110220240612428 12/02/2024 DEBA MADI 2431010016WL067041 DEBA MADI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2801671025 MR DEBA MADI STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-016-001/64938
(MANDAMKONDA) 		2431010016NRG24110220240612435 12/02/2024 Madi Sona 2431010016WL067042 Madi Sona 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2801671081 MR MADI SONA STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-016-001/64946
(MANDAMKONDA) 		2431010016NRG24110220240612494 12/02/2024 Sujit Bal 2431010016WL067046 Sujit Bal 00415 SBIN0006907 2370 2370 Processed 10/04/2024 2801671072 MR SUJIT BAL STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-016-001/64947
(MANDAMKONDA) 		2431010016NRG24110220240612495 12/02/2024 SILA MANDAL 2431010016WL067046 SILA MANDAL 00415 SBIN0006907 2370 2370 Processed 10/04/2024 2801671074 SILA MANDAL BANK OF BARODA(606985)
44 Kalimela OR-31-010-016-001/64948
(MANDAMKONDA) 		2431010016NRG24110220240612496 12/02/2024 RINKU BISWAS 2431010016WL067046 RINKU BISWAS 00415 SBIN0006907 2370 2370 Processed 10/04/2024 2801671073 RINKU DAS BANK OF BARODA(606985)
45 Kalimela OR-31-010-016-001/64952
(MANDAMKONDA) 		2431010016NRG24110220240612499 12/02/2024 Bhupen Goldar 2431010016WL067046 Bhupen Goldar 00415 SBIN0006907 2370 2370 Processed 10/04/2024 2801671075 BHUPEN GOLDAR BANK OF BARODA(606985)
46 Kalimela OR-31-010-016-001/64984
(MANDAMKONDA) 		2431010016NRG24110220240612453 12/02/2024 Sumitra Mandal 2431010016WL067044 Sumitra Mandal 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801671091 Sumitra Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
47 Kalimela OR-31-010-016-001/64985
(MANDAMKONDA) 		2431010016NRG24110220240612454 12/02/2024 Debrata Bali 2431010016WL067044 Debrata Bali 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801671027 DEBABRAT BALI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kalimela OR-31-010-016-001/64986
(MANDAMKONDA) 		2431010016NRG24110220240612455 12/02/2024 Apurba Biswas 2431010016WL067044 Apurba Biswas 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801671092 MR APURBA BISWAS STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-016-001/64990
(MANDAMKONDA) 		2431010016NRG24110220240612457 12/02/2024 BANANI MANDAL 2431010016WL067044 BANANI MANDAL 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801671090 MRS BANANI MANDAL STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-016-002/64714
(MANDAMKONDA) 		2431010016NRG24110220240612418 12/02/2024 BETI UNGA 2431010016WL067040 BETI UNGA 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2801671063 MR BETI UNGA STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-016-003/18030
(MANDAMKONDA) 		2431010016NRG24110220240612429 12/02/2024 MADI KANAMA 2431010016WL067041 MADI KANAMA 00415 SBIN0006907 1185 1185 Processed 10/04/2024 2801671031 Kanama AIRTEL PAYMENTS BANK LIMITED(990288)
52 Kalimela OR-31-010-016-003/29601
(MANDAMKONDA) 		2431010016NRG24110220240612478 12/02/2024 NANDINI BHUMIA 2431010016WL067045 NANDINI BHUMIA 00415 SBIN0006907 2607 2607 Processed 10/04/2024 2801671035 MRS NANDINI BHUMIYA STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-016-003/64659
(MANDAMKONDA) 		2431010016NRG24110220240612420 12/02/2024 Rame Kamarami 2431010016WL067040 Rame Kamarami 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2801671089 MRS RAME KAMARAMI STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-016-003/64672
