Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:20:56 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_040523APB_FTO_78299
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-31-012-003-001/9555
(GOVINDAPALLY) 		2431012003NRG24040520230053727 04/05/2023 ADRU LACHER 2431012003WL002740 ADRU LACHER 00048 BKID0005583 1185 1185 Processed 12/05/2023 1495715707 ADRU LACHER BANK OF INDIA(508505)
2 Khairaput OR-31-012-003-002/10242
(GOVINDAPALLY) 		2431012003NRG24040520230054473 04/05/2023 PHULAMANI GUNJIA 2431012003WL002768 PHULAMANI GUNJIA 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495715712 PHULAMANI GUNJIA BANK OF INDIA(508505)
3 Khairaput OR-31-012-003-002/10267
(GOVINDAPALLY) 		2431012003NRG24040520230054474 04/05/2023 PRAMILA GUNJIA 2431012003WL002768 PRAMILA GUNJIA 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495715713 PRAMILA GUNJIA BANK OF INDIA(508505)
4 Khairaput OR-31-012-003-002/2979
(GOVINDAPALLY) 		2431012003NRG24040520230054482 04/05/2023 Saiba Gunjia 2431012003WL002768 Saiba Gunjia 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495715695 MR SIBA GUNJIA STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-003-004/10089
(GOVINDAPALLY) 		2431012003NRG24040520230054494 04/05/2023 NILANDRI MALI 2431012003WL002769 NILANDRI MALI 00048 BKID0005583 1422 1422 Processed 12/05/2023 1495715683 NILADRI MALI BANK OF INDIA(508505)
6 Khairaput OR-31-012-003-004/1055
(GOVINDAPALLY) 		2431012003NRG24040520230054495 04/05/2023 BHAGATARAM MALI 2431012003WL002769 BHAGATARAM MALI 00048 BKID0005583 1422 1422 Processed 12/05/2023 1495715715 MR BHAGATRAM MALI STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-003-004/9570
(GOVINDAPALLY) 		2431012003NRG24040520230054500 04/05/2023 Madhu Mali 2431012003WL002769 Madhu Mali 00048 BKID0005583 1422 1422 Processed 12/05/2023 1495715699 MADHU MALI S/O - UDHAB MALI BANK OF INDIA(508505)
8 Khairaput OR-31-012-003-004/9571
(GOVINDAPALLY) 		2431012003NRG24040520230054502 04/05/2023 TRINATH MALI 2431012003WL002769 TRINATH MALI 00048 BKID0005583 1422 1422 Processed 12/05/2023 1495715694 Mr. TRINATH MALI UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-003-004/9638
(GOVINDAPALLY) 		2431012003NRG24040520230054505 04/05/2023 KARUNA HATAL 2431012003WL002769 KARUNA HATAL 00048 BKID0005583 1422 1422 Processed 12/05/2023 1495715684 KARUNA HANTAL INDUSIND BANK(607189)
10 Khairaput OR-31-012-003-004/9715
(GOVINDAPALLY) 		2431012003NRG24040520230054508 04/05/2023 Balaram Mali 2431012003WL002769 Balaram Mali 00048 BKID0005583 1422 1422 Processed 12/05/2023 1495715703 BALARAM MALI S/O RAM BANK OF INDIA(508505)
11 Khairaput OR-31-012-003-004/9904
(GOVINDAPALLY) 		2431012003NRG24040520230054510 04/05/2023 JAMABATI MALI 2431012003WL002769 JAMABATI MALI 00048 BKID0005583 1422 1422 Processed 12/05/2023 1495715693 JAMUBATI MALI W/O-GHENU MALI BANK OF INDIA(508505)
12 Khairaput OR-31-012-003-005/9268
(GOVINDAPALLY) 		2431012003NRG24040520230054524 04/05/2023 BHAGABATI MAJHI 2431012003WL002771 BHAGABATI MAJHI 00048 BKID0005583 711 711 Processed 12/05/2023 1495715681 BHAGABATI MAJHI BANK OF INDIA(508505)
13 Khairaput OR-31-012-003-005/9270
(GOVINDAPALLY) 		2431012003NRG24040520230054525 04/05/2023 DAMDOR MAJHI 2431012003WL002771 DAMDOR MAJHI 00048 BKID0005583 711 711 Processed 12/05/2023 1495715682 DAMODAR MAJHI BANK OF INDIA(508505)
14 Khairaput OR-31-012-003-005/9270
(GOVINDAPALLY) 		2431012003NRG24040520230054526 04/05/2023 HARIBALA MAJHI 2431012003WL002771 HARIBALA MAJHI 00048 BKID0005583 711 711 Processed 12/05/2023 1495715686 HARIBALA MAJHI BANK OF INDIA(508505)
15 Khairaput OR-31-012-003-006/3158
