Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:51:34 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_260923APB_FTO_572868
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-31-012-004-010/9672
(KADAMGUDA) 		2431012004NRG24260920230383669 26/09/2023 Tapaswini Sahoo 2431012004WL030840 Tapaswini Sahoo 00032 UTIB0000633 1422 1422 Processed 10/11/2023 7325007565 TAPASWINI SAHOO UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 Khairaput OR-31-012-004-003/879
(KADAMGUDA) 		2431012004NRG24260920230384641 26/09/2023 Para Khara 2431012004WL030953 Para Khara 00048 BKID0005583 237 237 Processed 10/11/2023 7325007572 PARA KHARA W/O DIM KHARA BANK OF INDIA(508505)
3 Khairaput OR-31-012-004-003/880
(KADAMGUDA) 		2431012004NRG24260920230384634 26/09/2023 Sambari Khara 2431012004WL030949 Sambari Khara 00048 BKID0005583 237 237 Processed 10/11/2023 7325007542 SAMARI KHARA W/O-NILA KHARA BANK OF INDIA(508505)
4 Khairaput OR-31-012-004-003/881
(KADAMGUDA) 		2431012004NRG24260920230384638 26/09/2023 Bandhu Gollori 2431012004WL030952 Bandhu Gollori 00048 BKID0005583 237 237 Processed 10/11/2023 7325007537 BANDHU GOLARI BANK OF INDIA(508505)
5 Khairaput OR-31-012-004-003/881
(KADAMGUDA) 		2431012004NRG24260920230384639 26/09/2023 Radhika Gollorio 2431012004WL030952 Radhika Gollorio 00048 BKID0005583 237 237 Processed 10/11/2023 7325007575 RADHIKA GOLARI BANK OF INDIA(508505)
6 Khairaput OR-31-012-004-003/882
(KADAMGUDA) 		2431012004NRG24260920230384636 26/09/2023 Laxmi Sisa 2431012004WL030950 Laxmi Sisa 00048 BKID0005583 237 237 Processed 10/11/2023 7325007574 LAXMI SISA D/O-GANGADHAR SISA BANK OF INDIA(508505)
7 Khairaput OR-31-012-004-003/883
(KADAMGUDA) 		2431012004NRG24260920230384637 26/09/2023 PURNA KHARA 2431012004WL030951 PURNA KHARA 00048 BKID0005583 237 237 Processed 10/11/2023 7325007543 PURNA KHARA S/O - GARIA KHARA BANK OF INDIA(508505)
8 Khairaput OR-31-012-004-006/1068
(KADAMGUDA) 		2431012004NRG24260920230383635 26/09/2023 Samari Shisha 2431012004WL030834 Samari Shisha 00048 BKID0005583 3318 3318 Processed 10/11/2023 7325007571 SAMARI SISA W/O RAGHU BANK OF INDIA(508505)
9 Khairaput OR-31-012-004-006/1101
(KADAMGUDA) 		2431012004NRG24260920230383644 26/09/2023 HADI KIRSANI 2431012004WL030836 HADI KIRSANI 00048 BKID0005583 3318 3318 Processed 10/11/2023 7325007573 HADI KIRSANI S/O KANDRA KIRSANI BANK OF INDIA(508505)
10 Khairaput OR-31-012-004-006/9643
(KADAMGUDA) 		2431012004NRG24260920230383645 26/09/2023 Lili Khilla 2431012004WL030837 Lili Khilla 00048 BKID0005583 3318 3318 Processed 10/11/2023 7325007538 SUMITRA KIRSANI BANK OF INDIA(508505)
11 Khairaput OR-31-012-004-007/822
(KADAMGUDA) 		2431012004NRG24260920230383680 26/09/2023 Jyoti Pujari 2431012004WL030841 Jyoti Pujari 00048 BKID0005583 2133 2133 Processed 10/11/2023 7325007545 JYOTI PUJARI BANK OF INDIA(508505)
12 Khairaput OR-31-012-004-007/822
(KADAMGUDA) 		2431012004NRG24260920230383679 26/09/2023 PRATIMA PUJARI 2431012004WL030841 PRATIMA PUJARI 00048 BKID0005583 2133 2133 Processed 10/11/2023 7325007544 PRATIMA PUJARI BANK OF INDIA(508505)
13 Khairaput OR-31-012-004-009/1208
(KADAMGUDA) 		2431012004NRG24260920230384626 26/09/2023 SONTOSH NAYAK 2431012004WL030945 SONTOSH NAYAK 00048 BKID0005583 237 237 Processed 10/11/2023 7325007540 SANTOSH NAYAK S/O GOPI BANK OF INDIA(508505)
14 Khairaput OR-31-012-004-009/1267
