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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:59:24 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010017_190923APB_FTO_544975
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-31-010-017-001/26421-A
(NALAGUNTI) 		2431010017NRG24190920230364318 19/09/2023 MADKAMI KASHI 2431010017WL027617 MADKAMI KASHI 00045 BARB0MALODI 3318 3318 Processed 10/11/2023 7272494578 MRS MADKAMI KASHI STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-017-001/60959
(NALAGUNTI) 		2431010017NRG24190920230364319 19/09/2023 SODI MUKA 2431010017WL027617 SODI MUKA 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7272494621 SODI MUKA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kalimela OR-31-010-017-001/650282
(NALAGUNTI) 		2431010017NRG24190920230364479 19/09/2023 BAGA MADKAMI 2431010017WL027649 BAGA MADKAMI 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7272494618 BAGA MADKAMI BANK OF BARODA(606985)
4 Kalimela OR-31-010-017-001/650283
(NALAGUNTI) 		2431010017NRG24190920230364467 19/09/2023 DULA MADKAMI 2431010017WL027646 DULA MADKAMI 00045 BARB0MALODI 237 237 Processed 10/11/2023 7272494619 DULA MADKAMI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-017-001/650283
(NALAGUNTI) 		2431010017NRG24190920230364466 19/09/2023 PADIE MADKAMI 2431010017WL027646 PADIE MADKAMI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272494563 PADIA MADKAMI BANK OF BARODA(606985)
6 Kalimela OR-31-010-017-001/650285
(NALAGUNTI) 		2431010017NRG24190920230364460 19/09/2023 KARTAMI IRME 2431010017WL027644 KARTAMI IRME 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272494602 KARTAMI IRME BANK OF BARODA(606985)
7 Kalimela OR-31-010-017-001/650288
(NALAGUNTI) 		2431010017NRG24190920230364497 19/09/2023 PADIE MADKAMI 2431010017WL027652 PADIE MADKAMI 00045 BARB0MALODI 237 237 Processed 10/11/2023 7272494564 MRS PADIE MADKAMI STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-017-001/650289
(NALAGUNTI) 		2431010017NRG24190920230364498 19/09/2023 DEBA KABASI 2431010017WL027652 DEBA KABASI 00045 BARB0MALODI 237 237 Processed 10/11/2023 7272494562 MR DEBA KABASI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-017-001/650292
(NALAGUNTI) 		2431010017NRG24190920230364468 19/09/2023 BHIMA KABASI 2431010017WL027646 BHIMA KABASI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272494565 BHIMA KABASI BANK OF BARODA(606985)
10 Kalimela OR-31-010-017-001/650294
(NALAGUNTI) 		2431010017NRG24190920230364499 19/09/2023 PISHE SODI 2431010017WL027652 PISHE SODI 00045 BARB0MALODI 237 237 Processed 10/11/2023 7272494567 MRS PISHE SODI STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-017-001/650295
(NALAGUNTI) 		2431010017NRG24190920230364500 19/09/2023 UNGA PADIAMI 2431010017WL027652 UNGA PADIAMI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272494603 UNGA PADIAMI BANK OF BARODA(606985)
12 Kalimela OR-31-010-017-001/650299
(NALAGUNTI) 		2431010017NRG24190920230364481 19/09/2023 MADKAMI BHIMA 2431010017WL027649 MADKAMI BHIMA 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7272494575 MADKAMI BHIMA BANK OF BARODA(606985)
13 Kalimela OR-31-010-017-001/650299
(NALAGUNTI) 		2431010017NRG24190920230364482 19/09/2023 MADKAMI BHIME 2431010017WL027649 MADKAMI BHIME 00045 BARB0MALODI 3318 3318 Processed 10/11/2023 7272494605 MRS MADAKAMI BHIME STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-017-001/650301
(NALAGUNTI) 		2431010017NRG24190920230364321 19/09/2023 AKSHMI SISA 2431010017WL027617 AKSHMI SISA 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7272494606 AKSHMI SISA BANK OF BARODA(606985)
15 Kalimela OR-31-010-017-001/650301
(NALAGUNTI) 		2431010017NRG24190920230364320 19/09/2023 Ghasi Sisa 2431010017WL027617 Ghasi Sisa 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7272494558 GHASI SISA BANK OF BARODA(606985)
16 Kalimela OR-31-010-017-001/650304
