Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:22:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010011_200523APB_FTO_137548
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-31-010-011-001/3253
(KOIMETLA) 		2431010011NRG24180520230093707 20/05/2023 DEBA KABASI 2431010011WL004740 DEBA KABASI 00045 BARB0MALODI 1659 1659 Processed 25/05/2023 1856278277 Mr. DEBA KABASI UTKAL GRAMEEN BANK(607234)
2 Kalimela OR-31-010-011-001/3253
(KOIMETLA) 		2431010011NRG24180520230093708 20/05/2023 WAGI KABASI 2431010011WL004740 WAGI KABASI 00045 BARB0MALODI 1659 1659 Processed 25/05/2023 1856278278 MRS WAGI KABASI STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-011-001/3260
(KOIMETLA) 		2431010011NRG24180520230093709 20/05/2023 BHIMA KABASI 2431010011WL004740 BHIMA KABASI 00045 BARB0MALODI 1659 1659 Processed 25/05/2023 1856278274 BHIMA KABASI ICICI BANK LTD(508534)
4 Kalimela OR-31-010-011-001/3260
(KOIMETLA) 		2431010011NRG24180520230093710 20/05/2023 IRME KABASI 2431010011WL004740 IRME KABASI 00045 BARB0MALODI 1659 1659 Processed 25/05/2023 1856278275 IRME KABASI ICICI BANK LTD(508534)
5 Kalimela OR-31-010-011-001/3263
(KOIMETLA) 		2431010011NRG24180520230093711 20/05/2023 SURI KABASI 2431010011WL004740 SURI KABASI 00045 BARB0MALODI 1659 1659 Processed 25/05/2023 1856278276 SURI KABASI ICICI BANK LTD(508534)
6 Kalimela OR-31-010-011-001/3268
(KOIMETLA) 		2431010011NRG24180520230093712 20/05/2023 BIRE MADI 2431010011WL004740 BIRE MADI 00045 BARB0MALODI 1659 1659 Processed 25/05/2023 1856278280 BIRE MADI ICICI BANK LTD(508534)
7 Kalimela OR-31-010-011-001/3276
(KOIMETLA) 		2431010011NRG24200520230097286 20/05/2023 LUDI KUMBHAR 2431010011WL004926 LUDI KUMBHAR 00045 BARB0MALODI 1659 1659 Processed 25/05/2023 1856278279 LUDI KUMBHAR BANK OF BARODA(606985)
8 Kalimela OR-31-010-011-005/1246
(KOIMETLA) 		2431010011NRG24200520230098906 20/05/2023 SRI BIRA PODIAMI 2431010011WL005014 SRI BIRA PODIAMI 00045 BARB0MALODI 3081 3081 Processed 25/05/2023 1856278271 Bira Padiami BANK OF BARODA(606985)
9 Kalimela OR-31-010-011-005/601508
(KOIMETLA) 		2431010011NRG24200520230099323 20/05/2023 RAMA MADKAMI 2431010011WL005037 RAMA MADKAMI 00045 BARB0MALODI 2370 2370 Processed 25/05/2023 1856278273 Rama Madkami BANK OF BARODA(606985)
10 Kalimela OR-31-010-011-005/60610
(KOIMETLA) 		2431010011NRG24200520230099326 20/05/2023 MADKAMI IRMA 2431010011WL005037 MADKAMI IRMA 00045 BARB0MALODI 2370 2370 Processed 25/05/2023 1856278272 Madkami Irma BANK OF BARODA(606985)
SubTotal 19434 19434
11 Kalimela OR-31-010-011-001/3101
(KOIMETLA) 		2431010011NRG24180520230093706 20/05/2023 Madi Muka 2431010011WL004740 Madi Muka 00415 SBIN0006907 1659 1659 Processed 25/05/2023 1856278238 MUKA MADI ICICI BANK LTD(508534)
12 Kalimela OR-31-010-011-001/3272
(KOIMETLA) 		2431010011NRG24200520230097284 20/05/2023 Kabasi Rame 2431010011WL004926 Kabasi Rame 00415 SBIN0006907 1659 1659 Processed 25/05/2023 1856278256 MS RAME KABASI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-011-001/3276
(KOIMETLA) 		2431010011NRG24200520230097285 20/05/2023 Mrs SANI KUMBHAR 2431010011WL004926 Mrs SANI KUMBHAR 00415 SBIN0006907 1659 1659 Processed 25/05/2023 1856278252 MRS SANI KUMBHAR STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-011-001/3280
(KOIMETLA) 		2431010011NRG24200520230097287 20/05/2023 SAMBHARU KUMBHAR 2431010011WL004926 SAMBHARU KUMBHAR 00415 SBIN0006907 1659 1659 Processed 25/05/2023 1856278294 MR SAMBARU KUMBHAR STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-011-002/2785