(GOVINDAPALLY) 		2431012003NRG24040520230054516 04/05/2023 SITA GOUDA 2431012003WL002770 SITA GOUDA 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495715676 SITA GOUDA BANK OF INDIA(508505)
16 Khairaput OR-31-012-003-006/9410
(GOVINDAPALLY) 		2431012003NRG24040520230054520 04/05/2023 DHANURJAYA GOUD 2431012003WL002770 DHANURJAYA GOUD 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495715680 DHANURJAY GOUDA BANK OF INDIA(508505)
17 Khairaput OR-31-012-003-007/3347
(GOVINDAPALLY) 		2431012003NRG24040520230053736 04/05/2023 JAYA SHISHA 2431012003WL002740 JAYA SHISHA 00048 BKID0005583 1185 1185 Processed 12/05/2023 1495715708 JAY SISHA BANK OF INDIA(508505)
18 Khairaput OR-31-012-003-007/3347
(GOVINDAPALLY) 		2431012003NRG24040520230053737 04/05/2023 Kausalya Shisha 2431012003WL002740 Kausalya Shisha 00048 BKID0005583 1185 1185 Processed 12/05/2023 1495715714 KOUSHALYA SISA BANK OF INDIA(508505)
19 Khairaput OR-31-012-003-007/3363
(GOVINDAPALLY) 		2431012003NRG24040520230053738 04/05/2023 MR SAMA KHARA 2431012003WL002740 MR SAMA KHARA 00048 BKID0005583 1185 1185 Processed 12/05/2023 1495715689 SAMA KHARA BANK OF INDIA(508505)
20 Khairaput OR-31-012-003-007/3374
(GOVINDAPALLY) 		2431012003NRG24040520230053745 04/05/2023 Kamala Shisha 2431012003WL002740 Kamala Shisha 00048 BKID0005583 1185 1185 Processed 12/05/2023 1495715710 KAMALA SISHA BANK OF INDIA(508505)
21 Khairaput OR-31-012-003-007/3377
(GOVINDAPALLY) 		2431012003NRG24040520230053747 04/05/2023 Chaita Shisha 2431012003WL002740 Chaita Shisha 00048 BKID0005583 1185 1185 Processed 12/05/2023 1495715706 CHAITA SISA BANK OF INDIA(508505)
22 Khairaput OR-31-012-003-007/9603
(GOVINDAPALLY) 		2431012003NRG24040520230053749 04/05/2023 SADAN SISA 2431012003WL002740 SADAN SISA 00048 BKID0005583 1185 1185 Processed 12/05/2023 1495715704 SADAN SISA S/O-SAMULU SISA BANK OF INDIA(508505)
23 Khairaput OR-31-012-003-007/9603
(GOVINDAPALLY) 		2431012003NRG24040520230053750 04/05/2023 SAMARI SISA 2431012003WL002740 SAMARI SISA 00048 BKID0005583 1185 1185 Processed 12/05/2023 1495715709 SAMARI SISA BANK OF INDIA(508505)
24 Khairaput OR-31-012-003-007/9642
(GOVINDAPALLY) 		2431012003NRG24040520230053751 04/05/2023 JINU SISA 2431012003WL002740 JINU SISA 00048 BKID0005583 1185 1185 Processed 12/05/2023 1495715698 JINU SHISHA S/O-SAMBARU SHISHA BANK OF INDIA(508505)
25 Khairaput OR-31-012-003-007/9642
(GOVINDAPALLY) 		2431012003NRG24040520230053752 04/05/2023 RUKUNA SISA 2431012003WL002740 RUKUNA SISA 00048 BKID0005583 1185 1185 Processed 12/05/2023 1495715692 RUKUNA SISA W/O-JINU SISA BANK OF INDIA(508505)
26 Khairaput OR-31-012-003-007/9761
(GOVINDAPALLY) 		2431012003NRG24040520230053753 04/05/2023 CHITU SISA 2431012003WL002740 CHITU SISA 00048 BKID0005583 1185 1185 Processed 12/05/2023 1495715685 CHAITU SISA BANK OF INDIA(508505)
27 Khairaput OR-31-012-003-007/9761
(GOVINDAPALLY) 		2431012003NRG24040520230053754 04/05/2023 SUBARANA SISA 2431012003WL002740 SUBARANA SISA 00048 BKID0005583 1185 1185 Processed 12/05/2023 1495715688 SUBARNA SISA BANK OF INDIA(508505)
28 Khairaput OR-31-012-003-007/9806
(GOVINDAPALLY) 		2431012003NRG24040520230053757 04/05/2023 DHANURJAYA LACHER 2431012003WL002740 DHANURJAYA LACHER 00048 BKID0005583 237 237 Processed 12/05/2023 1495715687 DHANURJAY LACHER INDUSIND BANK(607189)
29 Khairaput OR-31-012-006-004/2672
(MADAKAPADAR) 		2431012003NRG24040520230053765 04/05/2023 Saita Mali 2431012003WL002741 Saita Mali 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495715700 CHAITA MALA MALI W/O- SANIA MALI BANK OF INDIA(508505)
30 Khairaput OR-31-012-006-004/9398
