Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:46:59 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012004_100623APB_FTO_219954
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-31-012-004-007/727
(KADAMGUDA) 		2431012004NRG24100620230150466 10/06/2023 Mangala Pujari 2431012004WL007724 Mangala Pujari 00048 BKID0005583 1422 1422 Processed 14/06/2023 2543182929 MANGALA PUJARI BANK OF INDIA(508505)
2 Khairaput OR-31-012-004-007/727
(KADAMGUDA) 		2431012004NRG24100620230150467 10/06/2023 Raghunath Pujari 2431012004WL007724 Raghunath Pujari 00048 BKID0005583 1422 1422 Processed 14/06/2023 2543182902 RAGHUNATH PUJARI BANK OF INDIA(508505)
3 Khairaput OR-31-012-004-007/728
(KADAMGUDA) 		2431012004NRG24100620230150468 10/06/2023 Dhana Pangi 2431012004WL007724 Dhana Pangi 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543182877 DHANA PANGI BANK OF INDIA(508505)
4 Khairaput OR-31-012-004-007/748
(KADAMGUDA) 		2431012004NRG24100620230150472 10/06/2023 Haribandhu Pujari 2431012004WL007724 Haribandhu Pujari 00048 BKID0005583 474 474 Processed 14/06/2023 2543182944 HARIBANDHU PUJARI BANK OF INDIA(508505)
5 Khairaput OR-31-012-004-007/748
(KADAMGUDA) 		2431012004NRG24100620230150471 10/06/2023 Sukaldei Pujari 2431012004WL007724 Sukaldei Pujari 00048 BKID0005583 474 474 Processed 14/06/2023 2543182897 SUKALA PUJARI (LTI) W/O-ARJUN PUJARI BANK OF INDIA(508505)
6 Khairaput OR-31-012-004-007/748
(KADAMGUDA) 		2431012004NRG24100620230150473 10/06/2023 SUNDARMANI PUJARI 2431012004WL007724 SUNDARMANI PUJARI 00048 BKID0005583 1185 1185 Processed 14/06/2023 2543182894 SUNDARMANI KHILLO INDIAN OVERSEAS BANK(508541)
7 Khairaput OR-31-012-004-007/749
(KADAMGUDA) 		2431012004NRG24100620230150474 10/06/2023 Uradev Pujari 2431012004WL007724 Uradev Pujari 00048 BKID0005583 1185 1185 Processed 14/06/2023 2543182886 UDRAB PUJARI BANK OF INDIA(508505)
8 Khairaput OR-31-012-004-007/752
(KADAMGUDA) 		2431012004NRG24100620230150477 10/06/2023 Mangala Bagadayat 2431012004WL007724 Mangala Bagadayat 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543182876 MANGALA BAGADAYAT BANK OF INDIA(508505)
9 Khairaput OR-31-012-004-007/753
(KADAMGUDA) 		2431012004NRG24100620230150479 10/06/2023 PADMANI PUJARI 2431012004WL007724 PADMANI PUJARI 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543182883 PADMINI PUJARI W/O MANGRAJ PUJARI BANK OF INDIA(508505)
10 Khairaput OR-31-012-004-007/754
(KADAMGUDA) 		2431012004NRG24100620230150482 10/06/2023 BHAKTARAM PUJARI 2431012004WL007724 BHAKTARAM PUJARI 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543182893 MR BHAKTARAM PUJARI STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-004-007/754
(KADAMGUDA) 		2431012004NRG24100620230150481 10/06/2023 Lachma Pujari 2431012004WL007724 Lachma Pujari 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543182940 LACHAMA PUJARI BANK OF INDIA(508505)
12 Khairaput OR-31-012-004-007/755
(KADAMGUDA) 		2431012004NRG24100620230150484 10/06/2023 BHAGABATI PUJARI 2431012004WL007724 BHAGABATI PUJARI 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543182899 BHAGABATI PUJARI W/O- SANIA PUJARI BANK OF INDIA(508505)
13 Khairaput OR-31-012-004-007/755
(KADAMGUDA) 		2431012004NRG24100620230150485 10/06/2023 Rama Pujari 2431012004WL007724 Rama Pujari 00048 BKID0005583 474 474 Processed 14/06/2023 2543182896 RAMA PUJARI S/O SANYA PUJARI BANK OF INDIA(508505)
14 Khairaput OR-31-012-004-007/756