(MANDAMKONDA) 		2431010016NRG24110220240612421 12/02/2024 RINA MANDAL 2431010016WL067040 RINA MANDAL 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2801671064 MRS RINA MANDAL STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-016-003/64672
(MANDAMKONDA) 		2431010016NRG24110220240612422 12/02/2024 SANKAR MANDAL 2431010016WL067040 SANKAR MANDAL 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2801671062 MR SANKAR MONDAL STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-016-004/63344
(MANDAMKONDA) 		2431010016NRG24110220240612436 12/02/2024 JAGA MADKAMI 2431010016WL067042 JAGA MADKAMI 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2801671067 MR JOGA MADAKAMI STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-016-004/64788
(MANDAMKONDA) 		2431010016NRG24110220240612423 12/02/2024 MUKESH MANDAL 2431010016WL067040 MUKESH MANDAL 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2801671060 MR MUKESH MANDAL STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-016-005/17693
(MANDAMKONDA) 		2431010016NRG24110220240612461 12/02/2024 Mr.MALA BANDAM 2431010016WL067044 Mr.MALA BANDAM 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801671020 MALA BANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kalimela OR-31-010-016-005/64499-A
(MANDAMKONDA) 		2431010016NRG24110220240612479 12/02/2024 BHIME MIDIAMI 2431010016WL067045 BHIME MIDIAMI 00415 SBIN0006907 2607 2607 Processed 10/04/2024 2801671085 MRS BHIME MIDIAMI STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-016-006/17357
(MANDAMKONDA) 		2431010016NRG24110220240612414 12/02/2024 SWAPAN MANDAL 2431010016WL067039 SWAPAN MANDAL 00415 SBIN0006907 711 711 Processed 10/04/2024 2801671010 MR SWAPAN MONDAL STATE BANK OF INDIA(508548)
61 Kalimela OR-31-010-016-006/17446
(MANDAMKONDA) 		2431010016NRG24110220240612442 12/02/2024 AJIT MANDAL 2431010016WL067043 AJIT MANDAL 00415 SBIN0006907 2607 2607 Processed 10/04/2024 2801671015 MR AJITA MANDAL STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-016-006/17462
(MANDAMKONDA) 		2431010016NRG24110220240612417 12/02/2024 SAMIR MANDAL 2431010016WL067039 SAMIR MANDAL 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2801671045 MR SAMIR MANDAL STATE BANK OF INDIA(508548)
63 Kalimela OR-31-010-016-006/17462
(MANDAMKONDA) 		2431010016NRG24110220240612416 12/02/2024 Subhadra Mandal 2431010016WL067039 Subhadra Mandal 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2801671034 Subhadra Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
64 Kalimela OR-31-010-016-006/17637
(MANDAMKONDA) 		2431010016NRG24110220240612438 12/02/2024 SHANTIRAM MANDAL 2431010016WL067042 SHANTIRAM MANDAL 00415 SBIN0006907 3318 3318 Processed 10/04/2024 2801671013 MR SHANTIRAM MANDAL STATE BANK OF INDIA(508548)
65 Kalimela OR-31-010-016-006/17641
(MANDAMKONDA) 		2431010016NRG24110220240612444 12/02/2024 MADI REBANAYA 2431010016WL067043 MADI REBANAYA 00415 SBIN0006907 2607 2607 Processed 10/04/2024 2801671052 MR MADI RABANAYA STATE BANK OF INDIA(508548)
66 Kalimela OR-31-010-016-006/60905
(MANDAMKONDA) 		2431010016NRG24110220240612445 12/02/2024 UMA 2431010016WL067043 UMA 00415 SBIN0006907 2607 2607 Processed 10/04/2024 2801671040 UMA THAKUR STATE BANK OF INDIA(508548)
