Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:36 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009010_280423APB_FTO_60371
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-31-009-010-009/10916
(PARKONMALA) 		2431009010NRG24280420230039692 28/04/2023 Gurunath Madhi 2431009010WL002045 Gurunath Madhi 00045 BARB0MALODI 1659 1659 Processed 11/05/2023 1446425242 GURUNATH MADHI BANK OF BARODA(606985)
2 Khairaput OR-31-009-010-009/10923
(PARKONMALA) 		2431009010NRG24280420230039694 28/04/2023 Mukta 2431009010WL002045 Mukta 00045 BARB0MALODI 1659 1659 Processed 11/05/2023 1446425243 MUKTA MADI BANK OF BARODA(606985)
3 Khairaput OR-31-009-010-009/13414
(PARKONMALA) 		2431009010NRG24280420230039695 28/04/2023 Subarna Madhi 2431009010WL002045 Subarna Madhi 00045 BARB0MALODI 1659 1659 Processed 11/05/2023 1446425244 SUBARNA MADHI BANK OF BARODA(606985)
4 Khairaput OR-31-009-010-009/16653
(PARKONMALA) 		2431009010NRG24280420230039707 28/04/2023 Lachhama Peda 2431009010WL002045 Lachhama Peda 00045 BARB0MALODI 1659 1659 Processed 11/05/2023 1446425240 LACHHMA PEDA BANK OF BARODA(606985)
5 Khairaput OR-31-009-010-009/17967
(PARKONMALA) 		2431009010NRG24280420230039766 28/04/2023 DAMUNI PEDA 2431009010WL002047 DAMUNI PEDA 00045 BARB0MALODI 1659 1659 Processed 11/05/2023 1446425241 DAMUNI PEDA BANK OF BARODA(606985)
SubTotal 8295 8295
6 Khairaput OR-31-009-010-010/11036
(PARKONMALA) 		2431009010NRG24280420230039650 28/04/2023 Guru Madhi 2431009010WL002043 Guru Madhi 00152 HDFC0000951 1659 1659 Processed 11/05/2023 1446425246 GURU MADHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
7 Khairaput OR-31-009-010-005/14150
(PARKONMALA) 		2431009010NRG24280420230039751 28/04/2023 Dinabandhu Dora 2431009010WL002047 Dinabandhu Dora 00152 HDFC0003417 1659 1659 Processed 11/05/2023 1446425249 DINABANDHU DURA HDFC BANK LTD(607152)
8 Khairaput OR-31-009-010-005/17903
(PARKONMALA) 		2431009010NRG24280420230039755 28/04/2023 Bhagaban Khara 2431009010WL002047 Bhagaban Khara 00152 HDFC0003417 1659 1659 Processed 11/05/2023 1446425251 BHAGABAN KHARA STATE BANK OF INDIA(508548)
9 Khairaput OR-31-009-010-005/17903
(PARKONMALA) 		2431009010NRG24280420230039756 28/04/2023 TapaswinI Khara 2431009010WL002047 TapaswinI Khara 00152 HDFC0003417 1659 1659 Processed 11/05/2023 1446425252 TAPASWINI KHORA PUNJAB NATIONAL BANK(508568)
10 Khairaput OR-31-009-010-007/17553
(PARKONMALA) 		2431009010NRG24280420230039719 28/04/2023 Laba Khila 2431009010WL002046 Laba Khila 00152 HDFC0003417 1659 1659 Processed 11/05/2023 1446425245 LABA KHILA STATE BANK OF INDIA(508548)
11 Khairaput OR-31-009-010-007/17556
(PARKONMALA) 		2431009010NRG24280420230039722 28/04/2023 Gotme Khilla 2431009010WL002046 Gotme Khilla 00152 HDFC0003417 1659 1659 Processed 11/05/2023 1446425247 GOTME KHILLO UNION BANK OF INDIA(508500)
12 Khairaput OR-31-009-010-007/17557
(PARKONMALA) 		2431009010NRG24280420230039724 28/04/2023 Sanadei Khilla 2431009010WL002046 Sanadei Khilla 00152 HDFC0003417 1659 1659 Processed 11/05/2023 1446425250 SUNADEI KHILA UNION BANK OF INDIA(508500)
13 Khairaput OR-31-009-010-007/17563
(PARKONMALA) 		2431009010NRG24280420230039730 28/04/2023 Ambe Pangi 2431009010WL002046 Ambe Pangi 00152 HDFC0003417 1659 1659 Processed 11/05/2023 1446425248 ABME PANGI UNION BANK OF INDIA(508500)
SubTotal 11613 11613
