Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:02:24 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012008_270623APB_FTO_285376
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-31-012-008-004/4174
(PODAGHATA) 		2431012008NRG24270620230189110 27/06/2023 Basanti Khemudu 2431012008WL009728 Basanti Khemudu 00415 SBIN0001325 1659 1659 Processed 03/07/2023 2986434455 MRS BASANTI KHEMUDU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 Khairaput OR-31-012-008-004/4125
(PODAGHATA) 		2431012008NRG24270620230189104 27/06/2023 Kaliamani Khemudu 2431012008WL009728 Kaliamani Khemudu 00415 SBIN0004853 1659 1659 Processed 03/07/2023 2986434419 MRS KALIAMANI KHEMUDU STATE BANK OF INDIA(508548)
3 Khairaput OR-31-012-008-004/4184
(PODAGHATA) 		2431012008NRG24270620230189112 27/06/2023 Baleswar Khemudu 2431012008WL009728 Baleswar Khemudu 00415 SBIN0004853 1659 1659 Processed 03/07/2023 2986434417 MR BALASORE KHEMUDU STATE BANK OF INDIA(508548)
4 Khairaput OR-31-012-008-004/4184
(PODAGHATA) 		2431012008NRG24270620230189113 27/06/2023 Muni Khemudu 2431012008WL009728 Muni Khemudu 00415 SBIN0004853 1659 1659 Processed 03/07/2023 2986434415 MRS MUNI KHEMUDU STATE BANK OF INDIA(508548)
5 Khairaput OR-31-012-008-004/4184
(PODAGHATA) 		2431012008NRG24270620230189114 27/06/2023 Upendra Khemudu 2431012008WL009728 Upendra Khemudu 00415 SBIN0004853 1659 1659 Processed 03/07/2023 2986434416 UPENDRA KHEMUDU STATE BANK OF INDIA(508548)
6 Khairaput OR-31-012-008-004/4396
(PODAGHATA) 		2431012008NRG24270620230189130 27/06/2023 Laikhan Fataka 2431012008WL009728 Laikhan Fataka 00415 SBIN0004853 1659 1659 Processed 03/07/2023 2986434414 MR LAIKHAN PHATAKA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
7 Khairaput OR-31-012-008-004/10023
(PODAGHATA) 		2431012008NRG24260620230187184 27/06/2023 Gourachandra Phataka 2431012008WL009631 Gourachandra Phataka 00415 SBIN0009665 2133 2133 Processed 03/07/2023 2986434420 MR GAURACHANDRA PHATAKA STATE BANK OF INDIA(508548)
8 Khairaput OR-31-012-008-004/100415
(PODAGHATA) 		2431012008NRG24270620230189100 27/06/2023 Bhagirathi Khemudu 2431012008WL009728 Bhagirathi Khemudu 00415 SBIN0009665 1659 1659 Processed 03/07/2023 2986434451 MR BHAGIRATHI KHEMUDU STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-008-004/100460
(PODAGHATA) 		2431012008NRG24260620230187193 27/06/2023 Sanmati Bade 2431012008WL009631 Sanmati Bade 00415 SBIN0009665 2133 2133 Processed 03/07/2023 2986434459 MRS SANMATI BADE STATE BANK OF INDIA(508548)
10 Khairaput OR-31-012-008-004/100460
(PODAGHATA) 		2431012008NRG24260620230187192 27/06/2023 Sudar Bade 2431012008WL009631 Sudar Bade 00415 SBIN0009665 2133 2133 Processed 03/07/2023 2986434458 MR SUDAR BADE STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-008-004/4134
(PODAGHATA) 		2431012008NRG24260620230187200 27/06/2023 Padma Fatka 2431012008WL009631 Padma Fatka 00415 SBIN0009665 1896 1896 Processed 03/07/2023 2986434412 MR PADAM PHATAKA STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-008-004/4148