67 Kalimela OR-31-010-016-006/64765
(MANDAMKONDA) 		2431010016NRG24110220240612447 12/02/2024 Badra Madkami 2431010016WL067043 Badra Madkami 00415 SBIN0006907 2607 2607 Processed 10/04/2024 2801671028 BADRA MADAKAMI STATE BANK OF INDIA(508548)
68 Kalimela OR-31-010-016-006/64765
(MANDAMKONDA) 		2431010016NRG24110220240612446 12/02/2024 RINA MADKAMI 2431010016WL067043 RINA MADKAMI 00415 SBIN0006907 2607 2607 Processed 10/04/2024 2801671071 MRS RINA MADKAMI STATE BANK OF INDIA(508548)
69 Kalimela OR-31-010-016-006/64931
(MANDAMKONDA) 		2431010016NRG24110220240612467 12/02/2024 RAMESH MADI 2431010016WL067044 RAMESH MADI 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801671078 MR RAMESH MADI STATE BANK OF INDIA(508548)
70 Kalimela OR-31-010-016-006/64931
(MANDAMKONDA) 		2431010016NRG24110220240612468 12/02/2024 Rashmita Madi 2431010016WL067044 Rashmita Madi 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801671029 MISS RASHMITA MADKAMI STATE BANK OF INDIA(508548)
71 Kalimela OR-31-010-016-006/64932
(MANDAMKONDA) 		2431010016NRG24110220240612469 12/02/2024 Debendra Raba 2431010016WL067044 Debendra Raba 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801671018 Debendra Raba AIRTEL PAYMENTS BANK LIMITED(990288)
72 Kalimela OR-31-010-016-008/18543
(MANDAMKONDA) 		2431010016NRG24110220240612471 12/02/2024 URBEL GANGAYA 2431010016WL067044 URBEL GANGAYA 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801671033 MR URBEL GANGAYA STATE BANK OF INDIA(508548)
73 Kalimela OR-31-010-016-008/64915
(MANDAMKONDA) 		2431010016NRG24110220240612474 12/02/2024 BALEL PARBATI 2431010016WL067044 BALEL PARBATI 00415 SBIN0006907 2844 2844 Processed 10/04/2024 2801671032 MRS PARBATI BALEL STATE BANK OF INDIA(508548)
SubTotal 133905 133905
74 Kalimela OR-31-010-016-006/17357
(MANDAMKONDA) 		2431010016NRG24110220240612415 12/02/2024 SARASWATI MANDAL 2431010016WL067039 SARASWATI MANDAL 00415 SBIN0017537 3318 3318 Processed 10/04/2024 2801671026 SARASWATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 Kalimela OR-31-010-016-006/64962
(MANDAMKONDA) 		2431010016NRG24110220240612470 12/02/2024 Sitaram Salbam 2431010016WL067044 Sitaram Salbam 00415 SBIN0017537 2844 2844 Processed 10/04/2024 2801671030 MR SITARAM SALBAM STATE BANK OF INDIA(508548)
SubTotal 6162 6162
76 Kalimela OR-31-010-016-005/64959
(MANDAMKONDA) 		2431010016NRG24110220240612430 12/02/2024 Gangi Kunja 2431010016WL067041 Gangi Kunja 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2801671083 TELAM GANGI BANK OF BARODA(606985)
77 Kalimela OR-31-010-016-006/17339
(MANDAMKONDA) 		2431010016NRG24110220240612463 12/02/2024 MADKAMI DURGI 2431010016WL067044 MADKAMI DURGI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801671049 MADKAMI DURGI BANK OF BARODA(606985)
78 Kalimela OR-31-010-016-006/17416
(MANDAMKONDA) 		2431010016NRG24110220240612464 12/02/2024 BANDAM LACHA 2431010016WL067044 BANDAM LACHA 00474 SBIN0RRUKGB 2844 2844 Processed 10/04/2024 2801671038 Mrs. BANDAM LACHHA UTKAL GRAMEEN BANK(607234)
79 Kalimela OR-31-010-016-006/17463
(MANDAMKONDA) 		2431010016NRG24110220240612443 12/02/2024 SHYAMAL DEBANATH 2431010016WL067043 SHYAMAL DEBANATH 00474 SBIN0RRUKGB 2607 2607 Processed 10/04/2024 2801671012 MR SHYAMAL DEBNATH STATE BANK OF INDIA(508548)
80 Kalimela OR-31-010-016-006/17533
