Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:40:43 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_251023APB_FTO_683298
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-31-012-003-006/102752
(GOVINDAPALLY) 		2431012003NRG24211020230448068 25/10/2023 TANKADHARA GOUDA 2431012003WL040427 TANKADHARA GOUDA 00045 BARB0MALODI 1185 1185 Processed 09/11/2023 7273097580 TANKADHARA GOUDA BANK OF BARODA(606985)
SubTotal 1185 1185
2 Khairaput OR-31-012-003-002/10167
(GOVINDAPALLY) 		2431012003NRG24211020230448119 25/10/2023 RUKMUNI SUKRI 2431012003WL040429 RUKMUNI SUKRI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7273097526 RUKUMANI SUKRI INDIAN OVERSEAS BANK(508541)
3 Khairaput OR-31-012-003-002/10168
(GOVINDAPALLY) 		2431012003NRG24211020230448120 25/10/2023 MANJULA PUJARI 2431012003WL040429 MANJULA PUJARI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7273097525 MANJULA PUJARI BANK OF INDIA(508505)
4 Khairaput OR-31-012-003-002/10174
(GOVINDAPALLY) 		2431012003NRG24211020230448123 25/10/2023 Puria Gunta 2431012003WL040429 Puria Gunta 00048 BKID0005583 1659 1659 Processed 09/11/2023 7273097520 PURIA GUNTA BANK OF INDIA(508505)
5 Khairaput OR-31-012-003-002/102773
(GOVINDAPALLY) 		2431012003NRG24211020230448125 25/10/2023 HARIBALA PUJARI 2431012003WL040429 HARIBALA PUJARI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7273097596 HARIBALA PUJARI BANK OF INDIA(508505)
6 Khairaput OR-31-012-003-002/102775
(GOVINDAPALLY) 		2431012003NRG24211020230448127 25/10/2023 KANU KANTERI 2431012003WL040429 KANU KANTERI 00048 BKID0005583 1659 1659 Processed 09/11/2023 7273097522 KANU KANTIRI BANK OF INDIA(508505)
7 Khairaput OR-31-012-003-002/9426
(GOVINDAPALLY) 		2431012003NRG24251020230452424 25/10/2023 HIRAMANI KHARA 2431012003WL041024 HIRAMANI KHARA 00048 BKID0005583 1185 1185 Processed 10/11/2023 7273097584 MRS HIRA MANI KHARA STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-003-003/10082
(GOVINDAPALLY) 		2431012003NRG24211020230448086 25/10/2023 GOPABANDHU NAYAK 2431012003WL040428 GOPABANDHU NAYAK 00048 BKID0005583 1422 1422 Processed 09/11/2023 7273097524 GOPABANDHU NAYAK BANK OF INDIA(508505)
9 Khairaput OR-31-012-003-003/102754
(GOVINDAPALLY) 		2431012003NRG24211020230448089 25/10/2023 SADA PANGI 2431012003WL040428 SADA PANGI 00048 BKID0005583 1422 1422 Processed 09/11/2023 7273097592 SADA PANGI S/O-KRUPA PANGI BANK OF INDIA(508505)
10 Khairaput OR-31-012-003-003/102758
(GOVINDAPALLY) 		2431012003NRG24211020230448091 25/10/2023 DINABANDHU PUJARI 2431012003WL040428 DINABANDHU PUJARI 00048 BKID0005583 1422 1422 Processed 09/11/2023 7273097589 DINABANDHU PUJARI S.O RAMACHANDRA BANK OF INDIA(508505)
11 Khairaput OR-31-012-003-003/3272
(GOVINDAPALLY) 		2431012003NRG24211020230448093 25/10/2023 Lachimdei Hantal 2431012003WL040428 Lachimdei Hantal 00048 BKID0005583 1422 1422 Processed 09/11/2023 7273097590 LACHHAMADEI PANGI W/O DAMBARU BANK OF INDIA(508505)
12 Khairaput OR-31-012-003-003/3300
(GOVINDAPALLY) 		2431012003NRG24211020230448099 25/10/2023 Kamala Pujari 2431012003WL040428 Kamala Pujari 00048 BKID0005583 1422 1422 Processed 09/11/2023 7273097597 KAMALA PUJARI BANK OF INDIA(508505)
13 Khairaput OR-31-012-003-003/9568
(GOVINDAPALLY) 		2431012003NRG24211020230448108 25/10/2023 Laxmi Hantal 2431012003WL040428 Laxmi Hantal 00048 BKID0005583 1422 1422 Processed 09/11/2023 7273097591 LAXMI HANTAL W/O SADASIB BANK OF INDIA(508505)
14 Khairaput OR-31-012-003-003/9568