14 Khairaput OR-31-009-010-005/14150
(PARKONMALA) 		2431009010NRG24280420230039752 28/04/2023 Dutika Dora 2431009010WL002047 Dutika Dora 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425192 MRS DUTIKA DURA STATE BANK OF INDIA(508548)
15 Khairaput OR-31-009-010-007/11087
(PARKONMALA) 		2431009010NRG24280420230039711 28/04/2023 Loichana 2431009010WL002046 Loichana 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425228 MR LAICHAN GOLARI STATE BANK OF INDIA(508548)
16 Khairaput OR-31-009-010-007/11094
(PARKONMALA) 		2431009010NRG24280420230039712 28/04/2023 Kalia Pangi 2431009010WL002046 Kalia Pangi 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425211 MR KALIA PANGI STATE BANK OF INDIA(508548)
17 Khairaput OR-31-009-010-007/11107
(PARKONMALA) 		2431009010NRG24280420230039713 28/04/2023 Jia Khila 2431009010WL002046 Jia Khila 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425210 MR JIA KHILA STATE BANK OF INDIA(508548)
18 Khairaput OR-31-009-010-007/11127
(PARKONMALA) 		2431009010NRG24280420230039715 28/04/2023 Abhisek Golari 2431009010WL002046 Abhisek Golari 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425233 ABHISEK GOLARI UNION BANK OF INDIA(508500)
19 Khairaput OR-31-009-010-007/17419
(PARKONMALA) 		2431009010NRG24280420230039717 28/04/2023 Dei Khilla 2431009010WL002046 Dei Khilla 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425239 MR DAI KHILA STATE BANK OF INDIA(508548)
20 Khairaput OR-31-009-010-007/17550
(PARKONMALA) 		2431009010NRG24280420230039718 28/04/2023 Betrat Pangi 2431009010WL002046 Betrat Pangi 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425212 BETRU PANGI HDFC BANK LTD(607152)
21 Khairaput OR-31-009-010-007/17556
(PARKONMALA) 		2431009010NRG24280420230039721 28/04/2023 Keshaba Khilla 2431009010WL002046 Keshaba Khilla 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425227 MR KESABA KHILA STATE BANK OF INDIA(508548)
22 Khairaput OR-31-009-010-007/17558
(PARKONMALA) 		2431009010NRG24280420230039725 28/04/2023 Balpu Khilla 2431009010WL002046 Balpu Khilla 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425217 BALAPU KHILA UNION BANK OF INDIA(508500)
23 Khairaput OR-31-009-010-007/17560
(PARKONMALA) 		2431009010NRG24280420230039726 28/04/2023 Labi Khara 2431009010WL002046 Labi Khara 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425218 Mr. LABA KHARA UTKAL GRAMEEN BANK(607234)
24 Khairaput OR-31-009-010-007/17562
(PARKONMALA) 		2431009010NRG24280420230039729 28/04/2023 Pulu Pangi 2431009010WL002046 Pulu Pangi 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425226 PULU PANGI UNION BANK OF INDIA(508500)
25 Khairaput OR-31-009-010-007/17892
(PARKONMALA) 		2431009010NRG24280420230039731 28/04/2023 Bitu Pangi 2431009010WL002046 Bitu Pangi 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425216 BITU PANGI UNION BANK OF INDIA(508500)
26 Khairaput OR-31-009-010-007/17894
(PARKONMALA) 		2431009010NRG24280420230039732 28/04/2023 Gopi Galari 2431009010WL002046 Gopi Galari 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425225 GOPI GOLARI UNION BANK OF INDIA(508500)
27 Khairaput OR-31-009-010-007/17895
(PARKONMALA) 		2431009010NRG24280420230039734 28/04/2023 Dhabulu Hantal 2431009010WL002046 Dhabulu Hantal 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425214 DHBULU HANTALA UNION BANK OF INDIA(508500)
