Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:46:24 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_080823APB_FTO_428471
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-31-012-008-001/9504
(PODAGHATA) 		2431012008NRG24060820230273636 08/08/2023 Tulasi Pangi 2431012008WL014261 Tulasi Pangi 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968940630 TULASI PANGI BANK OF INDIA(508505)
2 Khairaput OR-31-012-008-002/4003
(PODAGHATA) 		2431012008NRG24060820230273599 08/08/2023 Ramchandra Pujari 2431012008WL014260 Ramchandra Pujari 00048 BKID0005583 3081 3081 Processed 30/08/2023 4968940629 RAMACHANDRA PUJARI BANK OF INDIA(508505)
3 Khairaput OR-31-012-008-002/5237
(PODAGHATA) 		2431012008NRG24060820230273609 08/08/2023 MUKUNDA PUJARI 2431012008WL014260 MUKUNDA PUJARI 00048 BKID0005583 3081 3081 Processed 30/08/2023 4968940698 MUKUND PUJARI BANK OF INDIA(508505)
4 Khairaput OR-31-012-008-003/100346
(PODAGHATA) 		2431012008NRG24060820230273554 08/08/2023 Hari Pujari 2431012008WL014259 Hari Pujari 00048 BKID0005583 2844 2844 Processed 30/08/2023 4968940632 HARI PUJARI BANK OF INDIA(508505)
5 Khairaput OR-31-012-008-003/4833
(PODAGHATA) 		2431012008NRG24060820230273649 08/08/2023 Dasai Khara 2431012008WL014261 Dasai Khara 00048 BKID0005583 1659 1659 Processed 30/08/2023 4968940673 DASAI KHARA W/O- SADHU KHARA BANK OF INDIA(508505)
6 Khairaput OR-31-012-008-003/9432
(PODAGHATA) 		2431012008NRG24060820230273586 08/08/2023 Lalita Pujari 2431012008WL014259 Lalita Pujari 00048 BKID0005583 2607 2607 Processed 30/08/2023 4968940628 LALITA PUJARI BANK OF INDIA(508505)
7 Khairaput OR-31-012-008-003/9443
(PODAGHATA) 		2431012008NRG24060820230273592 08/08/2023 Mula Sisha 2431012008WL014259 Mula Sisha 00048 BKID0005583 2844 2844 Processed 30/08/2023 4968940631 MULA SISHA W/O MISHRA SISHA BANK OF INDIA(508505)
SubTotal 17775 17775
8 Khairaput OR-31-012-008-002/5188
(PODAGHATA) 		2431012008NRG24060820230273607 08/08/2023 Nila Khila 2431012008WL014260 Nila Khila 00152 HDFC0003417 3081 3081 Processed 30/08/2023 4968940699 Mr. NILA KHILLA UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-008-003/641
(PODAGHATA) 		2431012008NRG24060820230273581 08/08/2023 Danamati Mundagudia 2431012008WL014259 Danamati Mundagudia 00152 HDFC0003417 2844 2844 Processed 30/08/2023 4968940627 Mrs. DANAMATI MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
10 Khairaput OR-31-012-008-003/642
(PODAGHATA) 		2431012008NRG24060820230273582 08/08/2023 HARI KRUSHNA MUNDAGUDIA 2431012008WL014259 HARI KRUSHNA MUNDAGUDIA 00152 HDFC0003417 2844 2844 Processed 30/08/2023 4968940626 HARI KRUSHNA MUNDAGUDIA BANK OF INDIA(508505)
SubTotal 8769 8769
11 Khairaput OR-31-012-008-003/4557
(PODAGHATA) 		2431012008NRG24060820230273566 08/08/2023 Babdei Badanayak 2431012008WL014259 Babdei Badanayak 00415 SBIN0004853 2844 2844 Processed 30/08/2023 4968940683 MRS BABADEI BADANAYAK STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-008-003/9432
(PODAGHATA) 		2431012008NRG24060820230273585 08/08/2023 Suku Pujari 2431012008WL014259 Suku Pujari 00415 SBIN0004853 2607 2607 Processed 30/08/2023 4968940685 MR SUKRU PUJARI STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-008-003/9433
(PODAGHATA) 		2431012008NRG24060820230273587 08/08/2023 Mangala Pujari 2431012008WL014259 Mangala Pujari 00415 SBIN0004853 2607 2607 Processed 30/08/2023 4968940684 MANGALA PUJARI BANK OF INDIA(508505)
14 Khairaput OR-31-012-008-003/9438
(PODAGHATA) 		2431012008NRG24060820230273589 08/08/2023 Narasinga Gadangi 2431012008WL014259 Narasinga Gadangi 00415 SBIN0004853 2844 2844 Processed 30/08/2023 4968940682 MISS NARASING GADANGI STATE BANK OF INDIA(508548)
SubTotal 10902 10902