(KADAMGUDA) 		2431012004NRG24260920230384604 26/09/2023 Sanyasi Kirsani 2431012004WL030939 Sanyasi Kirsani 00048 BKID0005583 237 237 Processed 10/11/2023 7325007541 SUNASI KIRSANI S/O-SAMA KIRSANI BANK OF INDIA(508505)
15 Khairaput OR-31-012-004-009/1305
(KADAMGUDA) 		2431012004NRG24260920230384632 26/09/2023 Daimati Muduli 2431012004WL030948 Daimati Muduli 00048 BKID0005583 237 237 Processed 10/11/2023 7325007570 DAIMATI MUDULI BANK OF BARODA(606985)
16 Khairaput OR-31-012-004-010/9673
(KADAMGUDA) 		2431012004NRG24260920230383670 26/09/2023 SHIBANI SAHOO 2431012004WL030840 SHIBANI SAHOO 00048 BKID0005583 1422 1422 Processed 10/11/2023 7325007547 MISS SIBANI SAHOO STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-004-011/687
(KADAMGUDA) 		2431012004NRG24260920230383625 26/09/2023 Daimati Goud 2431012004WL030832 Daimati Goud 00048 BKID0005583 3792 3792 Processed 10/11/2023 7325007546 DAIMATI GOUD BANK OF INDIA(508505)
18 Khairaput OR-31-012-004-012/1126
(KADAMGUDA) 		2431012004NRG24260920230383690 26/09/2023 LAXMI BADA NAYAK 2431012004WL030844 LAXMI BADA NAYAK 00048 BKID0005583 3555 3555 Processed 10/11/2023 7325007577 LAXMI BADANAYAK W/O-SAMARA BADANAYAK BANK OF INDIA(508505)
19 Khairaput OR-31-012-004-012/1126
(KADAMGUDA) 		2431012004NRG24260920230383689 26/09/2023 SAMARA BADA NAYAK 2431012004WL030844 SAMARA BADA NAYAK 00048 BKID0005583 3555 3555 Processed 10/11/2023 7325007576 SAMARA BADANAYAK S/O-BUDA BADANAYAK BANK OF INDIA(508505)
20 Khairaput OR-31-012-004-012/1131
(KADAMGUDA) 		2431012004NRG24260920230383699 26/09/2023 Kuji Bada Nayak 2431012004WL030851 Kuji Bada Nayak 00048 BKID0005583 3555 3555 Processed 10/11/2023 7325007539 KUJI BADANAYAK W/O SOMNATH BANK OF INDIA(508505)
21 Khairaput OR-31-012-004-012/1144
(KADAMGUDA) 		2431012004NRG24260920230383692 26/09/2023 Lalita Bada Nayak 2431012004WL030846 Lalita Bada Nayak 00048 BKID0005583 3555 3555 Processed 10/11/2023 7325007578 LALITA BADANAYAK W/O-GOVINDA BADANAYAK BANK OF INDIA(508505)
SubTotal 35787 35787
22 Khairaput OR-31-012-004-002/9674
(KADAMGUDA) 		2431012004NRG24260920230383658 26/09/2023 SANJULATA PAIK 2431012004WL030840 SANJULATA PAIK 00152 HDFC0003417 1422 1422 Processed 10/11/2023 7325007534 SANJUKTA PAIK UNION BANK OF INDIA(508500)
23 Khairaput OR-31-012-004-006/9672
(KADAMGUDA) 		2431012004NRG24260920230383662 26/09/2023 TAPASWINI BEHERA 2431012004WL030840 TAPASWINI BEHERA 00152 HDFC0003417 1422 1422 Processed 10/11/2023 7325007531 TAPASWINI BEHERA INDUSIND BANK(607189)
24 Khairaput OR-31-012-004-006/9677
(KADAMGUDA) 		2431012004NRG24260920230383664 26/09/2023 PRADEEP KUMAR PRADHAN 2431012004WL030840 PRADEEP KUMAR PRADHAN 00152 HDFC0003417 1422 1422 Processed 10/11/2023 7325007532 PRADIP KUMAR PRADHAN AXIS BANK(607153)
25 Khairaput OR-31-012-004-006/9678
(KADAMGUDA) 		2431012004NRG24260920230383665 26/09/2023 CHANDINI PRADHAN 2431012004WL030840 CHANDINI PRADHAN 00152 HDFC0003417 1422 1422 Processed 10/11/2023 7325007535 Mrs. CHANDINI PRADHAN UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-004-010/9675
(KADAMGUDA) 		2431012004NRG24260920230383672 26/09/2023 MANORANJAN SAHOO 2431012004WL030840 MANORANJAN SAHOO 00152 HDFC0003417 1422 1422 Processed 10/11/2023 7325007536 MR MANORANJAN SAHOO STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-004-010/9676
(KADAMGUDA) 		2431012004NRG24260920230383673 26/09/2023 Pravash ranjan Sahoo 2431012004WL030840 Pravash ranjan Sahoo 00152 HDFC0003417 1422 1422 Processed 10/11/2023 7325007533 MR PRAVASH RANJAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 8532 8532
