Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:18:33 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010011_260523APB_FTO_162033
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-31-010-011-001/3558-A
(KOIMETLA) 		2431010000NRG24260520230115176 26/05/2023 SUSHAMA DAS 2431010WL005894 SUSHAMA DAS 00032 UTIB0002054 1896 1896 Processed 31/05/2023 1978472455 Mrs. SUSAMA DASH UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
2 Kalimela OR-31-010-011-001/3348
(KOIMETLA) 		2431010000NRG24260520230115130 26/05/2023 Mr.SADHAN SARDAR 2431010WL005894 Mr.SADHAN SARDAR 00045 BARB0MALODI 2133 2133 Processed 31/05/2023 1978472513 MR SADHAN SARADAR STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-011-001/3491
(KOIMETLA) 		2431010000NRG24260520230115133 26/05/2023 PROMILA PODDAR 2431010WL005894 PROMILA PODDAR 00045 BARB0MALODI 2133 2133 Processed 31/05/2023 1978472512 Mrs. PRAMILA PODDAR UTKAL GRAMEEN BANK(607234)
4 Kalimela OR-31-010-011-001/3491
(KOIMETLA) 		2431010000NRG24260520230115132 26/05/2023 URMILA PODDAR 2431010WL005894 URMILA PODDAR 00045 BARB0MALODI 2133 2133 Processed 31/05/2023 1978472511 Mrs. URMILA PODDAR UTKAL GRAMEEN BANK(607234)
5 Kalimela OR-31-010-011-001/3531-A
(KOIMETLA) 		2431010000NRG24260520230115171 26/05/2023 ANJALI MISTRY 2431010WL005894 ANJALI MISTRY 00045 BARB0MALODI 2133 2133 Processed 31/05/2023 1978472510 Anjali Mistry BANK OF BARODA(606985)
6 Kalimela OR-31-010-011-001/3591
(KOIMETLA) 		2431010000NRG24260520230115183 26/05/2023 RABITA PODDER 2431010WL005894 RABITA PODDER 00045 BARB0MALODI 1896 1896 Processed 31/05/2023 1978472514 Rabita Podder BANK OF BARODA(606985)
7 Kalimela OR-31-010-011-001/3591-A
(KOIMETLA) 		2431010000NRG24260520230115185 26/05/2023 BAPAN PODDER 2431010WL005894 BAPAN PODDER 00045 BARB0MALODI 2133 2133 Processed 31/05/2023 1978472509 BAPAN PODDER BANK OF BARODA(606985)
SubTotal 12561 12561
8 Kalimela OR-31-010-011-001/3503
(KOIMETLA) 		2431010000NRG24260520230115138 26/05/2023 Tapas kumar gain 2431010WL005894 Tapas kumar gain 00168 ICIC0003923 2370 2370 Processed 31/05/2023 1978472505 TAPAS KUMAR GAIN BANK OF BARODA(606985)
9 Kalimela OR-31-010-011-001/3511
(KOIMETLA) 		2431010000NRG24260520230115149 26/05/2023 Ajay Biswas 2431010WL005894 Ajay Biswas 00168 ICIC0003923 2370 2370 Processed 31/05/2023 1978472506 AJAY BISWAS ICICI BANK LTD(508534)
SubTotal 4740 4740
10 Kalimela OR-31-010-011-001/3098-A
(KOIMETLA) 		2431010000NRG24260520230115125 26/05/2023 SUJATA ADHIKARI 2431010WL005894 SUJATA ADHIKARI 00415 SBIN0006907 2133 2133 Processed 31/05/2023 1978472502 SUJATA ADHIKARI INDUSIND BANK(607189)
11 Kalimela OR-31-010-011-001/3099-A
(KOIMETLA) 		2431010000NRG24260520230115126 26/05/2023 BITIKA ADHIKARI 2431010WL005894 BITIKA ADHIKARI 00415 SBIN0006907 2133 2133 Processed 31/05/2023 1978472487 MRS BITHIKA ADHIKARI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-011-001/3290
(KOIMETLA) 		2431010000NRG24260520230115127 26/05/2023 Mr.RAJKUMAR ROY 2431010WL005894 Mr.RAJKUMAR ROY 00415 SBIN0006907 2133 2133 Processed 31/05/2023 1978472464 MR RAJ KUMAR ROY STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-011-001/3290
