Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:32:33 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_210923APB_FTO_549106
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-31-010-008-002/11349-A
(GUMUKA) 		2431010008NRG24200920230365539 21/09/2023 MRUTYUNJAY MISTRY 2431010008WL027789 MRUTYUNJAY MISTRY 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7276261717 MRUTYUNJAY MISTRI BANK OF BARODA(606985)
2 Kalimela OR-31-010-008-002/11428
(GUMUKA) 		2431010008NRG24200920230365553 21/09/2023 Santosh Sana 2431010008WL027791 Santosh Sana 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7276261709 SANTOSH SANA BANK OF BARODA(606985)
3 Kalimela OR-31-010-008-002/11676
(GUMUKA) 		2431010008NRG24200920230365530 21/09/2023 DAGATARA MISTRI 2431010008WL027785 DAGATARA MISTRI 00045 BARB0MALODI 2607 2607 Processed 09/11/2023 7276261708 AGATARA MISTRI BANK OF BARODA(606985)
4 Kalimela OR-31-010-008-002/66452
(GUMUKA) 		2431010008NRG24200920230365541 21/09/2023 PRASANTA DAS 2431010008WL027789 PRASANTA DAS 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7276261712 PRASANT DAS AIRTEL PAYMENTS BANK LIMITED(990288)
5 Kalimela OR-31-010-008-002/67193
(GUMUKA) 		2431010008NRG24200920230365560 21/09/2023 MAMATA SANA 2431010008WL027791 MAMATA SANA 00045 BARB0MALODI 3555 3555 Processed 10/11/2023 7276261657 MRS MAMATA SANA STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-008-006/11142
(GUMUKA) 		2431010008NRG24210920230368421 21/09/2023 MANGALA MADI 2431010008WL028352 MANGALA MADI 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7276261656 MANGALA MADI BANK OF BARODA(606985)
7 Kalimela OR-31-010-008-006/25457-A
(GUMUKA) 		2431010008NRG24210920230368416 21/09/2023 GANGI SODI 2431010008WL028351 GANGI SODI 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7276261714 Mrs. GANGI SODI UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-008-006/25457-A
(GUMUKA) 		2431010008NRG24210920230368415 21/09/2023 SOMARATH SODI 2431010008WL028351 SOMARATH SODI 00045 BARB0MALODI 3555 3555 Processed 10/11/2023 7276261655 MR SOMARATHA SODI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-008-006/61883
(GUMUKA) 		2431010008NRG24210920230368422 21/09/2023 AMITABH SODI 2431010008WL028352 AMITABH SODI 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7276261710 AMITABH SODI BANK OF BARODA(606985)
10 Kalimela OR-31-010-008-006/62048
(GUMUKA) 		2431010008NRG24210920230368425 21/09/2023 Soni Madakami 2431010008WL028352 Soni Madakami 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7276261715 SONI MADAKAMI BANK OF BARODA(606985)
11 Kalimela OR-31-010-008-006/62051
(GUMUKA) 		2431010008NRG24210920230368427 21/09/2023 SONADEI MADI 2431010008WL028352 SONADEI MADI 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7276261651 SONADEI MADI BANK OF BARODA(606985)
12 Kalimela OR-31-010-008-006/62109
(GUMUKA) 		2431010008NRG24210920230368417 21/09/2023 Bira Padiami 2431010008WL028351 Bira Padiami 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7276261658 BIRA PADIAMI BANK OF BARODA(606985)
13 Kalimela OR-31-010-008-006/62109
(GUMUKA) 		2431010008NRG24210920230368418 21/09/2023 Gangi Padiami 2431010008WL028351 Gangi Padiami 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7276261713 GANGI PADIAMI BANK OF BARODA(606985)
14 Kalimela OR-31-010-008-006/67187
(GUMUKA) 		2431010008NRG24200920230366194 21/09/2023 DEBRANI NATH 2431010008WL027932 DEBRANI NATH 00045 BARB0MALODI 237 237 Processed 09/11/2023 7276261716 DEBRANI NATH BANK OF BARODA(606985)
15 Kalimela OR-31-010-008-006/67187