28 Khairaput OR-31-012-004-006/9699
(KADAMGUDA) 		2431012004NRG24260920230383666 26/09/2023 Bichitra Parida 2431012004WL030840 Bichitra Parida 00415 SBIN0004853 1422 1422 Processed 10/11/2023 7325007526 MR BICHITRA PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
29 Khairaput OR-31-012-004-009/9346
(KADAMGUDA) 		2431012004NRG24260920230384512 26/09/2023 Manguli Majhi 2431012004WL030928 Manguli Majhi 00415 SBIN0009665 237 237 Processed 10/11/2023 7325007527 MRS MADHABI MAJHI STATE BANK OF INDIA(508548)
SubTotal 237 237
30 Khairaput OR-31-012-004-011/9605
(KADAMGUDA) 		2431012004NRG24260920230383624 26/09/2023 JEMA GOUDA 2431012004WL030831 JEMA GOUDA 00415 SBIN0017536 3318 3318 Processed 10/11/2023 7325007579 MRS JEMA GOUD STATE BANK OF INDIA(508548)
SubTotal 3318 3318
31 Khairaput OR-31-012-004-009/1306
(KADAMGUDA) 		2431012004NRG24260920230384622 26/09/2023 Basanti Muduli 2431012004WL030943 Basanti Muduli 00415 SBIN0017971 237 237 Processed 10/11/2023 7325007529 MR BASANTI MUDULI STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-004-009/9714
(KADAMGUDA) 		2431012004NRG24260920230384628 26/09/2023 RAILA CHALAN 2431012004WL030946 RAILA CHALAN 00415 SBIN0017971 237 237 Processed 10/11/2023 7325007530 MRS RAILA CHALAN STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-004-010/9680
(KADAMGUDA) 		2431012004NRG24260920230383675 26/09/2023 PRABHAKAR BEHERA 2431012004WL030840 PRABHAKAR BEHERA 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325007525 MR PRABHAKAR BEHERA STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-004-010/9682
(KADAMGUDA) 		2431012004NRG24260920230383676 26/09/2023 Rabindra Kumar Sahoo 2431012004WL030840 Rabindra Kumar Sahoo 00415 SBIN0017971 1422 1422 Processed 10/11/2023 7325007528 RABINDRA SAHU HDFC BANK LTD(607152)
SubTotal 3318 3318
35 Khairaput OR-31-012-004-010/9671
(KADAMGUDA) 		2431012004NRG24260920230383668 26/09/2023 Kali Prasad Pradhan 2431012004WL030840 Kali Prasad Pradhan 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7325007550 Mr. KALI PRASAD PRADHAN UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-004-010/9677
(KADAMGUDA) 		2431012004NRG24260920230383674 26/09/2023 TRILOCHAN SAHU 2431012004WL030840 TRILOCHAN SAHU 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7325007548 Mr. TRILOCHAN SAHU ( F E ) UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-004-010/9683
(KADAMGUDA) 		2431012004NRG24260920230383677 26/09/2023 Puja Sethi 2431012004WL030840 Puja Sethi 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7325007549 PUJA SETHI UNION BANK OF INDIA(508500)
SubTotal 4266 4266
38 Khairaput OR-31-012-004-006/9675
(KADAMGUDA) 		2431012004NRG24260920230383663 26/09/2023 JITENDRA KUMAR SAHOO 2431012004WL030840 JITENDRA KUMAR SAHOO 00468 UBIN0825042 1422 1422 Processed 10/11/2023 7325007580 Mr. JITENDRA KUMAR SAHOO UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
39 Khairaput OR-31-012-004-003/882
(KADAMGUDA) 		2431012004NRG24260920230384635 26/09/2023 Gongadhra Sisa 2431012004WL030950 Gongadhra Sisa 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325007553 Mr. GANGADHAR SISHA UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-004-006/1069