(MANDAMKONDA) 		2431010016NRG24110220240612465 12/02/2024 UNGI BANDAM 2431010016WL067044 UNGI BANDAM 00474 SBIN0RRUKGB 2844 2844 Processed 10/04/2024 2801671066 MRS BANDAMI UNGI STATE BANK OF INDIA(508548)
81 Kalimela OR-31-010-016-006/17569
(MANDAMKONDA) 		2431010016NRG24110220240612466 12/02/2024 Bandami Penta 2431010016WL067044 Bandami Penta 00474 SBIN0RRUKGB 2844 2844 Processed 10/04/2024 2801671059 Mr. BANDAM PENTA UTKAL GRAMEEN BANK(607234)
82 Kalimela OR-31-010-016-006/17637
(MANDAMKONDA) 		2431010016NRG24110220240612437 12/02/2024 SANDHYA MANDAL 2431010016WL067042 SANDHYA MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2801671011 Mrs. SANDHYA MANDAL UTKAL GRAMEEN BANK(607234)
83 Kalimela OR-31-010-016-006/24035
(MANDAMKONDA) 		2431010016NRG24110220240612431 12/02/2024 RAGHU KIRSANI 2431010016WL067041 RAGHU KIRSANI 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2801671057 Mr. RAGHU KRISHANI UTKAL GRAMEEN BANK(607234)
84 Kalimela OR-31-010-016-008/64871
(MANDAMKONDA) 		2431010016NRG24110220240612473 12/02/2024 BALEL BULI 2431010016WL067044 BALEL BULI 00474 SBIN0RRUKGB 2844 2844 Processed 10/04/2024 2801671068 BALEL BULI FINO PAYMENTS BANK LTD(608001)
SubTotal 25359 25359
85 Kalimela OR-31-010-016-001/64908
(MANDAMKONDA) 		2431010016NRG24110220240612451 12/02/2024 PADIAMI BAJA 2431010016WL067044 PADIAMI BAJA 00691 IPOS0000001 2844 2844 Processed 10/04/2024 2801671005 PADIAMI BAJA BANK OF BARODA(606985)
86 Kalimela OR-31-010-016-001/64951
(MANDAMKONDA) 		2431010016NRG24110220240612498 12/02/2024 Panna Talukdar 2431010016WL067046 Panna Talukdar 00691 IPOS0000001 2370 2370 Processed 10/04/2024 2801671008 PANNA TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 Kalimela OR-31-010-016-002/18790
(MANDAMKONDA) 		2431010016NRG24110220240612458 12/02/2024 Bandam Jaga 2431010016WL067044 Bandam Jaga 00691 IPOS0000001 2844 2844 Processed 10/04/2024 2801671009 BANDAM JAGA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Kalimela OR-31-010-016-006/17340
(MANDAMKONDA) 		2431010016NRG24110220240612440 12/02/2024 Bandam Jaga 2431010016WL067043 Bandam Jaga 00691 IPOS0000001 2607 2607 Processed 10/04/2024 2801671006 BANDAM JAGA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Kalimela OR-31-010-016-009/64991
(MANDAMKONDA) 		2431010016NRG24110220240612476 12/02/2024 Indro Madi 2431010016WL067044 Indro Madi 00691 IPOS0000001 2844 2844 Processed 10/04/2024 2801671007 NDRO MADI BANK OF BARODA(606985)
SubTotal 13509 13509
Total 234630 234630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_120224APB_FTO_1036999 Bank of Baroda BARB0MALODI MALKANGIRI 50481
2 Kalimela OR2431010016_120224APB_FTO_1036999 Punjab National Bank PUNB0763600 Malkangiri 2370
3 Kalimela OR2431010016_120224APB_FTO_1036999 State Bank of India SBIN0001325 MALKANGIRI 2844
4 Kalimela OR2431010016_120224APB_FTO_1036999 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 133905
5 Kalimela OR2431010016_120224APB_FTO_1036999 State Bank of India SBIN0017537 M.V. 79 6162
6 Kalimela OR2431010016_120224APB_FTO_1036999 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 9006
7 Kalimela OR2431010016_120224APB_FTO_1036999 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 16353
8 Kalimela OR2431010016_120224APB_FTO_1036999 India Post Payments Bank IPOS0000001 MALKANGIRI 13509

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