(KOIMETLA) 		2431010000NRG24260520230115128 26/05/2023 Mrs.SADHANA ROY 2431010WL005894 Mrs.SADHANA ROY 00415 SBIN0006907 2133 2133 Processed 31/05/2023 1978472463 MRS SADHANA ROY STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-011-001/3348
(KOIMETLA) 		2431010000NRG24260520230115129 26/05/2023 RAMASH SARDAR 2431010WL005894 RAMASH SARDAR 00415 SBIN0006907 2133 2133 Processed 31/05/2023 1978472462 RAMESH SARDAR STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-011-001/3499
(KOIMETLA) 		2431010000NRG24260520230115134 26/05/2023 AMIT GHOSH 2431010WL005894 AMIT GHOSH 00415 SBIN0006907 2370 2370 Rejected 31/05/2023 1978472471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Kalimela OR-31-010-011-001/3501
(KOIMETLA) 		2431010000NRG24260520230115135 26/05/2023 Mr.ARJUN GHOSH 2431010WL005894 Mr.ARJUN GHOSH 00415 SBIN0006907 2370 2370 Processed 31/05/2023 1978472508 Arjun Ghosh BANK OF BARODA(606985)
17 Kalimela OR-31-010-011-001/3503-A
(KOIMETLA) 		2431010000NRG24260520230115140 26/05/2023 ALAKA GAIN 2431010WL005894 ALAKA GAIN 00415 SBIN0006907 2370 2370 Processed 31/05/2023 1978472497 MRS ALAKA GAIN STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-011-001/3505
(KOIMETLA) 		2431010000NRG24260520230115146 26/05/2023 Mr.JAGANNATH GAIN 2431010WL005894 Mr.JAGANNATH GAIN 00415 SBIN0006907 2370 2370 Processed 31/05/2023 1978472490 MR JAGANNATH GAIN STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-011-001/3505
(KOIMETLA) 		2431010000NRG24260520230115144 26/05/2023 Mr.MANORANJAN GAIN 2431010WL005894 Mr.MANORANJAN GAIN 00415 SBIN0006907 2370 2370 Processed 31/05/2023 1978472489 Mr. MANORANJAN GAIN UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-011-001/3505
(KOIMETLA) 		2431010000NRG24260520230115145 26/05/2023 NETA BALA GAIN 2431010WL005894 NETA BALA GAIN 00415 SBIN0006907 2370 2370 Processed 31/05/2023 1978472498 MRS NITABALA GAIN STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-011-001/3508
(KOIMETLA) 		2431010000NRG24260520230115147 26/05/2023 JUGAL DHALI 2431010WL005894 JUGAL DHALI 00415 SBIN0006907 2370 2370 Processed 31/05/2023 1978472461 JUGAL DHALI STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-011-001/3508
(KOIMETLA) 		2431010000NRG24260520230115148 26/05/2023 Mrs.BHARATI DHALI 2431010WL005894 Mrs.BHARATI DHALI 00415 SBIN0006907 2370 2370 Processed 31/05/2023 1978472499 MRS BHARATI DHALI STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-011-001/3511
(KOIMETLA) 		2431010000NRG24260520230115150 26/05/2023 SUSHMA BISWAS 2431010WL005894 SUSHMA BISWAS 00415 SBIN0006907 2370 2370 Processed 31/05/2023 1978472457 MRS SUSHAMA BISWAS STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-011-001/3512
(KOIMETLA) 		2431010000NRG24260520230115152 26/05/2023 CHANCHALA BISWAS 2431010WL005894 CHANCHALA BISWAS 00415 SBIN0006907 2370 2370 Processed 31/05/2023 1978472504 MRS CHANCHALA BISWAS STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-011-001/3512
(KOIMETLA) 		2431010000NRG24260520230115151 26/05/2023 TARUN BISWAS 2431010WL005894 TARUN BISWAS 00415 SBIN0006907 2370 2370 Processed 31/05/2023 1978472484 MR TARUN BISWAS STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-011-001/3513-A
