Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:20 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_120823APB_FTO_444023
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-31-010-009-001/5724
(KALIMELA) 		2431010009NRG24110820230284567 12/08/2023 Mr. BIRENDRA KABASI 2431010009WL015559 Mr. BIRENDRA KABASI 00415 SBIN0006907 237 237 Processed 30/08/2023 4971947124 Mr BIRENDRA KABASI STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-009-003/5954
(KALIMELA) 		2431010009NRG24110820230284530 12/08/2023 IRME PODIAMI 2431010009WL015554 IRME PODIAMI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4971947123 MRS IRME PADIAMI STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-009-003/5977
(KALIMELA) 		2431010009NRG24110820230284531 12/08/2023 Mr. BHIMSEN KABASI 2431010009WL015554 Mr. BHIMSEN KABASI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4971947144 MR BHIMSEN KABASI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-010-009-003/6009
(KALIMELA) 		2431010009NRG24110820230284532 12/08/2023 Mr. BHIME PADIAMI 2431010009WL015554 Mr. BHIME PADIAMI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4971947132 MR BHIME PADIAMI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-009-003/6012
(KALIMELA) 		2431010009NRG24110820230284533 12/08/2023 BHIMA MADI 2431010009WL015554 BHIMA MADI 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4971947101 Mr. MADHI BHIMA UTKAL GRAMEEN BANK(607234)
6 Kalimela OR-31-010-009-003/66531
(KALIMELA) 		2431010009NRG24110820230284537 12/08/2023 Mrs. Sukanti Podiami 2431010009WL015554 Mrs. Sukanti Podiami 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4971947091 MRS SUKANTI PODIAMI STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-009-003/66534
(KALIMELA) 		2431010009NRG24110820230284538 12/08/2023 Mrs. Singe Padiami 2431010009WL015554 Mrs. Singe Padiami 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4971947099 Mrs. SINGE MADI UTKAL GRAMEEN BANK(607234)
8 Kalimela OR-31-010-009-003/66536
(KALIMELA) 		2431010009NRG24110820230284540 12/08/2023 Mr. Sanjay Podiami 2431010009WL015554 Mr. Sanjay Podiami 00415 SBIN0006907 3318 3318 Processed 30/08/2023 4971947094 MR SANJAY PODIAMI STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-009-004/24153-A
(KALIMELA) 		2431010009NRG24110820230284546 12/08/2023 Mr. SUJIT GHOSH 2431010009WL015555 Mr. SUJIT GHOSH 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4971947089 MR SUJIT GHOSH STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-009-004/24153-A
(KALIMELA) 		2431010009NRG24110820230284545 12/08/2023 Mrs. BASANTI GHOSH 2431010009WL015555 Mrs. BASANTI GHOSH 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4971947100 MRS BASANTI GHOSH STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-009-004/4825-A
(KALIMELA) 		2431010009NRG24110820230284620 12/08/2023 Mrs.KARUNA DEBNATH 2431010009WL015575 Mrs.KARUNA DEBNATH 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4971947092 KARUNA DEBNATH STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-009-004/5161
(KALIMELA) 		2431010009NRG24110820230284510 12/08/2023 Mr. LACHHI MADKAMI 2431010009WL015553 Mr. LACHHI MADKAMI 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4971947087 LACHHI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Kalimela OR-31-010-009-004/5190
(KALIMELA) 		2431010009NRG24110820230284548 12/08/2023 Mr. SUNILCHANDRA DHALI 2431010009WL015555 Mr. SUNILCHANDRA DHALI 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4971947125 Mr. SUNIL CHANDRA DHALI UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-010-009-004/5225
(KALIMELA) 		2431010009NRG24110820230284549 12/08/2023 Mr.PRAMILA BISWAS 2431010009WL015555 Mr.PRAMILA BISWAS 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4971947130 MRS PRAMILA BISWAS STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-009-004/5314
(KALIMELA) 		2431010009NRG24110820230284558 12/08/2023 Mrs. MEENA BHATRA 2431010009WL015556 Mrs. MEENA BHATRA 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4971947131 MRS MEENA BHATRA STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-009-004/5355
(KALIMELA) 		2431010009NRG24110820230284550 12/08/2023 NISHIR MANDAL 2431010009WL015555 NISHIR MANDAL 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4971947093 MR NISIR MANDAL STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-009-004/5403
