Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:18 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010022_021123APB_FTO_716834
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-31-010-022-002/24337
(VENKATAPALM) 		2431010022NRG24021120230469432 02/11/2023 PARBATEE SARKAR 2431010022WL043502 PARBATEE SARKAR 00045 BARB0MALODI 3318 3318 Processed 11/11/2023 7390957920 MR PARBATEE SARKAR STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-022-002/7707
(VENKATAPALM) 		2431010022NRG24021120230469593 02/11/2023 ERA KARTTAMI 2431010022WL043515 ERA KARTTAMI 00045 BARB0MALODI 3318 3318 Processed 11/11/2023 7390957921 ERA KARTTAMI BANK OF BARODA(606985)
3 Kalimela OR-31-010-022-002/7707
(VENKATAPALM) 		2431010022NRG24021120230469594 02/11/2023 IREA KARTTAMI 2431010022WL043515 IREA KARTTAMI 00045 BARB0MALODI 3318 3318 Processed 11/11/2023 7390957922 IREA KARTAMI BANK OF BARODA(606985)
SubTotal 9954 9954
4 Kalimela OR-31-010-022-001/8320
(VENKATAPALM) 		2431010022NRG24021120230469558 02/11/2023 RAMA MADI 2431010022WL043512 RAMA MADI 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957953 Mr. RAMA MADI UTKAL GRAMEEN BANK(607234)
5 Kalimela OR-31-010-022-002/24337
(VENKATAPALM) 		2431010022NRG24021120230469431 02/11/2023 Mr. BIDHANA SARAKAR 2431010022WL043502 Mr. BIDHANA SARAKAR 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957955 MR BIDHANA SARKAR STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-022-002/24367
(VENKATAPALM) 		2431010022NRG24021120230469442 02/11/2023 JHARNA HALDAR 2431010022WL043503 JHARNA HALDAR 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957897 MRS JHARANA HALADAR STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-022-002/24367
(VENKATAPALM) 		2431010022NRG24021120230469441 02/11/2023 Mr.CHIRANANANDA HALADAR 2431010022WL043503 Mr.CHIRANANANDA HALADAR 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957891 MR CHIRANANANDA HALADAR STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-022-002/24373
(VENKATAPALM) 		2431010022NRG24021120230469387 02/11/2023 MANARANJAN MANDAL 2431010022WL043497 MANARANJAN MANDAL 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957883 MANORANJAN MANDAL STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-022-002/24373
(VENKATAPALM) 		2431010022NRG24021120230469388 02/11/2023 Mrs.SANDHYA MONDAL 2431010022WL043497 Mrs.SANDHYA MONDAL 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957865 MRS SANHDYA MNG OF APARNAAPRITAANJANA MO STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-022-002/24376
(VENKATAPALM) 		2431010022NRG24021120230469390 02/11/2023 Mr.JAGO PARAMANIK 2431010022WL043497 Mr.JAGO PARAMANIK 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957888 MR JAG PARAMANIK STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-022-002/24376
(VENKATAPALM) 		2431010022NRG24021120230469391 02/11/2023 Rapati Paramanik 2431010022WL043497 Rapati Paramanik 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957896 MRS REBATI PARAMANIK STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-022-002/24389
(VENKATAPALM) 		2431010022NRG24021120230469450 02/11/2023 Arati Bachar 2431010022WL043504 Arati Bachar 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957976 Mrs. ARATI BACHHAD UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-010-022-002/24389
(VENKATAPALM) 		2431010022NRG24021120230469449 02/11/2023 Samiran Bachar 2431010022WL043504 Samiran Bachar 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957975 SAMIRANA BACHHAD BANK OF BARODA(606985)
14 Kalimela OR-31-010-022-002/24407
(VENKATAPALM) 		2431010022NRG24021120230469452 02/11/2023 SUJIT HALDER 2431010022WL043504 SUJIT HALDER 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957887 MR SUJIT HALADAR STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-022-002/24415
(VENKATAPALM) 		2431010022NRG24021120230469453 02/11/2023 Mr. SUBHANKAR BISWAS 2431010022WL043504 Mr. SUBHANKAR BISWAS 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957882 MR SUBHANKAR BISWAS STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-022-002/24415
(VENKATAPALM) 		2431010022NRG24021120230469454 02/11/2023 SANTANA BISWAS 2431010022WL043504 SANTANA BISWAS 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957990 MRS SANTANA MNG OF SUNDARI BISWAS BISWAS STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-022-002/24432
