Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:17 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012001_211123APB_FTO_792125
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-31-012-001-005/933586
(ANDRAHAL) 		2431012001NRG24211120230503143 21/11/2023 Mangali Badanayak 2431012001WL048999 Mangali Badanayak 00048 BKID0005583 1659 1659 Processed 01/01/2024 8990350566 MANGALI BADANAYAK BANK OF INDIA(508505)
2 Khairaput OR-31-012-001-009/933523
(ANDRAHAL) 		2431012001NRG24211120230503267 21/11/2023 JAMUNA MUDULI 2431012001WL049031 JAMUNA MUDULI 00048 BKID0005583 1659 1659 Processed 01/01/2024 8990350565 MISS JAMUNA MUDULI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 Khairaput OR-31-012-001-009/7308
(ANDRAHAL) 		2431012001NRG24211120230503235 21/11/2023 Sukri Kirsani 2431012001WL049031 Sukri Kirsani 00415 SBIN0002083 1659 1659 Processed 01/01/2024 8990350543 MRS SUKRI KRISANI STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-001-009/7345
(ANDRAHAL) 		2431012001NRG24211120230503261 21/11/2023 Angari Muduli 2431012001WL049031 Angari Muduli 00415 SBIN0002083 1659 1659 Processed 01/01/2024 8990350544 MRS ANGARI MUDULI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 Khairaput OR-31-012-001-005/7682
(ANDRAHAL) 		2431012001NRG24211120230503094 21/11/2023 Lachama Shisha 2431012001WL048999 Lachama Shisha 00415 SBIN0004853 1659 1659 Processed 01/01/2024 8990350513 LACHHAMA SISA W/O SANYA BANK OF INDIA(508505)
6 Khairaput OR-31-012-001-005/7682
(ANDRAHAL) 		2431012001NRG24211120230503093 21/11/2023 Sania Shisha 2431012001WL048999 Sania Shisha 00415 SBIN0004853 1659 1659 Processed 01/01/2024 8990350508 MR SANYA SISA STATE BANK OF INDIA(508548)
7 Khairaput OR-31-012-001-005/7683
(ANDRAHAL) 		2431012001NRG24211120230503095 21/11/2023 Hadi Shisha 2431012001WL048999 Hadi Shisha 00415 SBIN0004853 1659 1659 Processed 01/01/2024 8990350509 MR HADI SISA STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-001-005/7684
(ANDRAHAL) 		2431012001NRG24211120230503097 21/11/2023 Sukri Shisha 2431012001WL048999 Sukri Shisha 00415 SBIN0004853 1659 1659 Processed 01/01/2024 8990350521 MRS SUKRI SISA STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-001-005/7687
(ANDRAHAL) 		2431012001NRG24211120230503099 21/11/2023 Sama Badanayak 2431012001WL048999 Sama Badanayak 00415 SBIN0004853 1659 1659 Processed 01/01/2024 8990350538 MR SAMA BADANAYAK STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-001-005/7687
(ANDRAHAL) 		2431012001NRG24211120230503100 21/11/2023 Sukri Badanayak 2431012001WL048999 Sukri Badanayak 00415 SBIN0004853 1659 1659 Processed 01/01/2024 8990350514 MRS SUKRI BADANAYAK STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-001-005/7690
(ANDRAHAL) 		2431012001NRG24211120230503105 21/11/2023 Danai kirsani 2431012001WL048999 Danai kirsani 00415 SBIN0004853 1659 1659 Processed 01/01/2024 8990350520 MRS DHANEI KIRSANI STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-001-005/7691
(ANDRAHAL) 		2431012001NRG24211120230503106 21/11/2023 Sama Kirsani 2431012001WL048999 Sama Kirsani 00415 SBIN0004853 1659 1659 Processed 01/01/2024 8990350534 MR SAMA KIRSANI STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-001-005/7702
(ANDRAHAL) 		2431012001NRG24211120230503113 21/11/2023 Sukra Shisha 2431012001WL048999 Sukra Shisha 00415 SBIN0004853 1659 1659 Processed 01/01/2024 8990350507 MR SUKRA SISA STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-001-005/7704
