Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:18 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_010423APB_FTO_2540
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-31-010-016-001/24073
(MANDAMKONDA) 		2431010016NRG23290320230599108 01/04/2023 DINESH MANDAL 2431010016WL035972 DINESH MANDAL 00045 BARB0MALODI 1776 1776 Processed 26/05/2023 1877466288 DINESH MANDAL BANK OF BARODA(606985)
2 Kalimela OR-31-010-016-001/64316
(MANDAMKONDA) 		2431010016NRG23290320230599111 01/04/2023 TARULATA TARAFDAR 2431010016WL035972 TARULATA TARAFDAR 00045 BARB0MALODI 1776 1776 Processed 26/05/2023 1877466287 Mrs. TARULATA TARAFDAR UTKAL GRAMEEN BANK(607234)
3 Kalimela OR-31-010-016-004/18377
(MANDAMKONDA) 		2431010016NRG23300320230606303 01/04/2023 TEALM ERE 2431010016WL036363 TEALM ERE 00045 BARB0MALODI 2664 2664 Processed 26/05/2023 1877466264 TELAM ERE BANK OF BARODA(606985)
4 Kalimela OR-31-010-016-004/18378
(MANDAMKONDA) 		2431010016NRG23300320230606305 01/04/2023 SINGE 2431010016WL036363 SINGE 00045 BARB0MALODI 2664 2664 Processed 26/05/2023 1877466266 SINGE KURMI BANK OF BARODA(606985)
5 Kalimela OR-31-010-016-004/18379
(MANDAMKONDA) 		2431010016NRG23300320230606306 01/04/2023 KURMI RAME 2431010016WL036363 KURMI RAME 00045 BARB0MALODI 2664 2664 Processed 26/05/2023 1877466274 KURMI RAME BANK OF BARODA(606985)
6 Kalimela OR-31-010-016-004/18383
(MANDAMKONDA) 		2431010016NRG23300320230606307 01/04/2023 ADMA MADI 2431010016WL036363 ADMA MADI 00045 BARB0MALODI 2664 2664 Processed 26/05/2023 1877466239 ADMA MADI BANK OF BARODA(606985)
7 Kalimela OR-31-010-016-004/25806
(MANDAMKONDA) 		2431010016NRG23300320230606312 01/04/2023 SARALA MALAKAR 2431010016WL036363 SARALA MALAKAR 00045 BARB0MALODI 2664 2664 Processed 26/05/2023 1877466279 MRS SARALA MALAKAR STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-016-006/17292
(MANDAMKONDA) 		2431010016NRG23010420230617094 01/04/2023 SOME 2431010016WL036953 SOME 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877466243 Mrs. MADKAMI SOME UTKAL GRAMEEN BANK(607234)
9 Kalimela OR-31-010-016-006/17296
(MANDAMKONDA) 		2431010016NRG23010420230617095 01/04/2023 MADI BIRE 2431010016WL036953 MADI BIRE 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877466246 Biri Madi BANK OF BARODA(606985)
10 Kalimela OR-31-010-016-006/17310
(MANDAMKONDA) 		2431010016NRG23010420230617096 01/04/2023 MADKAMI ADI 2431010016WL036953 MADKAMI ADI 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877466242 MISS MARKAMI ADI STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-016-006/17346
(MANDAMKONDA) 		2431010016NRG23010420230617133 01/04/2023 JAGABANDHU KHORA 2431010016WL036954 JAGABANDHU KHORA 00045 BARB0MALODI 2220 2220 Processed 26/05/2023 1877466257 Mr. JAGABONDHU KHARA UTKAL GRAMEEN BANK(607234)
12 Kalimela OR-31-010-016-006/17346
(MANDAMKONDA) 		2431010016NRG23010420230617134 01/04/2023 Purnima 2431010016WL036954 Purnima 00045 BARB0MALODI 2220 2220 Processed 26/05/2023 1877466258 Mrs. PURNIMA KHARA UTKAL GRAMEEN BANK(607234)
13 Kalimela OR-31-010-016-006/17347