(GUMUKA) 		2431010008NRG24200920230366196 21/09/2023 SUBASH NATH 2431010008WL027933 SUBASH NATH 00045 BARB0MALODI 237 237 Processed 09/11/2023 7276261650 SUBASH NATH BANK OF BARODA(606985)
16 Kalimela OR-31-010-008-006/67427
(GUMUKA) 		2431010008NRG24200920230366198 21/09/2023 MUNA MADI 2431010008WL027933 MUNA MADI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7276261711 MUNA MADI BANK OF BARODA(606985)
SubTotal 45978 45978
17 Kalimela OR-31-010-008-006/26051
(GUMUKA) 		2431010008NRG24200920230365549 21/09/2023 JAYANTI MANDAL 2431010008WL027790 JAYANTI MANDAL 00089 CBIN0284325 3555 3555 Processed 09/11/2023 7276261694 Mrs. JAYANTI MANDAL CENTRAL BANK OF INDIA(607115)
18 Kalimela OR-31-010-008-006/26051
(GUMUKA) 		2431010008NRG24200920230365550 21/09/2023 Mrs. MINA MANDAL 2431010008WL027790 Mrs. MINA MANDAL 00089 CBIN0284325 3555 3555 Processed 09/11/2023 7276261680 Mrs. MINA MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 7110 7110
19 Kalimela OR-31-010-008-002/11349-A
(GUMUKA) 		2431010008NRG24200920230365540 21/09/2023 NITAI MISTRI 2431010008WL027789 NITAI MISTRI 00415 SBIN0001325 2133 2133 Processed 10/11/2023 7276261704 MR NITAI MISTRI STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-008-002/11511-A
(GUMUKA) 		2431010008NRG24200920230365528 21/09/2023 NANJU MALI 2431010008WL027785 NANJU MALI 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7276261698 MRS NANJU MALI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-008-002/11616
(GUMUKA) 		2431010008NRG24210920230368412 21/09/2023 ARUN BARMAN 2431010008WL028351 ARUN BARMAN 00415 SBIN0001325 3555 3555 Processed 09/11/2023 7276261693 Mr. ARUN BARMAN UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-008-002/11676
(GUMUKA) 		2431010008NRG24200920230365529 21/09/2023 NIKUNJ MISTRI 2431010008WL027785 NIKUNJ MISTRI 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7276261695 MR NIKUNJA MISTRI STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-008-002/26405-A
(GUMUKA) 		2431010008NRG24200920230365558 21/09/2023 DIPMALA MANDAL 2431010008WL027791 DIPMALA MANDAL 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7276261701 MRS DIPMALA MANDAL STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-008-002/26405-A
(GUMUKA) 		2431010008NRG24200920230365557 21/09/2023 MADAN MANDAL 2431010008WL027791 MADAN MANDAL 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7276261699 MR MADAN MANDAL STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-008-002/67193
(GUMUKA) 		2431010008NRG24200920230365559 21/09/2023 SUJIT SANA 2431010008WL027791 SUJIT SANA 00415 SBIN0001325 3555 3555 Processed 10/11/2023 7276261700 MR SUJIT SANA STATE BANK OF INDIA(508548)
SubTotal 22752 22752
26 Kalimela OR-31-010-008-001/11961
(GUMUKA) 		2431010008NRG24200920230365523 21/09/2023 BAIJAYANTI SARA 2431010008WL027785 BAIJAYANTI SARA 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7276261667 MRS BAIJAYANTI SAR STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-008-001/11972
(GUMUKA) 		2431010008NRG24200920230365536 21/09/2023 JYOSTNA RAI 2431010008WL027789 JYOSTNA RAI 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7276261676 MRS JYOSTNA RAI STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-008-001/11972
(GUMUKA) 		2431010008NRG24200920230365535 21/09/2023 SANKAR RAY 2431010008WL027789 SANKAR RAY 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7276261669 MR SANKAR RAY STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-008-002/11428