(MADAKAPADAR) 		2431012003NRG24040520230053774 04/05/2023 Dhabulu Khara 2431012003WL002741 Dhabulu Khara 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495715696 DHABALU KHARA FINO PAYMENTS BANK LTD(608001)
31 Khairaput OR-31-012-006-004/9674
(MADAKAPADAR) 		2431012003NRG24040520230053783 04/05/2023 Basanti Majhi 2431012003WL002741 Basanti Majhi 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495715701 BASANTI MAJHI D/O-SANA MAJHI BANK OF INDIA(508505)
32 Khairaput OR-31-012-006-004/9700
(MADAKAPADAR) 		2431012003NRG24040520230053784 04/05/2023 LAXMI MALI 2431012003WL002741 LAXMI MALI 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495715697 LAXMI MALI W/O-JAYA MALI BANK OF INDIA(508505)
33 Khairaput OR-31-012-006-004/9701
(MADAKAPADAR) 		2431012003NRG24040520230053785 04/05/2023 PRAFUL MALI 2431012003WL002741 PRAFUL MALI 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495715705 PRAFULLA MALI BANK OF INDIA(508505)
34 Khairaput OR-31-012-006-004/9701
(MADAKAPADAR) 		2431012003NRG24040520230053786 04/05/2023 SUKRI MALI 2431012003WL002741 SUKRI MALI 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495715702 SUKRI MALI BANK OF INDIA(508505)
35 Khairaput OR-31-012-006-004/9702
(MADAKAPADAR) 		2431012003NRG24040520230053788 04/05/2023 GOURI MALI 2431012003WL002741 GOURI MALI 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495715691 GORI MALI BANK OF INDIA(508505)
36 Khairaput OR-31-012-006-004/9702
(MADAKAPADAR) 		2431012003NRG24040520230053787 04/05/2023 JAGABANDHU MALI 2431012003WL002741 JAGABANDHU MALI 00048 BKID0005583 1659 1659 Processed 12/05/2023 1495715690 JAGABANDHU MALI BANK OF INDIA(508505)
SubTotal 48111 48111
37 Khairaput OR-31-012-003-002/102715
(GOVINDAPALLY) 		2431012003NRG24040520230054475 04/05/2023 SUKADEV KHEMUDU 2431012003WL002768 SUKADEV KHEMUDU 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495715675 MR SUKDEV KHEMUDU STATE BANK OF INDIA(508548)
38 Khairaput OR-31-012-003-002/2979
(GOVINDAPALLY) 		2431012003NRG24040520230054483 04/05/2023 Jagannath Gunjia 2431012003WL002768 Jagannath Gunjia 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495715674 MR JAGANNATH GUNJIA STATE BANK OF INDIA(508548)
39 Khairaput OR-31-012-003-004/10089
(GOVINDAPALLY) 		2431012003NRG24040520230054493 04/05/2023 NARAHARI MALI 2431012003WL002769 NARAHARI MALI 00415 SBIN0017536 1422 1422 Processed 12/05/2023 1495715677 MR NARAHARI MALI STATE BANK OF INDIA(508548)
40 Khairaput OR-31-012-003-004/9904
(GOVINDAPALLY) 		2431012003NRG24040520230054509 04/05/2023 GHENU MALI 2431012003WL002769 GHENU MALI 00415 SBIN0017536 1422 1422 Processed 12/05/2023 1495715678 Mrs. GHENU MALI UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-003-005/10080
(GOVINDAPALLY) 		2431012003NRG24040520230054522 04/05/2023 SUBADRA KHILLA 2431012003WL002771 SUBADRA KHILLA 00415 SBIN0017536 711 711 Processed 12/05/2023 1495715711 MRS SUBHADRA KHILA STATE BANK OF INDIA(508548)
42 Khairaput OR-31-012-006-004/9413
(MADAKAPADAR) 		2431012003NRG24040520230053777 04/05/2023 Kandri Khila 2431012003WL002741 Kandri Khila 00415 SBIN0017536 1659 1659 Processed 12/05/2023 1495715679 MRS KANDRI KHIL STATE BANK OF INDIA(508548)
SubTotal 8532 8532
43 Khairaput OR-31-012-003-002/2890
(GOVINDAPALLY) 		2431012003NRG24040520230054521 04/05/2023 Bimala Santa 2431012003WL002771 Bimala Santa 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495715740 Mrs. BIMALA SANTA UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-003-002/2909
(GOVINDAPALLY) 		2431012003NRG24040520230054476 04/05/2023 Mr. CHAITAN NARIA 2431012003WL002768 Mr. CHAITAN NARIA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715667 Mr. CHAITAN NARIA UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-003-002/2909