28 Khairaput OR-31-009-010-007/17900
(PARKONMALA) 		2431009010NRG24280420230039735 28/04/2023 Sadhu Pangi 2431009010WL002046 Sadhu Pangi 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425213 MR SADHU PANGI STATE BANK OF INDIA(508548)
29 Khairaput OR-31-009-010-007/17902
(PARKONMALA) 		2431009010NRG24280420230039736 28/04/2023 Nitya Khilla 2431009010WL002046 Nitya Khilla 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425215 MR NITYA KHILA STATE BANK OF INDIA(508548)
30 Khairaput OR-31-009-010-009/10904
(PARKONMALA) 		2431009010NRG24280420230039691 28/04/2023 Sanyasi Peda 2431009010WL002045 Sanyasi Peda 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425206 MR SANYASI PEDA STATE BANK OF INDIA(508548)
31 Khairaput OR-31-009-010-009/10921
(PARKONMALA) 		2431009010NRG24280420230039678 28/04/2023 Nila Phula 2431009010WL002044 Nila Phula 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425224 MRS NILA PHULA STATE BANK OF INDIA(508548)
32 Khairaput OR-31-009-010-009/13412
(PARKONMALA) 		2431009010NRG24280420230039679 28/04/2023 Sani Madhi 2431009010WL002044 Sani Madhi 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425220 MRS SANI MADHI STATE BANK OF INDIA(508548)
33 Khairaput OR-31-009-010-009/14959
(PARKONMALA) 		2431009010NRG24280420230039788 28/04/2023 Jaya Madi 2431009010WL002049 Jaya Madi 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425191 MR JAYA MADHI STATE BANK OF INDIA(508548)
34 Khairaput OR-31-009-010-009/15162
(PARKONMALA) 		2431009010NRG24280420230039696 28/04/2023 Laichan Madhi 2431009010WL002045 Laichan Madhi 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425205 MR LAICHHAN MADHI STATE BANK OF INDIA(508548)
35 Khairaput OR-31-009-010-009/15162
(PARKONMALA) 		2431009010NRG24280420230039697 28/04/2023 Sukdei Nayak 2431009010WL002045 Sukdei Nayak 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425238 MS SUKADEI NAYAK STATE BANK OF INDIA(508548)
36 Khairaput OR-31-009-010-009/15163
(PARKONMALA) 		2431009010NRG24280420230039698 28/04/2023 Bhagaban Madhi 2431009010WL002045 Bhagaban Madhi 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425207 MR BHAGABAN MADHI STATE BANK OF INDIA(508548)
37 Khairaput OR-31-009-010-009/15166
(PARKONMALA) 		2431009010NRG24280420230039700 28/04/2023 Raghunath madhi 2431009010WL002045 Raghunath madhi 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425204 MR RAGHUNATH MADHI STATE BANK OF INDIA(508548)
38 Khairaput OR-31-009-010-009/15167
(PARKONMALA) 		2431009010NRG24280420230039681 28/04/2023 Damuni Madhi 2431009010WL002044 Damuni Madhi 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425223 MRS DAMUNI MADI STATE BANK OF INDIA(508548)
39 Khairaput OR-31-009-010-009/15167
(PARKONMALA) 		2431009010NRG24280420230039682 28/04/2023 Laxmi Madhi 2431009010WL002044 Laxmi Madhi 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425236 MRS LAXMI MADHI STATE BANK OF INDIA(508548)
40 Khairaput OR-31-009-010-009/15167
(PARKONMALA) 		2431009010NRG24280420230039680 28/04/2023 Mangaraj madhi 2431009010WL002044 Mangaraj madhi 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425202 MR MANGARAJ MADHI STATE BANK OF INDIA(508548)
41 Khairaput OR-31-009-010-009/15168
(PARKONMALA) 		2431009010NRG24280420230039683 28/04/2023 Samari Madhi 2431009010WL002044 Samari Madhi 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425230 MRS SAMARI MADI STATE BANK OF INDIA(508548)
