Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:02:04 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_240423APB_FTO_42203
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-31-012-003-002/2896
(GOVINDAPALLY) 		2431012003NRG24220420230024274 24/04/2023 Karuna Baja 2431012003WL001256 Karuna Baja 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885645 RUKUNA BHAJA BANK OF INDIA(508505)
2 Khairaput OR-31-012-003-002/2896
(GOVINDAPALLY) 		2431012003NRG24220420230024273 24/04/2023 KRUSHNA BHAJA 2431012003WL001256 KRUSHNA BHAJA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885644 KRUSHNA BHAJA BANK OF INDIA(508505)
3 Khairaput OR-31-012-003-002/9424
(GOVINDAPALLY) 		2431012003NRG24220420230024293 24/04/2023 ATRU MATAM 2431012003WL001257 ATRU MATAM 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885621 ATRU MATAM BANK OF INDIA(508505)
4 Khairaput OR-31-012-003-002/9424
(GOVINDAPALLY) 		2431012003NRG24220420230024294 24/04/2023 DHANAMATI MATAM 2431012003WL001257 DHANAMATI MATAM 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885623 DHANAMATI MATAM BANK OF INDIA(508505)
5 Khairaput OR-31-012-003-002/9426
(GOVINDAPALLY) 		2431012003NRG24220420230024295 24/04/2023 HIRAMANI KHARA 2431012003WL001257 HIRAMANI KHARA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885627 MRS HIRA MANI KHARA STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-003-002/9592
(GOVINDAPALLY) 		2431012003NRG24220420230024278 24/04/2023 SAIJAN PUJARI 2431012003WL001256 SAIJAN PUJARI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885641 SAIJAN PUJARI S/O-RAMACHANDRA PUJARI BANK OF INDIA(508505)
7 Khairaput OR-31-012-003-005/2762
(GOVINDAPALLY) 		2431012003NRG24220420230024319 24/04/2023 MANGALDEI PANGI 2431012003WL001258 MANGALDEI PANGI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885628 MANGALA DEI PANGI BANK OF INDIA(508505)
8 Khairaput OR-31-012-003-005/2764
(GOVINDAPALLY) 		2431012003NRG24220420230024299 24/04/2023 BALA PANGI 2431012003WL001257 BALA PANGI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885618 BALA PANGI BANK OF INDIA(508505)
9 Khairaput OR-31-012-003-005/2800
(GOVINDAPALLY) 		2431012003NRG24220420230024301 24/04/2023 KAMALA MATTAM 2431012003WL001257 KAMALA MATTAM 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885633 MISS KAMALA MATAM STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-003-005/2804
(GOVINDAPALLY) 		2431012003NRG24220420230024302 24/04/2023 RADHA HANTAL 2431012003WL001257 RADHA HANTAL 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885619 RADHA HANTAL BANK OF INDIA(508505)
11 Khairaput OR-31-012-003-005/2822
(GOVINDAPALLY) 		2431012003NRG24220420230024305 24/04/2023 DANAI HANTAL 2431012003WL001257 DANAI HANTAL 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885637 DANAI HANTAL W/O-ADU HANTAL BANK OF INDIA(508505)
12 Khairaput OR-31-012-003-005/2823
(GOVINDAPALLY) 		2431012003NRG24220420230024306 24/04/2023 LAXMI PANGI 2431012003WL001257 LAXMI PANGI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885626 LAKSHMI PANGI BANK OF INDIA(508505)
13 Khairaput OR-31-012-003-005/9264
(GOVINDAPALLY) 		2431012003NRG24220420230024310 24/04/2023 TULSA PADAL 2431012003WL001257 TULSA PADAL 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885624 TULASA PADAL BANK OF INDIA(508505)
14 Khairaput OR-31-012-003-005/9266
(GOVINDAPALLY) 		2431012003NRG24220420230024311 24/04/2023 DAIMATI SISA 2431012003WL001257 DAIMATI SISA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885622 DAIMATI SISA BANK OF INDIA(508505)
15 Khairaput OR-31-012-003-005/9300
(GOVINDAPALLY) 		2431012003NRG24220420230024315 24/04/2023 BISWANATH KIRSANI 2431012003WL001257 BISWANATH KIRSANI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885620 BISWANATH KIRSANI BANK OF INDIA(508505)
16 Khairaput OR-31-012-003-005/9300
(GOVINDAPALLY) 		2431012003NRG24220420230024314 24/04/2023 MAINA KIRSANI 2431012003WL001257 MAINA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885625 MAINA KIRSANI BANK OF INDIA(508505)
17 Khairaput OR-31-012-003-005/9346
(GOVINDAPALLY) 		2431012003NRG24220420230024285 24/04/2023 Mati Muduli 2431012003WL001256 Mati Muduli 00048 BKID0005583 1422 1422 Processed 10/05/2023 1398885646 DAIMATI MUDULI BANK OF INDIA(508505)
18 Khairaput OR-31-012-003-005/9730
(GOVINDAPALLY) 		2431012003NRG24220420230024316 24/04/2023 PRATIMA KHILLO 2431012003WL001257 PRATIMA KHILLO 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885635 PRATIMA KHILA W/O SAHU BANK OF INDIA(508505)
19 Khairaput OR-31-012-003-006/10135