(MANDAMKONDA) 		2431010016NRG23010420230617135 01/04/2023 HIRA GOLARI 2431010016WL036954 HIRA GOLARI 00045 BARB0MALODI 2220 2220 Processed 26/05/2023 1877466256 Hira Golari BANK OF BARODA(606985)
14 Kalimela OR-31-010-016-006/17348
(MANDAMKONDA) 		2431010016NRG23010420230617147 01/04/2023 BRAJABANDHU KHILA 2431010016WL036955 BRAJABANDHU KHILA 00045 BARB0MALODI 2664 2664 Processed 26/05/2023 1877466269 BRAJA BANDHU KHILLO CANARA BANK(508532)
15 Kalimela OR-31-010-016-006/17351
(MANDAMKONDA) 		2431010016NRG23010420230617139 01/04/2023 RAMA KHILA 2431010016WL036954 RAMA KHILA 00045 BARB0MALODI 2220 2220 Processed 26/05/2023 1877466255 Mr. RAMA KHILAS/O SIDA UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-010-016-006/17424
(MANDAMKONDA) 		2431010016NRG23010420230617148 01/04/2023 MANGULI HANTAL 2431010016WL036955 MANGULI HANTAL 00045 BARB0MALODI 2664 2664 Processed 26/05/2023 1877466235 MRS MANGULI HANTAL STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-016-006/17424
(MANDAMKONDA) 		2431010016NRG23010420230617149 01/04/2023 Manima Hantal 2431010016WL036955 Manima Hantal 00045 BARB0MALODI 2664 2664 Processed 26/05/2023 1877466275 Manima Hantal BANK OF BARODA(606985)
18 Kalimela OR-31-010-016-006/17427
(MANDAMKONDA) 		2431010016NRG23010420230617140 01/04/2023 Lachama 2431010016WL036954 Lachama 00045 BARB0MALODI 2220 2220 Processed 26/05/2023 1877466259 Lachhma Khila BANK OF BARODA(606985)
19 Kalimela OR-31-010-016-006/17528
(MANDAMKONDA) 		2431010016NRG23010420230617104 01/04/2023 RASMITA KUNJA 2431010016WL036953 RASMITA KUNJA 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877466245 Kunja Rashmita BANK OF BARODA(606985)
20 Kalimela OR-31-010-016-006/17529
(MANDAMKONDA) 		2431010016NRG23010420230617105 01/04/2023 BANBAM ENKI 2431010016WL036953 BANBAM ENKI 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877466247 MRS ENKI BANDAMI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-016-006/17539
(MANDAMKONDA) 		2431010016NRG23010420230617143 01/04/2023 DINABANDHU KHARA 2431010016WL036954 DINABANDHU KHARA 00045 BARB0MALODI 2220 2220 Processed 26/05/2023 1877466234 DINABANDHU KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Kalimela OR-31-010-016-006/17539
(MANDAMKONDA) 		2431010016NRG23010420230617151 01/04/2023 Raila 2431010016WL036955 Raila 00045 BARB0MALODI 2664 2664 Processed 26/05/2023 1877466236 RAILA KHARA BANK OF BARODA(606985)
23 Kalimela OR-31-010-016-006/17542
(MANDAMKONDA) 		2431010016NRG23010420230617145 01/04/2023 SONI GOLARI 2431010016WL036954 SONI GOLARI 00045 BARB0MALODI 2220 2220 Processed 26/05/2023 1877466237 MRS SANI GOLARI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-016-006/26884
(MANDAMKONDA) 		2431010016NRG23010420230617109 01/04/2023 Raybati Haaba 2431010016WL036953 Raybati Haaba 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877466277 Raybati Halaba BANK OF BARODA(606985)
25 Kalimela OR-31-010-016-006/29629
(MANDAMKONDA) 		2431010016NRG23010420230617111 01/04/2023 LACHI 2431010016WL036953 LACHI 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877466276 MRS MADAKAMI LACHHI STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-016-006/29662