(GUMUKA) 		2431010008NRG24200920230365554 21/09/2023 NAMITA SANA 2431010008WL027791 NAMITA SANA 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7276261665 MRS NAMITA SANA STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-008-002/11434
(GUMUKA) 		2431010008NRG24210920230368410 21/09/2023 MURTTIMOHAN MISTRI 2431010008WL028351 MURTTIMOHAN MISTRI 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7276261687 MR MURTTIMOHAN MISTRI STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-008-002/11465-A
(GUMUKA) 		2431010008NRG24200920230365526 21/09/2023 SANDYARANI SAMADDAR 2431010008WL027785 SANDYARANI SAMADDAR 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7276261683 MRS SANDYARANI SAMADARA STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-008-002/25919
(GUMUKA) 		2431010008NRG24200920230365555 21/09/2023 PRABHATI MRIDHA 2431010008WL027791 PRABHATI MRIDHA 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7276261691 MRS PRABHATI MRIDHA STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-008-002/26407
(GUMUKA) 		2431010008NRG24210920230368414 21/09/2023 KABITA MRIDHA 2431010008WL028351 KABITA MRIDHA 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7276261690 MRS KABITA MIRDDHA STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-008-002/26407
(GUMUKA) 		2431010008NRG24210920230368413 21/09/2023 RABINDRA MRIDHA 2431010008WL028351 RABINDRA MRIDHA 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7276261684 MR RABINDRA MRUDHA STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-008-002/26410
(GUMUKA) 		2431010008NRG24200920230365531 21/09/2023 SUBHADRA MANDAL 2431010008WL027785 SUBHADRA MANDAL 00415 SBIN0006907 3555 3555 Processed 09/11/2023 7276261703 Mrs. SUBHADRA MONDAL UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-008-002/67294
(GUMUKA) 		2431010008NRG24200920230366195 21/09/2023 NIRANJAN MAJUMDAR 2431010008WL027933 NIRANJAN MAJUMDAR 00415 SBIN0006907 237 237 Processed 10/11/2023 7276261666 MR NIRANJAN MAJUMDAR STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-008-003/10771
(GUMUKA) 		2431010008NRG24200920230365544 21/09/2023 Jhuma Mandal 2431010008WL027790 Jhuma Mandal 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7276261675 MRS JHUMA MANDAL STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-008-003/10785
(GUMUKA) 		2431010008NRG24200920230365545 21/09/2023 CHARU KAYAL 2431010008WL027790 CHARU KAYAL 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7276261677 MRS CHARU KAYAL STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-008-003/10785
(GUMUKA) 		2431010008NRG24200920230365546 21/09/2023 MANORANJAN KAYAL 2431010008WL027790 MANORANJAN KAYAL 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7276261689 MR MANORANJAN KAYAL STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-008-004/24910
(GUMUKA) 		2431010008NRG24200920230365561 21/09/2023 ANIMA LASKARA 2431010008WL027791 ANIMA LASKARA 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7276261692 MRS ANIMA LASKARA STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-008-006/10835
(GUMUKA) 		2431010008NRG24210920230368403 21/09/2023 RENUKA SARKAR 2431010008WL028350 RENUKA SARKAR 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7276261688 MRS RENUKA SARAKAR STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-008-006/10882
(GUMUKA) 		2431010008NRG24210920230368405 21/09/2023 SUMITRA RAY 2431010008WL028350 SUMITRA RAY 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7276261705 MISS SUMITRA RAY STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-008-006/11142
