Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:25:49 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012001_080523APB_FTO_89126
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-31-012-001-003/7503
(ANDRAHAL) 		2431012001NRG24080520230065915 08/05/2023 ADIBARI KIRSANI 2431012001WL003357 ADIBARI KIRSANI 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495373927 ADIBARI KIRSANI W/O-SAMA KIRSANI BANK OF INDIA(508505)
2 Khairaput OR-31-012-001-003/7554
(ANDRAHAL) 		2431012001NRG24080520230065939 08/05/2023 HADI MUDULI 2431012001WL003357 HADI MUDULI 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495373928 HADI MUDULI S/O-LACHHIM MUDULI BANK OF INDIA(508505)
3 Khairaput OR-31-012-001-003/7555
(ANDRAHAL) 		2431012001NRG24080520230065941 08/05/2023 MANGALA MUDULI 2431012001WL003357 MANGALA MUDULI 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495373929 MANGALA MUDULI S/O-LACHHIM MUDULI BANK OF INDIA(508505)
4 Khairaput OR-31-012-001-003/9300
(ANDRAHAL) 		2431012001NRG24080520230065947 08/05/2023 Adibari kirsani 2431012001WL003357 Adibari kirsani 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495373930 ADIBARI KIRSANI BANK OF INDIA(508505)
5 Khairaput OR-31-012-001-003/9304
(ANDRAHAL) 		2431012001NRG24080520230065953 08/05/2023 BUDA KIRSANI 2431012001WL003357 BUDA KIRSANI 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495373931 BUDA KIRSANI S/O - SUKRA KIRSANI BANK OF INDIA(508505)
6 Khairaput OR-31-012-001-003/933505
(ANDRAHAL) 		2431012001NRG24080520230065981 08/05/2023 Chanki Badanayak 2431012001WL003357 Chanki Badanayak 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495373950 CHHANAKI BADANAYAK BANK OF INDIA(508505)
7 Khairaput OR-31-012-001-003/933605
(ANDRAHAL) 		2431012001NRG24080520230065992 08/05/2023 Gurubari Badanayak 2431012001WL003358 Gurubari Badanayak 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495373925 GURUBARI BADANAYAK BANK OF INDIA(508505)
8 Khairaput OR-31-012-001-003/933911
(ANDRAHAL) 		2431012001NRG24080520230066007 08/05/2023 Sunita Kirsani 2431012001WL003358 Sunita Kirsani 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495373935 SUNITA KIRSANI INDIAN OVERSEAS BANK(508541)
9 Khairaput OR-31-012-001-003/933916
(ANDRAHAL) 		2431012001NRG24080520230066010 08/05/2023 Sukra Badanayak 2431012001WL003358 Sukra Badanayak 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495373933 SUKRA BADANAYAK BANK OF INDIA(508505)
10 Khairaput OR-31-012-001-003/9341
(ANDRAHAL) 		2431012001NRG24080520230066012 08/05/2023 GURUBARI KIRSANI 2431012001WL003358 GURUBARI KIRSANI 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495373926 GURUBARI KIRSANI W/O-SANYA KIRSANI BANK OF INDIA(508505)
11 Khairaput OR-31-012-001-003/9342
(ANDRAHAL) 		2431012001NRG24080520230066013 08/05/2023 Moni Kirsani 2431012001WL003358 Moni Kirsani 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495373934 SEESA MONNI INDIAN OVERSEAS BANK(508541)
12 Khairaput OR-31-012-001-003/9343
(ANDRAHAL) 		2431012001NRG24080520230066014 08/05/2023 SANIA KIRSANI 2431012001WL003358 SANIA KIRSANI 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495373932 SANYA KIRSANI S/O - HADI KIRSANI BANK OF INDIA(508505)
SubTotal 19908 19908
13 Khairaput OR-31-012-001-003/93357
(ANDRAHAL) 		2431012001NRG24080520230065988 08/05/2023 Hadi Badanayak 2431012001WL003357 Hadi Badanayak 00415 SBIN0001325 1659 1659 Processed 12/05/2023 1495373871 MR HADI BADANAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 Khairaput OR-31-012-001-003/7554
(ANDRAHAL) 		2431012001NRG24080520230065940 08/05/2023 Mangali Muduli 2431012001WL003357 Mangali Muduli 00415 SBIN0002083 1659 1659 Processed 12/05/2023 1495373887 MRS MANGALI MUDULI STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-001-003/9300
(ANDRAHAL) 		2431012001NRG24080520230065946 08/05/2023 Lachhim Kirsani 2431012001WL003357 Lachhim Kirsani 00415 SBIN0002083 1659 1659 Processed 12/05/2023 1495373878 MR LACHHIM KIRSANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