(MANDAMKONDA) 		2431010016NRG23010420230617112 01/04/2023 PENTA 2431010016WL036953 PENTA 00045 BARB0MALODI 2442 2442 Processed 26/05/2023 1877466244 MADKAMI PENTA BANK OF BARODA(606985)
27 Kalimela OR-31-010-016-008/25793
(MANDAMKONDA) 		2431010016NRG23010420230617122 01/04/2023 BANGAR PANDU 2431010016WL036953 BANGAR PANDU 00045 BARB0MALODI 2220 2220 Processed 26/05/2023 1877466268 BANGAR PANDAYA BANK OF BARODA(606985)
28 Kalimela OR-31-010-016-008/25794
(MANDAMKONDA) 		2431010016NRG23010420230617123 01/04/2023 BANGAR LACHHA 2431010016WL036953 BANGAR LACHHA 00045 BARB0MALODI 2220 2220 Processed 26/05/2023 1877466267 BANGAR LACHHA BANK OF BARODA(606985)
SubTotal 67044 67044
29 Kalimela OR-31-010-016-001/18610
(MANDAMKONDA) 		2431010016NRG23290320230599099 01/04/2023 Mrs.APARNA MANDAL 2431010016WL035972 Mrs.APARNA MANDAL 00415 SBIN0006907 1776 1776 Processed 26/05/2023 1877466219 MRS APARNA MANDAL STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-016-001/18619
(MANDAMKONDA) 		2431010016NRG23290320230599100 01/04/2023 MAMATA GOLDAR 2431010016WL035972 MAMATA GOLDAR 00415 SBIN0006907 1776 1776 Processed 26/05/2023 1877466251 MRS MAMATA GOLDAR STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-016-001/18670
(MANDAMKONDA) 		2431010016NRG23290320230599101 01/04/2023 MANJU DAS 2431010016WL035972 MANJU DAS 00415 SBIN0006907 1776 1776 Processed 26/05/2023 1877466209 MRS MANJU DAS STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-016-001/18713
(MANDAMKONDA) 		2431010016NRG23290320230599103 01/04/2023 PHULAMALA BISWAS 2431010016WL035972 PHULAMALA BISWAS 00415 SBIN0006907 888 888 Processed 26/05/2023 1877466217 MRS PHULAMALA BISWAS STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-016-001/18751
(MANDAMKONDA) 		2431010016NRG23290320230599104 01/04/2023 HARASIT MANDAL 2431010016WL035972 HARASIT MANDAL 00415 SBIN0006907 1776 1776 Processed 26/05/2023 1877466213 MR HARASHIT MANDAL STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-016-001/18751
(MANDAMKONDA) 		2431010016NRG23290320230599105 01/04/2023 JHARNA MANDAL 2431010016WL035972 JHARNA MANDAL 00415 SBIN0006907 1776 1776 Processed 26/05/2023 1877466225 MRS JHARANA MANDAL STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-016-001/18773
(MANDAMKONDA) 		2431010016NRG23290320230599106 01/04/2023 ETIKA MANDAL 2431010016WL035972 ETIKA MANDAL 00415 SBIN0006907 1776 1776 Processed 26/05/2023 1877466229 MRS ETIKA MANDAL STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-016-001/24073
(MANDAMKONDA) 		2431010016NRG23290320230599107 01/04/2023 ANIMESH MANDAL 2431010016WL035972 ANIMESH MANDAL 00415 SBIN0006907 1776 1776 Processed 26/05/2023 1877466226 MR ANIMESH MONDAL STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-016-001/24094
(MANDAMKONDA) 		2431010016NRG23290320230599109 01/04/2023 SUMITRA MANDAL 2431010016WL035972 SUMITRA MANDAL 00415 SBIN0006907 1776 1776 Processed 26/05/2023 1877466250 MRS SUMITRA MANDAL STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-016-001/25520
