Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:43:52 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010002_281123APB_FTO_818382
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-31-010-002-001/12750
(BADIGETA) 		2431010002NRG24281120230513488 28/11/2023 WANGI PADIAMI 2431010002WL050948 WANGI PADIAMI 00045 BARB0MALODI 1896 1896 Processed 01/03/2024 1091161236 WAGI PADIAMI BANK OF BARODA(606985)
2 Kalimela OR-31-010-002-001/67181
(BADIGETA) 		2431010002NRG24281120230513529 28/11/2023 Singe Podiami 2431010002WL050948 Singe Podiami 00045 BARB0MALODI 1896 1896 Processed 01/03/2024 1091161237 SINGE PODIAMI BANK OF BARODA(606985)
SubTotal 3792 3792
3 Kalimela OR-31-010-002-001/12747
(BADIGETA) 		2431010002NRG24281120230513485 28/11/2023 BHIMA PADIAMI 2431010002WL050948 BHIMA PADIAMI 00415 SBIN0006907 1896 1896 Processed 29/02/2024 1091161227 BHIMA PADIAMI ICICI BANK LTD(508534)
4 Kalimela OR-31-010-002-001/12747
(BADIGETA) 		2431010002NRG24281120230513486 28/11/2023 DEBA PADIAMI 2431010002WL050948 DEBA PADIAMI 00415 SBIN0006907 1896 1896 Processed 29/02/2024 1091161229 DEBA PADIAMI FINO PAYMENTS BANK LTD(608001)
5 Kalimela OR-31-010-002-001/12779
(BADIGETA) 		2431010002NRG24281120230513495 28/11/2023 PODIAMI DEBA 2431010002WL050948 PODIAMI DEBA 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1091161196 DEBA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kalimela OR-31-010-002-001/12803
(BADIGETA) 		2431010002NRG24281120230513497 28/11/2023 DHANANJAY SARKAR 2431010002WL050948 DHANANJAY SARKAR 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1091161204 MR DHANANJAY SARKAR STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-002-001/12805
(BADIGETA) 		2431010002NRG24281120230513498 28/11/2023 SUBASH MONDAL 2431010002WL050948 SUBASH MONDAL 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1091161194 MRS SUBASH MONDAL STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-002-001/12812
(BADIGETA) 		2431010002NRG24281120230513499 28/11/2023 Mr.BISHWAJIT KABIRAJ 2431010002WL050948 Mr.BISHWAJIT KABIRAJ 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1091161202 MR BISHWAJIT KABIRAJ STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-002-001/12855
(BADIGETA) 		2431010002NRG24281120230513509 28/11/2023 Mr.PRATAP MALLIK 2431010002WL050948 Mr.PRATAP MALLIK 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1091161216 MR PRATAP MALLIK STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-002-001/24048
(BADIGETA) 		2431010002NRG24281120230513516 28/11/2023 Mr.ERA MADKAMI 2431010002WL050948 Mr.ERA MADKAMI 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1091161225 MR ERA MADKAMI STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-002-001/60608
(BADIGETA) 		2431010002NRG24281120230513519 28/11/2023 GANGI PADIAMI 2431010002WL050948 GANGI PADIAMI 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1091161224 MRS GANGI PADIAMI STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-002-001/67173
(BADIGETA) 		2431010002NRG24281120230513525 28/11/2023 DEBE MADI 2431010002WL050948 DEBE MADI 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1091161309 MRS DEBE LTI MADI STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-002-001/67181
(BADIGETA) 		2431010002NRG24281120230513528 28/11/2023 NANDA MADKAMI 2431010002WL050948 NANDA MADKAMI 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1091161304 Mr. NANDA MADKAMI UTKAL GRAMEEN BANK(607234)
14 Kalimela OR-31-010-002-001/67219
(BADIGETA) 		2431010002NRG24281120230513534 28/11/2023 AMARI MANDAL 2431010002WL050948 AMARI MANDAL 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1091161234 Mrs. AMARI MANDAL UTKAL GRAMEEN BANK(607234)