(GOVINDAPALLY) 		2431012003NRG24211020230448107 25/10/2023 Sadasiva Hantal 2431012003WL040428 Sadasiva Hantal 00048 BKID0005583 1422 1422 Processed 10/11/2023 7273097586 MR SADASHIB HANTAL STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-003-003/9630
(GOVINDAPALLY) 		2431012003NRG24211020230448109 25/10/2023 BATI HANTAL 2431012003WL040428 BATI HANTAL 00048 BKID0005583 1422 1422 Processed 09/11/2023 7273097585 BATI HANTAL BANK OF INDIA(508505)
16 Khairaput OR-31-012-003-003/9763
(GOVINDAPALLY) 		2431012003NRG24211020230448110 25/10/2023 SUNDARMANI HANTAL 2431012003WL040428 SUNDARMANI HANTAL 00048 BKID0005583 1422 1422 Processed 09/11/2023 7273097544 SUNDARAMANI HANTAL BANK OF INDIA(508505)
17 Khairaput OR-31-012-003-003/9764
(GOVINDAPALLY) 		2431012003NRG24211020230448111 25/10/2023 LAXMI PUJARI 2431012003WL040428 LAXMI PUJARI 00048 BKID0005583 1422 1422 Processed 09/11/2023 7273097521 LAXMI PUJARI BANK OF INDIA(508505)
18 Khairaput OR-31-012-003-003/9765
(GOVINDAPALLY) 		2431012003NRG24211020230448112 25/10/2023 JUBARAJ NAYAK 2431012003WL040428 JUBARAJ NAYAK 00048 BKID0005583 1422 1422 Processed 09/11/2023 7273097587 JUBARAJ NAYAK S/O RAGHUNATH NAYAK BANK OF INDIA(508505)
19 Khairaput OR-31-012-003-003/9976
(GOVINDAPALLY) 		2431012003NRG24211020230448114 25/10/2023 PRAKASH NAYAK 2431012003WL040428 PRAKASH NAYAK 00048 BKID0005583 1422 1422 Processed 10/11/2023 7273097523 SHRI PRAKASH NAYAK STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-003-004/3900
(GOVINDAPALLY) 		2431012003NRG24251020230452338 25/10/2023 Raila Nayak 2431012003WL041022 Raila Nayak 00048 BKID0005583 3792 3792 Processed 09/11/2023 7273097594 RAILA NAYAK W/O- SUBAS NAYAK BANK OF INDIA(508505)
21 Khairaput OR-31-012-003-005/2764
(GOVINDAPALLY) 		2431012003NRG24251020230452430 25/10/2023 BALA PANGI 2431012003WL041024 BALA PANGI 00048 BKID0005583 1185 1185 Processed 09/11/2023 7273097581 BALA PANGI BANK OF INDIA(508505)
22 Khairaput OR-31-012-003-005/2823
(GOVINDAPALLY) 		2431012003NRG24251020230452434 25/10/2023 LAXMI PANGI 2431012003WL041024 LAXMI PANGI 00048 BKID0005583 1185 1185 Processed 09/11/2023 7273097583 LAKSHMI PANGI BANK OF INDIA(508505)
23 Khairaput OR-31-012-003-005/9730
(GOVINDAPALLY) 		2431012003NRG24251020230452436 25/10/2023 PRATIMA KHILLO 2431012003WL041024 PRATIMA KHILLO 00048 BKID0005583 1185 1185 Processed 09/11/2023 7273097546 PRATIMA KHILA W/O SAHU BANK OF INDIA(508505)
24 Khairaput OR-31-012-003-006/3046
(GOVINDAPALLY) 		2431012003NRG24211020230448071 25/10/2023 SUNAMANI GOUDA 2431012003WL040427 SUNAMANI GOUDA 00048 BKID0005583 1185 1185 Processed 09/11/2023 7273097545 SUNAMANI GAUDA W/O-NARASINH GAUDA BANK OF INDIA(508505)
25 Khairaput OR-31-012-003-006/3158
(GOVINDAPALLY) 		2431012003NRG24211020230448075 25/10/2023 SITA GOUDA 2431012003WL040427 SITA GOUDA 00048 BKID0005583 1185 1185 Processed 09/11/2023 7273097582 SITA GOUDA BANK OF INDIA(508505)
26 Khairaput OR-31-012-003-006/9524
(GOVINDAPALLY) 		2431012003NRG24211020230448077 25/10/2023 Chaitan Hantal 2431012003WL040427 Chaitan Hantal 00048 BKID0005583 1185 1185 Processed 09/11/2023 7273097588 CHAITAN HANTAL S/O DHABULU BANK OF INDIA(508505)
27 Khairaput OR-31-012-003-006/9524
(GOVINDAPALLY) 		2431012003NRG24211020230448076 25/10/2023 MANGALI HANTAL 2431012003WL040427 MANGALI HANTAL 00048 BKID0005583 1185 1185 Processed 09/11/2023 7273097593 MANGULI HANTAL W/O-CHAITAN HANTAL BANK OF INDIA(508505)
28 Khairaput OR-31-012-003-006/9655