(VENKATAPALM) 		2431010022NRG24021120230469549 02/11/2023 Mrs. SANDHYA GAIN 2431010022WL043511 Mrs. SANDHYA GAIN 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957984 Mrs. SANDHYA GAIN UTKAL GRAMEEN BANK(607234)
18 Kalimela OR-31-010-022-002/24454
(VENKATAPALM) 		2431010022NRG24021120230469460 02/11/2023 GANGA PADIAMI 2431010022WL043505 GANGA PADIAMI 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957944 Mr. GANGA PADIAMI UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-022-002/24454
(VENKATAPALM) 		2431010022NRG24021120230469459 02/11/2023 KANA PADIAMI 2431010022WL043505 KANA PADIAMI 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957900 MR KANA PADIAMI STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-022-002/24474
(VENKATAPALM) 		2431010022NRG24021120230469581 02/11/2023 DEBA SODI 2431010022WL043514 DEBA SODI 00415 SBIN0006907 2844 2844 Processed 11/11/2023 7390957895 MR DEBA SODI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-022-002/24474
(VENKATAPALM) 		2431010022NRG24021120230469579 02/11/2023 Mr. JAGA SODI 2431010022WL043514 Mr. JAGA SODI 00415 SBIN0006907 2844 2844 Processed 11/11/2023 7390957981 Mr. JAGA SODI UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-022-002/245625
(VENKATAPALM) 		2431010022NRG24021120230469461 02/11/2023 Mr. DEBABRAT RAY 2431010022WL043505 Mr. DEBABRAT RAY 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957889 DEBABRAT RAY STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-022-002/26658
(VENKATAPALM) 		2431010022NRG24021120230469590 02/11/2023 MANGAL MANDAL 2431010022WL043515 MANGAL MANDAL 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957893 Mr. MANGAL MANDAL UTKAL GRAMEEN BANK(607234)
24 Kalimela OR-31-010-022-002/40178
(VENKATAPALM) 		2431010022NRG24021120230469425 02/11/2023 Mrs. ALLO SARKAR 2431010022WL043501 Mrs. ALLO SARKAR 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957867 MRS ALLO SARKAR STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-022-002/7645
(VENKATAPALM) 		2431010022NRG24021120230469539 02/11/2023 JOGI MADI 2431010022WL043510 JOGI MADI 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957914 MRS JOGI MADI STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-022-002/7645
(VENKATAPALM) 		2431010022NRG24021120230469538 02/11/2023 RAMA MADI 2431010022WL043510 RAMA MADI 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957917 MR RAMA MADI STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-022-002/7648
(VENKATAPALM) 		2431010022NRG24021120230469571 02/11/2023 MUKA KABASI 2431010022WL043513 MUKA KABASI 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957913 Mr. MUKA KABASI UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-022-002/7648
(VENKATAPALM) 		2431010022NRG24021120230469570 02/11/2023 NANDE KABASI 2431010022WL043513 NANDE KABASI 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957954 MRS NANDE KABASI STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-022-002/7660
(VENKATAPALM) 		2431010022NRG24021120230469541 02/11/2023 BAGI MADI 2431010022WL043510 BAGI MADI 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957919 MRS WAGI MADI STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-022-002/7661
(VENKATAPALM) 		2431010022NRG24021120230469399 02/11/2023 NANDE KARTTAMI 2431010022WL043498 NANDE KARTTAMI 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957951 MRS NANDE KARTTAMI STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-022-002/7661
(VENKATAPALM) 		2431010022NRG24021120230469400 02/11/2023 RAM CHANDRA KARTAMI 2431010022WL043498 RAM CHANDRA KARTAMI 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957901 Mr. RAMACHANDRA KARTTAMI UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-022-002/7671
(VENKATAPALM) 		2431010022NRG24021120230469591 02/11/2023 DEBA KABASI 2431010022WL043515 DEBA KABASI 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957977 MR DEBA KABASI STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-022-002/7736