15 Kalimela OR-31-010-002-001/67219
(BADIGETA) 		2431010002NRG24281120230513535 28/11/2023 MRUTUNJAY MANDAL 2431010002WL050948 MRUTUNJAY MANDAL 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1091161230 MRITYUNJAY MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kalimela OR-31-010-002-003/12522
(BADIGETA) 		2431010002NRG24281120230513538 28/11/2023 DEBE KARAM 2431010002WL050948 DEBE KARAM 00415 SBIN0006907 2133 2133 Processed 01/03/2024 1091161218 MRS DEBE KARAM STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-002-003/12571
(BADIGETA) 		2431010002NRG24281120230513541 28/11/2023 ASHIM BACHAR 2431010002WL050948 ASHIM BACHAR 00415 SBIN0006907 2133 2133 Processed 01/03/2024 1091161222 MR ASHIM BACHAR STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-002-003/12578
(BADIGETA) 		2431010002NRG24281120230513545 28/11/2023 Mr. DILIP MANDAL 2431010002WL050948 Mr. DILIP MANDAL 00415 SBIN0006907 2133 2133 Processed 01/03/2024 1091161214 MR DILIP MANDAL STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-002-003/12591
(BADIGETA) 		2431010002NRG24281120230513549 28/11/2023 SUPRIYA BISWAS 2431010002WL050948 SUPRIYA BISWAS 00415 SBIN0006907 2133 2133 Processed 01/03/2024 1091161220 MRS SUPRIYA BISWAS STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-002-003/12632
(BADIGETA) 		2431010002NRG24281120230513552 28/11/2023 Mr.SUJIT DUTTA 2431010002WL050948 Mr.SUJIT DUTTA 00415 SBIN0006907 2133 2133 Processed 01/03/2024 1091161211 MR SUJIT DUTTA STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-002-003/12655
(BADIGETA) 		2431010002NRG24281120230513555 28/11/2023 BABUL CHANDRA BAROI 2431010002WL050948 BABUL CHANDRA BAROI 00415 SBIN0006907 2133 2133 Processed 01/03/2024 1091161195 BABUL CHANDRA BARAI STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-002-003/12655
(BADIGETA) 		2431010002NRG24281120230513554 28/11/2023 Mrs. MAYA BAROI 2431010002WL050948 Mrs. MAYA BAROI 00415 SBIN0006907 2133 2133 Processed 01/03/2024 1091161207 MRS MAYA BARHAI STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-002-003/12663
(BADIGETA) 		2431010002NRG24281120230513611 28/11/2023 PURNIMA SARKAR 2431010002WL050955 PURNIMA SARKAR 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1091161215 MRS PURNIMA SARAKAR STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-002-003/12680
(BADIGETA) 		2431010002NRG24281120230513613 28/11/2023 KARUNA BALA 2431010002WL050955 KARUNA BALA 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1091161197 Mr. KARUNA BALA UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-002-003/12691
(BADIGETA) 		2431010002NRG24281120230513615 28/11/2023 BIDHAN CHANDRA MANDAL 2431010002WL050955 BIDHAN CHANDRA MANDAL 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1091161205 BIDHANCHANDRA MANDAL STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-002-003/12691
(BADIGETA) 		2431010002NRG24281120230513614 28/11/2023 Mrs.JAYANTIRANI MANDAL 2431010002WL050955 Mrs.JAYANTIRANI MANDAL 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1091161213 Mrs. JAYANTI MANDAL UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-002-003/26327
(BADIGETA) 		2431010002NRG24281120230513616 28/11/2023 Mrs. ANITA MANDAL 2431010002WL050955 Mrs. ANITA MANDAL 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1091161212 MRS ANITA MANDAL STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-002-003/26327