(KOIMETLA) 		2431010011NRG24200520230097288 20/05/2023 Mr.GANGA DHAR MDI 2431010011WL004926 Mr.GANGA DHAR MDI 00415 SBIN0006907 1659 1659 Processed 25/05/2023 1856278240 Mr. GANGADHAR MADI UTKAL GRAMEEN BANK(607234)
16 Kalimela OR-31-010-011-004/2900
(KOIMETLA) 		2431010011NRG24160520230088649 20/05/2023 ANITA HALDAR 2431010011WL004487 ANITA HALDAR 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1856278241 MRS ANITA HALDAR STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-011-004/2906
(KOIMETLA) 		2431010011NRG24160520230088650 20/05/2023 Mrs. SUNITA HALDAR 2431010011WL004487 Mrs. SUNITA HALDAR 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1856278287 MRS SULATA HALADAR STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-011-004/2916
(KOIMETLA) 		2431010011NRG24160520230088652 20/05/2023 Mrs.SARATHI RAHA 2431010011WL004487 Mrs.SARATHI RAHA 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1856278231 SARATHI RAHA UTKAL GRAMEEN BANK(607234)
19 Kalimela OR-31-010-011-004/2938
(KOIMETLA) 		2431010011NRG24160520230088655 20/05/2023 Mr. BARUN SARKAR 2431010011WL004487 Mr. BARUN SARKAR 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1856278289 MR BARUN SARKAR STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-011-004/2950
(KOIMETLA) 		2431010011NRG24180520230092691 20/05/2023 Mrs.SABITA RANGA 2431010011WL004699 Mrs.SABITA RANGA 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1856278260 MRS SABITA RANGA STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-011-004/2966
(KOIMETLA) 		2431010011NRG24180520230092692 20/05/2023 Saraswati Bagchi 2431010011WL004699 Saraswati Bagchi 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1856278288 MRS SARASWATI MNG OF BANDANA BAGCHI STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-011-004/2968
(KOIMETLA) 		2431010011NRG24180520230092693 20/05/2023 KALPANA HALDAR 2431010011WL004699 KALPANA HALDAR 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1856278230 MRS KALPANA HALDAR STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-011-004/2989
(KOIMETLA) 		2431010011NRG24180520230092694 20/05/2023 KUSUM BEPARI 2431010011WL004699 KUSUM BEPARI 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1856278293 MRS KUSUM BEPARI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-011-004/2990
(KOIMETLA) 		2431010011NRG24180520230092695 20/05/2023 PANKAJ RAY 2431010011WL004699 PANKAJ RAY 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1856278248 PANKAJ RAY STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-011-004/2993
(KOIMETLA) 		2431010011NRG24180520230092696 20/05/2023 CHAINA RAY 2431010011WL004699 CHAINA RAY 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1856278259 MRS CHAINA RAY STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-011-004/3057
(KOIMETLA) 		2431010011NRG24200520230098880 20/05/2023 Mr. MADHU MANDAL 2431010011WL005011 Mr. MADHU MANDAL 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1856278234 MR MADHU MANDAL STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-011-004/3078
(KOIMETLA) 		2431010011NRG24200520230098883 20/05/2023 Amari Sardar 2431010011WL005011 Amari Sardar 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1856278227 Mr. AMARI SARDAR UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-011-004/3081