(GOVINDAPALLY) 		2431012003NRG24040520230054477 04/05/2023 Nilama Naria 2431012003WL002768 Nilama Naria 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715735 Mrs. NILIMA NARIA UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-003-002/2937
(GOVINDAPALLY) 		2431012003NRG24040520230054481 04/05/2023 Basanti Gunjia 2431012003WL002768 Basanti Gunjia 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715844 Mrs. BASANTI GUNJIA UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-003-002/2937
(GOVINDAPALLY) 		2431012003NRG24040520230054479 04/05/2023 LACHHAMA GUNJIA 2431012003WL002768 LACHHAMA GUNJIA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715726 Mrs. LACHHAMA GUNJIA UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-003-002/2937
(GOVINDAPALLY) 		2431012003NRG24040520230054480 04/05/2023 LAKHAN GUNJIA 2431012003WL002768 LAKHAN GUNJIA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715843 LAKHAN GUNJIA PUNJAB NATIONAL BANK(508568)
49 Khairaput OR-31-012-003-002/2937
(GOVINDAPALLY) 		2431012003NRG24040520230054478 04/05/2023 Mr. CHANDAL GUNJIA 2431012003WL002768 Mr. CHANDAL GUNJIA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715671 Mr. CHANDAL GUNJIA UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-003-002/2984
(GOVINDAPALLY) 		2431012003NRG24040520230054485 04/05/2023 KALIMA KHILA 2431012003WL002768 KALIMA KHILA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715720 KALIMA KHILLO UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-003-002/2984
(GOVINDAPALLY) 		2431012003NRG24040520230054484 04/05/2023 Mr. DAYANIDHI KHILLA 2431012003WL002768 Mr. DAYANIDHI KHILLA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715672 Mr. DAYANIDHI KHILLA UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-003-002/2993
(GOVINDAPALLY) 		2431012003NRG24040520230054486 04/05/2023 Mr. KAMAULU BADNAYAK 2431012003WL002768 Mr. KAMAULU BADNAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715668 Mr. KAMAULU BADNAYAK UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-003-002/2997
(GOVINDAPALLY) 		2431012003NRG24040520230054487 04/05/2023 Mr. SITARAM PUJARI 2431012003WL002768 Mr. SITARAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715666 Mr. SITARAM PUJARI UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-003-002/2997
(GOVINDAPALLY) 		2431012003NRG24040520230054488 04/05/2023 NAMITA PUJARI 2431012003WL002768 NAMITA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715733 Mrs. NAMITA PUJARI UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-003-004/3855
(GOVINDAPALLY) 		2431012003NRG24040520230054498 04/05/2023 BHAGATARAM MALI 2431012003WL002769 BHAGATARAM MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495715719 Mr. BHAGATRAM MALI UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-003-004/3855
(GOVINDAPALLY) 		2431012003NRG24040520230054497 04/05/2023 DAITA MALI 2431012003WL002769 DAITA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495715643 Mrs. DAITA . PATTNAIK UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-003-004/3855
(GOVINDAPALLY) 		2431012003NRG24040520230054499 04/05/2023 DHANU MALI 2431012003WL002769 DHANU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495715734 Mrs. DHANU MALI UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-003-004/3855
(GOVINDAPALLY) 		2431012003NRG24040520230054496 04/05/2023 Urdhab Mali 2431012003WL002769 Urdhab Mali 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495715738 Mr. URDHAB MALI UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-003-004/9570
(GOVINDAPALLY) 		2431012003NRG24040520230054501 04/05/2023 Padma Mali 2431012003WL002769 Padma Mali 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495715846 MRS PADMINI KHILA STATE BANK OF INDIA(508548)