(PODAGHATA) 		2431012008NRG24270620230189106 27/06/2023 Mangaraj Kalakura 2431012008WL009728 Mangaraj Kalakura 00415 SBIN0009665 1659 1659 Processed 03/07/2023 2986434424 MR MANGARAJ KALAKURA STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-008-004/4212
(PODAGHATA) 		2431012008NRG24270620230189117 27/06/2023 Samaru Kalakura 2431012008WL009728 Samaru Kalakura 00415 SBIN0009665 1659 1659 Processed 03/07/2023 2986434425 MR SAMARU KALAKURA STATE BANK OF INDIA(508548)
14 Khairaput OR-31-012-008-004/4217
(PODAGHATA) 		2431012008NRG24270620230189119 27/06/2023 Pati Kalakura 2431012008WL009728 Pati Kalakura 00415 SBIN0009665 1659 1659 Processed 03/07/2023 2986434426 MR PATI KALAKURA STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-008-004/4262
(PODAGHATA) 		2431012008NRG24270620230189123 27/06/2023 Gurabari Hantal 2431012008WL009728 Gurabari Hantal 00415 SBIN0009665 1659 1659 Processed 03/07/2023 2986434428 Mrs. GURUBARI HANTAL UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-008-004/4262
(PODAGHATA) 		2431012008NRG24270620230189122 27/06/2023 Jagabandhu Hantsl 2431012008WL009728 Jagabandhu Hantsl 00415 SBIN0009665 1659 1659 Processed 03/07/2023 2986434427 MR JAGABANDHU HANTAL STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-008-004/4313
(PODAGHATA) 		2431012008NRG24260620230187210 27/06/2023 SUKRI DASA 2431012008WL009631 SUKRI DASA 00415 SBIN0009665 1896 1896 Processed 03/07/2023 2986434407 MRS SUKRI DASA STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-008-004/4320
(PODAGHATA) 		2431012008NRG24270620230189127 27/06/2023 Ratna Fataka 2431012008WL009728 Ratna Fataka 00415 SBIN0009665 1659 1659 Processed 03/07/2023 2986434418 MRS RATNA PHATAKA STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-008-004/4323
(PODAGHATA) 		2431012008NRG24260620230187212 27/06/2023 Dhanurjhaya Dasa 2431012008WL009631 Dhanurjhaya Dasa 00415 SBIN0009665 1896 1896 Processed 03/07/2023 2986434411 MR DHANARJYAY DASA STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-008-004/4367
(PODAGHATA) 		2431012008NRG24270620230189129 27/06/2023 BALI MADI 2431012008WL009728 BALI MADI 00415 SBIN0009665 1659 1659 Processed 03/07/2023 2986434408 MRS BALI MADI STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-008-004/4368
(PODAGHATA) 		2431012008NRG24260620230187215 27/06/2023 Samanath Nali 2431012008WL009631 Samanath Nali 00415 SBIN0009665 2133 2133 Processed 03/07/2023 2986434409 MR SOMANATH NALI STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-008-004/4379-A
(PODAGHATA) 		2431012008NRG24260620230187217 27/06/2023 ABI FATAKA 2431012008WL009631 ABI FATAKA 00415 SBIN0009665 1896 1896 Processed 03/07/2023 2986434431 MR ABI FATAKA STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-008-004/4396
(PODAGHATA) 		2431012008NRG24270620230189131 27/06/2023 Chandra Fataka 2431012008WL009728 Chandra Fataka 00415 SBIN0009665 1659 1659 Processed 03/07/2023 2986434406 MRS CHANDRA PHATAKA STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-008-004/4399
(PODAGHATA) 		2431012008NRG24270620230189132 27/06/2023 Raghu Fataka 2431012008WL009728 Raghu Fataka 00415 SBIN0009665 1659 1659 Processed 03/07/2023 2986434435 MR RAGHU FATAKA STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-008-004/4425