(KADAMGUDA) 		2431012004NRG24100620230150486 10/06/2023 HARI CHALAN 2431012004WL007724 HARI CHALAN 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543182881 HARI CHALAN BANK OF INDIA(508505)
15 Khairaput OR-31-012-004-007/757
(KADAMGUDA) 		2431012004NRG24100620230150489 10/06/2023 MATI PUJARI 2431012004WL007724 MATI PUJARI 00048 BKID0005583 1185 1185 Processed 14/06/2023 2543182891 MATI PUJARI (LTI)W/O-SANU PUJARI BANK OF INDIA(508505)
16 Khairaput OR-31-012-004-007/781
(KADAMGUDA) 		2431012004NRG24100620230150490 10/06/2023 MANGARAJ PUJARI 2431012004WL007724 MANGARAJ PUJARI 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543182932 MANGARAJ PUJARI BANK OF INDIA(508505)
17 Khairaput OR-31-012-004-007/785
(KADAMGUDA) 		2431012004NRG24100620230150492 10/06/2023 SAMARI PUJARI 2431012004WL007724 SAMARI PUJARI 00048 BKID0005583 1422 1422 Processed 14/06/2023 2543182888 SAMARI PUJARI(LTI) W/O-HARI PUJARI BANK OF INDIA(508505)
18 Khairaput OR-31-012-004-007/786
(KADAMGUDA) 		2431012004NRG24100620230150493 10/06/2023 Jammuna Pujari 2431012004WL007724 Jammuna Pujari 00048 BKID0005583 711 711 Processed 14/06/2023 2543182874 JAMUNA PUJARI BANK OF INDIA(508505)
19 Khairaput OR-31-012-004-007/786
(KADAMGUDA) 		2431012004NRG24100620230150494 10/06/2023 Sumitra Pujari 2431012004WL007724 Sumitra Pujari 00048 BKID0005583 1422 1422 Processed 14/06/2023 2543182895 SUMITRA PUJARI W/O MUKUNDA BANK OF INDIA(508505)
20 Khairaput OR-31-012-004-007/788
(KADAMGUDA) 		2431012004NRG24100620230150497 10/06/2023 Tula Pangi 2431012004WL007724 Tula Pangi 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543182906 TULA PANGI BANK OF INDIA(508505)
21 Khairaput OR-31-012-004-007/789
(KADAMGUDA) 		2431012004NRG24100620230150499 10/06/2023 ARJUN PUJARI 2431012004WL007724 ARJUN PUJARI 00048 BKID0005583 1422 1422 Processed 14/06/2023 2543182931 ARJUN PUJARI BANK OF INDIA(508505)
22 Khairaput OR-31-012-004-007/789
(KADAMGUDA) 		2431012004NRG24100620230150500 10/06/2023 Naina Pujari 2431012004WL007724 Naina Pujari 00048 BKID0005583 1422 1422 Processed 14/06/2023 2543182878 NAINA PUJARI W/O-ARJUN PUJARI BANK OF INDIA(508505)
23 Khairaput OR-31-012-004-007/794
(KADAMGUDA) 		2431012004NRG24100620230150503 10/06/2023 Gouradei Pujari 2431012004WL007724 Gouradei Pujari 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543182880 GOURADEI PUJARI BANK OF INDIA(508505)
24 Khairaput OR-31-012-004-007/794
(KADAMGUDA) 		2431012004NRG24100620230150502 10/06/2023 Jalandra Pujari 2431012004WL007724 Jalandra Pujari 00048 BKID0005583 1185 1185 Processed 14/06/2023 2543182952 JALANDHAR PUJARI BANK OF INDIA(508505)
25 Khairaput OR-31-012-004-007/795
(KADAMGUDA) 		2431012004NRG24100620230150504 10/06/2023 GOBARDHANA PUJARI 2431012004WL007724 GOBARDHANA PUJARI 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543182930 GOBARDHAN PUJARI BANK OF INDIA(508505)
26 Khairaput OR-31-012-004-007/795
(KADAMGUDA) 		2431012004NRG24100620230150505 10/06/2023 Sukri Pujari 2431012004WL007724 Sukri Pujari 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543182951 SUKRI PUJARI BANK OF INDIA(508505)
27 Khairaput OR-31-012-004-007/808
(KADAMGUDA) 		2431012004NRG24100620230150508 10/06/2023 Dharma Pangi 2431012004WL007724 Dharma Pangi 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543182949 DHARAMA PANGI BANK OF INDIA(508505)
28 Khairaput OR-31-012-004-007/808
(KADAMGUDA) 		2431012004NRG24100620230150510 10/06/2023 Jagabandhu Pangi 2431012004WL007724 Jagabandhu Pangi 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543182950 JAGABANDHU PANGI S/O DHARMA BANK OF INDIA(508505)