(ANDRAHAL) 		2431012001NRG24211120230503115 21/11/2023 Sukri Shisha 2431012001WL048999 Sukri Shisha 00415 SBIN0004853 1659 1659 Processed 01/01/2024 8990350535 MRS SHUKRI SISA STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-001-005/7709
(ANDRAHAL) 		2431012001NRG24211120230503120 21/11/2023 Sambari Badanayak 2431012001WL048999 Sambari Badanayak 00415 SBIN0004853 1659 1659 Processed 01/01/2024 8990350505 MRS SAMBHARI BADANAYAK STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-001-005/9233
(ANDRAHAL) 		2431012001NRG24211120230503129 21/11/2023 Lachhmi Sisa 2431012001WL048999 Lachhmi Sisa 00415 SBIN0004853 1659 1659 Processed 01/01/2024 8990350506 MR LACHAMI SISA STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-001-005/933576
(ANDRAHAL) 		2431012001NRG24211120230503133 21/11/2023 Chhaniki Badanayak 2431012001WL048999 Chhaniki Badanayak 00415 SBIN0004853 1659 1659 Processed 01/01/2024 8990350510 CHHANKI BADNAYAK W/O NILU BANK OF INDIA(508505)
18 Khairaput OR-31-012-001-005/933577
(ANDRAHAL) 		2431012001NRG24211120230503134 21/11/2023 Sania Badanayak 2431012001WL048999 Sania Badanayak 00415 SBIN0004853 1659 1659 Processed 01/01/2024 8990350519 MR SANIA BADANAYAK STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-001-005/933578
(ANDRAHAL) 		2431012001NRG24211120230503135 21/11/2023 Mangala Badanayk 2431012001WL048999 Mangala Badanayk 00415 SBIN0004853 1659 1659 Processed 01/01/2024 8990350522 MR MANGALA BADANAYAK STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-001-005/933578
(ANDRAHAL) 		2431012001NRG24211120230503136 21/11/2023 Mangali Badanayk 2431012001WL048999 Mangali Badanayk 00415 SBIN0004853 1659 1659 Processed 01/01/2024 8990350503 MRS MANGALI BADNAIK STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-001-005/933580
(ANDRAHAL) 		2431012001NRG24211120230503137 21/11/2023 Sania Sisa 2431012001WL048999 Sania Sisa 00415 SBIN0004853 1659 1659 Processed 01/01/2024 8990350524 MR SANYA SISA STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-001-005/933584
(ANDRAHAL) 		2431012001NRG24211120230503140 21/11/2023 Sama Badanayk 2431012001WL048999 Sama Badanayk 00415 SBIN0004853 1659 1659 Processed 01/01/2024 8990350536 MR SAMA BADANAYAK STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-001-005/933586
(ANDRAHAL) 		2431012001NRG24211120230503142 21/11/2023 Sukra Badnayak 2431012001WL048999 Sukra Badnayak 00415 SBIN0004853 1659 1659 Processed 01/01/2024 8990350533 MR SUKRA BADANAYAK STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-001-005/933593
(ANDRAHAL) 		2431012001NRG24211120230503147 21/11/2023 Kuda Sisa 2431012001WL048999 Kuda Sisa 00415 SBIN0004853 1659 1659 Processed 01/01/2024 8990350537 MR KUDA SISA STATE BANK OF INDIA(508548)
SubTotal 33180 33180
25 Khairaput OR-31-012-001-005/7665
(ANDRAHAL) 		2431012001NRG24211120230503086 21/11/2023 Buda Shisha 2431012001WL048999 Buda Shisha 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8990350504 MR BUDA SHISA STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-001-005/7673
(ANDRAHAL) 		2431012001NRG24211120230503089 21/11/2023 Sukra Shisha 2431012001WL048999 Sukra Shisha 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8990350515 MR SUKRA SISA STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-001-005/7674