16 Khairaput OR-31-012-001-003/7537
(ANDRAHAL) 		2431012001NRG24080520230065932 08/05/2023 Haqdi Badanayk 2431012001WL003357 Haqdi Badanayk 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1495373883 MR HADI BADANAYAK STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-001-003/93351
(ANDRAHAL) 		2431012001NRG24080520230065982 08/05/2023 Budei Sisa 2431012001WL003357 Budei Sisa 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1495373884 MRS BUDAI SISA STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-001-003/9353
(ANDRAHAL) 		2431012001NRG24080520230066020 08/05/2023 MANGALA BADANAYAK 2431012001WL003358 MANGALA BADANAYAK 00415 SBIN0004853 1659 1659 Processed 12/05/2023 1495373877 MR MANGALA BADANAYAK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
19 Khairaput OR-31-012-001-003/7529
(ANDRAHAL) 		2431012001NRG24080520230065926 08/05/2023 BUDAI BADANAYAK 2431012001WL003357 BUDAI BADANAYAK 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1495373872 MRS BUDAI BADA NAYAK STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-001-003/9304
(ANDRAHAL) 		2431012001NRG24080520230065952 08/05/2023 Adibari kirsani 2431012001WL003357 Adibari kirsani 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1495373874 MRS ADIBARI KIRSANI STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-001-003/9308
(ANDRAHAL) 		2431012001NRG24080520230065959 08/05/2023 KUJI BADANAYAK 2431012001WL003357 KUJI BADANAYAK 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1495373870 MRS KUJI BADANAIK STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-001-003/9330
(ANDRAHAL) 		2431012001NRG24080520230065967 08/05/2023 ADIBARI BADANAYAK 2431012001WL003357 ADIBARI BADANAYAK 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1495373873 MRS ADIBARI BADA NAYAK STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-001-003/93337
(ANDRAHAL) 		2431012001NRG24080520230065969 08/05/2023 Mangali Kirsani 2431012001WL003357 Mangali Kirsani 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1495373875 MRS MANGALI KIRSANI STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-001-003/9363
(ANDRAHAL) 		2431012001NRG24080520230066025 08/05/2023 RATANI BADANAYAK 2431012001WL003358 RATANI BADANAYAK 00415 SBIN0009665 1659 1659 Processed 12/05/2023 1495373876 MRS RATANI BADA NAIK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
25 Khairaput OR-31-012-001-003/7486
(ANDRAHAL) 		2431012001NRG24080520230065910 08/05/2023 Mangali Badanayak 2431012001WL003357 Mangali Badanayak 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495373898 MRS MANGALI BADANAYAK STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-001-003/7488
(ANDRAHAL) 		2431012001NRG24080520230065911 08/05/2023 Budei Shisha 2431012001WL003357 Budei Shisha 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495373906 MRS BUDAI SHISHA STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-001-003/7518
(ANDRAHAL) 		2431012001NRG24080520230065920 08/05/2023 Sukri Badnayak 2431012001WL003357 Sukri Badnayak 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495373953 MRS SUKRI BADNAIK STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-001-003/7536
(ANDRAHAL) 		2431012001NRG24080520230065930 08/05/2023 Mangala Badanayak 2431012001WL003357 Mangala Badanayak 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495373885 MR MANGALA BADANAYAK STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-001-003/7551
(ANDRAHAL) 		2431012001NRG24080520230065938 08/05/2023 Chhanaki Badanayak 2431012001WL003357 Chhanaki Badanayak 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495373892 MISS CHHANAKI BADANAYAK STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-001-003/9301
(ANDRAHAL) 		2431012001NRG24080520230065949 08/05/2023 Mangali Kirsani 2431012001WL003357 Mangali Kirsani 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495373891 MRS MANGALI KIRSANI STATE BANK OF INDIA(508548)
31 Khairaput OR-31-012-001-003/9303