(KALIMELA) 		2431010009NRG24110820230284562 12/08/2023 Mrs. SUNITA BAGHA 2431010009WL015557 Mrs. SUNITA BAGHA 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4971947127 MRS SUNITA BAGHA STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-009-004/5447-C
(KALIMELA) 		2431010009NRG24110820230284563 12/08/2023 Mrs.NISHAMANI SAGADIYA 2431010009WL015557 Mrs.NISHAMANI SAGADIYA 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4971947126 MRS NISHAMANI SHAGADIA STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-009-004/5484
(KALIMELA) 		2431010009NRG24110820230284565 12/08/2023 FIROJ HARIJAN 2431010009WL015558 FIROJ HARIJAN 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4971947122 FIROJ HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
20 Kalimela OR-31-010-009-004/619892
(KALIMELA) 		2431010009NRG24110820230284555 12/08/2023 Mr.BHASKAR HANTAL 2431010009WL015555 Mr.BHASKAR HANTAL 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4971947097 MR BHASKAR HANTAL STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-009-004/619892
(KALIMELA) 		2431010009NRG24110820230284554 12/08/2023 Mrs. PRAMILA HANTAL 2431010009WL015555 Mrs. PRAMILA HANTAL 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4971947090 MRS PRAMILA HANTAL STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-009-004/62168
(KALIMELA) 		2431010009NRG24110820230284621 12/08/2023 Mr. DEBU SARKAR 2431010009WL015575 Mr. DEBU SARKAR 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4971947098 MR DEBU SARKAR STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-009-004/66130
(KALIMELA) 		2431010009NRG24110820230284566 12/08/2023 ARUNA BAGH 2431010009WL015558 ARUNA BAGH 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4971947102 MRS ARUNA HARIJAN STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-009-004/66199
(KALIMELA) 		2431010009NRG24110820230284513 12/08/2023 Mrs. AITE KABASI 2431010009WL015553 Mrs. AITE KABASI 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4971947095 AITE KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kalimela OR-31-010-009-004/66201
(KALIMELA) 		2431010009NRG24110820230284515 12/08/2023 Mrs. MUKE PODIAMI 2431010009WL015553 Mrs. MUKE PODIAMI 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4971947103 MUKE PODIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kalimela OR-31-010-009-004/66336
(KALIMELA) 		2431010009NRG24110820230284623 12/08/2023 Mrs.KABITA MANDAL 2431010009WL015575 Mrs.KABITA MANDAL 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4971947133 MRS KABITA MANDAL STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-009-004/66337
(KALIMELA) 		2431010009NRG24110820230284624 12/08/2023 Mrs.RINA MANDAL 2431010009WL015575 Mrs.RINA MANDAL 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4971947096 MRS RINA MANDAL STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-009-006/5818
(KALIMELA) 		2431010009NRG24110820230284628 12/08/2023 Mrs. Saraswati Mandal 2431010009WL015575 Mrs. Saraswati Mandal 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4971947129 MRS SARASWATI MANDAL STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-009-006/5882
(KALIMELA) 		2431010009NRG24110820230284629 12/08/2023 Mr. KHOKAN MANDAL 2431010009WL015575 Mr. KHOKAN MANDAL 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4971947128 Mr. KHOKAN MANDAL UTKAL GRAMEEN BANK(607234)
30 Kalimela OR-31-010-009-006/66334
(KALIMELA) 		2431010009NRG24110820230284631 12/08/2023 Mrs.MINA SETHY 2431010009WL015575 Mrs.MINA SETHY 00415 SBIN0006907 2607 2607 Processed 30/08/2023 4971947088 Mrs. MINA SETHY UTKAL GRAMEEN BANK(607234)
SubTotal 80817 80817
31 Kalimela OR-31-010-009-001/5739
(KALIMELA) 		2431010009NRG24110820230284568 12/08/2023 Mrs. LAKE MADKAMI 2431010009WL015559 Mrs. LAKE MADKAMI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971947109 LAKE MADAKAMI STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-009-001/60080
(KALIMELA) 		2431010009NRG24110820230284569 12/08/2023 Mr. DULA SODI 2431010009WL015559 Mr. DULA SODI 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971947112 MR DULLA SODI STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-009-003/24150
(KALIMELA) 		2431010009NRG24110820230284527 12/08/2023 GANGI MADI 2431010009WL015554 GANGI MADI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971947121 Mrs. GANGI MADI UTKAL GRAMEEN BANK(607234)
34 Kalimela OR-31-010-009-003/24154-B
(KALIMELA) 		2431010009NRG24110820230284528 12/08/2023 MUKA PADIAMI 2431010009WL015554 MUKA PADIAMI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971947107 Mr. MUKA PADIAMI UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-009-003/24154-B