(MANDAMKONDA) 		2431010016NRG23290320230599110 01/04/2023 Mr.SARAJIT MANDAL 2431010016WL035972 Mr.SARAJIT MANDAL 00415 SBIN0006907 1776 1776 Processed 26/05/2023 1877466231 MR SARAJIT MONDAL STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-016-001/64650
(MANDAMKONDA) 		2431010016NRG23290320230599112 01/04/2023 MADI BIMA 2431010016WL035972 MADI BIMA 00415 SBIN0006907 1776 1776 Processed 26/05/2023 1877466261 MR MADI BIMA STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-016-003/17928
(MANDAMKONDA) 		2431010016NRG23010420230617127 01/04/2023 HARISCHANDRA BHUMIA 2431010016WL036954 HARISCHANDRA BHUMIA 00415 SBIN0006907 2220 2220 Processed 26/05/2023 1877466254 HARIS CHANDRA BHUMIYA STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-016-003/17928
(MANDAMKONDA) 		2431010016NRG23010420230617128 01/04/2023 MANJU BHUMIA 2431010016WL036954 MANJU BHUMIA 00415 SBIN0006907 2220 2220 Processed 26/05/2023 1877466253 MRS MANJU BHUMIYA STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-016-003/17974
(MANDAMKONDA) 		2431010016NRG23010420230617129 01/04/2023 HASMATI NAYAK 2431010016WL036954 HASMATI NAYAK 00415 SBIN0006907 2220 2220 Processed 26/05/2023 1877466252 MRS HASAMATI NAYAK STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-016-004/18378
(MANDAMKONDA) 		2431010016NRG23300320230606304 01/04/2023 KURMI RAMA 2431010016WL036363 KURMI RAMA 00415 SBIN0006907 2664 2664 Processed 26/05/2023 1877466238 RAMA KURMI BANK OF BARODA(606985)
44 Kalimela OR-31-010-016-004/18388
(MANDAMKONDA) 		2431010016NRG23300320230606308 01/04/2023 SODI BIRA 2431010016WL036363 SODI BIRA 00415 SBIN0006907 2664 2664 Processed 26/05/2023 1877466222 MR SODI BIRA STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-016-004/18394
(MANDAMKONDA) 		2431010016NRG23300320230606310 01/04/2023 SODI GANGA 2431010016WL036363 SODI GANGA 00415 SBIN0006907 2664 2664 Processed 26/05/2023 1877466211 MR SODI GANGA STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-016-004/29648
(MANDAMKONDA) 		2431010016NRG23300320230606314 01/04/2023 SUMITRA MADKAMI 2431010016WL036363 SUMITRA MADKAMI 00415 SBIN0006907 2664 2664 Processed 26/05/2023 1877466232 MRS SUMITRA MADAKAMI STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-016-004/29661
(MANDAMKONDA) 		2431010016NRG23300320230606315 01/04/2023 GANGADHAR KURAMI 2431010016WL036363 GANGADHAR KURAMI 00415 SBIN0006907 2664 2664 Processed 26/05/2023 1877466206 Gangadhar Kurmi BANK OF BARODA(606985)
48 Kalimela OR-31-010-016-004/63407
(MANDAMKONDA) 		2431010016NRG23300320230606316 01/04/2023 KURA MINKY 2431010016WL036363 KURA MINKY 00415 SBIN0006907 2664 2664 Processed 26/05/2023 1877466260 MISS KURA MINKY STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-016-006/17323
(MANDAMKONDA) 		2431010016NRG23010420230617097 01/04/2023 Chandri 2431010016WL036953 Chandri 00415 SBIN0006907 2442 2442 Processed 26/05/2023 1877466249 MRS MADKAMI CHENDRA STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-016-006/17350