(KOIMETLA) 		2431010000NRG24260520230115153 26/05/2023 Mrs.SUSAMA SARKAR 2431010WL005894 Mrs.SUSAMA SARKAR 00415 SBIN0006907 2370 2370 Processed 31/05/2023 1978472478 MRS SUSAMA MNG OF RUPSA SARKAR STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-011-001/3519-A
(KOIMETLA) 		2431010000NRG24260520230115155 26/05/2023 MANIKA BISWAS 2431010WL005894 MANIKA BISWAS 00415 SBIN0006907 1896 1896 Processed 31/05/2023 1978472477 MRS MANIKA BISWAS STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-011-001/3524
(KOIMETLA) 		2431010000NRG24260520230115161 26/05/2023 Mr.RANJIT BAIDYA 2431010WL005894 Mr.RANJIT BAIDYA 00415 SBIN0006907 1896 1896 Processed 31/05/2023 1978472472 MR RANJIT BAIDYA STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-011-001/3524
(KOIMETLA) 		2431010000NRG24260520230115162 26/05/2023 PALASI BAIDYA 2431010WL005894 PALASI BAIDYA 00415 SBIN0006907 1896 1896 Processed 31/05/2023 1978472496 MRS PALASI BAIDYA STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-011-001/3526
(KOIMETLA) 		2431010000NRG24260520230115163 26/05/2023 Mr.PRADIP BISWAS 2431010WL005894 Mr.PRADIP BISWAS 00415 SBIN0006907 1896 1896 Processed 31/05/2023 1978472483 MR PRADEEP BISWAS STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-011-001/3527-A
(KOIMETLA) 		2431010000NRG24260520230115166 26/05/2023 Mr.MADHAB MANDAL 2431010WL005894 Mr.MADHAB MANDAL 00415 SBIN0006907 2133 2133 Processed 31/05/2023 1978472485 MR MADHAB MONDAL STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-011-001/3527-A
(KOIMETLA) 		2431010000NRG24260520230115165 26/05/2023 Mrs.ANNA MANDAL 2431010WL005894 Mrs.ANNA MANDAL 00415 SBIN0006907 2133 2133 Processed 31/05/2023 1978472486 MRS ANNA MANDAL STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-011-001/3528
(KOIMETLA) 		2431010000NRG24260520230115167 26/05/2023 Mr.JAYADEB BISWAS 2431010WL005894 Mr.JAYADEB BISWAS 00415 SBIN0006907 2133 2133 Processed 31/05/2023 1978472465 MR JAYADEB BISWAS STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-011-001/3531-A
(KOIMETLA) 		2431010000NRG24260520230115170 26/05/2023 Mr.PRASANAJIT MISTRY 2431010WL005894 Mr.PRASANAJIT MISTRY 00415 SBIN0006907 2133 2133 Processed 31/05/2023 1978472493 PRASANJIT MISTRY AIRTEL PAYMENTS BANK LIMITED(990288)
35 Kalimela OR-31-010-011-001/3532
(KOIMETLA) 		2431010000NRG24260520230115172 26/05/2023 CHAMPA MISTIRY 2431010WL005894 CHAMPA MISTIRY 00415 SBIN0006907 2133 2133 Processed 31/05/2023 1978472459 MRS CHAMPA MISTRY STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-011-001/3532
(KOIMETLA) 		2431010000NRG24260520230115173 26/05/2023 Latika Mistry 2431010WL005894 Latika Mistry 00415 SBIN0006907 2133 2133 Processed 31/05/2023 1978472488 MRS LATIKA MISTRI STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-011-001/3541
(KOIMETLA) 		2431010000NRG24260520230115175 26/05/2023 RATNA MANDAL 2431010WL005894 RATNA MANDAL 00415 SBIN0006907 1896 1896 Processed 31/05/2023 1978472494 MRS RATNA MANDAL STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-011-001/3558-A
(KOIMETLA) 		2431010000NRG24260520230115177 26/05/2023 PARIMAL DAS 2431010WL005894 PARIMAL DAS 00415 SBIN0006907 1896 1896 Processed 31/05/2023 1978472491 MR PARIMAL DAS STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-011-001/3568