60 Khairaput OR-31-012-003-004/9571
(GOVINDAPALLY) 		2431012003NRG24040520230054503 04/05/2023 JASODA MALI 2431012003WL002769 JASODA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495715737 Mrs. JASODA MALI UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-003-004/9638
(GOVINDAPALLY) 		2431012003NRG24040520230054504 04/05/2023 KHASI HANTAL 2431012003WL002769 KHASI HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495715748 KASHI HANTAL BANK OF INDIA(508505)
62 Khairaput OR-31-012-003-004/9640
(GOVINDAPALLY) 		2431012003NRG24040520230054506 04/05/2023 BUDRI HANTAL 2431012003WL002769 BUDRI HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495715645 BUDURI HANTAL INDUSIND BANK(607189)
63 Khairaput OR-31-012-003-004/9640
(GOVINDAPALLY) 		2431012003NRG24040520230054507 04/05/2023 LALITA HANTAL 2431012003WL002769 LALITA HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495715741 LALITA HANTAL W/O-MANOJ HANTAL BANK OF INDIA(508505)
64 Khairaput OR-31-012-003-005/2796
(GOVINDAPALLY) 		2431012003NRG24040520230054491 04/05/2023 BATI GODIA 2431012003WL002768 BATI GODIA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715728 Miss. BATI GODIA UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-003-005/2796
(GOVINDAPALLY) 		2431012003NRG24040520230054489 04/05/2023 Mr. RAGHUNATH GADIA 2431012003WL002768 Mr. RAGHUNATH GADIA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715650 Mr. RAGHUNATH GADIA UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-003-005/2796
(GOVINDAPALLY) 		2431012003NRG24040520230054492 04/05/2023 SAITA GADIA 2431012003WL002768 SAITA GADIA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715743 Miss. SAITA GADIA UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-003-005/2796
(GOVINDAPALLY) 		2431012003NRG24040520230054490 04/05/2023 Sanai Gadia 2431012003WL002768 Sanai Gadia 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715717 Mrs. SANAI GUDIA UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-003-005/9268
(GOVINDAPALLY) 		2431012003NRG24040520230054523 04/05/2023 Mr. GOPINATH MAJHI 2431012003WL002771 Mr. GOPINATH MAJHI 00474 SBIN0RRUKGB 711 711 Processed 12/05/2023 1495715670 Mr. GOPINATH MAJHI UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-003-006/10182
(GOVINDAPALLY) 		2431012003NRG24040520230054511 04/05/2023 Sukri Gouda 2431012003WL002770 Sukri Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715849 Mrs. SUKRI GOUDA UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-003-006/3023
(GOVINDAPALLY) 		2431012003NRG24040520230054512 04/05/2023 KRUSHNA GOUDA 2431012003WL002770 KRUSHNA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715742 Mr. KRUSHNA GOUD UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-003-006/3024
(GOVINDAPALLY) 		2431012003NRG24040520230054513 04/05/2023 SHAMA PANGI 2431012003WL002770 SHAMA PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715644 Mr. SHYAMA PANGI UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-003-006/3050
(GOVINDAPALLY) 		2431012003NRG24040520230054514 04/05/2023 Mr. SUKRA GOUDA 2431012003WL002770 Mr. SUKRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715662 SUKRA GOUD BANK OF INDIA(508505)
73 Khairaput OR-31-012-003-006/3158
(GOVINDAPALLY) 		2431012003NRG24040520230054515 04/05/2023 Mr. SUTI GOUDA 2431012003WL002770 Mr. SUTI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715648 Mr. SUTI GOUDA UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-003-006/3182