(GOVINDAPALLY) 		2431012003NRG24220420230024250 24/04/2023 MANOJ KHARA 2431012003WL001255 MANOJ KHARA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885642 MANOJ KHARA BANK OF INDIA(508505)
20 Khairaput OR-31-012-003-006/10158
(GOVINDAPALLY) 		2431012003NRG24220420230024251 24/04/2023 BHABANI SHANKAR HANTAL 2431012003WL001255 BHABANI SHANKAR HANTAL 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885634 Bhabani Shankar Hantal FINO PAYMENTS BANK LTD(608001)
21 Khairaput OR-31-012-003-006/10158
(GOVINDAPALLY) 		2431012003NRG24220420230024252 24/04/2023 BISHNUPRIYA PRIYADARSHINI 2431012003WL001255 BISHNUPRIYA PRIYADARSHINI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885647 Bishnupriya Priyadarshini FINO PAYMENTS BANK LTD(608001)
22 Khairaput OR-31-012-003-006/102718
(GOVINDAPALLY) 		2431012003NRG24220420230024253 24/04/2023 KAMALA MUDULI 2431012003WL001255 KAMALA MUDULI 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885630 KAMALA MUDULI W/O-KHAGESWAR MUDULI BANK OF INDIA(508505)
23 Khairaput OR-31-012-003-006/3031
(GOVINDAPALLY) 		2431012003NRG24220420230024254 24/04/2023 Shantimani Khila 2431012003WL001255 Shantimani Khila 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885631 SANTIMANI KHIL W/O-DHAN KHIL BANK OF INDIA(508505)
24 Khairaput OR-31-012-003-006/3155
(GOVINDAPALLY) 		2431012003NRG24220420230024258 24/04/2023 Kameshwer Khillo 2431012003WL001255 Kameshwer Khillo 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885636 KAMESWAR KHILLA S/O DASHA BANK OF INDIA(508505)
25 Khairaput OR-31-012-003-006/3155
(GOVINDAPALLY) 		2431012003NRG24220420230024256 24/04/2023 Mukta Khila 2431012003WL001255 Mukta Khila 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885640 MUKTA KHIL W/O DAS BANK OF INDIA(508505)
26 Khairaput OR-31-012-003-006/3155
(GOVINDAPALLY) 		2431012003NRG24220420230024257 24/04/2023 Rahini Khillo 2431012003WL001255 Rahini Khillo 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885643 MISS ROHINI KHILLO STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-003-006/3166
(GOVINDAPALLY) 		2431012003NRG24220420230024259 24/04/2023 PUSHPANJALI KHARA 2431012003WL001255 PUSHPANJALI KHARA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885638 PUSPANJALI KHARA D/O-DHANURJAY KHARA BANK OF INDIA(508505)
28 Khairaput OR-31-012-003-006/9627
(GOVINDAPALLY) 		2431012003NRG24220420230024261 24/04/2023 BABULA SAGARIA 2431012003WL001255 BABULA SAGARIA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885639 BABULA SAGARIA FINO PAYMENTS BANK LTD(608001)
29 Khairaput OR-31-012-003-006/9627
(GOVINDAPALLY) 		2431012003NRG24220420230024260 24/04/2023 PARBATI SAGARIA 2431012003WL001255 PARBATI SAGARIA 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885629 PARWATI SAGARIA W/O-DHANIA SAGARIA BANK OF INDIA(508505)
30 Khairaput OR-31-012-003-006/9643
(GOVINDAPALLY) 		2431012003NRG24220420230024262 24/04/2023 GUPTESWAR KHILLO 2431012003WL001255 GUPTESWAR KHILLO 00048 BKID0005583 1659 1659 Processed 10/05/2023 1398885632 GUPTESWAR KHILA BANK OF INDIA(508505)
SubTotal 49533 49533
31 Khairaput OR-31-012-003-002/10128
(GOVINDAPALLY) 		2431012003NRG24220420230024292 24/04/2023 BHANU PADAL 2431012003WL001257 BHANU PADAL 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398885616 MRS BHANU PADAL STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-003-002/2873
(GOVINDAPALLY) 		2431012003NRG24220420230024265 24/04/2023 BUDRA MUDULI 2431012003WL001256 BUDRA MUDULI 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398885615 MR BUDRA MUDULI STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-003-006/9907
(GOVINDAPALLY) 		2431012003NRG24220420230024263 24/04/2023 HASMATI KHARA 2431012003WL001255 HASMATI KHARA 00415 SBIN0017536 1659 1659 Processed 10/05/2023 1398885617 MRS HASMATI KHARA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
34 Khairaput OR-31-012-003-002/2872
(GOVINDAPALLY) 		2431012003NRG24220420230024264 24/04/2023 BALARAM HANTAL 2431012003WL001256 BALARAM HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885613 Mr. BALARAM HANTAL UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-003-002/2879
(GOVINDAPALLY) 		2431012003NRG24220420230024267 24/04/2023 DALIMABA MUDULI 2431012003WL001256 DALIMABA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885590 Miss. DALIMA MUDULI UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-003-002/2879
(GOVINDAPALLY) 		2431012003NRG24220420230024266 24/04/2023 SUKRI MUDULI 2431012003WL001256 SUKRI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885596 Mrs. SUKRI MUDULI UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-003-002/2893