(MANDAMKONDA) 		2431010016NRG23010420230617138 01/04/2023 KAMOLLOCHAN KHILA 2431010016WL036954 KAMOLLOCHAN KHILA 00415 SBIN0006907 2220 2220 Processed 26/05/2023 1877466227 MR KAMALLOCHAN KHILA STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-016-006/17479
(MANDAMKONDA) 		2431010016NRG23010420230617102 01/04/2023 Mrs. ANJANA MANDAL 2431010016WL036953 Mrs. ANJANA MANDAL 00415 SBIN0006907 888 888 Processed 26/05/2023 1877466215 Mrs. ANJANA MANDAL UTKAL GRAMEEN BANK(607234)
52 Kalimela OR-31-010-016-006/17483
(MANDAMKONDA) 		2431010016NRG23010420230617158 01/04/2023 Mr.RADHESHYAM GHARAMI 2431010016WL036956 Mr.RADHESHYAM GHARAMI 00415 SBIN0006907 1998 1998 Processed 26/05/2023 1877466230 MR RADHESHYAM GHARAMI STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-016-006/17543
(MANDAMKONDA) 		2431010016NRG23010420230617152 01/04/2023 RAMDAS KHILA 2431010016WL036955 RAMDAS KHILA 00415 SBIN0006907 2664 2664 Processed 26/05/2023 1877466240 MR RAMDASH KHILA STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-016-006/17595
(MANDAMKONDA) 		2431010016NRG23010420230617106 01/04/2023 SULEKHA MANDAL 2431010016WL036953 SULEKHA MANDAL 00415 SBIN0006907 2442 2442 Processed 26/05/2023 1877466218 MRS SULEKHA MANDAL STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-016-006/17640
(MANDAMKONDA) 		2431010016NRG23010420230617107 01/04/2023 BANDAMIJOGI 2431010016WL036953 BANDAMIJOGI 00415 SBIN0006907 2442 2442 Processed 26/05/2023 1877466241 MISS BANDAMI JOGI STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-016-006/25336
(MANDAMKONDA) 		2431010016NRG23010420230617108 01/04/2023 SIKHA BISWAS 2431010016WL036953 SIKHA BISWAS 00415 SBIN0006907 2442 2442 Processed 26/05/2023 1877466216 MRS SIKHA BISWAS STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-016-006/29628
(MANDAMKONDA) 		2431010016NRG23010420230617110 01/04/2023 DURJAN MADKAMI 2431010016WL036953 DURJAN MADKAMI 00415 SBIN0006907 2442 2442 Processed 26/05/2023 1877466224 MR DURJAN MADAKAMI STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-016-006/30072
(MANDAMKONDA) 		2431010016NRG23010420230617113 01/04/2023 UTTAM RAY 2431010016WL036953 UTTAM RAY 00415 SBIN0006907 2442 2442 Processed 26/05/2023 1877466228 UTTAM RAY STATE BANK OF INDIA(508548)
59 Kalimela OR-31-010-016-006/40925
(MANDAMKONDA) 		2431010016NRG23010420230617114 01/04/2023 ANJALI MISTRY 2431010016WL036953 ANJALI MISTRY 00415 SBIN0006907 1332 1332 Processed 26/05/2023 1877466220 MRS ANJALI MISTRY STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-016-006/64358
(MANDAMKONDA) 		2431010016NRG23010420230617116 01/04/2023 LIPIKA SARDAR 2431010016WL036953 LIPIKA SARDAR 00415 SBIN0006907 2220 2220 Processed 26/05/2023 1877466223 MRS LIPIKA SARDAR STATE BANK OF INDIA(508548)
61 Kalimela OR-31-010-016-006/64649
(MANDAMKONDA) 		2431010016NRG23010420230617118 01/04/2023 Jutika Majumdar 2431010016WL036953 Jutika Majumdar 00415 SBIN0006907 1332 1332 Processed 26/05/2023 1877466248 MRS JUTHIKA MAJUMDAR STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-016-008/18564