(GOVINDAPALLY) 		2431012003NRG24040520230054517 04/05/2023 CHANDRAMA GOUDA 2431012003WL002770 CHANDRAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715646 Mrs. CHANDRAMA GOUDA UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-003-006/9275
(GOVINDAPALLY) 		2431012003NRG24040520230054519 04/05/2023 Jamuna Gouda 2431012003WL002770 Jamuna Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715730 Mrs. JAMUNA GOUDA UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-003-006/9275
(GOVINDAPALLY) 		2431012003NRG24040520230054518 04/05/2023 Mr. RAMA GOUDA 2431012003WL002770 Mr. RAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715716 Mr. RAMA GOUDA UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-003-007/10070
(GOVINDAPALLY) 		2431012003NRG24040520230053728 04/05/2023 BABULA SISA 2431012003WL002740 BABULA SISA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495715749 Shri BABULA SISA UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-003-007/3329
(GOVINDAPALLY) 		2431012003NRG24040520230053729 04/05/2023 Mr. LAXMAN LOCHER 2431012003WL002740 Mr. LAXMAN LOCHER 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495715658 Mr. LAXMAN LACHER UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-003-007/3329
(GOVINDAPALLY) 		2431012003NRG24040520230053730 04/05/2023 Parbati Lacher 2431012003WL002740 Parbati Lacher 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495715721 PARBATI LACHER UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-012-003-007/3334
(GOVINDAPALLY) 		2431012003NRG24040520230053731 04/05/2023 SAMBARU SHISHA 2431012003WL002740 SAMBARU SHISHA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495715660 Mr. SAMARU SISHA UTKAL GRAMEEN BANK(607234)
81 Khairaput OR-31-012-003-007/3338
(GOVINDAPALLY) 		2431012003NRG24040520230053732 04/05/2023 Mr. RAMA KHILLA 2431012003WL002740 Mr. RAMA KHILLA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495715655 Mr. RAM KHIL UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-003-007/3344
(GOVINDAPALLY) 		2431012003NRG24040520230053734 04/05/2023 DAIBA LACHER 2431012003WL002740 DAIBA LACHER 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495715744 Mr. DAIBA LACHER UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-012-003-007/3344
(GOVINDAPALLY) 		2431012003NRG24040520230053733 04/05/2023 Mr. SAMBHU LATEI 2431012003WL002740 Mr. SAMBHU LATEI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495715654 Mr. SAMBU LACHER UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-012-003-007/3344
(GOVINDAPALLY) 		2431012003NRG24040520230053735 04/05/2023 NILA LACHER 2431012003WL002740 NILA LACHER 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495715736 Mrs. NILA LACHER UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-012-003-007/3369
(GOVINDAPALLY) 		2431012003NRG24040520230053741 04/05/2023 Dipai Lacher 2431012003WL002740 Dipai Lacher 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495715848 Ms. DIPAI LACHEI UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-012-003-007/3369
(GOVINDAPALLY) 		2431012003NRG24040520230053740 04/05/2023 Mr. NARAYAN LACHEN 2431012003WL002740 Mr. NARAYAN LACHEN 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495715661 Mr. NARAYAN LACHEI UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-012-003-007/3371
(GOVINDAPALLY) 		2431012003NRG24040520230053742 04/05/2023 DHANURJAYA KHARA 2431012003WL002740 DHANURJAYA KHARA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495715659 Mr. DHANURJAY KHARA UTKAL GRAMEEN BANK(607234)
88 Khairaput OR-31-012-003-007/3372
(GOVINDAPALLY) 		2431012003NRG24040520230053743 04/05/2023 Pratima Khila 2431012003WL002740 Pratima Khila 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495715847 Ms. PRATIMA KHIL UTKAL GRAMEEN BANK(607234)