(VENKATAPALM) 		2431010022NRG24021120230469414 02/11/2023 AROBINDU MONDAL 2431010022WL043500 AROBINDU MONDAL 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957966 Mr. ARBINDU MANDAL UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-022-002/7736
(VENKATAPALM) 		2431010022NRG24021120230469415 02/11/2023 ASHA MONDAL 2431010022WL043500 ASHA MONDAL 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957912 MRS ASHA MONDAL STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-022-002/7742
(VENKATAPALM) 		2431010022NRG24021120230469407 02/11/2023 KRISHNA PADA MANDAL 2431010022WL043499 KRISHNA PADA MANDAL 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957985 MR KRISHNAPADA MANDAL STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-022-002/7803
(VENKATAPALM) 		2431010022NRG24021120230469434 02/11/2023 BISAKA 2431010022WL043502 BISAKA 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957989 MRS BISAKA MNG OF BANDANA CHANDANA SARAD STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-022-002/7805
(VENKATAPALM) 		2431010022NRG24021120230469416 02/11/2023 JABA RANI BAIN 2431010022WL043500 JABA RANI BAIN 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957952 MRS JABA RANI BAIN STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-022-002/7846
(VENKATAPALM) 		2431010022NRG24021120230469427 02/11/2023 Kabita Gain 2431010022WL043501 Kabita Gain 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957974 KABITA GAIN BANK OF BARODA(606985)
39 Kalimela OR-31-010-022-002/7846
(VENKATAPALM) 		2431010022NRG24021120230469426 02/11/2023 Mr.PRASHANTA GAIN 2431010022WL043501 Mr.PRASHANTA GAIN 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957982 PRASHANTA GAIN STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-022-002/7851
(VENKATAPALM) 		2431010022NRG24021120230469438 02/11/2023 Mr. DINESH BAIDYA 2431010022WL043502 Mr. DINESH BAIDYA 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957886 MR DINESH BAIDYA STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-022-002/7851
(VENKATAPALM) 		2431010022NRG24021120230469437 02/11/2023 Mrs. KARUNA BAIDYA 2431010022WL043502 Mrs. KARUNA BAIDYA 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957987 MRS KARUNA MNG OF DIPALI BAIDYA BAIDYA STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-022-002/7884
(VENKATAPALM) 		2431010022NRG24021120230469543 02/11/2023 ANINA BISWAS 2431010022WL043510 ANINA BISWAS 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957871 MRS ANIMA BISWAS STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-022-002/7884
(VENKATAPALM) 		2431010022NRG24021120230469542 02/11/2023 KRUSHNAPADA BISWAS 2431010022WL043510 KRUSHNAPADA BISWAS 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957866 MR KRUSHNAPADA BISWAS STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-022-002/7910
(VENKATAPALM) 		2431010022NRG24021120230469392 02/11/2023 BASUDEB BACHAR 2431010022WL043497 BASUDEB BACHAR 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957881 MRS BASUDEB BACHHAR STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-022-002/7910
(VENKATAPALM) 		2431010022NRG24021120230469393 02/11/2023 SANTI BACHHAR 2431010022WL043497 SANTI BACHHAR 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957911 MRS SANTI BACHHAR STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-022-002/7917
(VENKATAPALM) 		2431010022NRG24021120230469394 02/11/2023 KANIKA GAIN 2431010022WL043497 KANIKA GAIN 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957991 MRS KONIKA MNG OF NITUMITA GAIN GAIN STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-022-002/7922
(VENKATAPALM) 		2431010022NRG24021120230469583 02/11/2023 Mr. PABITRA MANDAL 2431010022WL043514 Mr. PABITRA MANDAL 00415 SBIN0006907 2844 2844 Processed 11/11/2023 7390957980 Pabitra Mandal FINO PAYMENTS BANK LTD(608001)
48 Kalimela OR-31-010-022-002/7922
(VENKATAPALM) 		2431010022NRG24021120230469584 02/11/2023 Mrs. SUMITRA MANDAL 2431010022WL043514 Mrs. SUMITRA MANDAL 00415 SBIN0006907 2844 2844 Processed 11/11/2023 7390957903 MRS SUMITRA MANDAL STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-022-002/7922
(VENKATAPALM) 		2431010022NRG24021120230469582 02/11/2023 SEPHALI MANDAL 2431010022WL043514 SEPHALI MANDAL 00415 SBIN0006907 2844 2844 Processed 11/11/2023 7390957899 MRS SEPHALI MANDAL STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-022-002/7934
