Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:00:52 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_110823APB_FTO_439258
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 Kalimela OR-31-010-008-002/11349-A
(GUMUKA) 		2431010008NRG24080820230281141 11/08/2023 MRUTYUNJAY MISTRY 2431010008WL015054 MRUTYUNJAY MISTRY 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4973844009 Mrutyunjay Mistri BANK OF BARODA(606985)
2 Kalimela OR-31-010-008-002/11428
(GUMUKA) 		2431010008NRG24090820230281394 11/08/2023 Santosh Sana 2431010008WL015082 Santosh Sana 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4973844028 Santosh Sana BANK OF BARODA(606985)
3 Kalimela OR-31-010-008-002/11676
(GUMUKA) 		2431010008NRG24090820230281338 11/08/2023 DAGATARA MISTRI 2431010008WL015078 DAGATARA MISTRI 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4973843989 Dagatara Mistri BANK OF BARODA(606985)
4 Kalimela OR-31-010-008-002/66452
(GUMUKA) 		2431010008NRG24080820230281148 11/08/2023 PRASANTA DAS 2431010008WL015055 PRASANTA DAS 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4973843990 PRASANT DAS AIRTEL PAYMENTS BANK LIMITED(990288)
5 Kalimela OR-31-010-008-002/67193
(GUMUKA) 		2431010008NRG24090820230281335 11/08/2023 MAMATA SANA 2431010008WL015077 MAMATA SANA 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4973844010 MRS MAMATA SANA STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-008-006/11142
(GUMUKA) 		2431010008NRG24100820230284391 11/08/2023 MANGALA MADI 2431010008WL015509 MANGALA MADI 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4973844007 Mangala Madi BANK OF BARODA(606985)
7 Kalimela OR-31-010-008-006/25457-A
(GUMUKA) 		2431010008NRG24100820230284401 11/08/2023 GANGI SODI 2431010008WL015510 GANGI SODI 00045 BARB0MALODI 3318 3318 Processed 31/08/2023 4973844005 Mrs. GANGI SODI UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-008-006/25457-A
(GUMUKA) 		2431010008NRG24100820230284400 11/08/2023 SOMARATH SODI 2431010008WL015510 SOMARATH SODI 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4973844006 MR SOMARATHA SODI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-008-006/61883
(GUMUKA) 		2431010008NRG24100820230284404 11/08/2023 AMITABH SODI 2431010008WL015510 AMITABH SODI 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4973843999 Amitabh Sodi BANK OF BARODA(606985)
10 Kalimela OR-31-010-008-006/62051
(GUMUKA) 		2431010008NRG24100820230284406 11/08/2023 SONADEI MADI 2431010008WL015510 SONADEI MADI 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4973843997 Sonadei Madi BANK OF BARODA(606985)
11 Kalimela OR-31-010-008-006/62109
(GUMUKA) 		2431010008NRG24100820230284408 11/08/2023 Bira Padiami 2431010008WL015510 Bira Padiami 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4973844030 Bira Padiami BANK OF BARODA(606985)
12 Kalimela OR-31-010-008-006/62109
(GUMUKA) 		2431010008NRG24100820230284409 11/08/2023 Gangi Padiami 2431010008WL015510 Gangi Padiami 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4973844029 Gangi Padiami BANK OF BARODA(606985)
SubTotal 39816 39816
13 Kalimela OR-31-010-008-006/26051
(GUMUKA) 		2431010008NRG24080820230281157 11/08/2023 JAYANTI MANDAL 2431010008WL015058 JAYANTI MANDAL 00089 CBIN0284325 3318 3318 Processed 30/08/2023 4973843986 Mrs. JAYANTI MANDAL CENTRAL BANK OF INDIA(607115)
14 Kalimela OR-31-010-008-006/26051
(GUMUKA) 		2431010008NRG24080820230281158 11/08/2023 Mrs. MINA MANDAL 2431010008WL015058 Mrs. MINA MANDAL 00089 CBIN0284325 3318 3318 Processed 30/08/2023 4973843974 Mrs. MINA MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
15 Kalimela OR-31-010-008-002/11349-A
(GUMUKA) 		2431010008NRG24080820230281142 11/08/2023 NITAI MISTRI 2431010008WL015054 NITAI MISTRI 00415 SBIN0001325 3318 3318 Processed 30/08/2023 4973844023 MR NITAI MISTRI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-008-002/11511-A
(GUMUKA) 		2431010008NRG24090820230281328 11/08/2023 NANJU MALI 2431010008WL015076 NANJU MALI 00415 SBIN0001325 3318 3318 Processed 30/08/2023 4973843994 MRS NANJU MALI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-008-002/11594