(ANDRAHAL) 		2431012001NRG24211120230503090 21/11/2023 Sambari Badanayak 2431012001WL048999 Sambari Badanayak 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8990350497 MRS SAMBARI BADANAYAK STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-001-005/7688
(ANDRAHAL) 		2431012001NRG24211120230503101 21/11/2023 Sama Badanayak 2431012001WL048999 Sama Badanayak 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8990350517 MR SAMA BADANAYAK STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-001-005/7689
(ANDRAHAL) 		2431012001NRG24211120230503102 21/11/2023 Buda Shisha 2431012001WL048999 Buda Shisha 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8990350523 MR BUDA SISA STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-001-005/7689
(ANDRAHAL) 		2431012001NRG24211120230503103 21/11/2023 Mangali Shisha 2431012001WL048999 Mangali Shisha 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8990350512 MRS MANGALI SISA STATE BANK OF INDIA(508548)
31 Khairaput OR-31-012-001-005/7696
(ANDRAHAL) 		2431012001NRG24211120230503107 21/11/2023 Lachim Shisha 2431012001WL048999 Lachim Shisha 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8990350529 MR LACHHAMI SISA STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-001-005/7698
(ANDRAHAL) 		2431012001NRG24211120230503109 21/11/2023 Adi Badanayak 2431012001WL048999 Adi Badanayak 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8990350532 MR HADI BADANAYAK STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-001-005/7700
(ANDRAHAL) 		2431012001NRG24211120230503110 21/11/2023 Sama Shisha 2431012001WL048999 Sama Shisha 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8990350526 MR SAMA SISA STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-001-005/7701
(ANDRAHAL) 		2431012001NRG24211120230503112 21/11/2023 Pitambar Badanayak 2431012001WL048999 Pitambar Badanayak 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8990350531 MR PITAMBER BADANAYAK STATE BANK OF INDIA(508548)
35 Khairaput OR-31-012-001-005/7702
(ANDRAHAL) 		2431012001NRG24211120230503114 21/11/2023 Chhanki Shisha 2431012001WL048999 Chhanki Shisha 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8990350516 MRS CHHANAKI SISA STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-001-005/7705
(ANDRAHAL) 		2431012001NRG24211120230503116 21/11/2023 Sania Shisha 2431012001WL048999 Sania Shisha 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8990350530 MR SANIA SISA STATE BANK OF INDIA(508548)
37 Khairaput OR-31-012-001-005/7705
(ANDRAHAL) 		2431012001NRG24211120230503117 21/11/2023 Sukri Shisha 2431012001WL048999 Sukri Shisha 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8990350527 MRS SUKRI SISA STATE BANK OF INDIA(508548)
38 Khairaput OR-31-012-001-005/9228
(ANDRAHAL) 		2431012001NRG24211120230503124 21/11/2023 Lachma Sisa 2431012001WL048999 Lachma Sisa 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8990350518 MRS LACHHAMA SISA STATE BANK OF INDIA(508548)
39 Khairaput OR-31-012-001-005/9228
(ANDRAHAL) 		2431012001NRG24211120230503123 21/11/2023 Sania Sisa 2431012001WL048999 Sania Sisa 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8990350525 MR SANIA SISA STATE BANK OF INDIA(508548)
40 Khairaput OR-31-012-001-005/9230
(ANDRAHAL) 		2431012001NRG24211120230503127 21/11/2023 Sama Sisa 2431012001WL048999 Sama Sisa 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8990350495 MR SAMA SISA STATE BANK OF INDIA(508548)
41 Khairaput OR-31-012-001-005/9231