15 Khairaput OR-31-012-008-002/4041
(PODAGHATA) 		2431012008NRG24060820230273603 08/08/2023 DURYADHAN BISNAYAK 2431012008WL014260 DURYADHAN BISNAYAK 00415 SBIN0009665 3081 3081 Processed 30/08/2023 4968940678 DURYODHAN BISHANAYAK UNION BANK OF INDIA(508500)
16 Khairaput OR-31-012-008-003/4029
(PODAGHATA) 		2431012008NRG24060820230273647 08/08/2023 Gouri Pujari 2431012008WL014261 Gouri Pujari 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4968940680 MISS GOURI PUJARI STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-008-003/4029
(PODAGHATA) 		2431012008NRG24060820230273646 08/08/2023 TRINATH PUJARI 2431012008WL014261 TRINATH PUJARI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4968940679 TRINATHA PUJARI HDFC BANK LTD(607152)
18 Khairaput OR-31-012-008-003/9431
(PODAGHATA) 		2431012008NRG24060820230273583 08/08/2023 Buti Badanayak 2431012008WL014259 Buti Badanayak 00415 SBIN0009665 2844 2844 Processed 30/08/2023 4968940681 MR BUTI BADANAYAK STATE BANK OF INDIA(508548)
SubTotal 9243 9243
19 Khairaput OR-31-012-008-001/9513
(PODAGHATA) 		2431012008NRG24060820230273641 08/08/2023 Sadai Golari 2431012008WL014261 Sadai Golari 00415 SBIN0017536 1659 1659 Processed 30/08/2023 4968940702 MRS SAHAI GOLORI STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-008-002/9554
(PODAGHATA) 		2431012008NRG24060820230273610 08/08/2023 Dhana Pujari 2431012008WL014260 Dhana Pujari 00415 SBIN0017536 3081 3081 Processed 30/08/2023 4968940704 MR DHANA PUJARI STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-008-003/1000448
(PODAGHATA) 		2431012008NRG24060820230273615 08/08/2023 Kamalu Pujari 2431012008WL014260 Kamalu Pujari 00415 SBIN0017536 3081 3081 Processed 30/08/2023 4968940695 MR KAMULU PUJARI STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-008-003/1000448
(PODAGHATA) 		2431012008NRG24060820230273616 08/08/2023 PRAMILA PUJARI 2431012008WL014260 PRAMILA PUJARI 00415 SBIN0017536 3081 3081 Processed 30/08/2023 4968940689 MISS PRAMILA PUJARI STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-008-003/4738
(PODAGHATA) 		2431012008NRG24060820230273573 08/08/2023 Radhika Gadangi 2431012008WL014259 Radhika Gadangi 00415 SBIN0017536 2844 2844 Processed 30/08/2023 4968940688 MRS RADHIKA GODANGI STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-008-003/9433
(PODAGHATA) 		2431012008NRG24060820230273588 08/08/2023 Sita Pujari 2431012008WL014259 Sita Pujari 00415 SBIN0017536 2607 2607 Processed 30/08/2023 4968940687 MRS SITA PUJARI STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-008-003/9438
(PODAGHATA) 		2431012008NRG24060820230273590 08/08/2023 Shukri Gadangi 2431012008WL014259 Shukri Gadangi 00415 SBIN0017536 2844 2844 Processed 30/08/2023 4968940703 MRS SHUKRI GADANGI STATE BANK OF INDIA(508548)
SubTotal 19197 19197
26 Khairaput OR-31-012-008-002/100348
(PODAGHATA) 		2431012008NRG24060820230273594 08/08/2023 RAGHURAM PUJARI 2431012008WL014260 RAGHURAM PUJARI 00415 SBIN0017971 3081 3081 Processed 30/08/2023 4968940693 RAGHURAM PUJARI STATE BANK OF INDIA(508548)
27 Khairaput OR-31-012-008-002/3054
(PODAGHATA) 		2431012008NRG24060820230273595 08/08/2023 Hari Pujari 2431012008WL014260 Hari Pujari 00415 SBIN0017971 3081 3081 Processed 30/08/2023 4968940686 HARI PUJARI BANK OF INDIA(508505)
28 Khairaput OR-31-012-008-002/3054
(PODAGHATA) 		2431012008NRG24060820230273596 08/08/2023 Samari Pujari 2431012008WL014260 Samari Pujari 00415 SBIN0017971 3081 3081 Processed 30/08/2023 4968940697 NO NAME STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-008-002/4002