(MANDAMKONDA) 		2431010016NRG23010420230617121 01/04/2023 BALEL KISHOR 2431010016WL036953 BALEL KISHOR 00415 SBIN0006907 2220 2220 Processed 26/05/2023 1877466233 MR BALEL KISHOR STATE BANK OF INDIA(508548)
63 Kalimela OR-31-010-016-008/25798
(MANDAMKONDA) 		2431010016NRG23010420230617124 01/04/2023 BANGAR BUCHI 2431010016WL036953 BANGAR BUCHI 00415 SBIN0006907 2442 2442 Processed 26/05/2023 1877466221 Mrs. BANGAR BUCHI UTKAL GRAMEEN BANK(607234)
SubTotal 73260 73260
64 Kalimela OR-31-010-016-006/17540
(MANDAMKONDA) 		2431010016NRG23010420230617144 01/04/2023 SUKANTA KHILA 2431010016WL036954 SUKANTA KHILA 00415 SBIN0017537 2220 2220 Processed 26/05/2023 1877466214 MR SUKANTA KHILO STATE BANK OF INDIA(508548)
SubTotal 2220 2220
65 Kalimela OR-31-010-016-001/18677
(MANDAMKONDA) 		2431010016NRG23290320230599102 01/04/2023 GOSTO MANDAL 2431010016WL035972 GOSTO MANDAL 00474 SBIN0RRUKGB 1776 1776 Processed 26/05/2023 1877466207 Mr. GOSTO MANDAL UTKAL GRAMEEN BANK(607234)
66 Kalimela OR-31-010-016-003/17906
(MANDAMKONDA) 		2431010016NRG23010420230617125 01/04/2023 MONIMA BADANAYAK 2431010016WL036954 MONIMA BADANAYAK 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877466272 Manima Badanayak BANK OF BARODA(606985)
67 Kalimela OR-31-010-016-003/17914
(MANDAMKONDA) 		2431010016NRG23010420230617126 01/04/2023 Tarabati Sisha 2431010016WL036954 Tarabati Sisha 00474 SBIN0RRUKGB 444 444 Processed 26/05/2023 1877466271 Tarabati Gadaba BANK OF BARODA(606985)
68 Kalimela OR-31-010-016-003/64531
(MANDAMKONDA) 		2431010016NRG23010420230617130 01/04/2023 SUMITRA GADABA 2431010016WL036954 SUMITRA GADABA 00474 SBIN0RRUKGB 1776 1776 Processed 26/05/2023 1877466297 SUMITRA GADABA BANK OF BARODA(606985)
69 Kalimela OR-31-010-016-003/64533
(MANDAMKONDA) 		2431010016NRG23010420230617131 01/04/2023 BHAGABATI KIRSANI 2431010016WL036954 BHAGABATI KIRSANI 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877466294 Mrs. BHAGABATI KRISANI UTKAL GRAMEEN BANK(607234)
70 Kalimela OR-31-010-016-003/64534
(MANDAMKONDA) 		2431010016NRG23010420230617132 01/04/2023 GURUBARI SISHA 2431010016WL036954 GURUBARI SISHA 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877466273 GURUBARI SISA STATE BANK OF INDIA(508548)
71 Kalimela OR-31-010-016-004/18401
(MANDAMKONDA) 		2431010016NRG23300320230606311 01/04/2023 MADI NANDA 2431010016WL036363 MADI NANDA 00474 SBIN0RRUKGB 2664 2664 Processed 26/05/2023 1877466282 MADI NANDE BANK OF BARODA(606985)
72 Kalimela OR-31-010-016-004/29647
(MANDAMKONDA) 		2431010016NRG23300320230606313 01/04/2023 SURESH KURMI 2431010016WL036363 SURESH KURMI 00474 SBIN0RRUKGB 2664 2664 Processed 26/05/2023 1877466281 MR SURESH KURMI STATE BANK OF INDIA(508548)
73 Kalimela OR-31-010-016-004/64730
(MANDAMKONDA) 		2431010016NRG23300320230606318 01/04/2023 KANI KURMI 2431010016WL036363 KANI KURMI 00474 SBIN0RRUKGB 2664 2664 Processed 26/05/2023 1877466280 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
74 Kalimela OR-31-010-016-006/17286
(MANDAMKONDA) 		2431010016NRG23010420230617146 01/04/2023 NAGENDRA MADKAMI 2431010016WL036955 NAGENDRA MADKAMI 00474 SBIN0RRUKGB 2664 2664 Rejected 26/05/2023 1877466296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Kalimela OR-31-010-016-006/17303