(NALAGUNTI) 		2431010017NRG24190920230364308 19/09/2023 DULA KUNJAMI 2431010017WL027615 DULA KUNJAMI 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7272494572 DULA KUNJAMI BANK OF BARODA(606985)
17 Kalimela OR-31-010-017-001/650305
(NALAGUNTI) 		2431010017NRG24190920230364322 19/09/2023 MADKAMI BUDRA 2431010017WL027617 MADKAMI BUDRA 00045 BARB0MALODI 3318 3318 Processed 10/11/2023 7272494570 MR MADKAMI BUDRA STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-017-001/650305
(NALAGUNTI) 		2431010017NRG24190920230364323 19/09/2023 MADKAMI PADIE 2431010017WL027617 MADKAMI PADIE 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7272494571 MADKAMI PADIE BANK OF BARODA(606985)
19 Kalimela OR-31-010-017-001/650307
(NALAGUNTI) 		2431010017NRG24190920230364501 19/09/2023 MASHE SODI 2431010017WL027652 MASHE SODI 00045 BARB0MALODI 237 237 Processed 10/11/2023 7272494569 MRS SODI MASHE STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-017-001/650308
(NALAGUNTI) 		2431010017NRG24190920230364324 19/09/2023 ADME SODI 2431010017WL027617 ADME SODI 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7272494568 ADME SODI BANK OF BARODA(606985)
21 Kalimela OR-31-010-017-001/650312
(NALAGUNTI) 		2431010017NRG24190920230364483 19/09/2023 GANGADHAR MADI 2431010017WL027649 GANGADHAR MADI 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7272494561 GANGADHAR MADI BANK OF BARODA(606985)
22 Kalimela OR-31-010-017-001/650312
(NALAGUNTI) 		2431010017NRG24190920230364469 19/09/2023 GANGADHAR MADI 2431010017WL027646 GANGADHAR MADI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272494560 GANGADHAR MADI BANK OF BARODA(606985)
23 Kalimela OR-31-010-017-001/650312
(NALAGUNTI) 		2431010017NRG24190920230364484 19/09/2023 JOGI MADI 2431010017WL027649 JOGI MADI 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7272494604 JOGI MADI BANK OF BARODA(606985)
24 Kalimela OR-31-010-017-001/650314
(NALAGUNTI) 		2431010017NRG24190920230364461 19/09/2023 SOME BETI 2431010017WL027644 SOME BETI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272494566 SOME BETI BANK OF BARODA(606985)
25 Kalimela OR-31-010-017-001/650316
(NALAGUNTI) 		2431010017NRG24190920230364462 19/09/2023 BIME KUNJAMI 2431010017WL027644 BIME KUNJAMI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272494573 BIME KUNJAMI BANK OF BARODA(606985)
26 Kalimela OR-31-010-017-001/650318
(NALAGUNTI) 		2431010017NRG24190920230364470 19/09/2023 KUME MADKAMI 2431010017WL027646 KUME MADKAMI 00045 BARB0MALODI 237 237 Processed 10/11/2023 7272494596 MRS KUME MADKAMI STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-017-001/650345
(NALAGUNTI) 		2431010017NRG24190920230364485 19/09/2023 MADKAMI MAUGEDI 2431010017WL027649 MADKAMI MAUGEDI 00045 BARB0MALODI 3318 3318 Processed 10/11/2023 7272494577 MRS MADKAMI MAUGEDI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-017-001/650347
(NALAGUNTI) 		2431010017NRG24190920230364472 19/09/2023 GANGA MADKAMI 2431010017WL027648 GANGA MADKAMI 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7272494622 GANGA MADKAMI BANK OF BARODA(606985)
29 Kalimela OR-31-010-017-001/651230
(NALAGUNTI) 		2431010017NRG24190920230364325 19/09/2023 BETI RANGA 2431010017WL027617 BETI RANGA 00045 BARB0MALODI 3318 3318 Processed 10/11/2023 7272494579 MR RANGA BETI STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-017-001/651241
(NALAGUNTI) 		2431010017NRG24190920230364473 19/09/2023 NANDA SODI 2431010017WL027648 NANDA SODI 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7272494580 NANDA SODI BANK OF BARODA(606985)
31 Kalimela OR-31-010-017-001/651252
(NALAGUNTI) 		2431010017NRG24190920230364474 19/09/2023 AETI MADKAMI 2431010017WL027648 AETI MADKAMI 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7272494576 AETI MADAKAMI BANK OF BARODA(606985)
32 Kalimela OR-31-010-017-003/651359