(KOIMETLA) 		2431010000NRG24260520230115179 26/05/2023 BIPUL SARDAR 2431010WL005894 BIPUL SARDAR 00415 SBIN0006907 1896 1896 Processed 31/05/2023 1978472501 MR BIPUL SARDAR STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-011-001/3571
(KOIMETLA) 		2431010000NRG24260520230115181 26/05/2023 ANJALI SARKAR 2431010WL005894 ANJALI SARKAR 00415 SBIN0006907 1896 1896 Processed 31/05/2023 1978472507 Mrs. ANJALI SARKAR UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-010-011-001/3571
(KOIMETLA) 		2431010000NRG24260520230115180 26/05/2023 SAMIR SARKAR 2431010WL005894 SAMIR SARKAR 00415 SBIN0006907 1896 1896 Processed 31/05/2023 1978472473 MR SAMIR SARKAR STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-011-001/3591
(KOIMETLA) 		2431010000NRG24260520230115182 26/05/2023 Mr BIMAL PODDAR 2431010WL005894 Mr BIMAL PODDAR 00415 SBIN0006907 1896 1896 Rejected 31/05/2023 1978472460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Kalimela OR-31-010-011-001/3595-A
(KOIMETLA) 		2431010000NRG24260520230115188 26/05/2023 JYOTIS DHALI 2431010WL005894 JYOTIS DHALI 00415 SBIN0006907 2133 2133 Processed 31/05/2023 1978472500 MR JYOTIS DHALI STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-011-001/3595-A
(KOIMETLA) 		2431010000NRG24260520230115189 26/05/2023 SIPRA DHALI 2431010WL005894 SIPRA DHALI 00415 SBIN0006907 2133 2133 Processed 31/05/2023 1978472481 MRS SIPRA DHALI STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-011-005/2431
(KOIMETLA) 		2431010011NRG24260520230114645 26/05/2023 Mrs.SUNITA RAY 2431010011WL005871 Mrs.SUNITA RAY 00415 SBIN0006907 2844 2844 Processed 31/05/2023 1978472492 MRS SUNITA RAY STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-011-005/2447
(KOIMETLA) 		2431010011NRG24260520230114647 26/05/2023 BISAKHA MANDAL 2431010011WL005871 BISAKHA MANDAL 00415 SBIN0006907 2844 2844 Processed 31/05/2023 1978472476 MRS BISHAKHA MNG OF SRIMANTINI MANDAL STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-011-005/2455
(KOIMETLA) 		2431010011NRG24260520230114649 26/05/2023 Mrs.SUSUMA RAY 2431010011WL005871 Mrs.SUSUMA RAY 00415 SBIN0006907 2844 2844 Processed 31/05/2023 1978472458 MRS SUSHAMA RAY STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-011-005/2456-B
(KOIMETLA) 		2431010011NRG24260520230114651 26/05/2023 UNAM MALI 2431010011WL005871 UNAM MALI 00415 SBIN0006907 2844 2844 Processed 31/05/2023 1978472503 PUNAM MALI INDUSIND BANK(607189)
49 Kalimela OR-31-010-011-005/2473
(KOIMETLA) 		2431010011NRG24260520230114652 26/05/2023 Mrs.UNNATI RAY 2431010011WL005871 Mrs.UNNATI RAY 00415 SBIN0006907 2844 2844 Processed 31/05/2023 1978472474 MRS INNATI MNG OF TRIPTIKHUSIANJALISUPRI STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-011-005/2480
(KOIMETLA) 		2431010011NRG24260520230114653 26/05/2023 SUBASH HALDAR 2431010011WL005871 SUBASH HALDAR 00415 SBIN0006907 2844 2844 Processed 31/05/2023 1978472495 MR SUBASH HALDAR STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-011-005/2486
(KOIMETLA) 		2431010011NRG24260520230114654 26/05/2023 BANDHANA SANA 2431010011WL005871 BANDHANA SANA 00415 SBIN0006907 2844 2844 Processed 31/05/2023 1978472482 MRS BANDANA SANA STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-011-005/2490