(PODAGHATA) 		2431012008NRG24260620230187220 27/06/2023 Lachhama Fataka 2431012008WL009631 Lachhama Fataka 00415 SBIN0009665 2370 2370 Processed 03/07/2023 2986434413 Mrs. LACHHAMA FATAKA UTKAL GRAMEEN BANK(607234)
26 Khairaput OR-31-012-008-004/4425
(PODAGHATA) 		2431012008NRG24260620230187219 27/06/2023 TRINATH PHATAKA 2431012008WL009631 TRINATH PHATAKA 00415 SBIN0009665 2370 2370 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Khairaput OR-31-012-008-004/4428
(PODAGHATA) 		2431012008NRG24260620230187221 27/06/2023 Mangalu Kodi 2431012008WL009631 Mangalu Kodi 00415 SBIN0009665 2133 2133 Processed 03/07/2023 2986434432 MR MANGUL KADE STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-008-004/9000450
(PODAGHATA) 		2431012008NRG24270620230189134 27/06/2023 TULARAM KHEMUDU 2431012008WL009728 TULARAM KHEMUDU 00415 SBIN0009665 1659 1659 Processed 03/07/2023 2986434452 TULARAM KHEMUDU STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-008-004/9953
(PODAGHATA) 		2431012008NRG24260620230187231 27/06/2023 DAMU DASA 2431012008WL009631 DAMU DASA 00415 SBIN0009665 2370 2370 Processed 03/07/2023 2986434421 MR DAMURU DASA STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-008-004/9955
(PODAGHATA) 		2431012008NRG24270620230189140 27/06/2023 Chandra Khilla 2431012008WL009728 Chandra Khilla 00415 SBIN0009665 1659 1659 Processed 03/07/2023 2986434437 MR CHANDRA KHILLA STATE BANK OF INDIA(508548)
31 Khairaput OR-31-012-008-004/9964
(PODAGHATA) 		2431012008NRG24260620230187232 27/06/2023 Narsing Dasa 2431012008WL009631 Narsing Dasa 00415 SBIN0009665 2133 2133 Processed 03/07/2023 2986434457 MR NARASINGH DASA STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-008-004/9980
(PODAGHATA) 		2431012008NRG24260620230187238 27/06/2023 Radhika Nali 2431012008WL009631 Radhika Nali 00415 SBIN0009665 2370 2370 Processed 03/07/2023 2986434423 Miss. RADHIKA NALI UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-008-004/9980
(PODAGHATA) 		2431012008NRG24260620230187237 27/06/2023 Tulasa Nali 2431012008WL009631 Tulasa Nali 00415 SBIN0009665 2370 2370 Processed 03/07/2023 2986434422 MRS TULUSA NALI STATE BANK OF INDIA(508548)
SubTotal 52140 52140
34 Khairaput OR-31-012-008-004/100415
(PODAGHATA) 		2431012008NRG24270620230189101 27/06/2023 Lalita Khemudu 2431012008WL009728 Lalita Khemudu 00415 SBIN0017536 1659 1659 Processed 03/07/2023 2986434450 MRS LALITA KHEMUDU STATE BANK OF INDIA(508548)
35 Khairaput OR-31-012-008-004/4165
(PODAGHATA) 		2431012008NRG24270620230189109 27/06/2023 Bhanumati Nelur 2431012008WL009728 Bhanumati Nelur 00415 SBIN0017536 1659 1659 Processed 03/07/2023 2986434429 MRS BHANUMATI NELURU STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-008-004/4236
(PODAGHATA) 		2431012008NRG24260620230187207 27/06/2023 Ramakrushna Dasa 2431012008WL009631 Ramakrushna Dasa 00415 SBIN0017536 1896 1896 Processed 03/07/2023 2986434433 MR RAMAKRUSHNA DASA STATE BANK OF INDIA(508548)
37 Khairaput OR-31-012-008-004/4236
(PODAGHATA) 		2431012008NRG24260620230187208 27/06/2023 Subarnna Dasa 2431012008WL009631 Subarnna Dasa 00415 SBIN0017536 2370 2370 Processed 03/07/2023 2986434434 MRS SUBARNA DASA STATE BANK OF INDIA(508548)