29 Khairaput OR-31-012-004-007/808
(KADAMGUDA) 		2431012004NRG24100620230150509 10/06/2023 Mukta Pangi 2431012004WL007724 Mukta Pangi 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543182948 MUKTA PANGI W/O-DHARAMA PANGI BANK OF INDIA(508505)
30 Khairaput OR-31-012-004-007/810
(KADAMGUDA) 		2431012004NRG24100620230150511 10/06/2023 LAICHHAN PUJARI 2431012004WL007724 LAICHHAN PUJARI 00048 BKID0005583 1185 1185 Processed 14/06/2023 2543182933 LAICHAN PUJARI BANK OF INDIA(508505)
31 Khairaput OR-31-012-004-007/810
(KADAMGUDA) 		2431012004NRG24100620230150512 10/06/2023 Muni Pujari 2431012004WL007724 Muni Pujari 00048 BKID0005583 948 948 Processed 14/06/2023 2543182882 MANI PUJARI (LTI ) W/O-LAICHHAN PUJARI BANK OF INDIA(508505)
32 Khairaput OR-31-012-004-007/811
(KADAMGUDA) 		2431012004NRG24100620230150513 10/06/2023 Damu Pujari 2431012004WL007724 Damu Pujari 00048 BKID0005583 1422 1422 Processed 14/06/2023 2543182901 DAMU PUJARI BANK OF INDIA(508505)
33 Khairaput OR-31-012-004-007/811
(KADAMGUDA) 		2431012004NRG24100620230150514 10/06/2023 Hira Pujari 2431012004WL007724 Hira Pujari 00048 BKID0005583 1422 1422 Processed 14/06/2023 2543182945 HIRA PUJARI BANK OF INDIA(508505)
34 Khairaput OR-31-012-004-007/822
(KADAMGUDA) 		2431012004NRG24100620230150517 10/06/2023 Jyoti Pujari 2431012004WL007724 Jyoti Pujari 00048 BKID0005583 1422 1422 Processed 14/06/2023 2543182904 JYOTI PUJARI BANK OF INDIA(508505)
35 Khairaput OR-31-012-004-007/822
(KADAMGUDA) 		2431012004NRG24100620230150516 10/06/2023 PRATIMA PUJARI 2431012004WL007724 PRATIMA PUJARI 00048 BKID0005583 1422 1422 Processed 14/06/2023 2543182903 PRATIMA PUJARI BANK OF INDIA(508505)
36 Khairaput OR-31-012-004-007/831
(KADAMGUDA) 		2431012004NRG24100620230150518 10/06/2023 Muni Pujari 2431012004WL007724 Muni Pujari 00048 BKID0005583 1422 1422 Processed 14/06/2023 2543182898 MUNI PUJARI W/O - KHAGAPATI PUJARI BANK OF INDIA(508505)
37 Khairaput OR-31-012-004-007/839
(KADAMGUDA) 		2431012004NRG24100620230150522 10/06/2023 Lakhinath Pujari 2431012004WL007724 Lakhinath Pujari 00048 BKID0005583 1422 1422 Processed 14/06/2023 2543182885 LAKSHMINATH PUJARI S/O-BANDHU PUJARI BANK OF INDIA(508505)
38 Khairaput OR-31-012-004-007/9343
(KADAMGUDA) 		2431012004NRG24100620230150524 10/06/2023 Hari Bagadayath 2431012004WL007724 Hari Bagadayath 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543182953 HARI BAGADAYAT BANK OF INDIA(508505)
39 Khairaput OR-31-012-004-007/9343
(KADAMGUDA) 		2431012004NRG24100620230150525 10/06/2023 SABITA BAGADAYATH 2431012004WL007724 SABITA BAGADAYATH 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543182947 SABITA BAGADAYAT BANK OF INDIA(508505)
40 Khairaput OR-31-012-004-007/9571
(KADAMGUDA) 		2431012004NRG24100620230150529 10/06/2023 Jamuna Gollori 2431012004WL007724 Jamuna Gollori 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543182935 JAMUNA GOLARI BANK OF INDIA(508505)
41 Khairaput OR-31-012-004-007/9571
(KADAMGUDA) 		2431012004NRG24100620230150528 10/06/2023 Samara Gollori 2431012004WL007724 Samara Gollori 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543182884 SAMARA GOLARI S/O-DAGABANDHU GOLARI BANK OF INDIA(508505)
42 Khairaput OR-31-012-004-007/9588
(KADAMGUDA) 		2431012004NRG24100620230150532 10/06/2023 Budra Bagadayath 2431012004WL007724 Budra Bagadayath 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543182887 BUDRA BAGADAYAT S/O MANGALA BANK OF INDIA(508505)