(KOIMETLA) 		2431010011NRG24200520230098884 20/05/2023 SATIN MAJUMDAR 2431010011WL005011 SATIN MAJUMDAR 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1856278258 MR SATIN MAJUMDAR STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-011-004/601571
(KOIMETLA) 		2431010011NRG24200520230098885 20/05/2023 Purnima Haldar 2431010011WL005011 Purnima Haldar 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1856278257 MRS PURNIMA HALDAR STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-011-004/601582
(KOIMETLA) 		2431010011NRG24200520230098896 20/05/2023 Gokuli Mandal 2431010011WL005013 Gokuli Mandal 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856278265 MRS GOKUL MONDAL STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-011-005/2432
(KOIMETLA) 		2431010011NRG24200520230098886 20/05/2023 BITIKA BARAL 2431010011WL005012 BITIKA BARAL 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856278267 Mrs. BITIKA BARAL UTKAL GRAMEEN BANK(607234)
32 Kalimela OR-31-010-011-005/2432
(KOIMETLA) 		2431010011NRG24200520230098907 20/05/2023 DALI BARAL 2431010011WL005014 DALI BARAL 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856278232 MRS DOLI BARAL STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-011-005/2445-A
(KOIMETLA) 		2431010011NRG24200520230099334 20/05/2023 GITA RANI MANDAL 2431010011WL005039 GITA RANI MANDAL 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1856278235 MRS GITARANI MONDAL STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-011-005/2464
(KOIMETLA) 		2431010011NRG24200520230098888 20/05/2023 SUMITRA MANDAL 2431010011WL005012 SUMITRA MANDAL 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856278263 SUMITRA MANDAL STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-011-005/2470
(KOIMETLA) 		2431010011NRG24200520230099336 20/05/2023 LAKSHMI DAS 2431010011WL005039 LAKSHMI DAS 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1856278243 MRS LAKSHMI DAS STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-011-005/2470
(KOIMETLA) 		2431010011NRG24200520230099337 20/05/2023 Mrs.SABITA DAS 2431010011WL005039 Mrs.SABITA DAS 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1856278236 MRS SABITA MNG OF SWAPNA SUJATA DAS STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-011-005/2472
(KOIMETLA) 		2431010011NRG24200520230098908 20/05/2023 GOURI MONDAL 2431010011WL005014 GOURI MONDAL 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856278229 Mrs. GOURI MANDAL UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-011-005/2472
(KOIMETLA) 		2431010011NRG24200520230098897 20/05/2023 NARESH CHANDRA MANDAL 2431010011WL005013 NARESH CHANDRA MANDAL 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856278225 MR NARESH MANDAL STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-011-005/2474-A
(KOIMETLA) 		2431010011NRG24200520230099339 20/05/2023 Mr. SURAJ RAY 2431010011WL005039 Mr. SURAJ RAY 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1856278249 SURAJ RAY BANK OF BARODA(606985)
40 Kalimela OR-31-010-011-005/2476
(KOIMETLA) 		2431010011NRG24200520230099340 20/05/2023 SAMIR MAJUMDAR 2431010011WL005039 SAMIR MAJUMDAR 00415 SBIN0006907 2844 2844 Processed 25/05/2023 1856278246 MR SAMIR MAJUMDAR STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-011-005/2479-A
(KOIMETLA) 		2431010011NRG24200520230098898 20/05/2023 Mr.SUBASH RAY 2431010011WL005013 Mr.SUBASH RAY 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856278247 MR SUBASH RAY STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-011-005/2498