(KALIMELA) 		2431010009NRG24110820230284529 12/08/2023 RAME PADIAMI 2431010009WL015554 RAME PADIAMI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971947135 Mrs. RAME PADIAMI UTKAL GRAMEEN BANK(607234)
36 Kalimela OR-31-010-009-003/24209
(KALIMELA) 		2431010009NRG24110820230284619 12/08/2023 Smt. ANITA MISTRY 2431010009WL015575 Smt. ANITA MISTRY 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4971947134 Mrs. ANITA MISTRY UTKAL GRAMEEN BANK(607234)
37 Kalimela OR-31-010-009-003/6019
(KALIMELA) 		2431010009NRG24110820230284534 12/08/2023 Mrs.Kante Kabasi 2431010009WL015554 Mrs.Kante Kabasi 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971947105 Mrs. KANTE KABASI UTKAL GRAMEEN BANK(607234)
38 Kalimela OR-31-010-009-003/66530
(KALIMELA) 		2431010009NRG24110820230284535 12/08/2023 SUKANT KABASI 2431010009WL015554 SUKANT KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971947106 Mr. SUKANTA KABASI UTKAL GRAMEEN BANK(607234)
39 Kalimela OR-31-010-009-003/66531
(KALIMELA) 		2431010009NRG24110820230284536 12/08/2023 Mukunda Padiami 2431010009WL015554 Mukunda Padiami 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971947117 Mr. MUKUNDA PADIAMI UTKAL GRAMEEN BANK(607234)
40 Kalimela OR-31-010-009-003/66537
(KALIMELA) 		2431010009NRG24110820230284541 12/08/2023 Mr. DULA MADI 2431010009WL015554 Mr. DULA MADI 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971947119 Mr. DULA MADI UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-010-009-003/66538
(KALIMELA) 		2431010009NRG24110820230284543 12/08/2023 Jogendra Podiami 2431010009WL015554 Jogendra Podiami 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971947116 MR JOGENDRA PODIAMI STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-009-003/66540
(KALIMELA) 		2431010009NRG24110820230284544 12/08/2023 Mr. Santosh Padiami 2431010009WL015554 Mr. Santosh Padiami 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4971947118 Mr. SANTOSH PADIAMI UTKAL GRAMEEN BANK(607234)
43 Kalimela OR-31-010-009-004/24175
(KALIMELA) 		2431010009NRG24110820230284547 12/08/2023 Mrs. SUMITRA DLAPATI 2431010009WL015555 Mrs. SUMITRA DLAPATI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4971947120 Mrs. SUMITRA DLAPATI UTKAL GRAMEEN BANK(607234)
44 Kalimela OR-31-010-009-004/5371
(KALIMELA) 		2431010009NRG24110820230284559 12/08/2023 PRAFULLYA HARIJAN 2431010009WL015556 PRAFULLYA HARIJAN 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4971947142 MRS PRAFULA HARIJAN STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-009-004/5373
(KALIMELA) 		2431010009NRG24110820230284560 12/08/2023 Mrs.SUBHASHINI KHARA 2431010009WL015556 Mrs.SUBHASHINI KHARA 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4971947111 SUBHASHINI KHARA INDUSIND BANK(607189)
46 Kalimela OR-31-010-009-004/5404
(KALIMELA) 		2431010009NRG24110820230284551 12/08/2023 RASMITA BAGH 2431010009WL015555 RASMITA BAGH 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4971947104 RASHMITA BAGH FINO PAYMENTS BANK LTD(608001)
47 Kalimela OR-31-010-009-004/5489
(KALIMELA) 		2431010009NRG24110820230284552 12/08/2023 KUSUMA HARIJAN 2431010009WL015555 KUSUMA HARIJAN 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4971947143 KUSUMA HARIJAN UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-009-004/5679
(KALIMELA) 		2431010009NRG24110820230284553 12/08/2023 KANHA KARAM 2431010009WL015555 KANHA KARAM 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4971947110 MR KANHA KARAM STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-009-004/66203
(KALIMELA) 		2431010009NRG24110820230284516 12/08/2023 Mrs. DURGA KABASI 2431010009WL015553 Mrs. DURGA KABASI 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4971947113 DURGA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kalimela OR-31-010-009-004/66371
(KALIMELA) 		2431010009NRG24110820230284556 12/08/2023 DULALI RAY 2431010009WL015555 DULALI RAY 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4971947114 Mrs. DULALI RAY UTKAL GRAMEEN BANK(607234)
51 Kalimela OR-31-010-009-004/66474
(KALIMELA) 		2431010009NRG24110820230284557 12/08/2023 SANTOSHI MALLICK 2431010009WL015555 SANTOSHI MALLICK 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4971947115 MRS SANTOSHI MALLICK STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-009-006/5867
(KALIMELA) 		2431010009NRG24110820230284570 12/08/2023 SHYAMAPADA SARKAR 2431010009WL015559 SHYAMAPADA SARKAR 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4971947145 Mr. SHYAMAPADA SARKAR UTKAL GRAMEEN BANK(607234)