(VENKATAPALM) 		2431010022NRG24021120230469408 02/11/2023 ASIT KUMAR MANDAL 2431010022WL043499 ASIT KUMAR MANDAL 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957969 ASHIT MANDAL HDFC BANK LTD(607152)
51 Kalimela OR-31-010-022-002/7934
(VENKATAPALM) 		2431010022NRG24021120230469409 02/11/2023 PURNIMA MANDAL 2431010022WL043499 PURNIMA MANDAL 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957978 MRS PURNIMA MANDAL STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-022-002/7976
(VENKATAPALM) 		2431010022NRG24021120230469553 02/11/2023 Mr.MANGALA KABASI 2431010022WL043511 Mr.MANGALA KABASI 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957902 MANGALA KABASI STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-022-002/7987
(VENKATAPALM) 		2431010022NRG24021120230469463 02/11/2023 MUKA SODI 2431010022WL043505 MUKA SODI 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957909 KASI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Kalimela OR-31-010-022-002/7995
(VENKATAPALM) 		2431010022NRG24021120230469544 02/11/2023 IRMA MADKAMI 2431010022WL043510 IRMA MADKAMI 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957877 Mr. MADKAMI IRMA UTKAL GRAMEEN BANK(607234)
55 Kalimela OR-31-010-022-002/7995
(VENKATAPALM) 		2431010022NRG24021120230469545 02/11/2023 MALE MADKAMI 2431010022WL043510 MALE MADKAMI 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957878 MRS MALE MADKAMI STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-022-002/8003
(VENKATAPALM) 		2431010022NRG24021120230469466 02/11/2023 NAMITA RAY 2431010022WL043505 NAMITA RAY 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957972 MRS NAMITA RAY STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-022-002/8003
(VENKATAPALM) 		2431010022NRG24021120230469465 02/11/2023 SUBASH RAY 2431010022WL043505 SUBASH RAY 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957971 MR SUBAS RAY STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-022-002/8014
(VENKATAPALM) 		2431010022NRG24021120230469547 02/11/2023 SABITA MISTRY 2431010022WL043510 SABITA MISTRY 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957970 MRS SABITA MISTRY STATE BANK OF INDIA(508548)
59 Kalimela OR-31-010-022-002/8015
(VENKATAPALM) 		2431010022NRG24021120230469573 02/11/2023 Mrs. SUKURI MISTRY 2431010022WL043513 Mrs. SUKURI MISTRY 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957875 Mrs. SUKURI MISTRY INDUSIND BANK(607189)
60 Kalimela OR-31-010-022-002/8023-A
(VENKATAPALM) 		2431010022NRG24021120230469468 02/11/2023 JYOTIKA RAY 2431010022WL043505 JYOTIKA RAY 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957946 Mrs. Jyotika Ray UTKAL GRAMEEN BANK(607234)
61 Kalimela OR-31-010-022-002/8026
(VENKATAPALM) 		2431010022NRG24021120230469597 02/11/2023 KALPANA SARDAR 2431010022WL043515 KALPANA SARDAR 00415 SBIN0006907 3081 3081 Processed 11/11/2023 7390957898 MRS KALPANA SARDDHAR STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-022-002/8029
(VENKATAPALM) 		2431010022NRG24021120230469410 02/11/2023 Dama Panja 2431010022WL043499 Dama Panja 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957979 Mr. SRIDAM PANJA UTKAL GRAMEEN BANK(607234)
63 Kalimela OR-31-010-022-002/8029
(VENKATAPALM) 		2431010022NRG24021120230469411 02/11/2023 Mrs.BHANUMATI PANJA 2431010022WL043499 Mrs.BHANUMATI PANJA 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957876 MRS BHANUMATI PANJA STATE BANK OF INDIA(508548)
64 Kalimela OR-31-010-022-002/8034
(VENKATAPALM) 		2431010022NRG24021120230469402 02/11/2023 Mrs.SANTI MANDAL 2431010022WL043498 Mrs.SANTI MANDAL 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957874 MRS SANTI MANDAL STATE BANK OF INDIA(508548)
65 Kalimela OR-31-010-022-002/8036
(VENKATAPALM) 		2431010022NRG24021120230469403 02/11/2023 SAIBBA MANDAL 2431010022WL043498 SAIBBA MANDAL 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957872 MRS SAIBA MANDAL STATE BANK OF INDIA(508548)
66 Kalimela OR-31-010-022-002/8041
(VENKATAPALM) 		2431010022NRG24021120230469455 02/11/2023 Mr.GOURANGA BISWAS 2431010022WL043504 Mr.GOURANGA BISWAS 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957861 MR GOURANGA BISWAS STATE BANK OF INDIA(508548)