(PODAGHATA) 		2431012008NRG24060820230273598 08/08/2023 Lachhamadei Nayak 2431012008WL014260 Lachhamadei Nayak 00415 SBIN0017971 3081 3081 Processed 30/08/2023 4968940694 MRS LACHHAMA DEI NAYAK STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-008-002/4005
(PODAGHATA) 		2431012008NRG24060820230273600 08/08/2023 Laichhan Pati 2431012008WL014260 Laichhan Pati 00415 SBIN0017971 3081 3081 Processed 30/08/2023 4968940692 Mr. LAICHAAN PATI UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-008-002/4020
(PODAGHATA) 		2431012008NRG24060820230273601 08/08/2023 Hari Phataka 2431012008WL014260 Hari Phataka 00415 SBIN0017971 3081 3081 Processed 30/08/2023 4968940690 MR HARI PHATAKA STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-008-002/4020
(PODAGHATA) 		2431012008NRG24060820230273602 08/08/2023 Lachhandei Phataka 2431012008WL014260 Lachhandei Phataka 00415 SBIN0017971 3081 3081 Processed 30/08/2023 4968940691 MRS LACHHANA DEI PHATAKA STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-008-003/1000447
(PODAGHATA) 		2431012008NRG24060820230273644 08/08/2023 MUKTA PUJARI 2431012008WL014261 MUKTA PUJARI 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4968940696 MRS MUKTA PUJARI STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-008-003/100348
(PODAGHATA) 		2431012008NRG24060820230273559 08/08/2023 Basanti Babanayak 2431012008WL014259 Basanti Babanayak 00415 SBIN0017971 2844 2844 Processed 30/08/2023 4968940701 MRS BASANTI BADANAYAK STATE BANK OF INDIA(508548)
35 Khairaput OR-31-012-008-003/100350
(PODAGHATA) 		2431012008NRG24060820230273562 08/08/2023 Damu Badanayak 2431012008WL014259 Damu Badanayak 00415 SBIN0017971 2844 2844 Processed 30/08/2023 4968940623 DAMU BADANAYAK HDFC BANK LTD(607152)
36 Khairaput OR-31-012-008-003/100350
(PODAGHATA) 		2431012008NRG24060820230273563 08/08/2023 Lalita Badanayak 2431012008WL014259 Lalita Badanayak 00415 SBIN0017971 2844 2844 Processed 30/08/2023 4968940624 LALITA BADANAYAK HDFC BANK LTD(607152)
37 Khairaput OR-31-012-008-003/21
(PODAGHATA) 		2431012008NRG24060820230273564 08/08/2023 MANGARAJ GADANGI 2431012008WL014259 MANGARAJ GADANGI 00415 SBIN0017971 2844 2844 Processed 30/08/2023 4968940622 MANGRAJ GADANGI S/O BALARAM BANK OF INDIA(508505)
38 Khairaput OR-31-012-008-003/4723
(PODAGHATA) 		2431012008NRG24060820230273571 08/08/2023 Narsing Pujari 2431012008WL014259 Narsing Pujari 00415 SBIN0017971 2607 2607 Processed 30/08/2023 4968940700 Mr. NARASINGO PUJARI UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-012-008-003/603
(PODAGHATA) 		2431012008NRG24060820230273579 08/08/2023 GUPTA HANTAL 2431012008WL014259 GUPTA HANTAL 00415 SBIN0017971 2844 2844 Processed 30/08/2023 4968940625 GUPTA HANTAL HDFC BANK LTD(607152)
SubTotal 40053 40053
40 Khairaput OR-31-012-008-003/1000439
(PODAGHATA) 		2431012008NRG24060820230273613 08/08/2023 Dipak Bisinayak 2431012008WL014260 Dipak Bisinayak 00468 UBIN0546372 3081 3081 Processed 30/08/2023 4968940633 Mr. DEEPAK BISNAYAK UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-008-003/1000439
(PODAGHATA) 		2431012008NRG24060820230273612 08/08/2023 Sabita nali 2431012008WL014260 Sabita nali 00468 UBIN0546372 3081 3081 Processed 30/08/2023 4968940634 SABITA NALI UNION BANK OF INDIA(508500)
42 Khairaput OR-31-012-008-003/1000441
(PODAGHATA) 		2431012008NRG24060820230273614 08/08/2023 Hasanti khilla 2431012008WL014260 Hasanti khilla 00468 UBIN0546372 3081 3081 Processed 30/08/2023 4968940635 HASANTI KHIL UNION BANK OF INDIA(508500)
SubTotal 9243 9243
43 Khairaput OR-31-012-008-001/4501
(PODAGHATA) 		2431012008NRG24060820230273619 08/08/2023 DHANA.GOLARI 2431012008WL014261 DHANA.GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968940674 DHANA GOLORY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Khairaput OR-31-012-008-001/4501