42 Khairaput OR-31-009-010-009/15169
(PARKONMALA) 		2431009010NRG24280420230039702 28/04/2023 Laichan Madhi 2431009010WL002045 Laichan Madhi 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425203 LAICHHAN MADHI AIRTEL PAYMENTS BANK LIMITED(990288)
43 Khairaput OR-31-009-010-009/15176
(PARKONMALA) 		2431009010NRG24280420230039684 28/04/2023 Bhagat Madhi 2431009010WL002044 Bhagat Madhi 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425199 BHAGAT MADHI HDFC BANK LTD(607152)
44 Khairaput OR-31-009-010-009/16651
(PARKONMALA) 		2431009010NRG24280420230039704 28/04/2023 CHAKRA MADHI 2431009010WL002045 CHAKRA MADHI 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425208 MR CHAKRA MADHI STATE BANK OF INDIA(508548)
45 Khairaput OR-31-009-010-009/16653
(PARKONMALA) 		2431009010NRG24280420230039706 28/04/2023 SANIA PEDA 2431009010WL002045 SANIA PEDA 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425221 MR SANIA PEDA STATE BANK OF INDIA(508548)
46 Khairaput OR-31-009-010-009/16839
(PARKONMALA) 		2431009010NRG24280420230039789 28/04/2023 Gobindha Pujari 2431009010WL002049 Gobindha Pujari 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425197 MR GOBINDA PUJARI STATE BANK OF INDIA(508548)
47 Khairaput OR-31-009-010-009/16846
(PARKONMALA) 		2431009010NRG24280420230039791 28/04/2023 Abdut Anugulia 2431009010WL002049 Abdut Anugulia 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425200 MR ABADUT ANUGULIA STATE BANK OF INDIA(508548)
48 Khairaput OR-31-009-010-009/17451
(PARKONMALA) 		2431009010NRG24280420230039794 28/04/2023 Dahana Madhi 2431009010WL002049 Dahana Madhi 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425222 MRS DAHANA MADI STATE BANK OF INDIA(508548)
49 Khairaput OR-31-009-010-009/17451
(PARKONMALA) 		2431009010NRG24280420230039793 28/04/2023 Sudar Madhi 2431009010WL002049 Sudar Madhi 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425209 MR SUDHAR MADHI STATE BANK OF INDIA(508548)
50 Khairaput OR-31-009-010-009/17473
(PARKONMALA) 		2431009010NRG24280420230039795 28/04/2023 Chandru Madhi 2431009010WL002049 Chandru Madhi 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425193 MR CHANDRU MADI STATE BANK OF INDIA(508548)
51 Khairaput OR-31-009-010-009/17521
(PARKONMALA) 		2431009010NRG24280420230039797 28/04/2023 Sanysi Madhi 2431009010WL002049 Sanysi Madhi 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425195 MR SANYASI MADHI STATE BANK OF INDIA(508548)
52 Khairaput OR-31-009-010-009/17635
(PARKONMALA) 		2431009010NRG24280420230039708 28/04/2023 Ruka Madi 2431009010WL002045 Ruka Madi 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425229 MRS RUKA MADHI STATE BANK OF INDIA(508548)
53 Khairaput OR-31-009-010-009/17660
(PARKONMALA) 		2431009010NRG24280420230039686 28/04/2023 Gura Madhi 2431009010WL002044 Gura Madhi 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425231 MRS GURA MADHI STATE BANK OF INDIA(508548)
54 Khairaput OR-31-009-010-009/17914
(PARKONMALA) 		2431009010NRG24280420230039709 28/04/2023 Shukri Dasa 2431009010WL002045 Shukri Dasa 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425198 MRS SUKRI DASA STATE BANK OF INDIA(508548)
55 Khairaput OR-31-009-010-010/11005