67 Kalimela OR-31-010-022-002/8041
(VENKATAPALM) 		2431010022NRG24021120230469456 02/11/2023 Mrs.SEFALI BISWAS 2431010022WL043504 Mrs.SEFALI BISWAS 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957873 MRS SEPHALI BISWAS STATE BANK OF INDIA(508548)
68 Kalimela OR-31-010-022-002/8044
(VENKATAPALM) 		2431010022NRG24021120230469444 02/11/2023 Mr.BABURAM THANDAR 2431010022WL043503 Mr.BABURAM THANDAR 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957869 BABURAM THANDAR BANK OF BARODA(606985)
69 Kalimela OR-31-010-022-002/8044
(VENKATAPALM) 		2431010022NRG24021120230469445 02/11/2023 Sumitra Thandar 2431010022WL043503 Sumitra Thandar 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957864 MRS SUMITRA THANDAR STATE BANK OF INDIA(508548)
70 Kalimela OR-31-010-022-002/8049-A
(VENKATAPALM) 		2431010022NRG24021120230469457 02/11/2023 MANYABAR SARKAR 2431010022WL043504 MANYABAR SARKAR 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957905 MANYABAR SARKAR STATE BANK OF INDIA(508548)
71 Kalimela OR-31-010-022-002/8057
(VENKATAPALM) 		2431010022NRG24021120230469404 02/11/2023 BIRENDRA SARDAR 2431010022WL043498 BIRENDRA SARDAR 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957967 MR BIRENDRA SARADAR STATE BANK OF INDIA(508548)
72 Kalimela OR-31-010-022-002/8057
(VENKATAPALM) 		2431010022NRG24021120230469405 02/11/2023 SABITA SARDAR 2431010022WL043498 SABITA SARDAR 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957968 MRS SABITA SARDAR STATE BANK OF INDIA(508548)
73 Kalimela OR-31-010-022-002/8059
(VENKATAPALM) 		2431010022NRG24021120230469428 02/11/2023 Paritosh Bakchi 2431010022WL043501 Paritosh Bakchi 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957868 PARITOSH BAKCHI BANK OF BARODA(606985)
74 Kalimela OR-31-010-022-002/8064
(VENKATAPALM) 		2431010022NRG24021120230469406 02/11/2023 KARABIBALA MANDAL 2431010022WL043498 KARABIBALA MANDAL 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957973 MRS KAROBI MONDAL STATE BANK OF INDIA(508548)
75 Kalimela OR-31-010-022-002/8065
(VENKATAPALM) 		2431010022NRG24021120230469418 02/11/2023 AMELA MANDAL 2431010022WL043500 AMELA MANDAL 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957906 MRS AMELA MANDAL STATE BANK OF INDIA(508548)
76 Kalimela OR-31-010-022-002/8065
(VENKATAPALM) 		2431010022NRG24021120230469417 02/11/2023 Mr.BIMAL MANDAL 2431010022WL043500 Mr.BIMAL MANDAL 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957959 BIMAL MANDAL STATE BANK OF INDIA(508548)
77 Kalimela OR-31-010-022-002/8076
(VENKATAPALM) 		2431010022NRG24021120230469397 02/11/2023 Ashok Haldar 2431010022WL043497 Ashok Haldar 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957923 MR ASHOK HALADAR STATE BANK OF INDIA(508548)
78 Kalimela OR-31-010-022-002/8076
(VENKATAPALM) 		2431010022NRG24021120230469396 02/11/2023 GANAPATI HALDAR 2431010022WL043497 GANAPATI HALDAR 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957892 MR GANAPATI HALADAR STATE BANK OF INDIA(508548)
79 Kalimela OR-31-010-022-002/8105
(VENKATAPALM) 		2431010022NRG24021120230469413 02/11/2023 ANJANA MISTRY 2431010022WL043499 ANJANA MISTRY 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957863 MRS ANJANA MISTRY STATE BANK OF INDIA(508548)
80 Kalimela OR-31-010-022-002/8165
(VENKATAPALM) 		2431010022NRG24021120230469439 02/11/2023 JHARANA SARKAR 2431010022WL043502 JHARANA SARKAR 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957957 MRS JHARANA SARKAR STATE BANK OF INDIA(508548)
81 Kalimela OR-31-010-022-002/8184
(VENKATAPALM) 		2431010022NRG24021120230469559 02/11/2023 JAGADISH CH GHARAMI 2431010022WL043512 JAGADISH CH GHARAMI 00415 SBIN0006907 2844 2844 Processed 11/11/2023 7390957956 MR JAGADISH CH GHARAMI STATE BANK OF INDIA(508548)
82 Kalimela OR-31-010-022-002/8184
(VENKATAPALM) 		2431010022NRG24021120230469560 02/11/2023 Mrs. ANJALI GHARAMI 2431010022WL043512 Mrs. ANJALI GHARAMI 00415 SBIN0006907 2844 2844 Processed 11/11/2023 7390957986 MRS ANJALI GHARAMI STATE BANK OF INDIA(508548)
83 Kalimela OR-31-010-022-002/8184
(VENKATAPALM) 		2431010022NRG24021120230469562 02/11/2023 RAKESH GHARAMI 2431010022WL043512 RAKESH GHARAMI 00415 SBIN0006907 2844 2844 Processed 11/11/2023 7390957918 Mr. RAKESH GHARAMI UTKAL GRAMEEN BANK(607234)