(KOIMETLA) 		2431010011NRG24200520230098900 20/05/2023 Mr.RANJIT BAIRAGI 2431010011WL005013 Mr.RANJIT BAIRAGI 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856278233 Mr. RANJIT BAIRAGI UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-010-011-005/2504-A
(KOIMETLA) 		2431010011NRG24200520230098911 20/05/2023 Mrs Ranjita Bairagi 2431010011WL005014 Mrs Ranjita Bairagi 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856278264 MRS RANJITA BAIRAGI STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-011-005/2504-B
(KOIMETLA) 		2431010011NRG24200520230098912 20/05/2023 Mr.DEBABRAT MANDAL 2431010011WL005014 Mr.DEBABRAT MANDAL 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856278250 MR DEBABRAT MANDAL STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-011-005/2533
(KOIMETLA) 		2431010011NRG24200520230098914 20/05/2023 Mrs.LAXMI BISWAS 2431010011WL005014 Mrs.LAXMI BISWAS 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856278244 MRS LAKSHMI BISWAS STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-011-005/2533
(KOIMETLA) 		2431010011NRG24200520230098913 20/05/2023 NIRANJAN BISWAS 2431010011WL005014 NIRANJAN BISWAS 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856278268 MR NIRANJAN BISWAS STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-011-005/2538-A
(KOIMETLA) 		2431010011NRG24200520230099344 20/05/2023 Mrs. HOIMA RAY 2431010011WL005039 Mrs. HOIMA RAY 00415 SBIN0006907 2607 2607 Processed 25/05/2023 1856278237 MRS HOIMA MNG OF BANDITA RAY STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-011-005/2540
(KOIMETLA) 		2431010011NRG24200520230099345 20/05/2023 RINKU HALDAR 2431010011WL005039 RINKU HALDAR 00415 SBIN0006907 2607 2607 Processed 25/05/2023 1856278239 MRS RINKU HALDAR STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-011-005/2540-A
(KOIMETLA) 		2431010011NRG24200520230099347 20/05/2023 ANITA HALADAR 2431010011WL005039 ANITA HALADAR 00415 SBIN0006907 2607 2607 Processed 25/05/2023 1856278255 MRS ANITA HALADAR STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-011-005/2540-A
(KOIMETLA) 		2431010011NRG24200520230099346 20/05/2023 TAPAN HALDAR 2431010011WL005039 TAPAN HALDAR 00415 SBIN0006907 2607 2607 Processed 25/05/2023 1856278266 TAPAN HALDAR ICICI BANK LTD(508534)
51 Kalimela OR-31-010-011-005/2542
(KOIMETLA) 		2431010011NRG24200520230099348 20/05/2023 BISWAJIT MONDAL 2431010011WL005039 BISWAJIT MONDAL 00415 SBIN0006907 2607 2607 Processed 25/05/2023 1856278261 MR BISWAJIT MANDAL STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-011-005/2548
(KOIMETLA) 		2431010011NRG24200520230099350 20/05/2023 BIPLAB SHIL 2431010011WL005039 BIPLAB SHIL 00415 SBIN0006907 2607 2607 Processed 25/05/2023 1856278269 BIPLAB SILA AIRTEL PAYMENTS BANK LIMITED(990288)
53 Kalimela OR-31-010-011-005/2548
(KOIMETLA) 		2431010011NRG24200520230099349 20/05/2023 SARASWATI SHILA 2431010011WL005039 SARASWATI SHILA 00415 SBIN0006907 2607 2607 Processed 25/05/2023 1856278245 MRS SARASWATI SIL STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-011-005/601577
(KOIMETLA) 		2431010011NRG24200520230098902 20/05/2023 Debabrata mandal 2431010011WL005013 Debabrata mandal 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856278228 MR DEBABRATA MONDAL STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-011-005/601578
(KOIMETLA) 		2431010011NRG24200520230098891 20/05/2023 Bikramjit Mandal 2431010011WL005012 Bikramjit Mandal 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856278262 MR BIKRAMJIT MANDAL STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-011-005/601607