(NALAGUNTI) 		2431010017NRG24190920230364297 19/09/2023 Sibo Kumbhar 2431010017WL027613 Sibo Kumbhar 00045 BARB0MALODI 1659 1659 Processed 09/11/2023 7272494624 SIBO KUMBHAR BANK OF BARODA(606985)
SubTotal 64464 64464
33 Kalimela OR-31-010-017-002/19725
(NALAGUNTI) 		2431010017NRG24190920230364514 19/09/2023 PUSPA DHALI 2431010017WL027658 PUSPA DHALI 00415 SBIN0006907 237 237 Processed 10/11/2023 7272494625 MRS PUSPHA DHALI STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-017-002/651143
(NALAGUNTI) 		2431010017NRG24190920230364310 19/09/2023 KALIDASI SARKAR 2431010017WL027615 KALIDASI SARKAR 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7272494617 MRS KALIDASI MNG OF SILPA SARKAR STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-017-003/19333
(NALAGUNTI) 		2431010017NRG24190920230364491 19/09/2023 SOBHARANI MANDAL 2431010017WL027651 SOBHARANI MANDAL 00415 SBIN0006907 237 237 Processed 10/11/2023 7272494632 MRS SOBHARANI MANDAL STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-017-003/650332
(NALAGUNTI) 		2431010017NRG24190920230364492 19/09/2023 REBATI BASU 2431010017WL027651 REBATI BASU 00415 SBIN0006907 237 237 Processed 09/11/2023 7272494628 REBATI BASHU BANK OF BARODA(606985)
37 Kalimela OR-31-010-017-003/650356
(NALAGUNTI) 		2431010017NRG24190920230364493 19/09/2023 VIJAY GOLDAR 2431010017WL027651 VIJAY GOLDAR 00415 SBIN0006907 237 237 Processed 09/11/2023 7272494614 VIJAY GOLDAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kalimela OR-31-010-017-003/650366
(NALAGUNTI) 		2431010017NRG24190920230364463 19/09/2023 BETI DEBA 2431010017WL027644 BETI DEBA 00415 SBIN0006907 237 237 Processed 10/11/2023 7272494629 MR DEBA BETI STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-017-003/650366
(NALAGUNTI) 		2431010017NRG24190920230364464 19/09/2023 BETI IRMA 2431010017WL027644 BETI IRMA 00415 SBIN0006907 237 237 Processed 10/11/2023 7272494559 BETI IRMA STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-017-003/650380
(NALAGUNTI) 		2431010017NRG24190920230364311 19/09/2023 SUKANTA BETI 2431010017WL027615 SUKANTA BETI 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7272494627 MR SUKANTA BETI STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-017-003/651047
(NALAGUNTI) 		2431010017NRG24190920230364314 19/09/2023 SANJAY SANA 2431010017WL027615 SANJAY SANA 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7272494626 MR SANJAYA SANA STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-017-003/651099
(NALAGUNTI) 		2431010017NRG24190920230364477 19/09/2023 KAMALA BACHAD 2431010017WL027648 KAMALA BACHAD 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7272494631 MS KAMALA BACHER STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-017-003/651139
(NALAGUNTI) 		2431010017NRG24190920230364315 19/09/2023 MUKA MADKAMI 2431010017WL027615 MUKA MADKAMI 00415 SBIN0006907 3318 3318 Processed 10/11/2023 7272494630 MR MUKA MADAKAMI STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-017-003/651230
(NALAGUNTI) 		2431010017NRG24190920230364281 19/09/2023 KUSUMA KUMBHAR 2431010017WL027613 KUSUMA KUMBHAR 00415 SBIN0006907 1659 1659 Processed 10/11/2023 7272494623 MR KUSMA KUMBHAR STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-017-003/651308
(NALAGUNTI) 		2431010017NRG24190920230364282 19/09/2023 TAPAN HALDAR 2431010017WL027613 TAPAN HALDAR 00415 SBIN0006907 1659 1659 Processed 10/11/2023 7272494616 MR TAPAN HALDAR STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-017-003/651309
(NALAGUNTI) 		2431010017NRG24190920230364283 19/09/2023 PARIMAL HALDAR 2431010017WL027613 PARIMAL HALDAR 00415 SBIN0006907 1659 1659 Processed 10/11/2023 7272494620 PARIMAL HALADAR STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-017-003/651311
(NALAGUNTI) 		2431010017NRG24190920230364284 19/09/2023 RINKU HALDAR 2431010017WL027613 RINKU HALDAR 00415 SBIN0006907 1659 1659 Processed 09/11/2023 7272494613 Mrs. RINKU HALDAR UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-017-003/651314