43 Khairaput OR-31-012-004-007/9588
(KADAMGUDA) 		2431012004NRG24100620230150533 10/06/2023 Laxmi Bagadayath 2431012004WL007724 Laxmi Bagadayath 00048 BKID0005583 1659 1659 Processed 14/06/2023 2543182889 LAXMI GOUD (LTI) W/O-HARI GOUDA BANK OF INDIA(508505)
44 Khairaput OR-31-012-004-007/9665
(KADAMGUDA) 		2431012004NRG24100620230150536 10/06/2023 Balaji Pujari 2431012004WL007724 Balaji Pujari 00048 BKID0005583 1422 1422 Processed 14/06/2023 2543182890 MR BALAJI PUJARI STATE BANK OF INDIA(508548)
45 Khairaput OR-31-012-004-007/9699
(KADAMGUDA) 		2431012004NRG24100620230150538 10/06/2023 BHAGABAN PUJARI 2431012004WL007724 BHAGABAN PUJARI 00048 BKID0005583 474 474 Processed 14/06/2023 2543182900 BHAGABAN PUJARI BANK OF INDIA(508505)
46 Khairaput OR-31-012-004-007/9702
(KADAMGUDA) 		2431012004NRG24100620230150542 10/06/2023 Bhagaban Pujari 2431012004WL007724 Bhagaban Pujari 00048 BKID0005583 474 474 Processed 14/06/2023 2543182905 BHAGABAN PUJARI FINO PAYMENTS BANK LTD(608001)
SubTotal 63279 63279
47 Khairaput OR-31-012-004-007/728
(KADAMGUDA) 		2431012004NRG24100620230150469 10/06/2023 SAMARI PANGI 2431012004WL007724 SAMARI PANGI 00415 SBIN0004853 1659 1659 Processed 14/06/2023 2543182921 MRS SAMBARI PANGI STATE BANK OF INDIA(508548)
48 Khairaput OR-31-012-004-007/751
(KADAMGUDA) 		2431012004NRG24100620230150476 10/06/2023 DANAI GOLARI 2431012004WL007724 DANAI GOLARI 00415 SBIN0004853 1659 1659 Processed 14/06/2023 2543182917 MRS DANAI GOLARI STATE BANK OF INDIA(508548)
49 Khairaput OR-31-012-004-007/752
(KADAMGUDA) 		2431012004NRG24100620230150478 10/06/2023 MATI BAGADAYATH 2431012004WL007724 MATI BAGADAYATH 00415 SBIN0004853 1659 1659 Processed 14/06/2023 2543182919 MRS MATI BAGADAYAT STATE BANK OF INDIA(508548)
50 Khairaput OR-31-012-004-007/754
(KADAMGUDA) 		2431012004NRG24100620230150480 10/06/2023 JAMUNA PUJARI 2431012004WL007724 JAMUNA PUJARI 00415 SBIN0004853 1659 1659 Processed 14/06/2023 2543182927 MRS JAMUNA PUJARI STATE BANK OF INDIA(508548)
51 Khairaput OR-31-012-004-007/807
(KADAMGUDA) 		2431012004NRG24100620230150507 10/06/2023 Radha Bagadayat 2431012004WL007724 Radha Bagadayat 00415 SBIN0004853 1659 1659 Processed 14/06/2023 2543182918 MRS RADHA BAGADAYAT STATE BANK OF INDIA(508548)
52 Khairaput OR-31-012-004-007/835
(KADAMGUDA) 		2431012004NRG24100620230150520 10/06/2023 HIRA PUJARI 2431012004WL007724 HIRA PUJARI 00415 SBIN0004853 1659 1659 Processed 14/06/2023 2543182934 MRS HIRA PUJARI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
53 Khairaput OR-31-012-004-007/9566
(KADAMGUDA) 		2431012004NRG24100620230150527 10/06/2023 Kausalya Pangi 2431012004WL007724 Kausalya Pangi 00415 SBIN0009665 1659 1659 Processed 14/06/2023 2543182920 KOUSALYA PANGI BANK OF INDIA(508505)
SubTotal 1659 1659
54 Khairaput OR-31-012-004-007/724
(KADAMGUDA) 		2431012004NRG24100620230150464 10/06/2023 Bati Pujari 2431012004WL007724 Bati Pujari 00415 SBIN0017536 1659 1659 Processed 14/06/2023 2543182928 MRS BATI PUJARI STATE BANK OF INDIA(508548)
55 Khairaput OR-31-012-004-007/9566
(KADAMGUDA) 		2431012004NRG24100620230150526 10/06/2023 Gobardhan Pangi 2431012004WL007724 Gobardhan Pangi 00415 SBIN0017536 1659 1659 Processed 14/06/2023 2543182924 MR GOBARDHAN PANGI STATE BANK OF INDIA(508548)
56 Khairaput OR-31-012-004-007/9587
(KADAMGUDA) 		2431012004NRG24100620230150531 10/06/2023 Samari Bagadayath 2431012004WL007724 Samari Bagadayath 00415 SBIN0017536 1659 1659 Processed 14/06/2023 2543182937 SAMARI BAGADAYAT W/O-BANDHU BAGADAYAT BANK OF INDIA(508505)