(ANDRAHAL) 		2431012001NRG24211120230503128 21/11/2023 Sania Sisa 2431012001WL048999 Sania Sisa 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8990350539 MR SANIA SISA STATE BANK OF INDIA(508548)
42 Khairaput OR-31-012-001-005/9235
(ANDRAHAL) 		2431012001NRG24211120230503131 21/11/2023 Budai Badanaik 2431012001WL048999 Budai Badanaik 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8990350498 MRS BUDAI BADANAYAK STATE BANK OF INDIA(508548)
43 Khairaput OR-31-012-001-005/9235
(ANDRAHAL) 		2431012001NRG24211120230503130 21/11/2023 Sania Badanaik 2431012001WL048999 Sania Badanaik 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8990350528 MR SANIA BADANAYAK STATE BANK OF INDIA(508548)
44 Khairaput OR-31-012-001-005/933576
(ANDRAHAL) 		2431012001NRG24211120230503132 21/11/2023 Nilu Badanayak 2431012001WL048999 Nilu Badanayak 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8990350511 Mr. NILU BADNAYAK UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-001-005/933592
(ANDRAHAL) 		2431012001NRG24211120230503146 21/11/2023 HADI BADANAYAK 2431012001WL048999 HADI BADANAYAK 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8990350540 MR HADI BADANAYAK STATE BANK OF INDIA(508548)
46 Khairaput OR-31-012-001-009/7317
(ANDRAHAL) 		2431012001NRG24211120230503242 21/11/2023 Angri Pujari 2431012001WL049031 Angri Pujari 00415 SBIN0017536 1659 1659 Processed 01/01/2024 8990350496 MRS ANGARI PUJARI STATE BANK OF INDIA(508548)
SubTotal 36498 36498
47 Khairaput OR-31-012-001-005/7677
(ANDRAHAL) 		2431012001NRG24211120230503092 21/11/2023 Lachhama Shisha 2431012001WL048999 Lachhama Shisha 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8990350499 MRS LACHHAMA SISA STATE BANK OF INDIA(508548)
48 Khairaput OR-31-012-001-005/9229
(ANDRAHAL) 		2431012001NRG24211120230503126 21/11/2023 Chaniki Sisa 2431012001WL048999 Chaniki Sisa 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8990350546 MISS CHHANAKI SISA STATE BANK OF INDIA(508548)
49 Khairaput OR-31-012-001-005/933678
(ANDRAHAL) 		2431012001NRG24211120230503152 21/11/2023 SUKURI CHALAN 2431012001WL048999 SUKURI CHALAN 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8990350542 MRS SUKRI CHALAN STATE BANK OF INDIA(508548)
50 Khairaput OR-31-012-001-009/7292
(ANDRAHAL) 		2431012001NRG24211120230503223 21/11/2023 Sina Muduli 2431012001WL049031 Sina Muduli 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8990350555 MRS SINA MUDULI STATE BANK OF INDIA(508548)
51 Khairaput OR-31-012-001-009/7312
(ANDRAHAL) 		2431012001NRG24211120230503238 21/11/2023 Sina Kirsani 2431012001WL049031 Sina Kirsani 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8990350553 MRS SINA KIRSANI STATE BANK OF INDIA(508548)
52 Khairaput OR-31-012-001-009/7334
(ANDRAHAL) 		2431012001NRG24211120230503253 21/11/2023 Iswar Muduli 2431012001WL049031 Iswar Muduli 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8990350545 MR ISWAR MUDULI STATE BANK OF INDIA(508548)
53 Khairaput OR-31-012-001-009/7343
(ANDRAHAL) 		2431012001NRG24211120230503258 21/11/2023 Sahadev Muduli 2431012001WL049031 Sahadev Muduli 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8990350493 MR SAHADEB MUDULI STATE BANK OF INDIA(508548)
54 Khairaput OR-31-012-001-009/933657
(ANDRAHAL) 		2431012001NRG24211120230503268 21/11/2023 Guru Kirsani 2431012001WL049031 Guru Kirsani 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8990350547 GURU KIRSANI BANK OF INDIA(508505)