84 Kalimela OR-31-010-022-002/8206
(VENKATAPALM) 		2431010022NRG24021120230469586 02/11/2023 Mr.RATAN DAS 2431010022WL043514 Mr.RATAN DAS 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957910 MR RATAN DAS STATE BANK OF INDIA(508548)
85 Kalimela OR-31-010-022-003/40447-A
(VENKATAPALM) 		2431010022NRG24021120230469564 02/11/2023 Mr.NARAYAN MADKAMI 2431010022WL043512 Mr.NARAYAN MADKAMI 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957983 Mr. NARAYAN MADAKAMI UTKAL GRAMEEN BANK(607234)
86 Kalimela OR-31-010-022-003/40447-A
(VENKATAPALM) 		2431010022NRG24021120230469563 02/11/2023 NANDE MADKAMI 2431010022WL043512 NANDE MADKAMI 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957958 MRS NANDE MADKAMI STATE BANK OF INDIA(508548)
87 Kalimela OR-31-010-022-003/61751
(VENKATAPALM) 		2431010022NRG24021120230469554 02/11/2023 Mr. ISHWARA MADHI 2431010022WL043511 Mr. ISHWARA MADHI 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957879 MR ISHWARA MADHI STATE BANK OF INDIA(508548)
88 Kalimela OR-31-010-022-003/61751
(VENKATAPALM) 		2431010022NRG24021120230469555 02/11/2023 Mrs.RAME MADKAMI 2431010022WL043511 Mrs.RAME MADKAMI 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957915 MRS RAME MADKAMI STATE BANK OF INDIA(508548)
89 Kalimela OR-31-010-022-003/7576
(VENKATAPALM) 		2431010022NRG24021120230469419 02/11/2023 GANGI MADI 2431010022WL043500 GANGI MADI 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957988 MRS GANGI MADI STATE BANK OF INDIA(508548)
90 Kalimela OR-31-010-022-003/7626
(VENKATAPALM) 		2431010022NRG24021120230469576 02/11/2023 Mr. GANGI KABASI 2431010022WL043513 Mr. GANGI KABASI 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957916 MR GANGI KABASI STATE BANK OF INDIA(508548)
91 Kalimela OR-31-010-022-003/7869-A
(VENKATAPALM) 		2431010022NRG24021120230469557 02/11/2023 DEEPA MADKAMI 2431010022WL043511 DEEPA MADKAMI 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957890 MISS DEEPA MADKAMI STATE BANK OF INDIA(508548)
92 Kalimela OR-31-010-022-003/7869-A
(VENKATAPALM) 		2431010022NRG24021120230469556 02/11/2023 PRABHAKAR KABASI 2431010022WL043511 PRABHAKAR KABASI 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957908 PRABHAKAR KABASI STATE BANK OF INDIA(508548)
93 Kalimela OR-31-010-022-004/24631
(VENKATAPALM) 		2431010022NRG24021120230469568 02/11/2023 PENTAYA GOUDA 2431010022WL043512 PENTAYA GOUDA 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957904 MR PENTAYA GOUDA STATE BANK OF INDIA(508548)
94 Kalimela OR-31-010-022-004/24631
(VENKATAPALM) 		2431010022NRG24021120230469569 02/11/2023 SARASWATI GOUDA 2431010022WL043512 SARASWATI GOUDA 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957907 Mrs. SARAWATI GOUDA UTKAL GRAMEEN BANK(607234)
95 Kalimela OR-31-010-022-004/24667
(VENKATAPALM) 		2431010022NRG24021120230469603 02/11/2023 BIKASH SARKAR 2431010022WL043517 BIKASH SARKAR 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957862 MR BIKASH SARKAR STATE BANK OF INDIA(508548)
96 Kalimela OR-31-010-022-004/26802
(VENKATAPALM) 		2431010022NRG24021120230469589 02/11/2023 Mrs. PRABHATI BARMAN 2431010022WL043514 Mrs. PRABHATI BARMAN 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957894 MRS PRABHATI BARMAN STATE BANK OF INDIA(508548)
97 Kalimela OR-31-010-022-004/26802
(VENKATAPALM) 		2431010022NRG24021120230469588 02/11/2023 PRABIN BARMAN 2431010022WL043514 PRABIN BARMAN 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957885 MR PRABIN BARAMAN STATE BANK OF INDIA(508548)
98 Kalimela OR-31-010-022-004/61867
(VENKATAPALM) 		2431010022NRG24021120230469577 02/11/2023 Mr.SUDHANSU MANDAL 2431010022WL043513 Mr.SUDHANSU MANDAL 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957880 MR SHUDHASNU MANDAL STATE BANK OF INDIA(508548)
99 Kalimela OR-31-010-022-004/61867
(VENKATAPALM) 		2431010022NRG24021120230469578 02/11/2023 Mrs.KAKALI MONDAL 2431010022WL043513 Mrs.KAKALI MONDAL 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957870 MRS KAKALI MONDAL STATE BANK OF INDIA(508548)
100 Kalimela OR-31-010-022-004/7529