(PODAGHATA) 		2431012008NRG24060820230273620 08/08/2023 RUKNA GOLARI 2431012008WL014261 RUKNA GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968940647 RUKMA . GOLARI UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-008-001/4508
(PODAGHATA) 		2431012008NRG24060820230273621 08/08/2023 PADAN.KHARA 2431012008WL014261 PADAN.KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968940642 Mr. PADAN KHARA UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-012-008-001/4516
(PODAGHATA) 		2431012008NRG24060820230273622 08/08/2023 JADU.GOLARI 2431012008WL014261 JADU.GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968940636 Mr. JHADU GOLARY UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-008-001/4516
(PODAGHATA) 		2431012008NRG24060820230273623 08/08/2023 SAMBARI GOLARI 2431012008WL014261 SAMBARI GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968940653 SAMARI . GOLARI UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-008-001/4533
(PODAGHATA) 		2431012008NRG24060820230273624 08/08/2023 Bhima Pangi 2431012008WL014261 Bhima Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968940657 Mr. BHIMA PANGI UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-008-001/4536
(PODAGHATA) 		2431012008NRG24060820230273626 08/08/2023 RUKUNA.GOLARI 2431012008WL014261 RUKUNA.GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968940649 RUKUN . GOLARI UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-008-001/4536
(PODAGHATA) 		2431012008NRG24060820230273625 08/08/2023 SABA GOLARI 2431012008WL014261 SABA GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968940658 Mr. SABA GOLLORY UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-012-008-001/4541
(PODAGHATA) 		2431012008NRG24060820230273629 08/08/2023 Jaya Khara 2431012008WL014261 Jaya Khara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968940677 JAYA KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Khairaput OR-31-012-008-001/4543
(PODAGHATA) 		2431012008NRG24060820230273630 08/08/2023 MALI KHARA 2431012008WL014261 MALI KHARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968940641 MALI KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Khairaput OR-31-012-008-001/4546
(PODAGHATA) 		2431012008NRG24060820230273632 08/08/2023 Dhana Khara 2431012008WL014261 Dhana Khara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968940660 Mr. DHANA KHARA UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-008-001/9499
(PODAGHATA) 		2431012008NRG24060820230273633 08/08/2023 Lachhmi Khara 2431012008WL014261 Lachhmi Khara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968940675 Mr. LACHHIM KHARA UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-008-001/9499
(PODAGHATA) 		2431012008NRG24060820230273634 08/08/2023 Sabitri Khara 2431012008WL014261 Sabitri Khara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968940652 SABITRI KHARA UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-008-001/9504
(PODAGHATA) 		2431012008NRG24060820230273635 08/08/2023 Parsuram Pangi 2431012008WL014261 Parsuram Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968940646 PARSURAM PANGI UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-008-001/9507
(PODAGHATA) 		2431012008NRG24060820230273638 08/08/2023 Daimati Pangi 2431012008WL014261 Daimati Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968940648 DAIMATI PANGI UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-012-008-001/9507
(PODAGHATA) 		2431012008NRG24060820230273637 08/08/2023 Hikim Pangi 2431012008WL014261 Hikim Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968940650 HIKIMI . PANGI UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-008-001/9508