(GOVINDAPALLY) 		2431012003NRG24211020230448078 25/10/2023 KABITA GOUDA 2431012003WL040427 KABITA GOUDA 00048 BKID0005583 1185 1185 Processed 09/11/2023 7273097519 KABITA GOUDA BANK OF INDIA(508505)
29 Khairaput OR-31-012-003-006/9656
(GOVINDAPALLY) 		2431012003NRG24211020230448079 25/10/2023 JITU HANTAL 2431012003WL040427 JITU HANTAL 00048 BKID0005583 1185 1185 Processed 09/11/2023 7273097595 JITU HANTAL S/O-CHAITAN HANTAL BANK OF INDIA(508505)
SubTotal 41001 41001
30 Khairaput OR-31-012-003-002/102772
(GOVINDAPALLY) 		2431012003NRG24211020230448124 25/10/2023 KAKEYA GUNTTA 2431012003WL040429 KAKEYA GUNTTA 00354 PUNB0185020 1659 1659 Processed 09/11/2023 7273097574 KEKAYA GOTA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
31 Khairaput OR-31-012-003-002/10166
(GOVINDAPALLY) 		2431012003NRG24211020230448118 25/10/2023 RAMA BADA NAYAK 2431012003WL040429 RAMA BADA NAYAK 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7273097576 MRS RAMA BADANAYAK STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-003-005/10061
(GOVINDAPALLY) 		2431012003NRG24251020230452426 25/10/2023 LAXMI PANGI 2431012003WL041024 LAXMI PANGI 00415 SBIN0017536 1185 1185 Processed 10/11/2023 7273097577 MRS LAXMI PANGI STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-003-005/10061
(GOVINDAPALLY) 		2431012003NRG24251020230452425 25/10/2023 TULARAM PANGI 2431012003WL041024 TULARAM PANGI 00415 SBIN0017536 1185 1185 Processed 10/11/2023 7273097579 MR TULARAM PANGI STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-006-004/9577
(MADAKAPADAR) 		2431012003NRG24211020230448143 25/10/2023 Damu Srirgam 2431012003WL040430 Damu Srirgam 00415 SBIN0017536 3792 3792 Processed 10/11/2023 7273097575 MR DAMU SRIGAM STATE BANK OF INDIA(508548)
SubTotal 7821 7821
35 Khairaput OR-31-012-003-003/102755
(GOVINDAPALLY) 		2431012003NRG24211020230448090 25/10/2023 NABINA PANGI 2431012003WL040428 NABINA PANGI 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7273097547 MRS NABINA PANGI STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-003-006/10235
(GOVINDAPALLY) 		2431012003NRG24211020230448064 25/10/2023 RUKUMANI GOUDA 2431012003WL040427 RUKUMANI GOUDA 00415 SBIN0017971 1185 1185 Processed 10/11/2023 7273097578 MRS RUKMANI GOUDA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
37 Khairaput OR-31-012-003-001/9937
(GOVINDAPALLY) 		2431012003NRG24211020230448141 25/10/2023 GITANJALI NAYAK 2431012003WL040430 GITANJALI NAYAK 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7273097528 Mrs. GITANJALLI NAYAK UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-003-002/10053
(GOVINDAPALLY) 		2431012003NRG24211020230448117 25/10/2023 YASHODA PRADHANI 2431012003WL040429 YASHODA PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273097540 Miss. YOSHODA PRADHANI UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-003-002/2858
(GOVINDAPALLY) 		2431012003NRG24211020230448130 25/10/2023 BUDRI GUNTHA 2431012003WL040429 BUDRI GUNTHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273097558 Mrs. BUDURI GUNTHA UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-003-002/2858
(GOVINDAPALLY) 		2431012003NRG24211020230448129 25/10/2023 MANGALA GUNTHA 2431012003WL040429 MANGALA GUNTHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273097554 Mr. MANGALA GUNTHA UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-003-002/2869
(GOVINDAPALLY) 		2431012003NRG24211020230448131 25/10/2023 Shukra Malik 2431012003WL040429 Shukra Malik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273097552 Mr. SUKRA MALIKA UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-003-002/2876