(ANDRAHAL) 		2431012001NRG24080520230065950 08/05/2023 GAVINDA KIRSANI 2431012001WL003357 GAVINDA KIRSANI 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495373879 MR GOBINDA KIRSANI STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-001-003/9305
(ANDRAHAL) 		2431012001NRG24080520230065955 08/05/2023 MUKTA KIRSANI 2431012001WL003357 MUKTA KIRSANI 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495373900 MRS MUKTA KIRSANI STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-001-003/9306
(ANDRAHAL) 		2431012001NRG24080520230065956 08/05/2023 Sukri Kirsani 2431012001WL003357 Sukri Kirsani 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495373899 MISS SUKRI KIRSANI STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-001-003/9307
(ANDRAHAL) 		2431012001NRG24080520230065957 08/05/2023 Sama Kirsani 2431012001WL003357 Sama Kirsani 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495373881 MR SAMA KIRSANI STATE BANK OF INDIA(508548)
35 Khairaput OR-31-012-001-003/9307
(ANDRAHAL) 		2431012001NRG24080520230065958 08/05/2023 Sambari Kirsani 2431012001WL003357 Sambari Kirsani 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495373897 MISS SAMBARI KIRSANI STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-001-003/9313
(ANDRAHAL) 		2431012001NRG24080520230065961 08/05/2023 Budai kirsani 2431012001WL003357 Budai kirsani 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495373880 MRS BUDAI KIRSANI STATE BANK OF INDIA(508548)
37 Khairaput OR-31-012-001-003/93341
(ANDRAHAL) 		2431012001NRG24080520230065973 08/05/2023 Buda Badanayak 2431012001WL003357 Buda Badanayak 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495373895 MR BUDA BADANAYAK STATE BANK OF INDIA(508548)
38 Khairaput OR-31-012-001-003/93350
(ANDRAHAL) 		2431012001NRG24080520230065979 08/05/2023 Mangali Badanayak 2431012001WL003357 Mangali Badanayak 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495373889 MRS MANGALI BADANAYAK STATE BANK OF INDIA(508548)
39 Khairaput OR-31-012-001-003/93352
(ANDRAHAL) 		2431012001NRG24080520230065983 08/05/2023 Mangala Kirsani 2431012001WL003357 Mangala Kirsani 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495373882 MR MANGALA KIRSANI STATE BANK OF INDIA(508548)
40 Khairaput OR-31-012-001-003/933605
(ANDRAHAL) 		2431012001NRG24080520230065991 08/05/2023 Buda Badanayak 2431012001WL003358 Buda Badanayak 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495373893 MR BUDA BADANAYAK STATE BANK OF INDIA(508548)
41 Khairaput OR-31-012-001-003/933610
(ANDRAHAL) 		2431012001NRG24080520230065993 08/05/2023 Sambari Badanayak 2431012001WL003358 Sambari Badanayak 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495373886 MRS SAMBARI BADANAYAK STATE BANK OF INDIA(508548)
42 Khairaput OR-31-012-001-003/933655
(ANDRAHAL) 		2431012001NRG24080520230066001 08/05/2023 Sukri Kirsani 2431012001WL003358 Sukri Kirsani 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495373952 MRS SUKRI KIRSANI STATE BANK OF INDIA(508548)
43 Khairaput OR-31-012-001-003/9346
(ANDRAHAL) 		2431012001NRG24080520230066017 08/05/2023 BUDA KIRSANI 2431012001WL003358 BUDA KIRSANI 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495373896 MR BUDA KIRSANI STATE BANK OF INDIA(508548)
44 Khairaput OR-31-012-001-003/9365
(ANDRAHAL) 		2431012001NRG24080520230066026 08/05/2023 Buda kirsani 2431012001WL003358 Buda kirsani 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495373888 MR BUDA KIRSANI STATE BANK OF INDIA(508548)
45 Khairaput OR-31-012-001-003/9366
(ANDRAHAL) 		2431012001NRG24080520230066027 08/05/2023 Buda kirsani 2431012001WL003358 Buda kirsani 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495373955 MR BUDA KIRSANI STATE BANK OF INDIA(508548)
46 Khairaput OR-31-012-001-003/9369
(ANDRAHAL) 		2431012001NRG24080520230066030 08/05/2023 Adibari kirsani 2431012001WL003358 Adibari kirsani 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495373956 MRS ADIBARI KIRSANI STATE BANK OF INDIA(508548)
SubTotal 36498 36498
47 Khairaput OR-31-012-001-003/7503