89 Khairaput OR-31-012-003-007/3374
(GOVINDAPALLY) 		2431012003NRG24040520230053744 04/05/2023 Mr. BUDA SISA 2431012003WL002740 Mr. BUDA SISA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495715657 Mr. BUDU SISA UTKAL GRAMEEN BANK(607234)
90 Khairaput OR-31-012-003-007/3377
(GOVINDAPALLY) 		2431012003NRG24040520230053746 04/05/2023 Mr. HARI SISA 2431012003WL002740 Mr. HARI SISA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495715656 Mr. HARI SISA UTKAL GRAMEEN BANK(607234)
91 Khairaput OR-31-012-003-007/9602
(GOVINDAPALLY) 		2431012003NRG24040520230053748 04/05/2023 DHANEI LACHER 2431012003WL002740 DHANEI LACHER 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495715739 Mrs. DHANAI LACHER UTKAL GRAMEEN BANK(607234)
92 Khairaput OR-31-012-003-007/9802
(GOVINDAPALLY) 		2431012003NRG24040520230053756 04/05/2023 LALITA LACHER 2431012003WL002740 LALITA LACHER 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495715747 Mrs. LALITA LACHER UTKAL GRAMEEN BANK(607234)
93 Khairaput OR-31-012-003-007/9802
(GOVINDAPALLY) 		2431012003NRG24040520230053755 04/05/2023 NANDA LACHER 2431012003WL002740 NANDA LACHER 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495715746 NANDA LACHER INDUSIND BANK(607189)
94 Khairaput OR-31-012-006-004/2650
(MADAKAPADAR) 		2431012003NRG24040520230053758 04/05/2023 Nath Pangi 2431012003WL002741 Nath Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715649 Mr. NATH PANGI UTKAL GRAMEEN BANK(607234)
95 Khairaput OR-31-012-006-004/2650
(MADAKAPADAR) 		2431012003NRG24040520230053759 04/05/2023 Parbati Pangi 2431012003WL002741 Parbati Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715718 Mrs. PARBATI PANGI UTKAL GRAMEEN BANK(607234)
96 Khairaput OR-31-012-006-004/2659
(MADAKAPADAR) 		2431012003NRG24040520230053760 04/05/2023 ADU KHILA 2431012003WL002741 ADU KHILA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715673 Mr. ADU KHILLA UTKAL GRAMEEN BANK(607234)
97 Khairaput OR-31-012-006-004/2670
(MADAKAPADAR) 		2431012003NRG24040520230053761 04/05/2023 Adu Majhi 2431012003WL002741 Adu Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715669 Mr. AADU MAJHI UTKAL GRAMEEN BANK(607234)
98 Khairaput OR-31-012-006-004/2670
(MADAKAPADAR) 		2431012003NRG24040520230053762 04/05/2023 SANADEI MAJHI 2431012003WL002741 SANADEI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715723 Mrs. SANI MAJHI UTKAL GRAMEEN BANK(607234)
99 Khairaput OR-31-012-006-004/2671
(MADAKAPADAR) 		2431012003NRG24040520230053764 04/05/2023 DASUDA MALI 2431012003WL002741 DASUDA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715727 DASUDA MALI UTKAL GRAMEEN BANK(607234)
100 Khairaput OR-31-012-006-004/2671
(MADAKAPADAR) 		2431012003NRG24040520230053763 04/05/2023 Mr. MADHU MALI 2431012003WL002741 Mr. MADHU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715651 Mr. MADHU MALI UTKAL GRAMEEN BANK(607234)
101 Khairaput OR-31-012-006-004/2677
(MADAKAPADAR) 		2431012003NRG24040520230053766 04/05/2023 SANIA MAJHI 2431012003WL002741 SANIA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715652 Mr. SANIA MAJHI UTKAL GRAMEEN BANK(607234)
102 Khairaput OR-31-012-006-004/2677
(MADAKAPADAR) 		2431012003NRG24040520230053768 04/05/2023 SOMANATH MAJHI 2431012003WL002741 SOMANATH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715729 Mr. SOMNATH MAJHI UTKAL GRAMEEN BANK(607234)
103 Khairaput OR-31-012-006-004/2677
(MADAKAPADAR) 		2431012003NRG24040520230053767 04/05/2023 SUKRI MAJHI 2431012003WL002741 SUKRI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715724 SUKRI MAJHI INDUSIND BANK(607189)
104 Khairaput OR-31-012-006-004/2693