(GOVINDAPALLY) 		2431012003NRG24211020230448132 25/10/2023 GOPINATH KHARA 2431012003WL040429 GOPINATH KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273097560 Mr. GOPINATH KHARA UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-003-002/2876
(GOVINDAPALLY) 		2431012003NRG24211020230448133 25/10/2023 KAUSALYA KHARA 2431012003WL040429 KAUSALYA KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273097555 Mrs. KOUSHALYA KHARA UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-003-002/2912
(GOVINDAPALLY) 		2431012003NRG24211020230448135 25/10/2023 BEDEHI KANTARI 2431012003WL040429 BEDEHI KANTARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273097556 Mrs. BAIDI KANTIRI UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-003-002/2912
(GOVINDAPALLY) 		2431012003NRG24211020230448134 25/10/2023 Ramachandra Kantari 2431012003WL040429 Ramachandra Kantari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273097549 Mr. RAMCHANDRA KANTERI UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-003-002/2922
(GOVINDAPALLY) 		2431012003NRG24211020230448136 25/10/2023 MANGALI LAKEI 2431012003WL040429 MANGALI LAKEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273097557 Mrs. MANGALI LAKAI UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-003-002/2949
(GOVINDAPALLY) 		2431012003NRG24211020230448137 25/10/2023 GUPTA KHARA 2431012003WL040429 GUPTA KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273097532 Mr. GUPTA KHARA UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-003-003/10083
(GOVINDAPALLY) 		2431012003NRG24211020230448087 25/10/2023 JOSADA NAYAK 2431012003WL040428 JOSADA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7273097539 Miss. JASHODA NAYAK UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-003-003/3289
(GOVINDAPALLY) 		2431012003NRG24211020230448096 25/10/2023 Padma Khara 2431012003WL040428 Padma Khara 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7273097567 PADMA KHARA BANK OF INDIA(508505)
50 Khairaput OR-31-012-003-003/3300
(GOVINDAPALLY) 		2431012003NRG24211020230448098 25/10/2023 Basudeb Pujari 2431012003WL040428 Basudeb Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7273097559 Mr. BASUDEV PUJARI UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-003-003/3301
(GOVINDAPALLY) 		2431012003NRG24211020230448100 25/10/2023 Mr. MADHAB PUJARI 2431012003WL040428 Mr. MADHAB PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7273097566 Mr. MADHAB PUJARI UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-003-003/3304
(GOVINDAPALLY) 		2431012003NRG24211020230448103 25/10/2023 Mr. PADLAM PUJARI 2431012003WL040428 Mr. PADLAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7273097565 Mr. PADALAM PUJARI UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-003-003/9372
(GOVINDAPALLY) 		2431012003NRG24211020230448104 25/10/2023 Siba Pujari 2431012003WL040428 Siba Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7273097548 SIBA PUJARI S/O-ARJUN PUJARI BANK OF INDIA(508505)
54 Khairaput OR-31-012-003-003/9374
(GOVINDAPALLY) 		2431012003NRG24211020230448106 25/10/2023 Bati Hantal 2431012003WL040428 Bati Hantal 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7273097572 MOTI HANTAL BANK OF INDIA(508505)
55 Khairaput OR-31-012-003-003/9374
(GOVINDAPALLY) 		2431012003NRG24211020230448105 25/10/2023 Mr. RAMADAS HANTAL 2431012003WL040428 Mr. RAMADAS HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7273097573 Mr. RAMADAS HANTAL UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-003-003/9685