(ANDRAHAL) 		2431012001NRG24080520230065914 08/05/2023 Sama Kirsani 2431012001WL003357 Sama Kirsani 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373905 MR SOMA KIRSANI STATE BANK OF INDIA(508548)
48 Khairaput OR-31-012-001-003/7505
(ANDRAHAL) 		2431012001NRG24080520230065917 08/05/2023 Buda Badanayak 2431012001WL003357 Buda Badanayak 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373915 MISS BUDAI BADANAYAK STATE BANK OF INDIA(508548)
49 Khairaput OR-31-012-001-003/7523
(ANDRAHAL) 		2431012001NRG24080520230065925 08/05/2023 Sambari Badanayak 2431012001WL003357 Sambari Badanayak 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373914 MRS SAMBARI BADANAYAK STATE BANK OF INDIA(508548)
50 Khairaput OR-31-012-001-003/7532
(ANDRAHAL) 		2431012001NRG24080520230065928 08/05/2023 Gurubari Badanayak 2431012001WL003357 Gurubari Badanayak 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373909 MISS GURUBARI BADANAYAK STATE BANK OF INDIA(508548)
51 Khairaput OR-31-012-001-003/7558
(ANDRAHAL) 		2431012001NRG24080520230065943 08/05/2023 Lachhim Muduli 2431012001WL003357 Lachhim Muduli 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373954 MR LACHHIM MUDULI STATE BANK OF INDIA(508548)
52 Khairaput OR-31-012-001-003/7563
(ANDRAHAL) 		2431012001NRG24080520230065945 08/05/2023 Sukra. Badanayak 2431012001WL003357 Sukra. Badanayak 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373936 Mr. SUKRA BADANAYAK UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-001-003/9318
(ANDRAHAL) 		2431012001NRG24080520230065963 08/05/2023 BUDAI BADANAYAK 2431012001WL003357 BUDAI BADANAYAK 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373951 MRS BUDAI BADNAYAK STATE BANK OF INDIA(508548)
54 Khairaput OR-31-012-001-003/9327
(ANDRAHAL) 		2431012001NRG24080520230065965 08/05/2023 Sanji Badanayak 2431012001WL003357 Sanji Badanayak 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373912 MRS SANJI BADANAYAK STATE BANK OF INDIA(508548)
55 Khairaput OR-31-012-001-003/93350
(ANDRAHAL) 		2431012001NRG24080520230065978 08/05/2023 Sania Badanayak 2431012001WL003357 Sania Badanayak 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373890 MR SANYA BADANAYAK STATE BANK OF INDIA(508548)
56 Khairaput OR-31-012-001-003/933503
(ANDRAHAL) 		2431012001NRG24080520230065980 08/05/2023 Adibari Badanayak 2431012001WL003357 Adibari Badanayak 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373904 MRS ADIBARI BADANAYAK STATE BANK OF INDIA(508548)
57 Khairaput OR-31-012-001-003/93354
(ANDRAHAL) 		2431012001NRG24080520230065985 08/05/2023 Sadhu Badanayak 2431012001WL003357 Sadhu Badanayak 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373920 MR SADHU BADANAYAK STATE BANK OF INDIA(508548)
58 Khairaput OR-31-012-001-003/93357
(ANDRAHAL) 		2431012001NRG24080520230065989 08/05/2023 Sukri Badanayak 2431012001WL003357 Sukri Badanayak 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373902 MRS SUKRI BADANAYAK STATE BANK OF INDIA(508548)
59 Khairaput OR-31-012-001-003/933603
(ANDRAHAL) 		2431012001NRG24080520230065990 08/05/2023 Budai Badanayak 2431012001WL003357 Budai Badanayak 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373901 BUDAI BADANAYAK STATE BANK OF INDIA(508548)
60 Khairaput OR-31-012-001-003/933626
(ANDRAHAL) 		2431012001NRG24080520230065996 08/05/2023 Ghasi Badanayak 2431012001WL003358 Ghasi Badanayak 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373918 GHASI BADANAYAK STATE BANK OF INDIA(508548)
61 Khairaput OR-31-012-001-003/933626
(ANDRAHAL) 		2431012001NRG24080520230065995 08/05/2023 Sambari Badanayak 2431012001WL003358 Sambari Badanayak 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373911 MRS SAMBARI BADANAYAK STATE BANK OF INDIA(508548)
62 Khairaput OR-31-012-001-003/933627
(ANDRAHAL) 		2431012001NRG24080520230065997 08/05/2023 Buda Sisa 2431012001WL003358 Buda Sisa 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373919 MR BUDA SISA STATE BANK OF INDIA(508548)
63 Khairaput OR-31-012-001-003/933655