(NALAGUNTI) 		2431010017NRG24190920230364286 19/09/2023 MADHABI HALDAR 2431010017WL027613 MADHABI HALDAR 00415 SBIN0006907 1659 1659 Processed 10/11/2023 7272494615 MRS MADHABI HALDER STATE BANK OF INDIA(508548)
SubTotal 26307 26307
49 Kalimela OR-31-010-017-002/651070
(NALAGUNTI) 		2431010017NRG24190920230364304 19/09/2023 LAKSHMI SARKAR 2431010017WL027614 LAKSHMI SARKAR 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7272494599 MRS LAKSHMI SARKAR STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-017-002/651188
(NALAGUNTI) 		2431010017NRG24190920230364305 19/09/2023 MANTU CHOUKIDAR 2431010017WL027614 MANTU CHOUKIDAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272494597 Mr. MANTU CHOUKIDAR UTKAL GRAMEEN BANK(607234)
51 Kalimela OR-31-010-017-002/651189
(NALAGUNTI) 		2431010017NRG24190920230364306 19/09/2023 DIP CHOUKIDAR 2431010017WL027614 DIP CHOUKIDAR 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7272494598 Mr. DIP CHOUKIDAR UTKAL GRAMEEN BANK(607234)
52 Kalimela OR-31-010-017-003/650380
(NALAGUNTI) 		2431010017NRG24190920230364312 19/09/2023 DEBE BETI 2431010017WL027615 DEBE BETI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7272494601 MRS MARKAMI DEBE STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-017-003/651047
(NALAGUNTI) 		2431010017NRG24190920230364313 19/09/2023 MALINA SANA 2431010017WL027615 MALINA SANA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7272494600 MRS MALINA SANA STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-017-003/651312
(NALAGUNTI) 		2431010017NRG24190920230364285 19/09/2023 GOURANGA BISWAS 2431010017WL027613 GOURANGA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272494574 Mr. GUORANGA BISWAS UTKAL GRAMEEN BANK(607234)
55 Kalimela OR-31-010-017-003/651349
(NALAGUNTI) 		2431010017NRG24190920230364287 19/09/2023 MURALI KUMBHAR 2431010017WL027613 MURALI KUMBHAR 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7272494594 MR MURALI KUMBHAR STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-017-003/651350
(NALAGUNTI) 		2431010017NRG24190920230364288 19/09/2023 DAIMATI KUMBHAR 2431010017WL027613 DAIMATI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272494585 MRS DAIMATI KUMBHAR STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-017-003/651351
(NALAGUNTI) 		2431010017NRG24190920230364289 19/09/2023 KRUSHNAKANTA BARMA 2431010017WL027613 KRUSHNAKANTA BARMA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7272494593 MR KRISHNA KANTA BURMA STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-017-003/651352
(NALAGUNTI) 		2431010017NRG24190920230364290 19/09/2023 KAMAL LOCHAN KUMBHAR 2431010017WL027613 KAMAL LOCHAN KUMBHAR 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7272494586 MR KAMAL LOCHAN KUMBHAR STATE BANK OF INDIA(508548)
59 Kalimela OR-31-010-017-003/651353
(NALAGUNTI) 		2431010017NRG24190920230364291 19/09/2023 KRISHNA KUMBHAR 2431010017WL027613 KRISHNA KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272494590 MR KRISHNA KUMBHAR STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-017-003/651354
(NALAGUNTI) 		2431010017NRG24190920230364292 19/09/2023 NARESH KUMAR GADABA 2431010017WL027613 NARESH KUMAR GADABA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7272494587 NARESH KUMBHAR BANK OF BARODA(606985)
61 Kalimela OR-31-010-017-003/651355
(NALAGUNTI) 		2431010017NRG24190920230364293 19/09/2023 JAYARAM JALA 2431010017WL027613 JAYARAM JALA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7272494583 MR JAYARAM JALA STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-017-003/651356
(NALAGUNTI) 		2431010017NRG24190920230364294 19/09/2023 KRUTI KUMBHAR 2431010017WL027613 KRUTI KUMBHAR 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7272494591 MR KRUTI KUMBHAR STATE BANK OF INDIA(508548)