(KOIMETLA) 		2431010011NRG24200520230098903 20/05/2023 Mr. DEBASHISH MRIDHA 2431010011WL005013 Mr. DEBASHISH MRIDHA 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856278253 MR DEBASHISHMRIDHA MRIDHA STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-011-005/60413
(KOIMETLA) 		2431010011NRG24200520230098893 20/05/2023 AJIT BISWAS 2431010011WL005012 AJIT BISWAS 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856278251 MR AJIT BISWAS STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-011-005/60415-A
(KOIMETLA) 		2431010011NRG24200520230098905 20/05/2023 PANA MADI 2431010011WL005013 PANA MADI 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856278270 PANA MADI UTKAL GRAMEEN BANK(607234)
59 Kalimela OR-31-010-011-005/60415-A
(KOIMETLA) 		2431010011NRG24200520230098904 20/05/2023 SUKURAM MADI 2431010011WL005013 SUKURAM MADI 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856278242 Mr SUKARAM MADI STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-011-005/61879
(KOIMETLA) 		2431010011NRG24200520230098895 20/05/2023 Mr. DHANIRAM PADIAMI 2431010011WL005012 Mr. DHANIRAM PADIAMI 00415 SBIN0006907 3081 3081 Processed 25/05/2023 1856278254 Mr. DHANIRAM PADIAMI UTKAL GRAMEEN BANK(607234)
SubTotal 139119 139119
61 Kalimela OR-31-010-011-004/2906
(KOIMETLA) 		2431010011NRG24200520230098878 20/05/2023 DEBASHISH HALDAR 2431010011WL005011 DEBASHISH HALDAR 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856278304 Mr. Debashish Haldar UTKAL GRAMEEN BANK(607234)
62 Kalimela OR-31-010-011-004/2909
(KOIMETLA) 		2431010011NRG24160520230088651 20/05/2023 PRAKASH MAHAJAN 2431010011WL004487 PRAKASH MAHAJAN 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856278297 MR PRAKASH MAHAJAN STATE BANK OF INDIA(508548)
63 Kalimela OR-31-010-011-004/2928
(KOIMETLA) 		2431010011NRG24160520230088653 20/05/2023 DULAL MANDAL 2431010011WL004487 DULAL MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856278292 Mr. DULAL MANDAL UTKAL GRAMEEN BANK(607234)
64 Kalimela OR-31-010-011-004/2937
(KOIMETLA) 		2431010011NRG24160520230088654 20/05/2023 SMT MINATI BARAI 2431010011WL004487 SMT MINATI BARAI 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856278281 MINATI BARAI UTKAL GRAMEEN BANK(607234)
65 Kalimela OR-31-010-011-004/2942
(KOIMETLA) 		2431010011NRG24200520230098879 20/05/2023 PRAKASH MANDAL 2431010011WL005011 PRAKASH MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856278302 PRAKASH MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
66 Kalimela OR-31-010-011-004/2950
(KOIMETLA) 		2431010011NRG24180520230092690 20/05/2023 Jatin Ranga 2431010011WL004699 Jatin Ranga 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856278283 Mr. JATIN RANGA UTKAL GRAMEEN BANK(607234)
67 Kalimela OR-31-010-011-004/3057
(KOIMETLA) 		2431010011NRG24200520230098881 20/05/2023 LALITA MANDAL 2431010011WL005011 LALITA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856278303 MRS LALITA MANDAL STATE BANK OF INDIA(508548)
68 Kalimela OR-31-010-011-004/3065
(KOIMETLA) 		2431010011NRG24200520230098882 20/05/2023 SABITA SIL 2431010011WL005011 SABITA SIL 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856278282 MRS SABITA SIL STATE BANK OF INDIA(508548)
69 Kalimela OR-31-010-011-005/2441
(KOIMETLA) 		2431010011NRG24200520230099333 20/05/2023 KURANA BISWAS 2431010011WL005039 KURANA BISWAS 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856278290 MRS KARUNA BISWAS STATE BANK OF INDIA(508548)