(BADIGETA) 		2431010002NRG24281120230513617 28/11/2023 ROHIT MANDAL 2431010002WL050955 ROHIT MANDAL 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1091161308 MASTER ROHIT MANDAL STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-002-003/60053
(BADIGETA) 		2431010002NRG24281120230513559 28/11/2023 BIKASH BALA 2431010002WL050948 BIKASH BALA 00415 SBIN0006907 2133 2133 Processed 01/03/2024 1091161306 MR BIKASH BALA STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-002-003/60053
(BADIGETA) 		2431010002NRG24281120230513558 28/11/2023 JAYA BALA 2431010002WL050948 JAYA BALA 00415 SBIN0006907 2133 2133 Processed 01/03/2024 1091161307 JAYA BALA STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-002-003/61450
(BADIGETA) 		2431010002NRG24281120230513618 28/11/2023 BIPRO MANDAL 2431010002WL050955 BIPRO MANDAL 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1091161208 MR BIPRA MANDAL STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-002-003/61450
(BADIGETA) 		2431010002NRG24281120230513619 28/11/2023 SUJATA MANDAL 2431010002WL050955 SUJATA MANDAL 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1091161206 MRS SUJATA MANDAL STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-002-003/67134
(BADIGETA) 		2431010002NRG24281120230513561 28/11/2023 BIKASH SARAKAR 2431010002WL050948 BIKASH SARAKAR 00415 SBIN0006907 2133 2133 Processed 01/03/2024 1091161235 MR BIKASH SARAKAR STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-002-004/12311
(BADIGETA) 		2431010002NRG24281120230513620 28/11/2023 RAMESH URMAMI 2431010002WL050955 RAMESH URMAMI 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1091161223 Mr. RAMESH URMAMI UTKAL GRAMEEN BANK(607234)
35 Kalimela OR-31-010-002-004/12313-A
(BADIGETA) 		2431010002NRG24281120230513621 28/11/2023 BHIME KABASI 2431010002WL050955 BHIME KABASI 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1091161232 MISS BHIME KABASI STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-002-004/12324
(BADIGETA) 		2431010002NRG24281120230513622 28/11/2023 URMAMI PADIE 2431010002WL050955 URMAMI PADIE 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1091161219 PADIE URAMAMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kalimela OR-31-010-002-004/67170
(BADIGETA) 		2431010002NRG24281120230513625 28/11/2023 MUDE URMAMI 2431010002WL050955 MUDE URMAMI 00415 SBIN0006907 1659 1659 Processed 01/03/2024 1091161231 MRS MUDE URMAMI STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-002-005/12352
(BADIGETA) 		2431010002NRG24281120230513474 28/11/2023 MADHU HANTAL 2431010002WL050947 MADHU HANTAL 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1091161305 MADHU HANTAL STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-002-005/12369
(BADIGETA) 		2431010002NRG24281120230513478 28/11/2023 BUDRI MADAKAMI 2431010002WL050947 BUDRI MADAKAMI 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1091161228 MRS BUDRI MADAKAMI STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-002-005/12379
(BADIGETA) 		2431010002NRG24281120230513481 28/11/2023 HARIBALA PANGI 2431010002WL050947 HARIBALA PANGI 00415 SBIN0006907 948 948 Processed 01/03/2024 1091161233 Mrs. HARIBALA PANGI UTKAL GRAMEEN BANK(607234)
41 Kalimela OR-31-010-002-005/12385
(BADIGETA) 		2431010002NRG24281120230513697 28/11/2023 Mr.BALARAM DARLI 2431010002WL050963 Mr.BALARAM DARLI 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1091161203 Mr. BALARAM DARLI UTKAL GRAMEEN BANK(607234)
42 Kalimela OR-31-010-002-005/12405
(BADIGETA) 		2431010002NRG24281120230513699 28/11/2023 NANDA GUNTHA 2431010002WL050963 NANDA GUNTHA 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1091161221 MR NANDA GUNTHA STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-002-005/12405