(GOVINDAPALLY) 		2431012003NRG24211020230448060 25/10/2023 DEBA ALAGA 2431012003WL040427 DEBA ALAGA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273097564 Mr. DEBA ALANG UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-003-003/9685
(GOVINDAPALLY) 		2431012003NRG24211020230448061 25/10/2023 RUKUNA ALANGA 2431012003WL040427 RUKUNA ALANGA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273097530 Mrs. RUKUNA ALANGA UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-003-003/9975
(GOVINDAPALLY) 		2431012003NRG24211020230448113 25/10/2023 NOBINA NAYAK 2431012003WL040428 NOBINA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7273097534 Mr. NABINA NAYAK UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-003-004/10190
(GOVINDAPALLY) 		2431012003NRG24251020230452331 25/10/2023 TULA PANGI 2431012003WL041022 TULA PANGI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7273097536 MRS TULA PANGI STATE BANK OF INDIA(508548)
60 Khairaput OR-31-012-003-004/3786
(GOVINDAPALLY) 		2431012003NRG24251020230452336 25/10/2023 Chanchala Sagria 2431012003WL041022 Chanchala Sagria 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7273097543 Mrs. CHANCHALA SAGARIA UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-003-004/3818
(GOVINDAPALLY) 		2431012003NRG24251020230452337 25/10/2023 Santoshi Gouda 2431012003WL041022 Santoshi Gouda 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7273097533 SANTOSHI CHALAN BANK OF INDIA(508505)
62 Khairaput OR-31-012-003-004/9695
(GOVINDAPALLY) 		2431012003NRG24251020230452339 25/10/2023 KRUSHNA CHALLAN 2431012003WL041022 KRUSHNA CHALLAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7273097529 KRUSHNA CHALAN UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-003-004/9695
(GOVINDAPALLY) 		2431012003NRG24251020230452340 25/10/2023 PADAMA CHALLAN 2431012003WL041022 PADAMA CHALLAN 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7273097535 PADMABATI CHALAN W/O- KRUSHNA CHALAN BANK OF INDIA(508505)
64 Khairaput OR-31-012-003-005/2761
(GOVINDAPALLY) 		2431012003NRG24251020230452428 25/10/2023 GURUBARI PANGI 2431012003WL041024 GURUBARI PANGI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273097527 Mrs. GURUBARI PANGI UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-003-005/2761
(GOVINDAPALLY) 		2431012003NRG24251020230452427 25/10/2023 Mr. CHAITAN PANGI 2431012003WL041024 Mr. CHAITAN PANGI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273097568 Mr. CHAITAN PANGI UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-003-005/2764
(GOVINDAPALLY) 		2431012003NRG24251020230452429 25/10/2023 Mr. URDHAB PANGI 2431012003WL041024 Mr. URDHAB PANGI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273097550 Mr. URDHAB PANGI UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-003-005/2819
(GOVINDAPALLY) 		2431012003NRG24251020230452433 25/10/2023 BIMALA KHARA 2431012003WL041024 BIMALA KHARA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273097531 Mrs. BIMALA KHARA UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-003-005/2819
(GOVINDAPALLY) 		2431012003NRG24251020230452432 25/10/2023 Mr. LACHMAN KHARA 2431012003WL041024 Mr. LACHMAN KHARA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273097551 Mr. LACHMAN KHARA UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-003-005/2823