(KOIMETLA) 		2431010011NRG24260520230114655 26/05/2023 Mrs.SUJATA RAY 2431010011WL005871 Mrs.SUJATA RAY 00415 SBIN0006907 2844 2844 Processed 31/05/2023 1978472475 MRS SUJATA MNG OF SANKARI RAY STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-011-005/2541
(KOIMETLA) 		2431010011NRG24260520230114657 26/05/2023 Mrs.ARPANA SARKAR 2431010011WL005871 Mrs.ARPANA SARKAR 00415 SBIN0006907 2844 2844 Processed 31/05/2023 1978472479 MRS ARPANA MNG OF CHUMKI SARKAR STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-011-005/2541
(KOIMETLA) 		2431010011NRG24260520230114658 26/05/2023 TAPASI SARKAR 2431010011WL005871 TAPASI SARKAR 00415 SBIN0006907 2844 2844 Processed 31/05/2023 1978472480 Mrs. TAPASI SARKAR UTKAL GRAMEEN BANK(607234)
SubTotal 103569 103569
55 Kalimela OR-31-010-011-001/3503
(KOIMETLA) 		2431010000NRG24260520230115137 26/05/2023 SUCHITRA GAIN 2431010WL005894 SUCHITRA GAIN 00474 SBIN0RRUKGB 2370 2370 Processed 31/05/2023 1978472470 Mrs. SUCHITRA GAIN UTKAL GRAMEEN BANK(607234)
56 Kalimela OR-31-010-011-001/3504
(KOIMETLA) 		2431010000NRG24260520230115143 26/05/2023 ASHISH GAIN 2431010WL005894 ASHISH GAIN 00474 SBIN0RRUKGB 2370 2370 Processed 31/05/2023 1978472444 ASHISH . GAIN UTKAL GRAMEEN BANK(607234)
57 Kalimela OR-31-010-011-001/3504
(KOIMETLA) 		2431010000NRG24260520230115142 26/05/2023 KUMAREH GAIN 2431010WL005894 KUMAREH GAIN 00474 SBIN0RRUKGB 2370 2370 Processed 31/05/2023 1978472451 Mr. KUMARESH GAIN UTKAL GRAMEEN BANK(607234)
58 Kalimela OR-31-010-011-001/3517-A
(KOIMETLA) 		2431010000NRG24260520230115154 26/05/2023 Mrs.DHUKHU RAY 2431010WL005894 Mrs.DHUKHU RAY 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978472467 Mrs. DUKHU RAY UTKAL GRAMEEN BANK(607234)
59 Kalimela OR-31-010-011-001/3519-A
(KOIMETLA) 		2431010000NRG24260520230115156 26/05/2023 Mr.KAMAL BISWAS 2431010WL005894 Mr.KAMAL BISWAS 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978472445 Mr. KAMAL BISWAS UTKAL GRAMEEN BANK(607234)
60 Kalimela OR-31-010-011-001/3520-A
(KOIMETLA) 		2431010000NRG24260520230115157 26/05/2023 Mrs.BISHAKHA BISWAS 2431010WL005894 Mrs.BISHAKHA BISWAS 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978472446 Mrs. BISHAKHA BISWAS UTKAL GRAMEEN BANK(607234)
61 Kalimela OR-31-010-011-001/3522
(KOIMETLA) 		2431010000NRG24260520230115159 26/05/2023 Smt.SUCHITRA BAIRAGI 2431010WL005894 Smt.SUCHITRA BAIRAGI 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978472468 MRS SUCHITRA BAIRAGI STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-011-001/3523
(KOIMETLA) 		2431010000NRG24260520230115160 26/05/2023 SUJIT BAIDYA 2431010WL005894 SUJIT BAIDYA 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978472452 Mr. SUJIT BAIDYA UTKAL GRAMEEN BANK(607234)
63 Kalimela OR-31-010-011-001/3526
(KOIMETLA) 		2431010000NRG24260520230115164 26/05/2023 ANITA BISWAS 2431010WL005894 ANITA BISWAS 00474 SBIN0RRUKGB 2133 2133 Processed 31/05/2023 1978472443 Mrs. ANITA BISWAS UTKAL GRAMEEN BANK(607234)
64 Kalimela OR-31-010-011-001/3529-A
(KOIMETLA) 		2431010000NRG24260520230115168 26/05/2023 Mrs.MAINA BISWAS 2431010WL005894 Mrs.MAINA BISWAS 00474 SBIN0RRUKGB 2133 2133 Processed 31/05/2023 1978472469 Mrs. MAINA BISWAS UTKAL GRAMEEN BANK(607234)
65 Kalimela OR-31-010-011-001/3531