(VENKATAPALM) 		2431010022NRG24021120230469601 02/11/2023 JAYA KUMBHAR 2431010022WL043516 JAYA KUMBHAR 00415 SBIN0006907 3318 3318 Processed 11/11/2023 7390957884 MRS JAYA KHUMBHAR STATE BANK OF INDIA(508548)
SubTotal 317817 317817
101 Kalimela OR-31-010-022-002/24329-A
(VENKATAPALM) 		2431010022NRG24021120230469422 02/11/2023 Mr.KALIPADA GOLDAR 2431010022WL043501 Mr.KALIPADA GOLDAR 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957927 Mr. KALIPADA GOLDAR UTKAL GRAMEEN BANK(607234)
102 Kalimela OR-31-010-022-002/24329-A
(VENKATAPALM) 		2431010022NRG24021120230469423 02/11/2023 SUCHITRA GOLDAR 2431010022WL043501 SUCHITRA GOLDAR 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957935 SUCHITRA GOLDAR UTKAL GRAMEEN BANK(607234)
103 Kalimela OR-31-010-022-002/24373
(VENKATAPALM) 		2431010022NRG24021120230469389 02/11/2023 DIPTI MANDAL 2431010022WL043497 DIPTI MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957926 DIPTI MANDAL UTKAL GRAMEEN BANK(607234)
104 Kalimela OR-31-010-022-002/24432
(VENKATAPALM) 		2431010022NRG24021120230469548 02/11/2023 BIREN CH. GAIN 2431010022WL043511 BIREN CH. GAIN 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957963 Mr. BIREN CHANDRA GAIN UTKAL GRAMEEN BANK(607234)
105 Kalimela OR-31-010-022-002/245625
(VENKATAPALM) 		2431010022NRG24021120230469462 02/11/2023 SABITRI RAY 2431010022WL043505 SABITRI RAY 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957930 Mrs. SABITRI RAY UTKAL GRAMEEN BANK(607234)
106 Kalimela OR-31-010-022-002/27519
(VENKATAPALM) 		2431010022NRG24021120230469550 02/11/2023 ASHOK MANDAL 2431010022WL043511 ASHOK MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957943 Mr. ASHOK MANDAL UTKAL GRAMEEN BANK(607234)
107 Kalimela OR-31-010-022-002/40178
(VENKATAPALM) 		2431010022NRG24021120230469424 02/11/2023 ASHIM SARKAR 2431010022WL043501 ASHIM SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957932 Mr. ASIM SARKAR UTKAL GRAMEEN BANK(607234)
108 Kalimela OR-31-010-022-002/7661
(VENKATAPALM) 		2431010022NRG24021120230469398 02/11/2023 Mr.MUKA KARTAMI 2431010022WL043498 Mr.MUKA KARTAMI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957933 Mr. MUKA KARTAMI UTKAL GRAMEEN BANK(607234)
109 Kalimela OR-31-010-022-002/7803
(VENKATAPALM) 		2431010022NRG24021120230469433 02/11/2023 SANTOSH SARDAR 2431010022WL043502 SANTOSH SARDAR 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957960 Mr. SANTOSH SARDAR UTKAL GRAMEEN BANK(607234)
110 Kalimela OR-31-010-022-002/7804
(VENKATAPALM) 		2431010022NRG24021120230469435 02/11/2023 Mr. SUKLAL BAIDYA 2431010022WL043502 Mr. SUKLAL BAIDYA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957949 Mr. SUKLAL BAIDYA UTKAL GRAMEEN BANK(607234)
111 Kalimela OR-31-010-022-002/7809
(VENKATAPALM) 		2431010022NRG24021120230469602 02/11/2023 Mr. SUJAN SARKAR 2431010022WL043517 Mr. SUJAN SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957941 Mr. SUJAN SARKAR UTKAL GRAMEEN BANK(607234)
112 Kalimela OR-31-010-022-002/7851
(VENKATAPALM) 		2431010022NRG24021120230469436 02/11/2023 DIJEN BAIDYA 2431010022WL043502 DIJEN BAIDYA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957961 Mr. DIJEN BAIDYA UTKAL GRAMEEN BANK(607234)
113 Kalimela OR-31-010-022-002/7920
(VENKATAPALM) 		2431010022NRG24021120230469596 02/11/2023 BIJU BAISHNAB 2431010022WL043515 BIJU BAISHNAB 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957937 MR BIJU BAISHNAB STATE BANK OF INDIA(508548)
114 Kalimela OR-31-010-022-002/7920
(VENKATAPALM) 		2431010022NRG24021120230469595 02/11/2023 Mrs.BINATA BAISHNAB 2431010022WL043515 Mrs.BINATA BAISHNAB 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957936 Mrs. BINATA BAISHNAB UTKAL GRAMEEN BANK(607234)
115 Kalimela OR-31-010-022-002/7976
(VENKATAPALM) 		2431010022NRG24021120230469552 02/11/2023 SOME KABASI 2431010022WL043511 SOME KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957928 Mrs. SOME KABASI UTKAL GRAMEEN BANK(607234)
116 Kalimela OR-31-010-022-002/7987
(VENKATAPALM) 		2431010022NRG24021120230469464 02/11/2023 NANDE SODI 2431010022WL043505 NANDE SODI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957934 Mrs. NENDE SODI UTKAL GRAMEEN BANK(607234)
117 Kalimela OR-31-010-022-002/7994
(VENKATAPALM) 		2431010022NRG24021120230469585 02/11/2023 Mr. BHIMA SODI 2431010022WL043514 Mr. BHIMA SODI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957965 Mr. BHIMA SODI UTKAL GRAMEEN BANK(607234)