(GUMUKA) 		2431010008NRG24080820230281144 11/08/2023 Shephali Haldar 2431010008WL015054 Shephali Haldar 00415 SBIN0001325 3318 3318 Processed 30/08/2023 4973844018 MRS SHEPHALI HALDAR STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-008-002/11616
(GUMUKA) 		2431010008NRG24090820230281343 11/08/2023 ARUN BARMAN 2431010008WL015079 ARUN BARMAN 00415 SBIN0001325 3318 3318 Processed 31/08/2023 4973843992 Mr. ARUN BARMAN UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-008-002/11676
(GUMUKA) 		2431010008NRG24090820230281337 11/08/2023 NIKUNJ MISTRI 2431010008WL015078 NIKUNJ MISTRI 00415 SBIN0001325 3318 3318 Processed 30/08/2023 4973843988 MR NIKUNJA MISTRI STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-008-002/26405-A
(GUMUKA) 		2431010008NRG24090820230281330 11/08/2023 DIPMALA MANDAL 2431010008WL015076 DIPMALA MANDAL 00415 SBIN0001325 3318 3318 Processed 30/08/2023 4973844020 MRS DIPMALA MANDAL STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-008-002/26405-A
(GUMUKA) 		2431010008NRG24090820230281329 11/08/2023 MADAN MANDAL 2431010008WL015076 MADAN MANDAL 00415 SBIN0001325 3318 3318 Processed 30/08/2023 4973844017 MR MADAN MANDAL STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-008-002/26506
(GUMUKA) 		2431010008NRG24090820230281332 11/08/2023 Mr. PRADIP DHALI 2431010008WL015077 Mr. PRADIP DHALI 00415 SBIN0001325 3318 3318 Processed 31/08/2023 4973843981 Mr. PRADIP DHALI UTKAL GRAMEEN BANK(607234)
23 Kalimela OR-31-010-008-002/26506
(GUMUKA) 		2431010008NRG24090820230281333 11/08/2023 Mrs. JUTIKA DHALI 2431010008WL015077 Mrs. JUTIKA DHALI 00415 SBIN0001325 3318 3318 Processed 30/08/2023 4973843975 MRS JUTIKA DHALI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-008-002/67193
(GUMUKA) 		2431010008NRG24090820230281334 11/08/2023 SUJIT SANA 2431010008WL015077 SUJIT SANA 00415 SBIN0001325 3318 3318 Processed 30/08/2023 4973844019 MR SUJIT SANA STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-008-006/60288
(GUMUKA) 		2431010008NRG24100820230284393 11/08/2023 MUYE MADI 2431010008WL015509 MUYE MADI 00415 SBIN0001325 3318 3318 Processed 30/08/2023 4973844015 MRS MUYE MADI STATE BANK OF INDIA(508548)
SubTotal 36498 36498
26 Kalimela OR-31-010-008-001/11903
(GUMUKA) 		2431010008NRG24090820230281405 11/08/2023 SHRIDEB SHILL 2431010008WL015084 SHRIDEB SHILL 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973844026 MR SHRIDEB SHIL STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-008-001/11961
(GUMUKA) 		2431010008NRG24080820230281132 11/08/2023 BAIJAYANTI SARA 2431010008WL015053 BAIJAYANTI SARA 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973843969 MRS BAIJAYANTI SAR STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-008-001/11972
(GUMUKA) 		2431010008NRG24080820230281138 11/08/2023 JYOSTNA RAI 2431010008WL015054 JYOSTNA RAI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973843970 MRS JYOSTNA RAI STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-008-001/11972
(GUMUKA) 		2431010008NRG24080820230281137 11/08/2023 SANKAR RAY 2431010008WL015054 SANKAR RAY 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973843958 MR SANKAR RAY STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-008-002/11425-A
(GUMUKA) 		2431010008NRG24080820230281147 11/08/2023 ALOKA BAIRAGI 2431010008WL015055 ALOKA BAIRAGI 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4973844008 Mrs. ALOKA BAIRAGI UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-010-008-002/11428
(GUMUKA) 		2431010008NRG24090820230281395 11/08/2023 NAMITA SANA 2431010008WL015082 NAMITA SANA 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973843976 MRS NAMITA SANA STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-008-002/11434
(GUMUKA) 		2431010008NRG24090820230281396 11/08/2023 MURTTIMOHAN MISTRI 2431010008WL015082 MURTTIMOHAN MISTRI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973843983 MR MURTTIMOHAN MISTRI STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-008-002/11465-A