(PARKONMALA) 		2431009010NRG24280420230039649 28/04/2023 Radma Jala 2431009010WL002043 Radma Jala 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425234 MRS RADAMA JALA STATE BANK OF INDIA(508548)
56 Khairaput OR-31-009-010-010/11037
(PARKONMALA) 		2431009010NRG24280420230039653 28/04/2023 Manguli Madhi 2431009010WL002043 Manguli Madhi 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425201 MRS MANGULI MADHI STATE BANK OF INDIA(508548)
57 Khairaput OR-31-009-010-010/14418
(PARKONMALA) 		2431009010NRG24280420230039657 28/04/2023 Samaru Madhi 2431009010WL002043 Samaru Madhi 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425194 MRS SAMARU MADI STATE BANK OF INDIA(508548)
58 Khairaput OR-31-009-010-010/14423
(PARKONMALA) 		2431009010NRG24280420230039661 28/04/2023 Gobinda Madhi 2431009010WL002043 Gobinda Madhi 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425196 MR GOBINDA MADHI STATE BANK OF INDIA(508548)
59 Khairaput OR-31-009-010-010/14429
(PARKONMALA) 		2431009010NRG24280420230039666 28/04/2023 Gura Peda 2431009010WL002043 Gura Peda 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425187 MRS GURA PEDA STATE BANK OF INDIA(508548)
60 Khairaput OR-31-009-010-010/17976
(PARKONMALA) 		2431009010NRG24280420230039668 28/04/2023 SOMANATH MADHI 2431009010WL002043 SOMANATH MADHI 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425219 MR SOMANATH MADHI STATE BANK OF INDIA(508548)
61 Khairaput OR-31-009-010-010/17977
(PARKONMALA) 		2431009010NRG24280420230039670 28/04/2023 JAGANNATH MADHI 2431009010WL002043 JAGANNATH MADHI 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425237 MR JAGANNATH MADHI STATE BANK OF INDIA(508548)
62 Khairaput OR-31-009-010-010/17977
(PARKONMALA) 		2431009010NRG24280420230039671 28/04/2023 Sukal Madi 2431009010WL002043 Sukal Madi 00415 SBIN0004853 1659 1659 Processed 11/05/2023 1446425235 MRS SUKAL MADI STATE BANK OF INDIA(508548)
SubTotal 81291 81291
63 Khairaput OR-31-009-010-009/17597
(PARKONMALA) 		2431009010NRG24280420230039799 28/04/2023 Madhab Madhi 2431009010WL002049 Madhab Madhi 00415 SBIN0017536 711 711 Processed 11/05/2023 1446425232 MADHAB MADI HDFC BANK LTD(607152)
SubTotal 711 711
64 Khairaput OR-31-009-010-009/17661
(PARKONMALA) 		2431009010NRG24280420230039803 28/04/2023 Kuni Madi 2431009010WL002049 Kuni Madi 00468 UBIN0546372 1659 1659 Processed 11/05/2023 1446425258 KUNI MADI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
65 Khairaput OR-31-009-010-009/10797
(PARKONMALA) 		2431009010NRG24280420230039677 28/04/2023 Sanadei Madhi 2431009010WL002044 Sanadei Madhi 00468 UBIN0562602 1659 1659 Processed 11/05/2023 1446425262 Sana Madi BANK OF BARODA(606985)
66 Khairaput OR-31-009-010-009/10810
(PARKONMALA) 		2431009010NRG24280420230039757 28/04/2023 Sita Pula 2431009010WL002047 Sita Pula 00468 UBIN0562602 1659 1659 Processed 11/05/2023 1446425263 SITA PHULA UNION BANK OF INDIA(508500)
67 Khairaput OR-31-009-010-009/10897
(PARKONMALA) 		2431009010NRG24280420230039758 28/04/2023 Jagabandhu Madi 2431009010WL002047 Jagabandhu Madi 00468 UBIN0562602 1659 1659 Processed 11/05/2023 1446425276 Jagabandhu Madi BANK OF BARODA(606985)
68 Khairaput OR-31-009-010-009/10897
(PARKONMALA) 		2431009010NRG24280420230039688 28/04/2023 Kamala 2431009010WL002045 Kamala 00468 UBIN0562602 1659 1659 Processed 11/05/2023 1446425265 KAMALA MADHI UNION BANK OF INDIA(508500)
69 Khairaput OR-31-009-010-009/10899