118 Kalimela OR-31-010-022-002/8014
(VENKATAPALM) 		2431010022NRG24021120230469546 02/11/2023 SANTOSH MISTRY 2431010022WL043510 SANTOSH MISTRY 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957962 Mr. SANTOSH MISTRY UTKAL GRAMEEN BANK(607234)
119 Kalimela OR-31-010-022-002/8026
(VENKATAPALM) 		2431010022NRG24021120230469599 02/11/2023 Mrs. LOTIKA SARDAR 2431010022WL043515 Mrs. LOTIKA SARDAR 00474 SBIN0RRUKGB 3081 3081 Processed 11/11/2023 7390957929 Mrs. LOTIKA SARDAR INDUSIND BANK(607189)
120 Kalimela OR-31-010-022-002/8040
(VENKATAPALM) 		2431010022NRG24021120230469443 02/11/2023 Mrs. SHANTI RAY 2431010022WL043503 Mrs. SHANTI RAY 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957931 Mrs. SHANTI RAY UTKAL GRAMEEN BANK(607234)
121 Kalimela OR-31-010-022-002/8049-A
(VENKATAPALM) 		2431010022NRG24021120230469458 02/11/2023 Mrs.ASTAMI SARKAR 2431010022WL043504 Mrs.ASTAMI SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957938 Mrs. ASTAMI SARKAR UTKAL GRAMEEN BANK(607234)
122 Kalimela OR-31-010-022-002/8129
(VENKATAPALM) 		2431010022NRG24021120230469448 02/11/2023 RANJITA MANDAL 2431010022WL043503 RANJITA MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957942 Mrs. RANJITA MANDAL UTKAL GRAMEEN BANK(607234)
123 Kalimela OR-31-010-022-002/8129
(VENKATAPALM) 		2431010022NRG24021120230469447 02/11/2023 SANJAY MANDAL 2431010022WL043503 SANJAY MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957947 MR SANJAY MONDAL STATE BANK OF INDIA(508548)
124 Kalimela OR-31-010-022-002/8135
(VENKATAPALM) 		2431010022NRG24021120230469600 02/11/2023 SHANTI PAIK 2431010022WL043516 SHANTI PAIK 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957964 SHANTI PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
125 Kalimela OR-31-010-022-002/8165
(VENKATAPALM) 		2431010022NRG24021120230469440 02/11/2023 DEBASHISH SARAKAR 2431010022WL043502 DEBASHISH SARAKAR 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957945 MR DEBASHISH SARAKAR STATE BANK OF INDIA(508548)
126 Kalimela OR-31-010-022-002/8184
(VENKATAPALM) 		2431010022NRG24021120230469561 02/11/2023 Mrs. SUJATA GHARAMI 2431010022WL043512 Mrs. SUJATA GHARAMI 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7390957939 Mrs. SUJATA GHARAMI UTKAL GRAMEEN BANK(607234)
127 Kalimela OR-31-010-022-003/26842
(VENKATAPALM) 		2431010022NRG24021120230469429 02/11/2023 KHOKEN BISWAS 2431010022WL043501 KHOKEN BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957948 MR KHOKAN BISWAS STATE BANK OF INDIA(508548)
128 Kalimela OR-31-010-022-003/26842
(VENKATAPALM) 		2431010022NRG24021120230469430 02/11/2023 Mrs.MAYARANI BISWAS 2431010022WL043501 Mrs.MAYARANI BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957940 Mrs. MAYARANI BISWAS UTKAL GRAMEEN BANK(607234)
129 Kalimela OR-31-010-022-003/7626
(VENKATAPALM) 		2431010022NRG24021120230469575 02/11/2023 Mr.LAKA KABASI 2431010022WL043513 Mr.LAKA KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957950 Mr. LAKA KABASI UTKAL GRAMEEN BANK(607234)
130 Kalimela OR-31-010-022-003/7629-A
(VENKATAPALM) 		2431010022NRG24021120230469566 02/11/2023 DAME MADI 2431010022WL043512 DAME MADI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957925 DAME MADI UTKAL GRAMEEN BANK(607234)
131 Kalimela OR-31-010-022-003/7629-A
(VENKATAPALM) 		2431010022NRG24021120230469567 02/11/2023 WAGI MADI 2431010022WL043512 WAGI MADI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390957924 WAGI MADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102147 102147
Total 429918 429918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010022_021123APB_FTO_716834 Bank of Baroda BARB0MALODI MALKANGIRI 9954
2 Kalimela OR2431010022_021123APB_FTO_716834 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 301227
3 Kalimela OR2431010022_021123APB_FTO_716834 State Bank of India SBIN0006907 SBI,KALIMELA 16590
4 Kalimela OR2431010022_021123APB_FTO_716834 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 98829
5 Kalimela OR2431010022_021123APB_FTO_716834 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 3318

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