(GUMUKA) 		2431010008NRG24090820230281326 11/08/2023 SANDYARANI SAMADDAR 2431010008WL015076 SANDYARANI SAMADDAR 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973843978 MRS SANDYARANI SAMADARA STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-008-002/25919
(GUMUKA) 		2431010008NRG24090820230281339 11/08/2023 PRABHATI MRIDHA 2431010008WL015078 PRABHATI MRIDHA 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973844014 MRS PRABHATI MRIDHA STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-008-002/26407
(GUMUKA) 		2431010008NRG24090820230281345 11/08/2023 KABITA MRIDHA 2431010008WL015079 KABITA MRIDHA 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973844013 MRS KABITA MIRDDHA STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-008-002/26407
(GUMUKA) 		2431010008NRG24090820230281344 11/08/2023 RABINDRA MRIDHA 2431010008WL015079 RABINDRA MRIDHA 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973843979 MR RABINDRA MRUDHA STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-008-002/26410
(GUMUKA) 		2431010008NRG24090820230281331 11/08/2023 SUBHADRA MANDAL 2431010008WL015077 SUBHADRA MANDAL 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4973844022 Mrs. SUBHADRA MONDAL UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-008-003/10771
(GUMUKA) 		2431010008NRG24080820230281160 11/08/2023 Jhuma Mandal 2431010008WL015059 Jhuma Mandal 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973843967 MRS JHUMA MANDAL STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-008-003/10771
(GUMUKA) 		2431010008NRG24080820230281159 11/08/2023 SANTOSH MANDAL 2431010008WL015059 SANTOSH MANDAL 00415 SBIN0006907 3318 3318 Rejected 30/08/2023 4973843987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Kalimela OR-31-010-008-003/10785
(GUMUKA) 		2431010008NRG24080820230281155 11/08/2023 CHARU KAYAL 2431010008WL015058 CHARU KAYAL 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973843971 MRS CHARU KAYAL STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-008-003/10785
(GUMUKA) 		2431010008NRG24080820230281156 11/08/2023 MANORANJAN KAYAL 2431010008WL015058 MANORANJAN KAYAL 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973844012 MR MANORANJAN KAYAL STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-008-004/24910
(GUMUKA) 		2431010008NRG24090820230281336 11/08/2023 ANIMA LASKARA 2431010008WL015077 ANIMA LASKARA 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973844011 MRS ANIMA LASKARA STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-008-006/10835
(GUMUKA) 		2431010008NRG24080820230277415 11/08/2023 RENUKA SARKAR 2431010008WL014728 RENUKA SARKAR 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973843993 MRS RENUKA SARAKAR STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-008-006/10845
(GUMUKA) 		2431010008NRG24080820230281150 11/08/2023 RABITA SHIKARI 2431010008WL015055 RABITA SHIKARI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973843968 MRS RABITA SHIKARI STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-008-006/10853
(GUMUKA) 		2431010008NRG24080820230281134 11/08/2023 BIDHAN MANDAL 2431010008WL015053 BIDHAN MANDAL 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973843980 MR BIDHAN MANDAL STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-008-006/10853
(GUMUKA) 		2431010008NRG24080820230281135 11/08/2023 SADHANA MANDAL 2431010008WL015053 SADHANA MANDAL 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973843966 MRS SADHANA MANDAL STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-008-006/10860
(GUMUKA) 		2431010008NRG24100820230284389 11/08/2023 ALPANA MONDAL 2431010008WL015509 ALPANA MONDAL 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973843965 MRS ALPANA MONDAL STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-008-006/10882
(GUMUKA) 		2431010008NRG24080820230277418 11/08/2023 SUMITRA RAY 2431010008WL014728 SUMITRA RAY 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973843996 MISS SUMITRA RAY STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-008-006/11142