(PARKONMALA) 		2431009010NRG24280420230039689 28/04/2023 Surjya Madi 2431009010WL002045 Surjya Madi 00468 UBIN0562602 1659 1659 Processed 11/05/2023 1446425277 SURJYA MADI BANK OF BARODA(606985)
70 Khairaput OR-31-009-010-009/10923
(PARKONMALA) 		2431009010NRG24280420230039759 28/04/2023 Dhaneswar Madi 2431009010WL002047 Dhaneswar Madi 00468 UBIN0562602 1659 1659 Processed 11/05/2023 1446425275 Dhaneswar Madi BANK OF BARODA(606985)
71 Khairaput OR-31-009-010-009/15163
(PARKONMALA) 		2431009010NRG24280420230039699 28/04/2023 Maniki Madhi 2431009010WL002045 Maniki Madhi 00468 UBIN0562602 1659 1659 Processed 11/05/2023 1446425264 MRS MANIKI MADHI STATE BANK OF INDIA(508548)
72 Khairaput OR-31-009-010-009/15170
(PARKONMALA) 		2431009010NRG24280420230039703 28/04/2023 Sukri Madhi 2431009010WL002045 Sukri Madhi 00468 UBIN0562602 1659 1659 Processed 11/05/2023 1446425261 SUKRI MADHI INDUSIND BANK(607189)
73 Khairaput OR-31-009-010-009/16651
(PARKONMALA) 		2431009010NRG24280420230039705 28/04/2023 Budri Madhi 2431009010WL002045 Budri Madhi 00468 UBIN0562602 1659 1659 Processed 11/05/2023 1446425274 MRS BUDRI MADHI STATE BANK OF INDIA(508548)
74 Khairaput OR-31-009-010-009/17515
(PARKONMALA) 		2431009010NRG24280420230039796 28/04/2023 Sania Madi 2431009010WL002049 Sania Madi 00468 UBIN0562602 1659 1659 Processed 11/05/2023 1446425253 SANIA MADI UNION BANK OF INDIA(508500)
75 Khairaput OR-31-009-010-009/17521
(PARKONMALA) 		2431009010NRG24280420230039798 28/04/2023 Samari Madhi 2431009010WL002049 Samari Madhi 00468 UBIN0562602 1659 1659 Processed 11/05/2023 1446425272 SAMARI MADHI UNION BANK OF INDIA(508500)
76 Khairaput OR-31-009-010-009/17637
(PARKONMALA) 		2431009010NRG24280420230039801 28/04/2023 Damu Peda 2431009010WL002049 Damu Peda 00468 UBIN0562602 1659 1659 Processed 11/05/2023 1446425267 DAMU PEDA UNION BANK OF INDIA(508500)
77 Khairaput OR-31-009-010-009/17908
(PARKONMALA) 		2431009010NRG24280420230039806 28/04/2023 Nilam Pujari 2431009010WL002049 Nilam Pujari 00468 UBIN0562602 1659 1659 Processed 11/05/2023 1446425269 MR NILAM PUJARI STATE BANK OF INDIA(508548)
78 Khairaput OR-31-009-010-009/17916
(PARKONMALA) 		2431009010NRG24280420230039808 28/04/2023 Samandha Madi 2431009010WL002049 Samandha Madi 00468 UBIN0562602 1659 1659 Processed 11/05/2023 1446425270 SAMANDHA MADI UNION BANK OF INDIA(508500)
79 Khairaput OR-31-009-010-009/17920
(PARKONMALA) 		2431009010NRG24280420230039810 28/04/2023 Bhagat Madhi 2431009010WL002049 Bhagat Madhi 00468 UBIN0562602 1659 1659 Processed 11/05/2023 1446425266 BHAGAT MADHI UNION BANK OF INDIA(508500)
80 Khairaput OR-31-009-010-009/17933
(PARKONMALA) 		2431009010NRG24280420230039811 28/04/2023 Laba Pati 2431009010WL002049 Laba Pati 00468 UBIN0562602 1185 1185 Processed 11/05/2023 1446425273 LABA PATI UNION BANK OF INDIA(508500)
81 Khairaput OR-31-009-010-009/17962
(PARKONMALA) 		2431009010NRG24280420230039813 28/04/2023 Shasi Peda 2431009010WL002049 Shasi Peda 00468 UBIN0562602 1659 1659 Processed 11/05/2023 1446425278 SASHI PEDA UNION BANK OF INDIA(508500)
82 Khairaput OR-31-009-010-009/17966
(PARKONMALA) 		2431009010NRG24280420230039764 28/04/2023 LALITA MADHI 2431009010WL002047 LALITA MADHI 00468 UBIN0562602 1659 1659 Processed 11/05/2023 1446425257 Mrs. LALITA MADHI UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-009-010-009/17967