(GOVINDAPALLY) 		2431012003NRG24251020230452435 25/10/2023 Mr. SADA PANGI 2431012003WL041024 Mr. SADA PANGI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273097571 Mr. SADA PANGI UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-003-005/9355
(GOVINDAPALLY) 		2431012003NRG24211020230448139 25/10/2023 Guru Pujari 2431012003WL040429 Guru Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273097553 Mr. GURU PUJARI UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-003-005/9814
(GOVINDAPALLY) 		2431012003NRG24251020230452437 25/10/2023 TUNU MALI 2431012003WL041024 TUNU MALI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273097542 Mr. TUNU MALI UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-003-006/10182
(GOVINDAPALLY) 		2431012003NRG24211020230448063 25/10/2023 Sukri Gouda 2431012003WL040427 Sukri Gouda 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273097541 Mrs. SUKRI GOUDA UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-003-006/3023
(GOVINDAPALLY) 		2431012003NRG24211020230448069 25/10/2023 KRUSHNA GOUDA 2431012003WL040427 KRUSHNA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273097538 Mr. KRUSHNA GOUD UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-003-006/3046
(GOVINDAPALLY) 		2431012003NRG24211020230448070 25/10/2023 Mr. NARASING GOUDA 2431012003WL040427 Mr. NARASING GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273097570 Mr. NARASING GOUDA UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-003-006/3050
(GOVINDAPALLY) 		2431012003NRG24211020230448072 25/10/2023 Mr. SUKRA GOUDA 2431012003WL040427 Mr. SUKRA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273097569 SUKRA GOUD BANK OF INDIA(508505)
76 Khairaput OR-31-012-003-006/3158
(GOVINDAPALLY) 		2431012003NRG24211020230448074 25/10/2023 Mr. SUTI GOUDA 2431012003WL040427 Mr. SUTI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273097563 Mr. SUTI GOUDA UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-003-006/9656
(GOVINDAPALLY) 		2431012003NRG24211020230448080 25/10/2023 BHAGABATI HANTAL 2431012003WL040427 BHAGABATI HANTAL 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273097537 Mrs. BHAGABATI HANTAL UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-003-006/9685
(GOVINDAPALLY) 		2431012003NRG24211020230448082 25/10/2023 JAMUNA GOUDA 2431012003WL040427 JAMUNA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273097562 NARISURAKHYA MAHILA SAMITI BANK OF INDIA(508505)
79 Khairaput OR-31-012-003-006/9685
(GOVINDAPALLY) 		2431012003NRG24211020230448081 25/10/2023 MADHABA GOUDA 2431012003WL040427 MADHABA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7273097561 Mr. MADHAB GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 73233 73233
Total 127506 127506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_251023APB_FTO_683298 Bank of Baroda BARB0MALODI MALKANGIRI 1185
2 Khairaput OR2431012003_251023APB_FTO_683298 Bank of India BKID0005583 GOVINDAPALI 41001
3 Khairaput OR2431012003_251023APB_FTO_683298 Punjab National Bank PUNB0185020 Korukonda 1659
4 Khairaput OR2431012003_251023APB_FTO_683298 State Bank of India SBIN0017536 MATHILI 7821
5 Khairaput OR2431012003_251023APB_FTO_683298 State Bank of India SBIN0017971 KHAIRPUT 2607
6 Khairaput OR2431012003_251023APB_FTO_683298 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 12798
7 Khairaput OR2431012003_251023APB_FTO_683298 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 58776
8 Khairaput OR2431012003_251023APB_FTO_683298 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 1659

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