55 Khairaput OR-31-012-001-009/933657
(ANDRAHAL) 		2431012001NRG24211120230503269 21/11/2023 Santima Kirsani 2431012001WL049031 Santima Kirsani 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8990350548 MISS SANTIMA KIRSANI STATE BANK OF INDIA(508548)
56 Khairaput OR-31-012-001-009/933721
(ANDRAHAL) 		2431012001NRG24211120230503270 21/11/2023 Kalemani Kirsani 2431012001WL049031 Kalemani Kirsani 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8990350549 MISS KALIMANI KIRSANI STATE BANK OF INDIA(508548)
57 Khairaput OR-31-012-001-009/933723
(ANDRAHAL) 		2431012001NRG24211120230503273 21/11/2023 Deba Muduli 2431012001WL049031 Deba Muduli 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8990350556 DEBA MUDULI UNION BANK OF INDIA(508500)
58 Khairaput OR-31-012-001-009/933723
(ANDRAHAL) 		2431012001NRG24211120230503272 21/11/2023 Rukuna Muduli 2431012001WL049031 Rukuna Muduli 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8990350541 MRS RUKANA MUDULI STATE BANK OF INDIA(508548)
59 Khairaput OR-31-012-001-009/933727
(ANDRAHAL) 		2431012001NRG24211120230503275 21/11/2023 Dhabali Muduli 2431012001WL049031 Dhabali Muduli 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8990350550 MRS DHABALI MUDULI STATE BANK OF INDIA(508548)
60 Khairaput OR-31-012-001-009/933727
(ANDRAHAL) 		2431012001NRG24211120230503274 21/11/2023 Lachhamu Muduli 2431012001WL049031 Lachhamu Muduli 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8990350560 MR LACHHAMU MUDULI STATE BANK OF INDIA(508548)
61 Khairaput OR-31-012-001-009/933731
(ANDRAHAL) 		2431012001NRG24211120230503277 21/11/2023 Budu Muduli 2431012001WL049031 Budu Muduli 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8990350563 Budu Muduli FINO PAYMENTS BANK LTD(608001)
62 Khairaput OR-31-012-001-009/933732
(ANDRAHAL) 		2431012001NRG24211120230503280 21/11/2023 Dinabandhu Kirsani 2431012001WL049031 Dinabandhu Kirsani 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8990350551 Mr. DINABANDHU KRISHANI UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-001-009/933736
(ANDRAHAL) 		2431012001NRG24211120230503283 21/11/2023 Ranghu Kirsani 2431012001WL049031 Ranghu Kirsani 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8990350558 MR RAGHU KIRSANI STATE BANK OF INDIA(508548)
64 Khairaput OR-31-012-001-009/933744
(ANDRAHAL) 		2431012001NRG24211120230503288 21/11/2023 Laxmi Pujari 2431012001WL049031 Laxmi Pujari 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8990350564 LAXMI PUJARI UNION BANK OF INDIA(508500)
65 Khairaput OR-31-012-001-009/933746
(ANDRAHAL) 		2431012001NRG24211120230503290 21/11/2023 Sunka Muduli 2431012001WL049031 Sunka Muduli 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8990350557 MR SUKRA MUDULI STATE BANK OF INDIA(508548)
66 Khairaput OR-31-012-001-009/933747
(ANDRAHAL) 		2431012001NRG24211120230503291 21/11/2023 Sukra Muduli 2431012001WL049031 Sukra Muduli 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8990350554 MR SUKURA MUDULI STATE BANK OF INDIA(508548)
67 Khairaput OR-31-012-001-009/933751
(ANDRAHAL) 		2431012001NRG24211120230503296 21/11/2023 Dhabulu Muduli 2431012001WL049031 Dhabulu Muduli 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8990350494 MR DHABALU MUDULI STATE BANK OF INDIA(508548)
68 Khairaput OR-31-012-001-009/933753
(ANDRAHAL) 		2431012001NRG24211120230503298 21/11/2023 Lachumu Muduli 2431012001WL049031 Lachumu Muduli 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8990350562 MR LACHUMU MUDULI STATE BANK OF INDIA(508548)