53 Kalimela OR-31-010-009-006/5882
(KALIMELA) 		2431010009NRG24110820230284630 12/08/2023 KANAN MANDAL 2431010009WL015575 KANAN MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 30/08/2023 4971947108 Mrs. KANAN MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 59250 59250
54 Kalimela OR-31-010-009-004/5156
(KALIMELA) 		2431010009NRG24110820230284509 12/08/2023 RABI PODIAMI 2431010009WL015553 RABI PODIAMI 00691 IPOS0000001 2607 2607 Processed 30/08/2023 4971947148 RABI PODIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kalimela OR-31-010-009-004/5162
(KALIMELA) 		2431010009NRG24110820230284511 12/08/2023 BHIME MADKAMI 2431010009WL015553 BHIME MADKAMI 00691 IPOS0000001 2607 2607 Processed 30/08/2023 4971947137 BHIME MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kalimela OR-31-010-009-004/5167-A
(KALIMELA) 		2431010009NRG24110820230284512 12/08/2023 PADIE KABASI 2431010009WL015553 PADIE KABASI 00691 IPOS0000001 2607 2607 Processed 30/08/2023 4971947150 PADIE KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kalimela OR-31-010-009-004/5483
(KALIMELA) 		2431010009NRG24110820230284564 12/08/2023 JAGANNATH HARIJAN 2431010009WL015558 JAGANNATH HARIJAN 00691 IPOS0000001 2607 2607 Processed 30/08/2023 4971947086 JAGANNATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kalimela OR-31-010-009-004/66266
(KALIMELA) 		2431010009NRG24110820230284518 12/08/2023 INDU MADKAMI 2431010009WL015553 INDU MADKAMI 00691 IPOS0000001 2607 2607 Processed 30/08/2023 4971947138 INDU MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Kalimela OR-31-010-009-004/66266
(KALIMELA) 		2431010009NRG24110820230284517 12/08/2023 LAKA MADKAMI 2431010009WL015553 LAKA MADKAMI 00691 IPOS0000001 2607 2607 Processed 30/08/2023 4971947141 LAKA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kalimela OR-31-010-009-004/66267
(KALIMELA) 		2431010009NRG24110820230284519 12/08/2023 LAKSHMI KABASI 2431010009WL015553 LAKSHMI KABASI 00691 IPOS0000001 2607 2607 Processed 30/08/2023 4971947140 LAKSHMI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kalimela OR-31-010-009-004/66270
(KALIMELA) 		2431010009NRG24110820230284520 12/08/2023 DEBA KABASI 2431010009WL015553 DEBA KABASI 00691 IPOS0000001 2607 2607 Processed 30/08/2023 4971947139 DEBA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Kalimela OR-31-010-009-004/66273
(KALIMELA) 		2431010009NRG24110820230284521 12/08/2023 ARATI MADKAMI 2431010009WL015553 ARATI MADKAMI 00691 IPOS0000001 2607 2607 Processed 30/08/2023 4971947146 ARATI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Kalimela OR-31-010-009-004/66275
(KALIMELA) 		2431010009NRG24110820230284522 12/08/2023 DEBAKI PADIAMI 2431010009WL015553 DEBAKI PADIAMI 00691 IPOS0000001 2607 2607 Processed 30/08/2023 4971947147 DEBAKI PODIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kalimela OR-31-010-009-004/66280
(KALIMELA) 		2431010009NRG24110820230284523 12/08/2023 BHIME MADKAMI 2431010009WL015553 BHIME MADKAMI 00691 IPOS0000001 2607 2607 Processed 30/08/2023 4971947151 BHIME MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kalimela OR-31-010-009-006/27512
(KALIMELA) 		2431010009NRG24110820230284524 12/08/2023 ANDA MADKAMI 2431010009WL015553 ANDA MADKAMI 00691 IPOS0000001 2607 2607 Processed 30/08/2023 4971947152 ANDHA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kalimela OR-31-010-009-006/27512
(KALIMELA) 		2431010009NRG24110820230284525 12/08/2023 KASI MADKAMI 2431010009WL015553 KASI MADKAMI 00691 IPOS0000001 2607 2607 Processed 30/08/2023 4971947136 KASE MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Kalimela OR-31-010-009-006/27564
(KALIMELA) 		2431010009NRG24110820230284526 12/08/2023 MUNI MADKAMI 2431010009WL015553 MUNI MADKAMI 00691 IPOS0000001 2607 2607 Processed 30/08/2023 4971947149 MUNI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36498 36498
Total 176565 176565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010009_120823APB_FTO_444023 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 80817
2 Kalimela OR2431010009_120823APB_FTO_444023 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 56643
3 Kalimela OR2431010009_120823APB_FTO_444023 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 2607
4 Kalimela OR2431010009_120823APB_FTO_444023 India Post Payments Bank IPOS0000001 MALKANGIRI 36498

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