(ANDRAHAL) 		2431012001NRG24080520230066000 08/05/2023 Mangala Kirsani 2431012001WL003358 Mangala Kirsani 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373908 MR MANGALA KIRSANI STATE BANK OF INDIA(508548)
64 Khairaput OR-31-012-001-003/933666
(ANDRAHAL) 		2431012001NRG24080520230066002 08/05/2023 MANGALI BADANAYAK 2431012001WL003358 MANGALI BADANAYAK 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373916 MRS MANGALI BADANAYAK STATE BANK OF INDIA(508548)
65 Khairaput OR-31-012-001-003/933822
(ANDRAHAL) 		2431012001NRG24080520230066004 08/05/2023 Sagar Badanayak 2431012001WL003358 Sagar Badanayak 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373921 Mr. Sagar Badanayak INDIAN BANK(607105)
66 Khairaput OR-31-012-001-003/933861
(ANDRAHAL) 		2431012001NRG24080520230066005 08/05/2023 Buda. Badanayak 2431012001WL003358 Buda. Badanayak 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373903 MR BUDA BADANAYAK STATE BANK OF INDIA(508548)
67 Khairaput OR-31-012-001-003/933904
(ANDRAHAL) 		2431012001NRG24080520230066006 08/05/2023 Mangali Badanayak 2431012001WL003358 Mangali Badanayak 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373913 MRS MANGALI BADANAYAK STATE BANK OF INDIA(508548)
68 Khairaput OR-31-012-001-003/933912
(ANDRAHAL) 		2431012001NRG24080520230066008 08/05/2023 Mangali Kirsani 2431012001WL003358 Mangali Kirsani 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373907 MRS MANGALI KIRSANI STATE BANK OF INDIA(508548)
69 Khairaput OR-31-012-001-003/933914
(ANDRAHAL) 		2431012001NRG24080520230066009 08/05/2023 Mangala Muduli 2431012001WL003358 Mangala Muduli 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373922 MR MANGALA MUDULI STATE BANK OF INDIA(508548)
70 Khairaput OR-31-012-001-003/933919
(ANDRAHAL) 		2431012001NRG24080520230066011 08/05/2023 Sania Badanayak 2431012001WL003358 Sania Badanayak 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373924 SANIA BADANAYAK PUNJAB & SIND BANK(607087)
71 Khairaput OR-31-012-001-003/9348
(ANDRAHAL) 		2431012001NRG24080520230066019 08/05/2023 Chhanki kirsani 2431012001WL003358 Chhanki kirsani 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373923 CHHANKI KIRASANI INDIAN OVERSEAS BANK(508541)
72 Khairaput OR-31-012-001-003/9353
(ANDRAHAL) 		2431012001NRG24080520230066021 08/05/2023 Budai badnyak 2431012001WL003358 Budai badnyak 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373910 MRS BUDAI BADANAYAK STATE BANK OF INDIA(508548)
73 Khairaput OR-31-012-001-003/9360
(ANDRAHAL) 		2431012001NRG24080520230066024 08/05/2023 Gurubari Badanayak 2431012001WL003358 Gurubari Badanayak 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373917 GURUBARI BADANAYAK INDIAN OVERSEAS BANK(508541)
74 Khairaput OR-31-012-001-003/9366
(ANDRAHAL) 		2431012001NRG24080520230066028 08/05/2023 Budai kirsani 2431012001WL003358 Budai kirsani 00415 SBIN0017971 1659 1659 Processed 12/05/2023 1495373894 MRS BUDAY KIRSANI STATE BANK OF INDIA(508548)
SubTotal 46452 46452
75 Khairaput OR-31-012-001-003/7505
(ANDRAHAL) 		2431012001NRG24080520230065916 08/05/2023 Buda Badanayak 2431012001WL003357 Buda Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495373941 BUDA . BADNAIK UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-001-003/7532
(ANDRAHAL) 		2431012001NRG24080520230065927 08/05/2023 BUDA BADANAYAK 2431012001WL003357 BUDA BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495373945 Mr. BUDA BADANAIK UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-001-003/7536
(ANDRAHAL) 		2431012001NRG24080520230065931 08/05/2023 Sambari Badanayak 2431012001WL003357 Sambari Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495373948 Mrs. SAMARI BADANAYAK UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-001-003/7551
(ANDRAHAL) 		2431012001NRG24080520230065936 08/05/2023 BUDA BADANAIK 2431012001WL003357 BUDA BADANAIK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495373944 Mr. BUDA BADANAIK UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-001-003/7551