69 Khairaput OR-31-012-001-009/933753
(ANDRAHAL) 		2431012001NRG24211120230503299 21/11/2023 Radhama Muduli 2431012001WL049031 Radhama Muduli 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8990350552 MRS RADHAMA MUDULI STATE BANK OF INDIA(508548)
70 Khairaput OR-31-012-001-009/933755
(ANDRAHAL) 		2431012001NRG24211120230503303 21/11/2023 Pramila Kirsani 2431012001WL049031 Pramila Kirsani 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8990350561 MRS PARAMILA KIRSANI STATE BANK OF INDIA(508548)
71 Khairaput OR-31-012-001-009/933755
(ANDRAHAL) 		2431012001NRG24211120230503302 21/11/2023 Rama Kirsani 2431012001WL049031 Rama Kirsani 00415 SBIN0017971 1659 1659 Processed 01/01/2024 8990350559 MR RAMA KIRSANI STATE BANK OF INDIA(508548)
SubTotal 41475 41475
72 Khairaput OR-31-012-001-005/7706
(ANDRAHAL) 		2431012001NRG24211120230503118 21/11/2023 Budai Badanayak 2431012001WL048999 Budai Badanayak 00462 UCBA0003029 1659 1659 Processed 01/01/2024 8990350500 MRS BUDAI SISA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
73 Khairaput OR-31-012-001-005/7671
(ANDRAHAL) 		2431012001NRG24211120230503087 21/11/2023 Sukra Badanayak 2431012001WL048999 Sukra Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350488 Mr. SUKRA BADANAYAK UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-001-005/9227
(ANDRAHAL) 		2431012001NRG24211120230503121 21/11/2023 Lachhmi Badanayak 2431012001WL048999 Lachhmi Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350487 Mr. LACHHIMI BADANAYAK UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-001-005/9227
(ANDRAHAL) 		2431012001NRG24211120230503122 21/11/2023 Sambari Badanayak 2431012001WL048999 Sambari Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350502 Mrs. SAMBARI BADANAIK UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-001-009/7289
(ANDRAHAL) 		2431012001NRG24211120230503220 21/11/2023 SHANKAR KIRSANI 2431012001WL049031 SHANKAR KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350570 Mr. SHANKAR KIRSANI UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-001-009/7292
(ANDRAHAL) 		2431012001NRG24211120230503222 21/11/2023 Kadi Muduli 2431012001WL049031 Kadi Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350474 KADI . MUDULI UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-001-009/7294
(ANDRAHAL) 		2431012001NRG24211120230503224 21/11/2023 BUDRA MUDULI 2431012001WL049031 BUDRA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350467 Mr. BUDURA MUDULI UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-001-009/7295
(ANDRAHAL) 		2431012001NRG24211120230503225 21/11/2023 LACHHA KIRSANI 2431012001WL049031 LACHHA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350473 LACHHA KIRSANI UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-012-001-009/7306
(ANDRAHAL) 		2431012001NRG24211120230503232 21/11/2023 LAIKHAN KIRSANI 2431012001WL049031 LAIKHAN KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350569 Mr. LAIKHAN KIRSANI UTKAL GRAMEEN BANK(607234)
81 Khairaput OR-31-012-001-009/7308
(ANDRAHAL) 		2431012001NRG24211120230503234 21/11/2023 JINU KIRSANI 2431012001WL049031 JINU KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350472 DINU . KIRSANI UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-001-009/7310