(MADAKAPADAR) 		2431012003NRG24040520230053770 04/05/2023 BUDRI PANGI 2431012003WL002741 BUDRI PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715722 BUDRI PANGI UTKAL GRAMEEN BANK(607234)
105 Khairaput OR-31-012-006-004/2693
(MADAKAPADAR) 		2431012003NRG24040520230053769 04/05/2023 Raju Pangi 2431012003WL002741 Raju Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715653 Mr. RAJU PANGI UTKAL GRAMEEN BANK(607234)
106 Khairaput OR-31-012-006-004/2697
(MADAKAPADAR) 		2431012003NRG24040520230053771 04/05/2023 Mr. MANGALA MAJHI 2431012003WL002741 Mr. MANGALA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715665 Mr. MANGALA MAJHI UTKAL GRAMEEN BANK(607234)
107 Khairaput OR-31-012-006-004/2710
(MADAKAPADAR) 		2431012003NRG24040520230053773 04/05/2023 Jayanti Mali 2431012003WL002741 Jayanti Mali 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715845 Miss. JAYANTI MALI UTKAL GRAMEEN BANK(607234)
108 Khairaput OR-31-012-006-004/2710
(MADAKAPADAR) 		2431012003NRG24040520230053772 04/05/2023 LAIKHAN MALI 2431012003WL002741 LAIKHAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715647 Mr. LAIKHAN MALI UTKAL GRAMEEN BANK(607234)
109 Khairaput OR-31-012-006-004/9398
(MADAKAPADAR) 		2431012003NRG24040520230053775 04/05/2023 Mr. KAMALA KHARA 2431012003WL002741 Mr. KAMALA KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715664 Mrs. KAMALA KHARA UTKAL GRAMEEN BANK(607234)
110 Khairaput OR-31-012-006-004/9414
(MADAKAPADAR) 		2431012003NRG24040520230053779 04/05/2023 BATI KHIL 2431012003WL002741 BATI KHIL 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715725 Mrs. BATI KHILLA UTKAL GRAMEEN BANK(607234)
111 Khairaput OR-31-012-006-004/9414
(MADAKAPADAR) 		2431012003NRG24040520230053778 04/05/2023 SUKRA KHILA 2431012003WL002741 SUKRA KHILA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715663 Mr. SUKRA KHILA UTKAL GRAMEEN BANK(607234)
112 Khairaput OR-31-012-006-004/9473
(MADAKAPADAR) 		2431012003NRG24040520230053781 04/05/2023 DHANA MALI 2431012003WL002741 DHANA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715731 Mr. DHANA MALI UTKAL GRAMEEN BANK(607234)
113 Khairaput OR-31-012-006-004/9473
(MADAKAPADAR) 		2431012003NRG24040520230053780 04/05/2023 Gita Mali 2431012003WL002741 Gita Mali 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715745 Mrs. GITA MALI UTKAL GRAMEEN BANK(607234)
114 Khairaput OR-31-012-006-004/9668
(MADAKAPADAR) 		2431012003NRG24040520230053782 04/05/2023 RAILA KHILLO 2431012003WL002741 RAILA KHILLO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495715732 Mrs. RAILA KHILLO UTKAL GRAMEEN BANK(607234)
SubTotal 107361 107361
115 Khairaput OR-31-012-003-007/3363
(GOVINDAPALLY) 		2431012003NRG24040520230053739 04/05/2023 Subarnna Khara 2431012003WL002740 Subarnna Khara 00553 INDB0000695 1185 1185 Processed 12/05/2023 1495715642 SUBARNNA KHARA INDUSIND BANK(607189)
SubTotal 1185 1185
Total 165189 165189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_040523APB_FTO_78299 Bank of India BKID0005583 GOVINDAPALI 48111
2 Khairaput OR2431012003_040523APB_FTO_78299 State Bank of India SBIN0017536 MATHILI 8532
3 Khairaput OR2431012003_040523APB_FTO_78299 UTKAL GRAMYA BANK SBIN0RRUKGB GOBINDAPALI 14931
4 Khairaput OR2431012003_040523APB_FTO_78299 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 22752
5 Khairaput OR2431012003_040523APB_FTO_78299 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 68019
6 Khairaput OR2431012003_040523APB_FTO_78299 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,GOVINDAPALLI 1659
7 Khairaput OR2431012003_040523APB_FTO_78299 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1185

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