(GOVINDAPALLY) 		2431012003NRG24220420230024269 24/04/2023 GURUMURTI KHILLO 2431012003WL001256 GURUMURTI KHILLO 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885594 Mr. Gurumurti Khilo UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-003-002/2893
(GOVINDAPALLY) 		2431012003NRG24220420230024268 24/04/2023 Lalita Khila 2431012003WL001256 Lalita Khila 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885582 LALITA KHILLO UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-003-002/2894
(GOVINDAPALLY) 		2431012003NRG24220420230024270 24/04/2023 Mrs. PARABATI KHILLA 2431012003WL001256 Mrs. PARABATI KHILLA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885597 Mrs. PARABATI KHILLA UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-003-002/2895
(GOVINDAPALLY) 		2431012003NRG24220420230024271 24/04/2023 GHASI MUDULI 2431012003WL001256 GHASI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885580 Mr. GHASI MUDULI UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-003-002/2895
(GOVINDAPALLY) 		2431012003NRG24220420230024272 24/04/2023 Nila Muduli 2431012003WL001256 Nila Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885589 Mrs. NILA MUDULI UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-003-002/2898
(GOVINDAPALLY) 		2431012003NRG24220420230024275 24/04/2023 Mr. BUDU PANGI 2431012003WL001256 Mr. BUDU PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885598 Mr. BUDU PANGI UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-003-002/2926
(GOVINDAPALLY) 		2431012003NRG24220420230024277 24/04/2023 MAHIMA MUDULI 2431012003WL001256 MAHIMA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885588 Mrs. MAIMA MUDULI UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-003-002/2926
(GOVINDAPALLY) 		2431012003NRG24220420230024276 24/04/2023 SAMARA MUDULI 2431012003WL001256 SAMARA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885595 Mr. SAMARA MUDULI UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-003-002/9592
(GOVINDAPALLY) 		2431012003NRG24220420230024279 24/04/2023 SANADEI PUJARI 2431012003WL001256 SANADEI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885591 Mrs. SANADEI PUJARI UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-003-002/9689
(GOVINDAPALLY) 		2431012003NRG24220420230024280 24/04/2023 DASA MUDULI 2431012003WL001256 DASA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885587 Mr. DASA MUDULI UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-003-002/9722
(GOVINDAPALLY) 		2431012003NRG24220420230024281 24/04/2023 CHANDRA PANGI 2431012003WL001256 CHANDRA PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885586 Mr. CHANDRA PANGI UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-003-005/2761
(GOVINDAPALLY) 		2431012003NRG24220420230024297 24/04/2023 GURUBARI PANGI 2431012003WL001257 GURUBARI PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885650 Mrs. GURUBARI PANGI UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-003-005/2761
(GOVINDAPALLY) 		2431012003NRG24220420230024296 24/04/2023 Mr. CHAITAN PANGI 2431012003WL001257 Mr. CHAITAN PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885600 Mr. CHAITAN PANGI UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-003-005/2762
(GOVINDAPALLY) 		2431012003NRG24220420230024318 24/04/2023 Mr. BALU PANGI 2431012003WL001258 Mr. BALU PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885603 Mr. BALU PANGI UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-003-005/2762
(GOVINDAPALLY) 		2431012003NRG24220420230024320 24/04/2023 Rama Chandra Pangi 2431012003WL001258 Rama Chandra Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885585 Mr. RAMA CHANDRA PANGI UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-003-005/2764
(GOVINDAPALLY) 		2431012003NRG24220420230024298 24/04/2023 Mr. URDHAB PANGI 2431012003WL001257 Mr. URDHAB PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885605 Mr. URDHAB PANGI UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-003-005/2774
(GOVINDAPALLY) 		2431012003NRG24220420230024300 24/04/2023 Mr. SAMARU PRADHANI 2431012003WL001257 Mr. SAMARU PRADHANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885602 Mr. SAMARU PRADHANI UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-003-005/2819
(GOVINDAPALLY) 		2431012003NRG24220420230024304 24/04/2023 BIMALA KHARA 2431012003WL001257 BIMALA KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885584 Mrs. BIMALA KHARA UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-003-005/2819