(GUMUKA) 		2431010008NRG24210920230368420 21/09/2023 PARO MADI 2431010008WL028352 PARO MADI 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7276261696 MRS PARO MADI STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-008-006/62050
(GUMUKA) 		2431010008NRG24210920230368426 21/09/2023 IRME MADKAMI 2431010008WL028352 IRME MADKAMI 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7276261697 MRS IRME MADAKAMI STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-008-006/62113
(GUMUKA) 		2431010008NRG24200920230365551 21/09/2023 HEMENDRA BACHHAR 2431010008WL027790 HEMENDRA BACHHAR 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7276261682 MR HEMENDRA BACHHAR STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-008-006/62113
(GUMUKA) 		2431010008NRG24200920230365552 21/09/2023 LAKSMI BACHHAR 2431010008WL027790 LAKSMI BACHHAR 00415 SBIN0006907 3555 3555 Processed 09/11/2023 7276261706 Mrs. LAKHI BACHHAR UTKAL GRAMEEN BANK(607234)
47 Kalimela OR-31-010-008-006/67200
(GUMUKA) 		2431010008NRG24210920230368406 21/09/2023 ASIT RAY 2431010008WL028350 ASIT RAY 00415 SBIN0006907 3555 3555 Processed 10/11/2023 7276261681 ASIT RAY STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-008-006/67200
(GUMUKA) 		2431010008NRG24210920230368407 21/09/2023 DAYAMANTI RAY 2431010008WL028350 DAYAMANTI RAY 00415 SBIN0006907 1185 1185 Processed 09/11/2023 7276261702 DAYAMANTI RAY INDUSIND BANK(607189)
49 Kalimela OR-31-010-008-006/67394
(GUMUKA) 		2431010008NRG24200920230366197 21/09/2023 KRISNAPAD MANDAL 2431010008WL027933 KRISNAPAD MANDAL 00415 SBIN0006907 237 237 Processed 10/11/2023 7276261685 MR KRISHNAPAD MANDAL STATE BANK OF INDIA(508548)
SubTotal 76314 76314
50 Kalimela OR-31-010-008-002/25919
(GUMUKA) 		2431010008NRG24200920230365556 21/09/2023 PABITRA MIRDHA 2431010008WL027791 PABITRA MIRDHA 00415 SBIN0016133 3555 3555 Processed 10/11/2023 7276261686 MR PABITRA MIRDHA STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-008-006/10845
(GUMUKA) 		2431010008NRG24200920230365542 21/09/2023 SUNIL SHIKARI 2431010008WL027789 SUNIL SHIKARI 00415 SBIN0016133 3555 3555 Processed 10/11/2023 7276261674 MR SUNIL SHIKARI STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-008-006/10970
(GUMUKA) 		2431010008NRG24200920230365547 21/09/2023 NIHAR MANDAL 2431010008WL027790 NIHAR MANDAL 00415 SBIN0016133 3555 3555 Processed 10/11/2023 7276261673 MR NIHAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 10665 10665
53 Kalimela OR-31-010-008-002/11567
(GUMUKA) 		2431010008NRG24210920230368402 21/09/2023 MALATI MANDAL 2431010008WL028350 MALATI MANDAL 00462 UCBA0003331 3555 3555 Processed 09/11/2023 7276261679 MALATI MANDAL UTKAL GRAMEEN BANK(607234)
54 Kalimela OR-31-010-008-006/62048
(GUMUKA) 		2431010008NRG24210920230368424 21/09/2023 SABITRI MADKAMI 2431010008WL028352 SABITRI MADKAMI 00462 UCBA0003331 3555 3555 Processed 09/11/2023 7276261678 Mrs. SABITRY MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
55 Kalimela OR-31-010-008-002/11468
(GUMUKA) 		2431010008NRG24200920230366192 21/09/2023 AMAL HALDAR 2431010008WL027932 AMAL HALDAR 00468 UBIN0546372 237 237 Processed 10/11/2023 7276261664 AMAL HALDAR SON OF JAGADISH MV65 UNION BANK OF INDIA(508500)
56 Kalimela OR-31-010-008-003/10771
(GUMUKA) 		2431010008NRG24200920230365543 21/09/2023 Santosh Mandal 2431010008WL027790 Santosh Mandal 00468 UBIN0546372 3555 3555 Rejected 09/11/2023 7276261663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Kalimela OR-31-010-008-006/10970
(GUMUKA) 		2431010008NRG24200920230365548 21/09/2023 Anjali Mandal 2431010008WL027790 Anjali Mandal 00468 UBIN0546372 3555 3555 Processed 10/11/2023 7276261707 ANJALI MANDAL UNION BANK OF INDIA(508500)