(KADAMGUDA) 		2431012004NRG24260920230383698 26/09/2023 DAMUNI HANTAL 2431012004WL030850 DAMUNI HANTAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325007556 DAMANI . HANTAL UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-004-006/1069
(KADAMGUDA) 		2431012004NRG24260920230383697 26/09/2023 LAXMAN HANTAL 2431012004WL030850 LAXMAN HANTAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325007581 Mr. LAXMAN HANTAL UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-004-006/9664
(KADAMGUDA) 		2431012004NRG24260920230383659 26/09/2023 Ranjit Pradhan 2431012004WL030840 Ranjit Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325007561 Mr. RANJIT PRADHAN UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-004-006/9668
(KADAMGUDA) 		2431012004NRG24260920230383660 26/09/2023 Basanti Pradhan 2431012004WL030840 Basanti Pradhan 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325007560 Mrs. BASANTI PRADHAN W/O KABIRAJ UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-004-006/9670
(KADAMGUDA) 		2431012004NRG24260920230383661 26/09/2023 BHAGYABATI PRADHAN 2431012004WL030840 BHAGYABATI PRADHAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325007559 Mrs. BHAGYABATI PRADHAN W/O KABIRAJ UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-004-006/9700
(KADAMGUDA) 		2431012004NRG24260920230383667 26/09/2023 Anima Apat 2431012004WL030840 Anima Apat 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325007564 Mrs. ANIMA APAT UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-004-007/822
(KADAMGUDA) 		2431012004NRG24260920230383678 26/09/2023 Mangala Pujari 2431012004WL030841 Mangala Pujari 00474 SBIN0RRUKGB 2133 2133 Processed 10/11/2023 7325007523 MANGALA PUJARI BANK OF INDIA(508505)
47 Khairaput OR-31-012-004-009/1199
(KADAMGUDA) 		2431012004NRG24260920230384629 26/09/2023 Mangala Muduli 2431012004WL030947 Mangala Muduli 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325007569 Mr. MANGALA MUDULI UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-004-009/1199
(KADAMGUDA) 		2431012004NRG24260920230384630 26/09/2023 Parbati Muduli 2431012004WL030947 Parbati Muduli 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325007568 PARBATI . MUDULI UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-004-009/1208
(KADAMGUDA) 		2431012004NRG24260920230384625 26/09/2023 MUKTA NAYAK 2431012004WL030945 MUKTA NAYAK 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325007557 Mrs. MUKTA NAYAK UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-004-009/1267
(KADAMGUDA) 		2431012004NRG24260920230384605 26/09/2023 Daimani Kirsani 2431012004WL030939 Daimani Kirsani 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325007554 DAIMUNI . KIRSANI UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-004-009/1305
(KADAMGUDA) 		2431012004NRG24260920230384631 26/09/2023 Dambru Muduli 2431012004WL030948 Dambru Muduli 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325007558 Mr. DAMBURU MUDULI UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-004-009/1306
(KADAMGUDA) 		2431012004NRG24260920230384621 26/09/2023 Chhanaki Muduli 2431012004WL030943 Chhanaki Muduli 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325007562 Ms. SANAKI MUDULI UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-004-009/9279
(KADAMGUDA) 		2431012004NRG24260920230384513 26/09/2023 Guru Kirsani 2431012004WL030929 Guru Kirsani 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325007582 Mr. GURU KIRSANI UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-004-009/9279