38 Khairaput OR-31-012-008-004/4314
(PODAGHATA) 		2431012008NRG24270620230189125 27/06/2023 Rajkumar Nelluru 2431012008WL009728 Rajkumar Nelluru 00415 SBIN0017536 1659 1659 Processed 03/07/2023 2986434430 MR RAJKUMAR NELURU STATE BANK OF INDIA(508548)
39 Khairaput OR-31-012-008-004/4320
(PODAGHATA) 		2431012008NRG24270620230189126 27/06/2023 Narasingh Fataka 2431012008WL009728 Narasingh Fataka 00415 SBIN0017536 1659 1659 Processed 03/07/2023 2986434444 MR NARASINGH PHATAKA STATE BANK OF INDIA(508548)
40 Khairaput OR-31-012-008-004/4367
(PODAGHATA) 		2431012008NRG24270620230189128 27/06/2023 Shukra Madhi 2431012008WL009728 Shukra Madhi 00415 SBIN0017536 1659 1659 Processed 03/07/2023 2986434445 MR SUKRA MADI STATE BANK OF INDIA(508548)
SubTotal 12561 12561
41 Khairaput OR-31-012-008-004/4130
(PODAGHATA) 		2431012008NRG24260620230187198 27/06/2023 Sambandh Dasa 2431012008WL009631 Sambandh Dasa 00415 SBIN0017971 1896 1896 Processed 03/07/2023 2986434441 MR SAMANDHA DASA STATE BANK OF INDIA(508548)
42 Khairaput OR-31-012-008-004/4130
(PODAGHATA) 		2431012008NRG24260620230187199 27/06/2023 Sanamani Dasa 2431012008WL009631 Sanamani Dasa 00415 SBIN0017971 1896 1896 Processed 03/07/2023 2986434442 Mrs. SANAMANI DASA UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-008-004/4134
(PODAGHATA) 		2431012008NRG24260620230187201 27/06/2023 Dahana Fatka 2431012008WL009631 Dahana Fatka 00415 SBIN0017971 1896 1896 Processed 03/07/2023 2986434449 MRS DAHANA PHATAKA STATE BANK OF INDIA(508548)
44 Khairaput OR-31-012-008-004/4161
(PODAGHATA) 		2431012008NRG24260620230187202 27/06/2023 Laxman Dasa 2431012008WL009631 Laxman Dasa 00415 SBIN0017971 1896 1896 Processed 03/07/2023 2986434440 MR LAXMAN DASA STATE BANK OF INDIA(508548)
45 Khairaput OR-31-012-008-004/4208
(PODAGHATA) 		2431012008NRG24270620230189115 27/06/2023 Damu Kalakura 2431012008WL009728 Damu Kalakura 00415 SBIN0017971 1659 1659 Processed 03/07/2023 2986434438 MRS DAMU KALAKURA STATE BANK OF INDIA(508548)
46 Khairaput OR-31-012-008-004/4208
(PODAGHATA) 		2431012008NRG24270620230189116 27/06/2023 Subhadra Kalakura 2431012008WL009728 Subhadra Kalakura 00415 SBIN0017971 1659 1659 Processed 03/07/2023 2986434439 MRS SUBHADRA KALAKURA STATE BANK OF INDIA(508548)
47 Khairaput OR-31-012-008-004/4246
(PODAGHATA) 		2431012008NRG24270620230189121 27/06/2023 Sudarshan Khemudu 2431012008WL009728 Sudarshan Khemudu 00415 SBIN0017971 1659 1659 Processed 03/07/2023 2986434443 MR SUDARSHAN KHEMUNDU STATE BANK OF INDIA(508548)
48 Khairaput OR-31-012-008-004/4326
(PODAGHATA) 		2431012008NRG24260620230187213 27/06/2023 Laxmi Dasa 2431012008WL009631 Laxmi Dasa 00415 SBIN0017971 1896 1896 Processed 03/07/2023 2986434454 MRS LAXMI DASA STATE BANK OF INDIA(508548)
49 Khairaput OR-31-012-008-004/4399
(PODAGHATA) 		2431012008NRG24270620230189133 27/06/2023 Narsing Phataka 2431012008WL009728 Narsing Phataka 00415 SBIN0017971 1659 1659 Processed 03/07/2023 2986434436 MR NARASING PHATAKA STATE BANK OF INDIA(508548)
50 Khairaput OR-31-012-008-004/4429