(MANDAMKONDA) 		2431010016NRG23010420230617156 01/04/2023 MATUM RATI 2431010016WL036956 MATUM RATI 00474 SBIN0RRUKGB 888 888 Processed 26/05/2023 1877466283 KATTAM RATHAMMA UNION BANK OF INDIA(508500)
76 Kalimela OR-31-010-016-006/17339
(MANDAMKONDA) 		2431010016NRG23010420230617099 01/04/2023 MADKAMI DURGI 2431010016WL036953 MADKAMI DURGI 00474 SBIN0RRUKGB 2442 2442 Processed 26/05/2023 1877466285 Madkami Durgi BANK OF BARODA(606985)
77 Kalimela OR-31-010-016-006/17348
(MANDAMKONDA) 		2431010016NRG23010420230617136 01/04/2023 DAYA KHILA 2431010016WL036954 DAYA KHILA 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877466292 Mr. DAYA KHILLA UTKAL GRAMEEN BANK(607234)
78 Kalimela OR-31-010-016-006/17428
(MANDAMKONDA) 		2431010016NRG23010420230617142 01/04/2023 BALARAM PANGI 2431010016WL036954 BALARAM PANGI 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877466293 Mr. BALARAM PANGI UTKAL GRAMEEN BANK(607234)
79 Kalimela OR-31-010-016-006/17428
(MANDAMKONDA) 		2431010016NRG23010420230617141 01/04/2023 GOPAL PANGI 2431010016WL036954 GOPAL PANGI 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877466291 MR GOPAL PANGI STATE BANK OF INDIA(508548)
80 Kalimela OR-31-010-016-006/17447
(MANDAMKONDA) 		2431010016NRG23010420230617157 01/04/2023 KALIDAS BAIRAGI 2431010016WL036956 KALIDAS BAIRAGI 00474 SBIN0RRUKGB 666 666 Processed 26/05/2023 1877466286 Mr. KALIDAS BAIRAGI UTKAL GRAMEEN BANK(607234)
81 Kalimela OR-31-010-016-006/17498
(MANDAMKONDA) 		2431010016NRG23010420230617103 01/04/2023 RENU GHOSH 2431010016WL036953 RENU GHOSH 00474 SBIN0RRUKGB 2442 2442 Processed 26/05/2023 1877466263 MRS RENU GHOSH STATE BANK OF INDIA(508548)
82 Kalimela OR-31-010-016-006/17535
(MANDAMKONDA) 		2431010016NRG23010420230617150 01/04/2023 MOTUM MUTA 2431010016WL036955 MOTUM MUTA 00474 SBIN0RRUKGB 2664 2664 Processed 26/05/2023 1877466208 MR MOTUM JOGI STATE BANK OF INDIA(508548)
83 Kalimela OR-31-010-016-006/17580
(MANDAMKONDA) 		2431010016NRG23010420230617159 01/04/2023 RIMA SIKDAR 2431010016WL036956 RIMA SIKDAR 00474 SBIN0RRUKGB 444 444 Processed 26/05/2023 1877466262 MRS RIMA SIKDAR STATE BANK OF INDIA(508548)
84 Kalimela OR-31-010-016-006/17628
(MANDAMKONDA) 		2431010016NRG23010420230617160 01/04/2023 SALBAM CENDRI 2431010016WL036956 SALBAM CENDRI 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877466290 SALBAM CHENDRI BANK OF BARODA(606985)
85 Kalimela OR-31-010-016-006/29630
(MANDAMKONDA) 		2431010016NRG23010420230617161 01/04/2023 MADKAMI CENDRI 2431010016WL036956 MADKAMI CENDRI 00474 SBIN0RRUKGB 2442 2442 Processed 26/05/2023 1877466289 MRS MADKAMI CHENDRI STATE BANK OF INDIA(508548)
86 Kalimela OR-31-010-016-006/61358
(MANDAMKONDA) 		2431010016NRG23010420230617154 01/04/2023 MADI BHIMA 2431010016WL036955 MADI BHIMA 00474 SBIN0RRUKGB 2664 2664 Processed 26/05/2023 1877466295 Mr. MADI BHIMA UTKAL GRAMEEN BANK(607234)
87 Kalimela OR-31-010-016-006/61358