SubTotal 4977 4977
57 Khairaput OR-31-012-004-005/1474
(KADAMGUDA) 		2431012004NRG24100620230150462 10/06/2023 DAIMATI KHARA 2431012004WL007724 DAIMATI KHARA 00415 SBIN0017971 1659 1659 Processed 14/06/2023 2543182922 MRS DAIMATI KHARA STATE BANK OF INDIA(508548)
58 Khairaput OR-31-012-004-005/1474
(KADAMGUDA) 		2431012004NRG24100620230150463 10/06/2023 DASU KHARA 2431012004WL007724 DASU KHARA 00415 SBIN0017971 1659 1659 Processed 14/06/2023 2543182926 DASU KHARA W/O-MANGALA KHARA BANK OF INDIA(508505)
59 Khairaput OR-31-012-004-007/756
(KADAMGUDA) 		2431012004NRG24100620230150487 10/06/2023 Bandhu Chalan 2431012004WL007724 Bandhu Chalan 00415 SBIN0017971 1659 1659 Processed 14/06/2023 2543182941 MR BANDHU CHALAN STATE BANK OF INDIA(508548)
60 Khairaput OR-31-012-004-007/788
(KADAMGUDA) 		2431012004NRG24100620230150498 10/06/2023 Pramila Pangi 2431012004WL007724 Pramila Pangi 00415 SBIN0017971 1659 1659 Processed 14/06/2023 2543182936 PRAMILA PANGI D/O-RAMA PANGI BANK OF INDIA(508505)
61 Khairaput OR-31-012-004-007/788
(KADAMGUDA) 		2431012004NRG24100620230150496 10/06/2023 Rama Pangi 2431012004WL007724 Rama Pangi 00415 SBIN0017971 1659 1659 Processed 14/06/2023 2543182946 RAM PANGI BANK OF INDIA(508505)
62 Khairaput OR-31-012-004-007/9611
(KADAMGUDA) 		2431012004NRG24100620230150534 10/06/2023 TRINATH PUJARI 2431012004WL007724 TRINATH PUJARI 00415 SBIN0017971 1659 1659 Processed 14/06/2023 2543182938 MR TRINATH PUJARI STATE BANK OF INDIA(508548)
63 Khairaput OR-31-012-004-007/9656
(KADAMGUDA) 		2431012004NRG24100620230150535 10/06/2023 BUDRA PUJARI 2431012004WL007724 BUDRA PUJARI 00415 SBIN0017971 1659 1659 Processed 14/06/2023 2543182925 MR BUDRA PUJARI STATE BANK OF INDIA(508548)
64 Khairaput OR-31-012-004-007/9696
(KADAMGUDA) 		2431012004NRG24100620230150537 10/06/2023 Sabitri Pujari 2431012004WL007724 Sabitri Pujari 00415 SBIN0017971 1659 1659 Processed 14/06/2023 2543182939 SABITRI PANGI BANK OF INDIA(508505)
65 Khairaput OR-31-012-004-007/9701
(KADAMGUDA) 		2431012004NRG24100620230150540 10/06/2023 Chandra Samarath 2431012004WL007724 Chandra Samarath 00415 SBIN0017971 474 474 Processed 14/06/2023 2543182942 CHANDRA SAMARATH BANK OF INDIA(508505)
66 Khairaput OR-31-012-004-007/9701
(KADAMGUDA) 		2431012004NRG24100620230150541 10/06/2023 Tilotama Mademi 2431012004WL007724 Tilotama Mademi 00415 SBIN0017971 474 474 Processed 14/06/2023 2543182943 MRS TILOTAMA MADEMI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
67 Khairaput OR-31-012-004-007/724
(KADAMGUDA) 		2431012004NRG24100620230150465 10/06/2023 GOPI PUJARI 2431012004WL007724 GOPI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543182908 Mr. GOPI PUJARI UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-012-004-007/741
(KADAMGUDA) 		2431012004NRG24100620230150470 10/06/2023 MANGU PUJARI 2431012004WL007724 MANGU PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543182913 Mr. MANGU PUJARI UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-012-004-007/751
(KADAMGUDA) 		2431012004NRG24100620230150475 10/06/2023 RAMACHANDRA GOLARI 2431012004WL007724 RAMACHANDRA GOLARI 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543182875 Mr. RAMA CHANDRA GOLARY UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-012-004-007/755