(PODAGHATA) 		2431012008NRG24260620230187223 27/06/2023 Prahallad Dasa 2431012008WL009631 Prahallad Dasa 00415 SBIN0017971 1896 1896 Processed 03/07/2023 2986434446 PRAHALLAD DASA STATE BANK OF INDIA(508548)
51 Khairaput OR-31-012-008-004/4429
(PODAGHATA) 		2431012008NRG24260620230187224 27/06/2023 Sambari Dasa 2431012008WL009631 Sambari Dasa 00415 SBIN0017971 2133 2133 Processed 03/07/2023 2986434447 MRS SAMARI DASA STATE BANK OF INDIA(508548)
52 Khairaput OR-31-012-008-004/9000450
(PODAGHATA) 		2431012008NRG24270620230189135 27/06/2023 NIBEDITA NELURU 2431012008WL009728 NIBEDITA NELURU 00415 SBIN0017971 1659 1659 Processed 03/07/2023 2986434461 MISS NIBEDITA NELURU STATE BANK OF INDIA(508548)
53 Khairaput OR-31-012-008-004/9000497
(PODAGHATA) 		2431012008NRG24260620230187228 27/06/2023 Maheswar Dasa 2431012008WL009631 Maheswar Dasa 00415 SBIN0017971 2370 2370 Processed 03/07/2023 2986434462 Maheswar Dasa FINO PAYMENTS BANK LTD(608001)
54 Khairaput OR-31-012-008-004/9953
(PODAGHATA) 		2431012008NRG24260620230187230 27/06/2023 Biju Dasa 2431012008WL009631 Biju Dasa 00415 SBIN0017971 2607 2607 Processed 03/07/2023 2986434460 Mr. BIJU DASA UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-008-004/9955
(PODAGHATA) 		2431012008NRG24270620230189141 27/06/2023 Rayamati Khil 2431012008WL009728 Rayamati Khil 00415 SBIN0017971 1659 1659 Processed 03/07/2023 2986434456 MRS RAYAMATI KHIL STATE BANK OF INDIA(508548)
56 Khairaput OR-31-012-008-004/9975
(PODAGHATA) 		2431012008NRG24260620230187235 27/06/2023 Chandrama Dasa 2431012008WL009631 Chandrama Dasa 00415 SBIN0017971 2370 2370 Processed 03/07/2023 2986434448 MRS CHANDRAMA DASA STATE BANK OF INDIA(508548)
57 Khairaput OR-31-012-008-004/9997
(PODAGHATA) 		2431012008NRG24260620230187240 27/06/2023 Kusuma Dasa 2431012008WL009631 Kusuma Dasa 00415 SBIN0017971 2370 2370 Processed 03/07/2023 2986434453 MRS KUSUMA DASA STATE BANK OF INDIA(508548)
SubTotal 33180 33180
58 Khairaput OR-31-012-008-004/4235
(PODAGHATA) 		2431012008NRG24260620230187206 27/06/2023 Pitam Phataka 2431012008WL009631 Pitam Phataka 00468 UBIN0562602 2133 2133 Processed 03/07/2023 2986434463 PITAM FATAKA UNION BANK OF INDIA(508500)
SubTotal 2133 2133
59 Khairaput OR-31-012-008-004/10024
(PODAGHATA) 		2431012008NRG24260620230187187 27/06/2023 Sukamuni Dasa 2431012008WL009631 Sukamuni Dasa 00474 SBIN0RRUKGB 2133 2133 Processed 03/07/2023 2986434489 SUKAMANI DASA UNION BANK OF INDIA(508500)
60 Khairaput OR-31-012-008-004/10025
(PODAGHATA) 		2431012008NRG24260620230187189 27/06/2023 Bola kade 2431012008WL009631 Bola kade 00474 SBIN0RRUKGB 2133 2133 Processed 03/07/2023 2986434486 Mrs. BOLA KODE UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-008-004/10025
(PODAGHATA) 		2431012008NRG24260620230187188 27/06/2023 Sanu kade 2431012008WL009631 Sanu kade 00474 SBIN0RRUKGB 2133 2133 Processed 03/07/2023 2986434485 MR SANU KADE STATE BANK OF INDIA(508548)
62 Khairaput OR-31-012-008-004/100367
(PODAGHATA) 		2431012008NRG24260620230187191 27/06/2023 RAJAMANI NALI 2431012008WL009631 RAJAMANI NALI 00474 SBIN0RRUKGB 2133 2133 Processed 03/07/2023 2986434483 Mrs. RAJAMANI NALI UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-008-004/4094