70 Kalimela OR-31-010-011-005/2474-A
(KOIMETLA) 		2431010011NRG24200520230099338 20/05/2023 SUNIL RAY 2431010011WL005039 SUNIL RAY 00474 SBIN0RRUKGB 2844 2844 Processed 25/05/2023 1856278291 Mr. SUNIL RAY UTKAL GRAMEEN BANK(607234)
71 Kalimela OR-31-010-011-005/2476
(KOIMETLA) 		2431010011NRG24200520230099341 20/05/2023 SUMITRA MAJUMDAR 2431010011WL005039 SUMITRA MAJUMDAR 00474 SBIN0RRUKGB 2607 2607 Processed 25/05/2023 1856278299 Mrs. SUMITRA MAJUMDAR UTKAL GRAMEEN BANK(607234)
72 Kalimela OR-31-010-011-005/2479-A
(KOIMETLA) 		2431010011NRG24200520230098899 20/05/2023 Mrs. MANIKA RAY 2431010011WL005013 Mrs. MANIKA RAY 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856278286 Mrs. MANIKA RAY UTKAL GRAMEEN BANK(607234)
73 Kalimela OR-31-010-011-005/2483-A
(KOIMETLA) 		2431010011NRG24200520230098910 20/05/2023 KALYANI BISWAS 2431010011WL005014 KALYANI BISWAS 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856278301 MRS KALYANI BISWAS STATE BANK OF INDIA(508548)
74 Kalimela OR-31-010-011-005/2483-A
(KOIMETLA) 		2431010011NRG24200520230098909 20/05/2023 SATYA BISWAS 2431010011WL005014 SATYA BISWAS 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856278300 Mr. SATYA BISWAS UTKAL GRAMEEN BANK(607234)
75 Kalimela OR-31-010-011-005/2488-A
(KOIMETLA) 		2431010011NRG24200520230099342 20/05/2023 Mr.KRISHNA PADA RAY 2431010011WL005039 Mr.KRISHNA PADA RAY 00474 SBIN0RRUKGB 2607 2607 Processed 25/05/2023 1856278298 Mr. KRISHNA RAY UTKAL GRAMEEN BANK(607234)
76 Kalimela OR-31-010-011-005/2498
(KOIMETLA) 		2431010011NRG24200520230098901 20/05/2023 SARASWATI BAIRAGI 2431010011WL005013 SARASWATI BAIRAGI 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856278284 SARASWATI(M)& SARAJINI . BAIRAGI UTKAL GRAMEEN BANK(607234)
77 Kalimela OR-31-010-011-005/2649
(KOIMETLA) 		2431010011NRG24200520230098890 20/05/2023 Debe Madkami 2431010011WL005012 Debe Madkami 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856278285 Mrs. DEBE MADAKAMI UTKAL GRAMEEN BANK(607234)
78 Kalimela OR-31-010-011-005/60466
(KOIMETLA) 		2431010011NRG24200520230099324 20/05/2023 JAGA MADKAMI 2431010011WL005037 JAGA MADKAMI 00474 SBIN0RRUKGB 2370 2370 Processed 25/05/2023 1856278295 Mr. JAGA MADKAMI UTKAL GRAMEEN BANK(607234)
79 Kalimela OR-31-010-011-005/60474
(KOIMETLA) 		2431010011NRG24200520230098894 20/05/2023 JAYAMALA RAY 2431010011WL005012 JAYAMALA RAY 00474 SBIN0RRUKGB 3081 3081 Processed 25/05/2023 1856278296 Mrs. JAYMALA RAY UTKAL GRAMEEN BANK(607234)
80 Kalimela OR-31-010-011-005/60610
(KOIMETLA) 		2431010011NRG24200520230099327 20/05/2023 PODIE MADKAMI 2431010011WL005037 PODIE MADKAMI 00474 SBIN0RRUKGB 2370 2370 Processed 25/05/2023 1856278226 Mrs. PODIE MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 56880 56880
Total 215433 215433

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010011_200523APB_FTO_137548 Bank of Baroda BARB0MALODI MALKANGIRI 19434
2 Kalimela OR2431010011_200523APB_FTO_137548 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 121818
3 Kalimela OR2431010011_200523APB_FTO_137548 State Bank of India SBIN0006907 SBI,KALIMELA 17301
4 Kalimela OR2431010011_200523APB_FTO_137548 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 48348
5 Kalimela OR2431010011_200523APB_FTO_137548 UTKAL GRAMYA BANK SBIN0RRUKGB KANKERI,KALAHANDI 2844
6 Kalimela OR2431010011_200523APB_FTO_137548 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 5688

Download In Excel