(PARKONMALA) 		2431009010NRG24280420230039765 28/04/2023 DASHARATH PEDA 2431009010WL002047 DASHARATH PEDA 00468 UBIN0562602 1659 1659 Processed 11/05/2023 1446425260 DASHARATH PEDA UNION BANK OF INDIA(508500)
84 Khairaput OR-31-009-010-010/11004
(PARKONMALA) 		2431009010NRG24280420230039648 28/04/2023 Sanadei Madhi 2431009010WL002043 Sanadei Madhi 00468 UBIN0562602 1659 1659 Processed 11/05/2023 1446425256 SANADEI MADHI UNION BANK OF INDIA(508500)
85 Khairaput OR-31-009-010-010/14423
(PARKONMALA) 		2431009010NRG24280420230039660 28/04/2023 Kausalya Madhi 2431009010WL002043 Kausalya Madhi 00468 UBIN0562602 1659 1659 Processed 11/05/2023 1446425254 MRS KOUSHALYA MADI STATE BANK OF INDIA(508548)
86 Khairaput OR-31-009-010-010/14423
(PARKONMALA) 		2431009010NRG24280420230039662 28/04/2023 Sukri Madhi 2431009010WL002043 Sukri Madhi 00468 UBIN0562602 1659 1659 Processed 11/05/2023 1446425255 SUKRI MADHI UNION BANK OF INDIA(508500)
87 Khairaput OR-31-009-010-010/17975
(PARKONMALA) 		2431009010NRG24280420230039667 28/04/2023 Krushna Madhi 2431009010WL002043 Krushna Madhi 00468 UBIN0562602 1659 1659 Processed 11/05/2023 1446425268 KRUSHNA MADHI UNION BANK OF INDIA(508500)
88 Khairaput OR-31-009-010-010/17983
(PARKONMALA) 		2431009010NRG24280420230039674 28/04/2023 Ratna Khila 2431009010WL002043 Ratna Khila 00468 UBIN0562602 1659 1659 Processed 11/05/2023 1446425259 RATNA KHILLA UNION BANK OF INDIA(508500)
89 Khairaput OR-31-009-010-010/17984
(PARKONMALA) 		2431009010NRG24280420230039675 28/04/2023 MANGALA MADHI 2431009010WL002043 MANGALA MADHI 00468 UBIN0562602 1659 1659 Processed 11/05/2023 1446425271 MANGALA MADHI UNION BANK OF INDIA(508500)
SubTotal 41001 41001
90 Khairaput OR-31-009-010-005/17844
(PARKONMALA) 		2431009010NRG24280420230039754 28/04/2023 Gouri Nayak 2431009010WL002047 Gouri Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446425290 Mrs. GOURI NAYAK ( F E ) UTKAL GRAMEEN BANK(607234)
91 Khairaput OR-31-009-010-005/17844
(PARKONMALA) 		2431009010NRG24280420230039753 28/04/2023 Sadananda Nayak 2431009010WL002047 Sadananda Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446425291 Mr. SADANANDA NAYAK SONARAHARI UTKAL GRAMEEN BANK(607234)
92 Khairaput OR-31-009-010-007/11087
(PARKONMALA) 		2431009010NRG24280420230039710 28/04/2023 Gahin Golori 2431009010WL002046 Gahin Golori 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446425188 Mr. GAHIN GOLARI UTKAL GRAMEEN BANK(607234)
93 Khairaput OR-31-009-010-007/11127
(PARKONMALA) 		2431009010NRG24280420230039714 28/04/2023 Jada Golari 2431009010WL002046 Jada Golari 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446425283 Mr. JADA GOLORI UTKAL GRAMEEN BANK(607234)
94 Khairaput OR-31-009-010-007/17408
(PARKONMALA) 		2431009010NRG24280420230039716 28/04/2023 Sira Pangi 2431009010WL002046 Sira Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446425286 Mr. SIRA PANGI UTKAL GRAMEEN BANK(607234)
95 Khairaput OR-31-009-010-007/17561
(PARKONMALA) 		2431009010NRG24280420230039728 28/04/2023 Salu Pangi 2431009010WL002046 Salu Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446425285 Mr. SALU PANGI UTKAL GRAMEEN BANK(607234)
96 Khairaput OR-31-009-010-007/17902
(PARKONMALA) 		2431009010NRG24280420230039737 28/04/2023 Rupi Khila 2431009010WL002046 Rupi Khila 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446425279 RUPI KHILA UNION BANK OF INDIA(508500)