(GUMUKA) 		2431010008NRG24100820230284390 11/08/2023 PARO MADI 2431010008WL015509 PARO MADI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973844004 MRS PARO MADI STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-008-006/62048
(GUMUKA) 		2431010008NRG24100820230284394 11/08/2023 PADIA MADKAMI 2431010008WL015509 PADIA MADKAMI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973844025 MR PADIA MADAKAMI STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-008-006/62050
(GUMUKA) 		2431010008NRG24100820230284397 11/08/2023 IRME MADKAMI 2431010008WL015509 IRME MADKAMI 00415 SBIN0006907 3308 3308 Processed 30/08/2023 4973844016 MRS IRME MADAKAMI STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-008-006/62113
(GUMUKA) 		2431010008NRG24090820230281456 11/08/2023 HEMENDRA BACHHAR 2431010008WL015101 HEMENDRA BACHHAR 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973843977 MR HEMENDRA BACHHAR STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-008-006/62113
(GUMUKA) 		2431010008NRG24090820230281457 11/08/2023 LAKSMI BACHHAR 2431010008WL015101 LAKSMI BACHHAR 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4973844024 Mrs. LAKHI BACHHAR UTKAL GRAMEEN BANK(607234)
54 Kalimela OR-31-010-008-006/67200
(GUMUKA) 		2431010008NRG24080820230277419 11/08/2023 DAYAMANTI RAY 2431010008WL014728 DAYAMANTI RAY 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4973844021 DAYAMANTI RAY INDUSIND BANK(607189)
SubTotal 96212 96212
55 Kalimela OR-31-010-008-002/25919
(GUMUKA) 		2431010008NRG24090820230281340 11/08/2023 PABITRA MIRDHA 2431010008WL015078 PABITRA MIRDHA 00415 SBIN0016133 3318 3318 Processed 30/08/2023 4973843982 MR PABITRA MIRDHA STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-008-006/10845
(GUMUKA) 		2431010008NRG24080820230281149 11/08/2023 SUNIL SHIKARI 2431010008WL015055 SUNIL SHIKARI 00415 SBIN0016133 3318 3318 Processed 30/08/2023 4973843963 MR SUNIL SHIKARI STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-008-006/10970
(GUMUKA) 		2431010008NRG24080820230281153 11/08/2023 NIHAR MANDAL 2431010008WL015057 NIHAR MANDAL 00415 SBIN0016133 3318 3318 Processed 30/08/2023 4973843962 MR NIHAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 9954 9954
58 Kalimela OR-31-010-008-002/11567
(GUMUKA) 		2431010008NRG24080820230277414 11/08/2023 MALATI MANDAL 2431010008WL014728 MALATI MANDAL 00462 UCBA0003331 3318 3318 Processed 31/08/2023 4973843973 MALATI MANDAL UTKAL GRAMEEN BANK(607234)
59 Kalimela OR-31-010-008-006/62048
(GUMUKA) 		2431010008NRG24100820230284395 11/08/2023 SABITRI MADKAMI 2431010008WL015509 SABITRI MADKAMI 00462 UCBA0003331 3318 3318 Processed 31/08/2023 4973843972 Mrs. SABITRY MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
60 Kalimela OR-31-010-008-006/10853
(GUMUKA) 		2431010008NRG24080820230281136 11/08/2023 Jagannath Mondal 2431010008WL015053 Jagannath Mondal 00468 UBIN0546372 3318 3318 Processed 30/08/2023 4973844027 MASTER JAGANNATH MONDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
61 Kalimela OR-31-010-008-001/11903
(GUMUKA) 		2431010008NRG24090820230281406 11/08/2023 SUSILS SHILL 2431010008WL015084 SUSILS SHILL 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4973844032 Mrs. SUSILA SHIL UTKAL GRAMEEN BANK(607234)
62 Kalimela OR-31-010-008-001/11903
(GUMUKA) 		2431010008NRG24090820230281407 11/08/2023 TARARANI SHILL 2431010008WL015084 TARARANI SHILL 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4973844033 TARA RANI SHIL UTKAL GRAMEEN BANK(607234)
63 Kalimela OR-31-010-008-001/11920-A
(GUMUKA) 		2431010008NRG24090820230281341 11/08/2023 GITA SHIL 2431010008WL015079 GITA SHIL 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4973844031 GITA SHIL UTKAL GRAMEEN BANK(607234)
64 Kalimela OR-31-010-008-001/12108
(GUMUKA) 		2431010008NRG24080820230281139 11/08/2023 DIZEN SARKAR 2431010008WL015054 DIZEN SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4973844000 Mr. DWIJEN SARKAR UTKAL GRAMEEN BANK(607234)
65 Kalimela OR-31-010-008-001/12108