(PODAGHATA) 		2431012008NRG24270620230189102 27/06/2023 Parsuram Bishoi 2431012008WL009728 Parsuram Bishoi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986434469 PARSURAM . BISOE UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-008-004/4117
(PODAGHATA) 		2431012008NRG24260620230187195 27/06/2023 Chandrama Dasa 2431012008WL009631 Chandrama Dasa 00474 SBIN0RRUKGB 2133 2133 Processed 03/07/2023 2986434481 CHANDRAMA DASA FINO PAYMENTS BANK LTD(608001)
65 Khairaput OR-31-012-008-004/4117
(PODAGHATA) 		2431012008NRG24260620230187194 27/06/2023 Narayan Dasa 2431012008WL009631 Narayan Dasa 00474 SBIN0RRUKGB 2370 2370 Processed 03/07/2023 2986434480 Mr. NARAYAN DASA UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-012-008-004/4128
(PODAGHATA) 		2431012008NRG24270620230189105 27/06/2023 HARI DASA 2431012008WL009728 HARI DASA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986434477 HARI . DASA UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-012-008-004/4129
(PODAGHATA) 		2431012008NRG24260620230187197 27/06/2023 MUKTA DASA 2431012008WL009631 MUKTA DASA 00474 SBIN0RRUKGB 1896 1896 Processed 03/07/2023 2986434467 MUKTA . DASA UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-008-004/4129
(PODAGHATA) 		2431012008NRG24260620230187196 27/06/2023 PURNA DASA 2431012008WL009631 PURNA DASA 00474 SBIN0RRUKGB 2133 2133 Processed 03/07/2023 2986434476 PURNA . DASA UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-008-004/4155
(PODAGHATA) 		2431012008NRG24270620230189108 27/06/2023 NILAMBAR.KHEMUDU 2431012008WL009728 NILAMBAR.KHEMUDU 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986434479 SHRI NILAMBER KHEMUNDU STATE BANK OF INDIA(508548)
70 Khairaput OR-31-012-008-004/4182
(PODAGHATA) 		2431012008NRG24270620230189111 27/06/2023 DASABATI.KHEMUDU 2431012008WL009728 DASABATI.KHEMUDU 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986434474 DASABATI . KHEMUDU UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-008-004/4212
(PODAGHATA) 		2431012008NRG24270620230189118 27/06/2023 Muni Kalakura 2431012008WL009728 Muni Kalakura 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986434487 Mrs. MUNIKA KALAKURA UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-008-004/4231
(PODAGHATA) 		2431012008NRG24260620230187205 27/06/2023 Jamuna Peda 2431012008WL009631 Jamuna Peda 00474 SBIN0RRUKGB 1896 1896 Processed 03/07/2023 2986434484 Jamuna Peda FINO PAYMENTS BANK LTD(608001)
73 Khairaput OR-31-012-008-004/4313
(PODAGHATA) 		2431012008NRG24260620230187209 27/06/2023 Mangali Dasa 2431012008WL009631 Mangali Dasa 00474 SBIN0RRUKGB 1896 1896 Processed 03/07/2023 2986434464 MANGALI DASA UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-008-004/4321
(PODAGHATA) 		2431012008NRG24260620230187211 27/06/2023 LALITA.DASA 2431012008WL009631 LALITA.DASA 00474 SBIN0RRUKGB 1896 1896 Processed 03/07/2023 2986434468 LALITA . DASA UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-008-004/4467
(PODAGHATA) 		2431012008NRG24260620230187225 27/06/2023 KAMULU.DASA 2431012008WL009631 KAMULU.DASA 00474 SBIN0RRUKGB 2133 2133 Processed 03/07/2023 2986434466 MR KAMALU DASA STATE BANK OF INDIA(508548)