(MANDAMKONDA) 		2431010016NRG23010420230617162 01/04/2023 MADI BIRE 2431010016WL036956 MADI BIRE 00474 SBIN0RRUKGB 2442 2442 Processed 26/05/2023 1877466284 Mrs. MADI BIRE UTKAL GRAMEEN BANK(607234)
88 Kalimela OR-31-010-016-006/64355
(MANDAMKONDA) 		2431010016NRG23010420230617115 01/04/2023 BIPLAB RAY 2431010016WL036953 BIPLAB RAY 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877466265 MR BIPLAB RAY STATE BANK OF INDIA(508548)
89 Kalimela OR-31-010-016-006/64648
(MANDAMKONDA) 		2431010016NRG23010420230617117 01/04/2023 MITHUN SANA 2431010016WL036953 MITHUN SANA 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877466270 Mithun Sana BANK OF BARODA(606985)
90 Kalimela OR-31-010-016-006/64711
(MANDAMKONDA) 		2431010016NRG23010420230617119 01/04/2023 BIPUL MISTRY 2431010016WL036953 BIPUL MISTRY 00474 SBIN0RRUKGB 2220 2220 Processed 26/05/2023 1877466278 Bipul Mistri FINO PAYMENTS BANK LTD(608001)
SubTotal 53058 53058
91 Kalimela OR-31-010-016-004/18389
(MANDAMKONDA) 		2431010016NRG23300320230606309 01/04/2023 Jagadish Madi 2431010016WL036363 Jagadish Madi 00691 IPOS0000001 2664 2664 Processed 26/05/2023 1877466202 Jagadish Madhi FINO PAYMENTS BANK LTD(608001)
92 Kalimela OR-31-010-016-004/64686
(MANDAMKONDA) 		2431010016NRG23300320230606317 01/04/2023 RANGI KURMI 2431010016WL036363 RANGI KURMI 00691 IPOS0000001 2664 2664 Processed 26/05/2023 1877466205 RANGI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Kalimela OR-31-010-016-006/17332
(MANDAMKONDA) 		2431010016NRG23010420230617098 01/04/2023 SALBAM RAMA 2431010016WL036953 SALBAM RAMA 00691 IPOS0000001 2442 2442 Processed 26/05/2023 1877466203 SALBAM RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Kalimela OR-31-010-016-006/17340
(MANDAMKONDA) 		2431010016NRG23010420230617100 01/04/2023 Bandam Jaga 2431010016WL036953 Bandam Jaga 00691 IPOS0000001 2442 2442 Processed 26/05/2023 1877466204 BANDAM JAGA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Kalimela OR-31-010-016-006/17399
(MANDAMKONDA) 		2431010016NRG23010420230617101 01/04/2023 Susanta Madkami 2431010016WL036953 Susanta Madkami 00691 IPOS0000001 2442 2442 Processed 26/05/2023 1877466212 SUSANTO MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Kalimela OR-31-010-016-008/18560
(MANDAMKONDA) 		2431010016NRG23010420230617120 01/04/2023 BALEL KANI 2431010016WL036953 BALEL KANI 00691 IPOS0000001 2220 2220 Processed 26/05/2023 1877466210 Mrs. Balel Kani UTKAL GRAMEEN BANK(607234)
SubTotal 14874 14874
Total 210456 210456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_010423APB_FTO_2540 Bank of Baroda BARB0MALODI MALKANGIRI 67044
2 Kalimela OR2431010016_010423APB_FTO_2540 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 73260
3 Kalimela OR2431010016_010423APB_FTO_2540 State Bank of India SBIN0017537 M.V. 79 2220
4 Kalimela OR2431010016_010423APB_FTO_2540 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 2664
5 Kalimela OR2431010016_010423APB_FTO_2540 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 50394
6 Kalimela OR2431010016_010423APB_FTO_2540 India Post Payments Bank IPOS0000001 MALKANGIRI 14874

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