(KOIMETLA) 		2431010000NRG24260520230115169 26/05/2023 SMT.GITA MISTIRY 2431010WL005894 SMT.GITA MISTIRY 00474 SBIN0RRUKGB 2133 2133 Processed 31/05/2023 1978472466 Mrs. GEETA MISTRY UTKAL GRAMEEN BANK(607234)
66 Kalimela OR-31-010-011-001/3541
(KOIMETLA) 		2431010000NRG24260520230115174 26/05/2023 SRi.NIKHIL MONDAL 2431010WL005894 SRi.NIKHIL MONDAL 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978472442 Mr. NIKHIL MANDAL UTKAL GRAMEEN BANK(607234)
67 Kalimela OR-31-010-011-001/3568
(KOIMETLA) 		2431010000NRG24260520230115178 26/05/2023 MANIKA SARDAR 2431010WL005894 MANIKA SARDAR 00474 SBIN0RRUKGB 1896 1896 Processed 31/05/2023 1978472449 MISS MANIKA SARDAR STATE BANK OF INDIA(508548)
68 Kalimela OR-31-010-011-001/3591-A
(KOIMETLA) 		2431010000NRG24260520230115184 26/05/2023 SIKHA PODDAR 2431010WL005894 SIKHA PODDAR 00474 SBIN0RRUKGB 2133 2133 Processed 31/05/2023 1978472453 MISS SIKHA MANDAL STATE BANK OF INDIA(508548)
69 Kalimela OR-31-010-011-001/3593
(KOIMETLA) 		2431010000NRG24260520230115187 26/05/2023 BHABEN DHALI 2431010WL005894 BHABEN DHALI 00474 SBIN0RRUKGB 2133 2133 Processed 31/05/2023 1978472447 Mr. BHABEN DHALI UTKAL GRAMEEN BANK(607234)
70 Kalimela OR-31-010-011-001/3593
(KOIMETLA) 		2431010000NRG24260520230115186 26/05/2023 KARUNA DHALI 2431010WL005894 KARUNA DHALI 00474 SBIN0RRUKGB 2133 2133 Processed 31/05/2023 1978472448 Mrs. KARUNA DHALI UTKAL GRAMEEN BANK(607234)
71 Kalimela OR-31-010-011-001/3604
(KOIMETLA) 		2431010000NRG24260520230115190 26/05/2023 SRI BISWAJIT PODDAR 2431010WL005894 SRI BISWAJIT PODDAR 00474 SBIN0RRUKGB 2133 2133 Processed 31/05/2023 1978472441 Mr. BISHWAJIT PODDAR UTKAL GRAMEEN BANK(607234)
72 Kalimela OR-31-010-011-001/60993-A
(KOIMETLA) 		2431010000NRG24260520230115193 26/05/2023 Mrs SUMITRA MANDAL 2431010WL005894 Mrs SUMITRA MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 31/05/2023 1978472454 MRS SUMITRA MONDAL STATE BANK OF INDIA(508548)
73 Kalimela OR-31-010-011-005/2449
(KOIMETLA) 		2431010011NRG24260520230114648 26/05/2023 ANJU SANA 2431010011WL005871 ANJU SANA 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978472450 Mrs. ANJU SANA UTKAL GRAMEEN BANK(607234)
74 Kalimela OR-31-010-011-005/2550
(KOIMETLA) 		2431010011NRG24260520230114659 26/05/2023 REKHA HALDAR 2431010011WL005871 REKHA HALDAR 00474 SBIN0RRUKGB 2844 2844 Processed 31/05/2023 1978472456 REKHA (M) & APARAJITA . HALDAR UTKAL GRAMEEN BANK(607234)
SubTotal 43134 43134
Total 165900 165900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010011_260523APB_FTO_162033 AXIS BANK UTIB0002054 MALKANGIRI 1896
2 Kalimela OR2431010011_260523APB_FTO_162033 Bank of Baroda BARB0MALODI MALKANGIRI 12561
3 Kalimela OR2431010011_260523APB_FTO_162033 ICICI BANK ICIC0003923 TELERAI 4740
4 Kalimela OR2431010011_260523APB_FTO_162033 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 94326
5 Kalimela OR2431010011_260523APB_FTO_162033 State Bank of India SBIN0006907 SBI,KALIMELA 9243
6 Kalimela OR2431010011_260523APB_FTO_162033 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 38868
7 Kalimela OR2431010011_260523APB_FTO_162033 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 4266

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