63 Kalimela OR-31-010-017-003/651357
(NALAGUNTI) 		2431010017NRG24190920230364295 19/09/2023 SUNIL MANDAL 2431010017WL027613 SUNIL MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272494592 MR SUNIL MANDAL STATE BANK OF INDIA(508548)
64 Kalimela OR-31-010-017-003/651358
(NALAGUNTI) 		2431010017NRG24190920230364296 19/09/2023 KAMALU KUMBHAR 2431010017WL027613 KAMALU KUMBHAR 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7272494582 MR KAMALU KUMBHAR STATE BANK OF INDIA(508548)
65 Kalimela OR-31-010-017-003/651360
(NALAGUNTI) 		2431010017NRG24190920230364298 19/09/2023 BHARATI GOLDAR 2431010017WL027613 BHARATI GOLDAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272494589 MRS BHARATI BAIRAGI STATE BANK OF INDIA(508548)
66 Kalimela OR-31-010-017-003/651361
(NALAGUNTI) 		2431010017NRG24190920230364299 19/09/2023 SUNITA KUMBHAR 2431010017WL027613 SUNITA KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272494588 MRS SUNITA KUMBHAR STATE BANK OF INDIA(508548)
67 Kalimela OR-31-010-017-003/651362
(NALAGUNTI) 		2431010017NRG24190920230364300 19/09/2023 BALARAM KUMBHAR 2431010017WL027613 BALARAM KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272494581 BALARAM KUMBHAR STATE BANK OF INDIA(508548)
68 Kalimela OR-31-010-017-003/651363
(NALAGUNTI) 		2431010017NRG24190920230364301 19/09/2023 RABI KUMBHAR 2431010017WL027613 RABI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7272494584 MR RABI KUMBHAR STATE BANK OF INDIA(508548)
69 Kalimela OR-31-010-017-003/651364
(NALAGUNTI) 		2431010017NRG24190920230364495 19/09/2023 JOGI MADKAMI 2431010017WL027651 JOGI MADKAMI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7272494595 MRS JOGI MADKAMI STATE BANK OF INDIA(508548)
SubTotal 34128 34128
70 Kalimela OR-31-010-017-001/650328
(NALAGUNTI) 		2431010017NRG24190920230364302 19/09/2023 IRMA KARTAMI 2431010017WL027614 IRMA KARTAMI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272494609 IRMA KARTAMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kalimela OR-31-010-017-001/651260
(NALAGUNTI) 		2431010017NRG24190920230364326 19/09/2023 BETI IRME 2431010017WL027617 BETI IRME 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7272494607 MRS BETI IRME STATE BANK OF INDIA(508548)
72 Kalimela OR-31-010-017-001/651272
(NALAGUNTI) 		2431010017NRG24190920230364486 19/09/2023 GANGA MADKAMI 2431010017WL027649 GANGA MADKAMI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7272494611 MR GANGA MADKAMI STATE BANK OF INDIA(508548)
73 Kalimela OR-31-010-017-001/651292
(NALAGUNTI) 		2431010017NRG24190920230364303 19/09/2023 JAGA BETI 2431010017WL027614 JAGA BETI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272494612 JAGA BETI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Kalimela OR-31-010-017-003/650956
(NALAGUNTI) 		2431010017NRG24190920230364307 19/09/2023 MADKAMI GANGI 2431010017WL027614 MADKAMI GANGI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7272494608 MRS GANGI MNG OF SABITA KANE MADKAMI STATE BANK OF INDIA(508548)
75 Kalimela OR-31-010-017-003/651224
(NALAGUNTI) 		2431010017NRG24190920230364316 19/09/2023 PADIE MADKAMI 2431010017WL027615 PADIE MADKAMI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7272494610 MRS PADIE MADKAMI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
Total 144807 144807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010017_190923APB_FTO_544975 Bank of Baroda BARB0MALODI MALKANGIRI 64464
2 Kalimela OR2431010017_190923APB_FTO_544975 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 26307
3 Kalimela OR2431010017_190923APB_FTO_544975 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 34128
4 Kalimela OR2431010017_190923APB_FTO_544975 India Post Payments Bank IPOS0000001 JEYPORE 13272
5 Kalimela OR2431010017_190923APB_FTO_544975 India Post Payments Bank IPOS0000001 MALKANGIRI 6636

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