(ANDRAHAL) 		2431012001NRG24080520230065937 08/05/2023 BUDAI BADANAYAK 2431012001WL003357 BUDAI BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495373867 Mrs. BUDAI BADANAIK UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-012-001-003/9312
(ANDRAHAL) 		2431012001NRG24080520230065960 08/05/2023 SUKRI KIRSANI 2431012001WL003357 SUKRI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495373957 Mrs. SUKRI . KIRSANI UTKAL GRAMEEN BANK(607234)
81 Khairaput OR-31-012-001-003/9321
(ANDRAHAL) 		2431012001NRG24080520230065964 08/05/2023 Sania badnyak 2431012001WL003357 Sania badnyak 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495373942 SANYA BADNAIK UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-001-003/93338
(ANDRAHAL) 		2431012001NRG24080520230065970 08/05/2023 MANGALA BADANAYAK 2431012001WL003357 MANGALA BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495373939 MR MANGALA BADANAYAK STATE BANK OF INDIA(508548)
83 Khairaput OR-31-012-001-003/93338
(ANDRAHAL) 		2431012001NRG24080520230065971 08/05/2023 MANGALI BADANAYAK 2431012001WL003357 MANGALI BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495373940 MANGALI . BADNAIK UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-012-001-003/93343
(ANDRAHAL) 		2431012001NRG24080520230065975 08/05/2023 Sukri Badanayak 2431012001WL003357 Sukri Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495373868 SUKRI . BADNAIK UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-012-001-003/933490
(ANDRAHAL) 		2431012001NRG24080520230065977 08/05/2023 SAMA KIRSANI 2431012001WL003357 SAMA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495373949 Soma Kirsani UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-012-001-003/93355
(ANDRAHAL) 		2431012001NRG24080520230065987 08/05/2023 MANGALI BADANAYAK 2431012001WL003357 MANGALI BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495373943 MONGOLI BADNAIK UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-012-001-003/933641
(ANDRAHAL) 		2431012001NRG24080520230065998 08/05/2023 Sama Badanayak 2431012001WL003358 Sama Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495373947 Mr. SAMA BADANAYAK UTKAL GRAMEEN BANK(607234)
88 Khairaput OR-31-012-001-003/933641
(ANDRAHAL) 		2431012001NRG24080520230065999 08/05/2023 Shukri Badanayak 2431012001WL003358 Shukri Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495373938 Mrs. SUKRI BADANAYAK UTKAL GRAMEEN BANK(607234)
89 Khairaput OR-31-012-001-003/9344
(ANDRAHAL) 		2431012001NRG24080520230066016 08/05/2023 GURUBARI KIRSANI 2431012001WL003358 GURUBARI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495373937 GURUBARI KIRSANI UTKAL GRAMEEN BANK(607234)
90 Khairaput OR-31-012-001-003/9356
(ANDRAHAL) 		2431012001NRG24080520230066022 08/05/2023 MANGALA BADANAYAK 2431012001WL003358 MANGALA BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495373946 Mr. MANGALA BADANAYK UTKAL GRAMEEN BANK(607234)
91 Khairaput OR-31-012-001-003/9367
(ANDRAHAL) 		2431012001NRG24080520230066029 08/05/2023 BUDAI KIRSANI 2431012001WL003358 BUDAI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495373869 BUDAI . KIRSANI UTKAL GRAMEEN BANK(607234)
SubTotal 28203 28203
Total 150969 150969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012001_080523APB_FTO_89126 Bank of India BKID0005583 GOVINDAPALI 19908
2 Khairaput OR2431012001_080523APB_FTO_89126 State Bank of India SBIN0001325 MALKANGIRI 1659
3 Khairaput OR2431012001_080523APB_FTO_89126 State Bank of India SBIN0002083 MACHHKUND 3318
4 Khairaput OR2431012001_080523APB_FTO_89126 State Bank of India SBIN0004853 ORKEL 4977
5 Khairaput OR2431012001_080523APB_FTO_89126 State Bank of India SBIN0009665 PANGAM 9954
6 Khairaput OR2431012001_080523APB_FTO_89126 State Bank of India SBIN0017536 MATHILI 36498
7 Khairaput OR2431012001_080523APB_FTO_89126 State Bank of India SBIN0017971 KHAIRPUT 46452
8 Khairaput OR2431012001_080523APB_FTO_89126 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 28203

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