(ANDRAHAL) 		2431012001NRG24211120230503236 21/11/2023 RADHAB KIRSANI 2431012001WL049031 RADHAB KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350470 RADHAB . KIRSANI UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-012-001-009/7313
(ANDRAHAL) 		2431012001NRG24211120230503239 21/11/2023 MANGALU MUDULI 2431012001WL049031 MANGALU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350486 Mr. MANGALU MUDULI UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-012-001-009/7315
(ANDRAHAL) 		2431012001NRG24211120230503240 21/11/2023 BUDA MUDULI 2431012001WL049031 BUDA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350469 Mr. BUDA MUDULI UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-012-001-009/7317
(ANDRAHAL) 		2431012001NRG24211120230503241 21/11/2023 DHANA PUJARI 2431012001WL049031 DHANA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350571 Mr. DHAN PUJARI UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-012-001-009/7319
(ANDRAHAL) 		2431012001NRG24211120230503244 21/11/2023 SAMA PUJARI 2431012001WL049031 SAMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350466 Mr. SAMA PUJARI UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-012-001-009/7328
(ANDRAHAL) 		2431012001NRG24211120230503245 21/11/2023 JAGANNATH PUJARI 2431012001WL049031 JAGANNATH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350492 Mr. JAGANATH PUJARI UTKAL GRAMEEN BANK(607234)
88 Khairaput OR-31-012-001-009/7328
(ANDRAHAL) 		2431012001NRG24211120230503246 21/11/2023 MANGALI PUJARI 2431012001WL049031 MANGALI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350567 Mrs. MANGALI PUJARI UTKAL GRAMEEN BANK(607234)
89 Khairaput OR-31-012-001-009/7329
(ANDRAHAL) 		2431012001NRG24211120230503248 21/11/2023 KALIMANI MUDULI 2431012001WL049031 KALIMANI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350501 Mrs. KALIMANI MUDULI UTKAL GRAMEEN BANK(607234)
90 Khairaput OR-31-012-001-009/7329
(ANDRAHAL) 		2431012001NRG24211120230503247 21/11/2023 RAMACHANDRA MUDULI 2431012001WL049031 RAMACHANDRA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350482 Mr. RAMACHANDRA MUDULI UTKAL GRAMEEN BANK(607234)
91 Khairaput OR-31-012-001-009/7332
(ANDRAHAL) 		2431012001NRG24211120230503250 21/11/2023 SANYA MUDULI 2431012001WL049031 SANYA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350477 Mr. SANIA MUDULI UTKAL GRAMEEN BANK(607234)
92 Khairaput OR-31-012-001-009/7333
(ANDRAHAL) 		2431012001NRG24211120230503251 21/11/2023 SUKRA PUJARI 2431012001WL049031 SUKRA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350481 SUKRA PUJARI UTKAL GRAMEEN BANK(607234)
93 Khairaput OR-31-012-001-009/7334
(ANDRAHAL) 		2431012001NRG24211120230503252 21/11/2023 MALABATI MUDULI 2431012001WL049031 MALABATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350568 MULABATI MUDULI UTKAL GRAMEEN BANK(607234)
94 Khairaput OR-31-012-001-009/7335
(ANDRAHAL) 		2431012001NRG24211120230503254 21/11/2023 KADI MUDULI 2431012001WL049031 KADI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350479 KADI MUDULI UTKAL GRAMEEN BANK(607234)
95 Khairaput OR-31-012-001-009/7340
(ANDRAHAL) 		2431012001NRG24211120230503255 21/11/2023 SAMA PUJARI 2431012001WL049031 SAMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350483 Mr. SAMA PUJARI UTKAL GRAMEEN BANK(607234)
96 Khairaput OR-31-012-001-009/7342
(ANDRAHAL) 		2431012001NRG24211120230503256 21/11/2023 JAYARAM MUDULI 2431012001WL049031 JAYARAM MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350480 Mr. JAYARAM MUDULI UTKAL GRAMEEN BANK(607234)