(KADAMGUDA) 		2431012004NRG24260920230384514 26/09/2023 Subarna Kirsani 2431012004WL030929 Subarna Kirsani 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325007555 SUBARNNA . KIRSANI UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-004-009/9306
(KADAMGUDA) 		2431012004NRG24260920230384607 26/09/2023 KAILASH KUMBARA 2431012004WL030941 KAILASH KUMBARA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325007522 KAILASH KUMAR UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-004-009/9346
(KADAMGUDA) 		2431012004NRG24260920230384511 26/09/2023 Krupa Sindhu Majhi 2431012004WL030928 Krupa Sindhu Majhi 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325007551 Mr. KRUPASINDU MAJHI UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-004-009/9556
(KADAMGUDA) 		2431012004NRG24260920230384624 26/09/2023 Champa Challan 2431012004WL030944 Champa Challan 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325007567 RAMBHA CHALAN BANK OF INDIA(508505)
58 Khairaput OR-31-012-004-009/9556
(KADAMGUDA) 		2431012004NRG24260920230384623 26/09/2023 Samara Challan 2431012004WL030944 Samara Challan 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325007552 Mr. SAMARA CHALAN UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-004-010/9674
(KADAMGUDA) 		2431012004NRG24260920230383671 26/09/2023 DIPTIMAYEE SAHOO 2431012004WL030840 DIPTIMAYEE SAHOO 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325007563 DIPTIMAYEE SAHOO UNION BANK OF INDIA(508500)
60 Khairaput OR-31-012-004-011/708
(KADAMGUDA) 		2431012004NRG24260920230383623 26/09/2023 BHANUMATI GOUDA 2431012004WL030830 BHANUMATI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7325007566 BHANUMATI . GOUDA UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-004-012/1127
(KADAMGUDA) 		2431012004NRG24260920230383694 26/09/2023 BUDA MUDULI 2431012004WL030848 BUDA MUDULI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325007524 Mr. BUDA MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 26307 26307
Total 86031 86031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012004_260923APB_FTO_572868 AXIS BANK UTIB0000633 JEYPORE, ORISSA 1422
2 Khairaput OR2431012004_260923APB_FTO_572868 Bank of India BKID0005583 GOVINDAPALI 35787
3 Khairaput OR2431012004_260923APB_FTO_572868 HDFC Bank HDFC0003417 KUDUMULUGUMA 8532
4 Khairaput OR2431012004_260923APB_FTO_572868 State Bank of India SBIN0004853 ORKEL 1422
5 Khairaput OR2431012004_260923APB_FTO_572868 State Bank of India SBIN0009665 PANGAM 237
6 Khairaput OR2431012004_260923APB_FTO_572868 State Bank of India SBIN0017536 MATHILI 3318
7 Khairaput OR2431012004_260923APB_FTO_572868 State Bank of India SBIN0017971 KHAIRPUT 3318
8 Khairaput OR2431012004_260923APB_FTO_572868 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 4266
9 Khairaput OR2431012004_260923APB_FTO_572868 Union Bank of India UBIN0825042 PRASADA RAO PET JEYPORE 1422
10 Khairaput OR2431012004_260923APB_FTO_572868 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 15405
11 Khairaput OR2431012004_260923APB_FTO_572868 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 237
12 Khairaput OR2431012004_260923APB_FTO_572868 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 7110
13 Khairaput OR2431012004_260923APB_FTO_572868 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,GOVINDAPALLI 3555

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