(PODAGHATA) 		2431012008NRG24060820230273640 08/08/2023 Bati Golari 2431012008WL014261 Bati Golari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968940676 MRS BATI KHARA STATE BANK OF INDIA(508548)
60 Khairaput OR-31-012-008-001/9508
(PODAGHATA) 		2431012008NRG24060820230273639 08/08/2023 Dinbandhu Golari 2431012008WL014261 Dinbandhu Golari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968940637 Mr. DINABANDHU GOLARY UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-008-001/9927
(PODAGHATA) 		2431012008NRG24060820230273642 08/08/2023 Nageswar Golari 2431012008WL014261 Nageswar Golari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968940659 Mr. NAGASWAR GOLLARI UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-008-002/3057
(PODAGHATA) 		2431012008NRG24060820230273597 08/08/2023 Ranjen Nayak 2431012008WL014260 Ranjen Nayak 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4968940664 RANJAN NAYAK S/O BHAGARATHI NAYAK BANK OF INDIA(508505)
63 Khairaput OR-31-012-008-002/5148
(PODAGHATA) 		2431012008NRG24060820230273604 08/08/2023 Sanamati Barik 2431012008WL014260 Sanamati Barik 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4968940651 Ms. SANAMATI BARIK UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-008-002/5165
(PODAGHATA) 		2431012008NRG24060820230273605 08/08/2023 SANADHAR NAYAK 2431012008WL014260 SANADHAR NAYAK 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4968940661 SONADHAR BISINAYAK UNION BANK OF INDIA(508500)
65 Khairaput OR-31-012-008-002/5188
(PODAGHATA) 		2431012008NRG24060820230273608 08/08/2023 JURKA.KHILLA 2431012008WL014260 JURKA.KHILLA 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4968940654 JURAK KHILLA UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-008-003/1000454
(PODAGHATA) 		2431012008NRG24060820230273617 08/08/2023 Lachhanadei Bisinayak 2431012008WL014260 Lachhanadei Bisinayak 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4968940655 LACHHANDEI . BISINAIK UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-008-003/1000454
(PODAGHATA) 		2431012008NRG24060820230273618 08/08/2023 Maheawr Bisinayak 2431012008WL014260 Maheawr Bisinayak 00474 SBIN0RRUKGB 3081 3081 Processed 30/08/2023 4968940656 MR MAHESWAR BISNAYAK STATE BANK OF INDIA(508548)
68 Khairaput OR-31-012-008-003/1000468
(PODAGHATA) 		2431012008NRG24060820230273645 08/08/2023 DAMBARU KHILLA 2431012008WL014261 DAMBARU KHILLA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968940665 Mr. DAMBARU KHILLA UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-008-003/100347
(PODAGHATA) 		2431012008NRG24060820230273556 08/08/2023 Ramsingh Pujari 2431012008WL014259 Ramsingh Pujari 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968940667 RAMASING PUJARI HDFC BANK LTD(607152)
70 Khairaput OR-31-012-008-003/100347
(PODAGHATA) 		2431012008NRG24060820230273557 08/08/2023 Ruka Pujari 2431012008WL014259 Ruka Pujari 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968940663 Mrs. RUKA PUJARI UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-008-003/100348
(PODAGHATA) 		2431012008NRG24060820230273558 08/08/2023 Bhima Badanayak 2431012008WL014259 Bhima Badanayak 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968940668 BHIMA BADANAYAK HDFC BANK LTD(607152)
72 Khairaput OR-31-012-008-003/100349
(PODAGHATA) 		2431012008NRG24060820230273560 08/08/2023 Samanta Sisha 2431012008WL014259 Samanta Sisha 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968940669 Mr. SAMANTA SISHA UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-008-003/4557