97 Khairaput OR-31-012-001-009/7343
(ANDRAHAL) 		2431012001NRG24211120230503257 21/11/2023 DENGA MUDULI 2431012001WL049031 DENGA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350476 DENGA MUDULI UTKAL GRAMEEN BANK(607234)
98 Khairaput OR-31-012-001-009/7344
(ANDRAHAL) 		2431012001NRG24211120230503259 21/11/2023 LACHHA PUJARI 2431012001WL049031 LACHHA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350484 Mr. LACHHA PUJARI UTKAL GRAMEEN BANK(607234)
99 Khairaput OR-31-012-001-009/7345
(ANDRAHAL) 		2431012001NRG24211120230503260 21/11/2023 SIBARAM MUDULI 2431012001WL049031 SIBARAM MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350485 SIBARAM MUDULI UTKAL GRAMEEN BANK(607234)
100 Khairaput OR-31-012-001-009/7348
(ANDRAHAL) 		2431012001NRG24211120230503262 21/11/2023 DANFUL MUDULI 2431012001WL049031 DANFUL MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350468 Mr. DHANAPHUL MUDULI UTKAL GRAMEEN BANK(607234)
101 Khairaput OR-31-012-001-009/7349
(ANDRAHAL) 		2431012001NRG24211120230503263 21/11/2023 AITA MUDULI 2431012001WL049031 AITA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350478 Mr. AITA MUDULI UTKAL GRAMEEN BANK(607234)
102 Khairaput OR-31-012-001-009/7350
(ANDRAHAL) 		2431012001NRG24211120230503264 21/11/2023 BUDRA MAJHI 2431012001WL049031 BUDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350475 Mr. BUDRA MAJHI UTKAL GRAMEEN BANK(607234)
103 Khairaput OR-31-012-001-009/933731
(ANDRAHAL) 		2431012001NRG24211120230503279 21/11/2023 Jamuna Muduli 2431012001WL049031 Jamuna Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350471 JAMUNA . MUDULI UTKAL GRAMEEN BANK(607234)
104 Khairaput OR-31-012-001-009/933745
(ANDRAHAL) 		2431012001NRG24211120230503289 21/11/2023 Pandu Muduli 2431012001WL049031 Pandu Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350489 Mr. PANDU MUDULI UTKAL GRAMEEN BANK(607234)
105 Khairaput OR-31-012-001-009/933754
(ANDRAHAL) 		2431012001NRG24211120230503301 21/11/2023 Dhabali Kirsani 2431012001WL049031 Dhabali Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350491 MRS DHABALI KRISANI STATE BANK OF INDIA(508548)
106 Khairaput OR-31-012-001-009/933754
(ANDRAHAL) 		2431012001NRG24211120230503300 21/11/2023 Mishra Kirsani 2431012001WL049031 Mishra Kirsani 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8990350490 MR MISHRA KIRSANI STATE BANK OF INDIA(508548)
SubTotal 56406 56406
Total 175854 175854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012001_211123APB_FTO_792125 Bank of India BKID0005583 GOVINDAPALI 3318
2 Khairaput OR2431012001_211123APB_FTO_792125 State Bank of India SBIN0002083 MACHHKUND 3318
3 Khairaput OR2431012001_211123APB_FTO_792125 State Bank of India SBIN0004853 ORKEL 33180
4 Khairaput OR2431012001_211123APB_FTO_792125 State Bank of India SBIN0017536 MATHILI 36498
5 Khairaput OR2431012001_211123APB_FTO_792125 State Bank of India SBIN0017971 KHAIRPUT 41475
6 Khairaput OR2431012001_211123APB_FTO_792125 UCO Bank UCBA0003029 MALKANGIRI 1659
7 Khairaput OR2431012001_211123APB_FTO_792125 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 28203
8 Khairaput OR2431012001_211123APB_FTO_792125 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 3318
9 Khairaput OR2431012001_211123APB_FTO_792125 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 24885

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