SubTotal 7347 7347
58 Kalimela OR-31-010-008-001/11903
(GUMUKA) 		2431010008NRG24210920230368399 21/09/2023 TARARANI SHILL 2431010008WL028350 TARARANI SHILL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276261660 TARA RANI SHIL UTKAL GRAMEEN BANK(607234)
59 Kalimela OR-31-010-008-001/11920-A
(GUMUKA) 		2431010008NRG24210920230368408 21/09/2023 GITA SHIL 2431010008WL028351 GITA SHIL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276261659 GITA SHIL UTKAL GRAMEEN BANK(607234)
60 Kalimela OR-31-010-008-001/11961
(GUMUKA) 		2431010008NRG24200920230365525 21/09/2023 SUBAL SAR 2431010008WL027785 SUBAL SAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276261661 Subal Sar AXIS BANK(607153)
61 Kalimela OR-31-010-008-001/12108
(GUMUKA) 		2431010008NRG24200920230365537 21/09/2023 DIZEN SARKAR 2431010008WL027789 DIZEN SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276261653 Mr. DWIJEN SARKAR UTKAL GRAMEEN BANK(607234)
62 Kalimela OR-31-010-008-001/12108
(GUMUKA) 		2431010008NRG24200920230365538 21/09/2023 JATANTI SARKAR 2431010008WL027789 JATANTI SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276261670 Mr. JAYANTI SARKAR UTKAL GRAMEEN BANK(607234)
63 Kalimela OR-31-010-008-001/27260
(GUMUKA) 		2431010008NRG24210920230368400 21/09/2023 NAMITA MANDAL 2431010008WL028350 NAMITA MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276261652 Mrs. NAMITA MANDAL UTKAL GRAMEEN BANK(607234)
64 Kalimela OR-31-010-008-002/11567
(GUMUKA) 		2431010008NRG24210920230368401 21/09/2023 KAKALI MANDAL 2431010008WL028350 KAKALI MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7276261662 MRS KAKULI MANDAL STATE BANK OF INDIA(508548)
65 Kalimela OR-31-010-008-002/11573
(GUMUKA) 		2431010008NRG24200920230366193 21/09/2023 NAREN SARKAR 2431010008WL027932 NAREN SARKAR 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7276261672 Mr. NAREN SARKAR UTKAL GRAMEEN BANK(607234)
66 Kalimela OR-31-010-008-006/10882
(GUMUKA) 		2431010008NRG24210920230368419 21/09/2023 SANJAY RAY 2431010008WL028352 SANJAY RAY 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7276261671 MR SANJAY RAY STATE BANK OF INDIA(508548)
67 Kalimela OR-31-010-008-006/61883
(GUMUKA) 		2431010008NRG24210920230368423 21/09/2023 LASE SODI 2431010008WL028352 LASE SODI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276261654 Mrs. LASE SODI UTKAL GRAMEEN BANK(607234)
SubTotal 32232 32232
68 Kalimela OR-31-010-008-002/11434
(GUMUKA) 		2431010008NRG24210920230368411 21/09/2023 LAXMI MISTRY 2431010008WL028351 LAXMI MISTRY 764001 3555 3555 Processed 10/11/2023 7276261668 MRS LAKSHMI MISTRI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 213063 213063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_210923APB_FTO_549106 88377 3555
2 Kalimela OR2431010008_210923APB_FTO_549106 Bank of Baroda BARB0MALODI MALKANGIRI 45978
3 Kalimela OR2431010008_210923APB_FTO_549106 Central Bank Of India CBIN0284325 MALKANGIRI 7110
4 Kalimela OR2431010008_210923APB_FTO_549106 State Bank of India SBIN0001325 MALKANGIRI 22752
5 Kalimela OR2431010008_210923APB_FTO_549106 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 76314
6 Kalimela OR2431010008_210923APB_FTO_549106 State Bank of India SBIN0016133 MALKANGIRI ROAD 10665
7 Kalimela OR2431010008_210923APB_FTO_549106 UCO Bank UCBA0003331 POTERU 7110
8 Kalimela OR2431010008_210923APB_FTO_549106 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 7347
9 Kalimela OR2431010008_210923APB_FTO_549106 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 32232

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