76 Khairaput OR-31-012-008-004/4482
(PODAGHATA) 		2431012008NRG24260620230187226 27/06/2023 Dhan Dasa 2431012008WL009631 Dhan Dasa 00474 SBIN0RRUKGB 2133 2133 Processed 03/07/2023 2986434482 Mr. DHANA DASA UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-008-004/9000498
(PODAGHATA) 		2431012008NRG24260620230187229 27/06/2023 LAXMAN DASA 2431012008WL009631 LAXMAN DASA 00474 SBIN0RRUKGB 2133 2133 Processed 03/07/2023 2986434488 Mr. LAXMAN DASA UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-008-004/9345
(PODAGHATA) 		2431012008NRG24270620230189137 27/06/2023 PADAMA.KHEMUDU 2431012008WL009728 PADAMA.KHEMUDU 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986434478 PADAMA . KHEMUDU UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-008-004/9345
(PODAGHATA) 		2431012008NRG24270620230189136 27/06/2023 TULSARA.KHEMUDU 2431012008WL009728 TULSARA.KHEMUDU 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986434473 TULASIRAM KHEMUDU FINO PAYMENTS BANK LTD(608001)
80 Khairaput OR-31-012-008-004/9403
(PODAGHATA) 		2431012008NRG24270620230189139 27/06/2023 PANAMATI.AMATAM 2431012008WL009728 PANAMATI.AMATAM 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986434470 MRS PANAMATI MATAM STATE BANK OF INDIA(508548)
81 Khairaput OR-31-012-008-004/9403
(PODAGHATA) 		2431012008NRG24270620230189138 27/06/2023 SITARAM.MATAM 2431012008WL009728 SITARAM.MATAM 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2986434472 MR SITARAM MATAM STATE BANK OF INDIA(508548)
82 Khairaput OR-31-012-008-004/9973
(PODAGHATA) 		2431012008NRG24260620230187233 27/06/2023 Samri Dasa 2431012008WL009631 Samri Dasa 00474 SBIN0RRUKGB 2133 2133 Processed 03/07/2023 2986434465 Mrs. SAMARI DASA UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-012-008-004/9975
(PODAGHATA) 		2431012008NRG24260620230187236 27/06/2023 Harichandra Dasa 2431012008WL009631 Harichandra Dasa 00474 SBIN0RRUKGB 2607 2607 Processed 03/07/2023 2986434471 HARI . DASA UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-012-008-004/9975
(PODAGHATA) 		2431012008NRG24260620230187234 27/06/2023 Subarna Dasa 2431012008WL009631 Subarna Dasa 00474 SBIN0RRUKGB 2370 2370 Processed 03/07/2023 2986434475 SUBARNA . DASA UTKAL GRAMEEN BANK(607234)
SubTotal 51192 51192
Total 161160 161160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012008_270623APB_FTO_285376 State Bank of India SBIN0001325 MALKANGIRI 1659
2 Khairaput OR2431012008_270623APB_FTO_285376 State Bank of India SBIN0004853 ORKEL 8295
3 Khairaput OR2431012008_270623APB_FTO_285376 State Bank of India SBIN0009665 PANGAM 52140
4 Khairaput OR2431012008_270623APB_FTO_285376 State Bank of India SBIN0017536 MATHILI 12561
5 Khairaput OR2431012008_270623APB_FTO_285376 State Bank of India SBIN0017971 KHAIRPUT 33180
6 Khairaput OR2431012008_270623APB_FTO_285376 Union Bank of India UBIN0562602 SAMANTAPUR 2133
7 Khairaput OR2431012008_270623APB_FTO_285376 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 31521
8 Khairaput OR2431012008_270623APB_FTO_285376 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 19671

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