(GUMUKA) 		2431010008NRG24080820230281140 11/08/2023 JATANTI SARKAR 2431010008WL015054 JATANTI SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4973843959 Mr. JAYANTI SARKAR UTKAL GRAMEEN BANK(607234)
66 Kalimela OR-31-010-008-001/27260
(GUMUKA) 		2431010008NRG24080820230277412 11/08/2023 NAMITA MANDAL 2431010008WL014728 NAMITA MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4973843998 Mrs. NAMITA MANDAL UTKAL GRAMEEN BANK(607234)
67 Kalimela OR-31-010-008-002/11424-A
(GUMUKA) 		2431010008NRG24080820230281145 11/08/2023 SUBASH MISTRY 2431010008WL015055 SUBASH MISTRY 00474 SBIN0RRUKGB 2133 2133 Processed 31/08/2023 4973843995 Mr. SUBASH MISTRY UTKAL GRAMEEN BANK(607234)
68 Kalimela OR-31-010-008-002/11425-A
(GUMUKA) 		2431010008NRG24080820230281146 11/08/2023 NARESH BAIRAGI 2431010008WL015055 NARESH BAIRAGI 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4973843961 Mr. NARESH BAIRAGI UTKAL GRAMEEN BANK(607234)
69 Kalimela OR-31-010-008-002/11567
(GUMUKA) 		2431010008NRG24080820230277413 11/08/2023 KAKALI MANDAL 2431010008WL014728 KAKALI MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973843984 MRS KAKULI MANDAL STATE BANK OF INDIA(508548)
70 Kalimela OR-31-010-008-002/11594
(GUMUKA) 		2431010008NRG24080820230281143 11/08/2023 RAMKRSHNA HALDAR 2431010008WL015054 RAMKRSHNA HALDAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973843991 RAMKRISHN HALDAR UNION BANK OF INDIA(508500)
71 Kalimela OR-31-010-008-006/10860
(GUMUKA) 		2431010008NRG24100820230284388 11/08/2023 UMESH MONDAL 2431010008WL015509 UMESH MONDAL 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4973843985 Mr. UMESH MONDAL UTKAL GRAMEEN BANK(607234)
72 Kalimela OR-31-010-008-006/10882
(GUMUKA) 		2431010008NRG24080820230277417 11/08/2023 SANJAY RAY 2431010008WL014728 SANJAY RAY 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973843960 MR SANJAY RAY STATE BANK OF INDIA(508548)
73 Kalimela OR-31-010-008-006/26138-A
(GUMUKA) 		2431010008NRG24100820230284402 11/08/2023 JOGA SODI 2431010008WL015510 JOGA SODI 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4973844003 Mr. JOGA SODI UTKAL GRAMEEN BANK(607234)
74 Kalimela OR-31-010-008-006/26138-A
(GUMUKA) 		2431010008NRG24100820230284403 11/08/2023 URE SODI 2431010008WL015510 URE SODI 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4973844001 Mrs. URE SODI UTKAL GRAMEEN BANK(607234)
75 Kalimela OR-31-010-008-006/60288
(GUMUKA) 		2431010008NRG24100820230284392 11/08/2023 DURGA MADI 2431010008WL015509 DURGA MADI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4973844034 MR DURGA MADI STATE BANK OF INDIA(508548)
76 Kalimela OR-31-010-008-006/61883
(GUMUKA) 		2431010008NRG24100820230284405 11/08/2023 LASE SODI 2431010008WL015510 LASE SODI 00474 SBIN0RRUKGB 3318 3318 Processed 31/08/2023 4973844002 Mrs. LASE SODI UTKAL GRAMEEN BANK(607234)
SubTotal 51903 51903
77 Kalimela OR-31-010-008-002/11434
(GUMUKA) 		2431010008NRG24090820230281397 11/08/2023 LAXMI MISTRY 2431010008WL015082 LAXMI MISTRY 764001 3318 3318 Processed 30/08/2023 4973843964 MRS LAKSHMI MISTRI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 254291 254291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_110823APB_FTO_439258 88377 3318
2 Kalimela OR2431010008_110823APB_FTO_439258 Bank of Baroda BARB0MALODI MALKANGIRI 39816
3 Kalimela OR2431010008_110823APB_FTO_439258 Central Bank Of India CBIN0284325 MALKANGIRI 6636
4 Kalimela OR2431010008_110823APB_FTO_439258 State Bank of India SBIN0001325 MALKANGIRI 36498
5 Kalimela OR2431010008_110823APB_FTO_439258 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 96212
6 Kalimela OR2431010008_110823APB_FTO_439258 State Bank of India SBIN0016133 MALKANGIRI ROAD 9954
7 Kalimela OR2431010008_110823APB_FTO_439258 UCO Bank UCBA0003331 POTERU 6636
8 Kalimela OR2431010008_110823APB_FTO_439258 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318
9 Kalimela OR2431010008_110823APB_FTO_439258 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 51903

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