(GOVINDAPALLY) 		2431012003NRG24220420230024303 24/04/2023 Mr. LACHMAN KHARA 2431012003WL001257 Mr. LACHMAN KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885604 Mr. LACHMAN KHARA UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-003-005/2823
(GOVINDAPALLY) 		2431012003NRG24220420230024307 24/04/2023 Mr. SADA PANGI 2431012003WL001257 Mr. SADA PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885612 Mr. SADA PANGI UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-003-005/9263
(GOVINDAPALLY) 		2431012003NRG24220420230024308 24/04/2023 Mr. DHANA PANGI 2431012003WL001257 Mr. DHANA PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885610 Mr. DHANA PANGI UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-003-005/9264
(GOVINDAPALLY) 		2431012003NRG24220420230024309 24/04/2023 Mr. SANU PADAL 2431012003WL001257 Mr. SANU PADAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885606 Mr. SANU PADAL UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-003-005/9266
(GOVINDAPALLY) 		2431012003NRG24220420230024312 24/04/2023 KAMALA SISA 2431012003WL001257 KAMALA SISA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885593 Mrs. KAMALA SISA UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-003-005/9300
(GOVINDAPALLY) 		2431012003NRG24220420230024313 24/04/2023 Mr. SANIA KIRSANI 2431012003WL001257 Mr. SANIA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885609 Mr. SANIA KIRSANI UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-003-005/9323
(GOVINDAPALLY) 		2431012003NRG24220420230024282 24/04/2023 Mr. SANYA MUDULI 2431012003WL001256 Mr. SANYA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885608 Mr. SANYA MUDULI UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-003-005/9325
(GOVINDAPALLY) 		2431012003NRG24220420230024283 24/04/2023 SUKRA MUDULI 2431012003WL001256 SUKRA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885614 Mr. SUKRA MUDULI UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-003-005/9346
(GOVINDAPALLY) 		2431012003NRG24220420230024284 24/04/2023 BUDRA MUDULI 2431012003WL001256 BUDRA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398885649 Mr. BUDRA MUDULI UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-003-005/9347
(GOVINDAPALLY) 		2431012003NRG24220420230024286 24/04/2023 Mr. BUDU BAJAI 2431012003WL001256 Mr. BUDU BAJAI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398885611 Mr. BUDU BAJ UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-012-003-005/9351
(GOVINDAPALLY) 		2431012003NRG24220420230024288 24/04/2023 Danai Muduli 2431012003WL001256 Danai Muduli 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398885592 Mrs. DANAI MUDULI UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-003-005/9351
(GOVINDAPALLY) 		2431012003NRG24220420230024287 24/04/2023 GOVINDA MUDULI 2431012003WL001256 GOVINDA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398885607 Mr. GOBINDA MUDULI UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-003-005/9399
(GOVINDAPALLY) 		2431012003NRG24220420230024290 24/04/2023 DANAI PANGI 2431012003WL001256 DANAI PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398885583 DHANAI PANGI UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-003-005/9399
(GOVINDAPALLY) 		2431012003NRG24220420230024289 24/04/2023 RAMDAS PANGI 2431012003WL001256 RAMDAS PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398885581 Mr. RAMDASH PANGI UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-003-005/9400
(GOVINDAPALLY) 		2431012003NRG24220420230024291 24/04/2023 SAMARA SISA 2431012003WL001256 SAMARA SISA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398885648 Mr. SAMARA SISA UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-003-005/9747
(GOVINDAPALLY) 		2431012003NRG24220420230024317 24/04/2023 BALU HANTAL 2431012003WL001257 BALU HANTAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885601 Mr. BALU HANTAL UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-003-006/3155
(GOVINDAPALLY) 		2431012003NRG24220420230024255 24/04/2023 Mr. DASA KHILLA 2431012003WL001255 Mr. DASA KHILLA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398885599 Mr. DASA KHILLA UTKAL GRAMEEN BANK(607234)
SubTotal 61383 61383
Total 115893 115893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_240423APB_FTO_42203 Bank of India BKID0005583 GOVINDAPALI 49533
2 Khairaput OR2431012003_240423APB_FTO_42203 State Bank of India SBIN0017536 MATHILI 4977
3 Khairaput OR2431012003_240423APB_FTO_42203 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 29388
4 Khairaput OR2431012003_240423APB_FTO_42203 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 31995

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