(PODAGHATA) 		2431012008NRG24060820230273565 08/08/2023 Ghena Badanayak 2431012008WL014259 Ghena Badanayak 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968940644 Mr. GHENA BADNAYAK UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-008-003/4621
(PODAGHATA) 		2431012008NRG24060820230273568 08/08/2023 Gurubari Shisha 2431012008WL014259 Gurubari Shisha 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968940638 GURUBARI SISHA UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-008-003/4621
(PODAGHATA) 		2431012008NRG24060820230273569 08/08/2023 Sanyasi Sisha 2431012008WL014259 Sanyasi Sisha 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968940671 SANUASI . SISA UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-008-003/4684
(PODAGHATA) 		2431012008NRG24060820230273570 08/08/2023 RAMA MAJHI 2431012008WL014259 RAMA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968940640 Mr. RAMA MAJHI UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-008-003/4738
(PODAGHATA) 		2431012008NRG24060820230273572 08/08/2023 Ramachandra Gadangi 2431012008WL014259 Ramachandra Gadangi 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968940645 Mr. RAMA CHANDR GADANGI UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-008-003/4755
(PODAGHATA) 		2431012008NRG24060820230273574 08/08/2023 Shukri Pujari 2431012008WL014259 Shukri Pujari 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4968940662 Mrs. SUKRI PUJARI UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-008-003/4763
(PODAGHATA) 		2431012008NRG24060820230273575 08/08/2023 Sania Badanayak 2431012008WL014259 Sania Badanayak 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968940643 SANIA BADNAYAK UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-012-008-003/4766
(PODAGHATA) 		2431012008NRG24060820230273648 08/08/2023 HATIRAM GADANGI 2431012008WL014261 HATIRAM GADANGI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968940670 Mr. HATIRAM GADANGI UTKAL GRAMEEN BANK(607234)
81 Khairaput OR-31-012-008-003/601
(PODAGHATA) 		2431012008NRG24060820230273578 08/08/2023 BATI SISA 2431012008WL014259 BATI SISA 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968940666 Ms. BATI SISA UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-008-003/9443
(PODAGHATA) 		2431012008NRG24060820230273591 08/08/2023 Misra Sisha 2431012008WL014259 Misra Sisha 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968940672 Mr. MISHRA SISA UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-012-008-003/9548
(PODAGHATA) 		2431012008NRG24060820230273593 08/08/2023 Rama Pujari 2431012008WL014259 Rama Pujari 00474 SBIN0RRUKGB 2844 2844 Processed 30/08/2023 4968940639 Mr. RAMA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 91719 91719
Total 206901 206901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012008_080823APB_FTO_428471 Bank of India BKID0005583 GOVINDAPALI 17775
2 Khairaput OR2431012008_080823APB_FTO_428471 HDFC Bank HDFC0003417 KUDUMULUGUMA 8769
3 Khairaput OR2431012008_080823APB_FTO_428471 State Bank of India SBIN0004853 ORKEL 10902
4 Khairaput OR2431012008_080823APB_FTO_428471 State Bank of India SBIN0009665 PANGAM 9243
5 Khairaput OR2431012008_080823APB_FTO_428471 State Bank of India SBIN0017536 MATHILI 19197
6 Khairaput OR2431012008_080823APB_FTO_428471 State Bank of India SBIN0017971 KHAIRPUT 40053
7 Khairaput OR2431012008_080823APB_FTO_428471 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 9243
8 Khairaput OR2431012008_080823APB_FTO_428471 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 83424
9 Khairaput OR2431012008_080823APB_FTO_428471 UTKAL GRAMYA BANK SBIN0RRUKGB PODAGHATA 1659
10 Khairaput OR2431012008_080823APB_FTO_428471 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 6636

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