(KADAMGUDA) 		2431012004NRG24100620230150483 10/06/2023 SANYA PUJARI 2431012004WL007724 SANYA PUJARI 00474 SBIN0RRUKGB 474 474 Processed 14/06/2023 2543182914 Mr. SONYA PUJARI UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-004-007/757
(KADAMGUDA) 		2431012004NRG24100620230150488 10/06/2023 Sanu Pujari 2431012004WL007724 Sanu Pujari 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2543182892 Mr. SANU PUJARI UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-004-007/783
(KADAMGUDA) 		2431012004NRG24100620230150491 10/06/2023 Mangala Pujari 2431012004WL007724 Mangala Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543182923 Mr. MANGALA PUJARI UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-004-007/787
(KADAMGUDA) 		2431012004NRG24100620230150495 10/06/2023 Mangala Golary 2431012004WL007724 Mangala Golary 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543182911 MANGALA GOLARI BANK OF INDIA(508505)
74 Khairaput OR-31-012-004-007/790
(KADAMGUDA) 		2431012004NRG24100620230150501 10/06/2023 SADHU PUJARI 2431012004WL007724 SADHU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543182916 SADHU PUJARI BANK OF INDIA(508505)
75 Khairaput OR-31-012-004-007/807
(KADAMGUDA) 		2431012004NRG24100620230150506 10/06/2023 Narayan Bagadayat 2431012004WL007724 Narayan Bagadayat 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543182907 Mr. NARAYANA BAGDAYAT UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-004-007/822
(KADAMGUDA) 		2431012004NRG24100620230150515 10/06/2023 Mangala Pujari 2431012004WL007724 Mangala Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543182915 MANGALA PUJARI BANK OF INDIA(508505)
77 Khairaput OR-31-012-004-007/834
(KADAMGUDA) 		2431012004NRG24100620230150519 10/06/2023 DAMU PUJARI 2431012004WL007724 DAMU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543182912 Mr. DAMU PUJARI UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-004-007/839
(KADAMGUDA) 		2431012004NRG24100620230150521 10/06/2023 BANDHU PUJARI 2431012004WL007724 BANDHU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543182879 Mr. BANDHU PUJARI UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-012-004-007/9310
(KADAMGUDA) 		2431012004NRG24100620230150523 10/06/2023 HARI PUJARI 2431012004WL007724 HARI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543182909 Mr. HARI PUJARI UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-012-004-007/9587
(KADAMGUDA) 		2431012004NRG24100620230150530 10/06/2023 Bandhu Bagadayath 2431012004WL007724 Bandhu Bagadayath 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2543182910 Mr. BANDHU BAGDAYAT UTKAL GRAMEEN BANK(607234)
SubTotal 19671 19671
Total 113760 113760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012004_100623APB_FTO_219954 Bank of India BKID0005583 GOVINDAPALI 63279
2 Khairaput OR2431012004_100623APB_FTO_219954 State Bank of India SBIN0004853 ORKEL 9954
3 Khairaput OR2431012004_100623APB_FTO_219954 State Bank of India SBIN0009665 PANGAM 1659
4 Khairaput OR2431012004_100623APB_FTO_219954 State Bank of India SBIN0017536 MATHILI 4977
5 Khairaput OR2431012004_100623APB_FTO_219954 State Bank of India SBIN0017971 KHAIRPUT 14220
6 Khairaput OR2431012004_100623APB_FTO_219954 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 12324
7 Khairaput OR2431012004_100623APB_FTO_219954 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 3318
8 Khairaput OR2431012004_100623APB_FTO_219954 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,GOVINDAPALLI 4029

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