97 Khairaput OR-31-009-010-007/17912
(PARKONMALA) 		2431009010NRG24280420230039738 28/04/2023 Damu Khila 2431009010WL002046 Damu Khila 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446425282 Mr. DAMU KHILLA UTKAL GRAMEEN BANK(607234)
98 Khairaput OR-31-009-010-009/13364
(PARKONMALA) 		2431009010NRG24280420230039761 28/04/2023 Hari Madhi 2431009010WL002047 Hari Madhi 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446425190 MR HARI MADHI STATE BANK OF INDIA(508548)
99 Khairaput OR-31-009-010-009/13364
(PARKONMALA) 		2431009010NRG24280420230039760 28/04/2023 Jhirimi Madhi 2431009010WL002047 Jhirimi Madhi 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446425189 MRS JHIMIRI MADHI STATE BANK OF INDIA(508548)
100 Khairaput OR-31-009-010-009/15166
(PARKONMALA) 		2431009010NRG24280420230039701 28/04/2023 Rajo Madhi 2431009010WL002045 Rajo Madhi 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446425280 Mrs. RAJO MADHI UTKAL GRAMEEN BANK(607234)
101 Khairaput OR-31-009-010-009/16845
(PARKONMALA) 		2431009010NRG24280420230039685 28/04/2023 Sanatan Madhi 2431009010WL002044 Sanatan Madhi 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446425288 Mr. SANATAN MADHI S/O SAMANDH FE UTKAL GRAMEEN BANK(607234)
102 Khairaput OR-31-009-010-009/16846
(PARKONMALA) 		2431009010NRG24280420230039792 28/04/2023 Santosi Anugulia 2431009010WL002049 Santosi Anugulia 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446425287 Mrs. SANTOSHI ANGULIA W/O ABDUL UTKAL GRAMEEN BANK(607234)
103 Khairaput OR-31-009-010-009/17636
(PARKONMALA) 		2431009010NRG24280420230039800 28/04/2023 Radhika Madhi 2431009010WL002049 Radhika Madhi 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446425281 RADHIKA MADHI UTKAL GRAMEEN BANK(607234)
104 Khairaput OR-31-009-010-010/14108
(PARKONMALA) 		2431009010NRG24280420230039656 28/04/2023 Dama Madhi 2431009010WL002043 Dama Madhi 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446425289 DAM MADI HDFC BANK LTD(607152)
105 Khairaput OR-31-009-010-010/14418
(PARKONMALA) 		2431009010NRG24280420230039658 28/04/2023 Moti Madhi 2431009010WL002043 Moti Madhi 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1446425284 Mrs. MATI MADHI UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
Total 172773 172773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009010_280423APB_FTO_60371 Bank of Baroda BARB0MALODI MALKANGIRI 8295
2 CHITRAKONDA OR2431009010_280423APB_FTO_60371 HDFC Bank HDFC0000951 JEYPORE BRANCH 1659
3 CHITRAKONDA OR2431009010_280423APB_FTO_60371 HDFC Bank HDFC0003417 KUDUMULUGUMA 11613
4 CHITRAKONDA OR2431009010_280423APB_FTO_60371 State Bank of India SBIN0004853 ORKEL 81291
5 CHITRAKONDA OR2431009010_280423APB_FTO_60371 State Bank of India SBIN0017536 MATHILI 711
6 CHITRAKONDA OR2431009010_280423APB_FTO_60371 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659
7 CHITRAKONDA OR2431009010_280423APB_FTO_60371 Union Bank of India UBIN0562602 SAMANTAPUR 41001
8 CHITRAKONDA OR2431009010_280423APB_FTO_60371 UTKAL GRAMYA BANK SBIN0RRUKGB k gumma 1659
9 CHITRAKONDA OR2431009010_280423APB_FTO_60371 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 21567
10 CHITRAKONDA OR2431009010_280423APB_FTO_60371 UTKAL GRAMYA BANK SBIN0RRUKGB UGB K.Gumma 3318

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