(BADIGETA) 		2431010002NRG24281120230513700 28/11/2023 RUKUNA GUNTHA 2431010002WL050963 RUKUNA GUNTHA 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1091161226 MRS RUKUNA GUNTHA STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-002-005/67156
(BADIGETA) 		2431010002NRG24281120230513702 28/11/2023 KAMLA SUKRI 2431010002WL050963 KAMLA SUKRI 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1091161217 MRS KAMLA SUKRI STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-002-005/67192
(BADIGETA) 		2431010002NRG24281120230513708 28/11/2023 DINABANDHU SUKRI 2431010002WL050963 DINABANDHU SUKRI 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1091161210 MR DINABANDHU SUKRI STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-002-005/67193
(BADIGETA) 		2431010002NRG24281120230513710 28/11/2023 ARJUN HANTAL 2431010002WL050963 ARJUN HANTAL 00415 SBIN0006907 1896 1896 Processed 01/03/2024 1091161209 Mr. ARJUN HANTAL UTKAL GRAMEEN BANK(607234)
SubTotal 81765 81765
47 Kalimela OR-31-010-002-001/12739
(BADIGETA) 		2431010002NRG24281120230513483 28/11/2023 KANA MADKAMI 2431010002WL050948 KANA MADKAMI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161199 Mr. KANA MADKAMI UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-002-001/12739
(BADIGETA) 		2431010002NRG24281120230513484 28/11/2023 Mrs.IRME MADKAMI 2431010002WL050948 Mrs.IRME MADKAMI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161241 Mrs. IRME MARKAMI UTKAL GRAMEEN BANK(607234)
49 Kalimela OR-31-010-002-001/12750
(BADIGETA) 		2431010002NRG24281120230513487 28/11/2023 PADIAMI RAMA 2431010002WL050948 PADIAMI RAMA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161257 PADIAMI RAMA UTKAL GRAMEEN BANK(607234)
50 Kalimela OR-31-010-002-001/12764
(BADIGETA) 		2431010002NRG24281120230513490 28/11/2023 Mr.ERA PADIAMI 2431010002WL050948 Mr.ERA PADIAMI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161266 Mr. ERA PADIAMI UTKAL GRAMEEN BANK(607234)
51 Kalimela OR-31-010-002-001/12764
(BADIGETA) 		2431010002NRG24281120230513491 28/11/2023 Smt. RAME PADIAMI 2431010002WL050948 Smt. RAME PADIAMI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161239 Mrs. RAME PODIAMI UTKAL GRAMEEN BANK(607234)
52 Kalimela OR-31-010-002-001/12766
(BADIGETA) 		2431010002NRG24281120230513493 28/11/2023 GANGA KUNJA 2431010002WL050948 GANGA KUNJA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161294 Mr. GANGA KUNJA UTKAL GRAMEEN BANK(607234)
53 Kalimela OR-31-010-002-001/12766
(BADIGETA) 		2431010002NRG24281120230513492 28/11/2023 Mr.SINGA KUNJA 2431010002WL050948 Mr.SINGA KUNJA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161264 Mr. SINGA KUNJA UTKAL GRAMEEN BANK(607234)
54 Kalimela OR-31-010-002-001/12772
(BADIGETA) 		2431010002NRG24281120230513494 28/11/2023 ULA MADKAMI 2431010002WL050948 ULA MADKAMI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161258 ULA MADKAMI UTKAL GRAMEEN BANK(607234)
55 Kalimela OR-31-010-002-001/12779
(BADIGETA) 		2431010002NRG24281120230513496 28/11/2023 UNGI PADIAMI 2431010002WL050948 UNGI PADIAMI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161278 Mrs. UNGI PADIAMI UTKAL GRAMEEN BANK(607234)
56 Kalimela OR-31-010-002-001/12814
(BADIGETA) 		2431010002NRG24281120230513500 28/11/2023 Mr. SWAPAN PHOUJADAR 2431010002WL050948 Mr. SWAPAN PHOUJADAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091161279 Mr. SWAPAN PHOUJADAR UTKAL GRAMEEN BANK(607234)
57 Kalimela OR-31-010-002-001/12814
(BADIGETA) 		2431010002NRG24281120230513501 28/11/2023 SAURABI FOUJDAR 2431010002WL050948 SAURABI FOUJDAR 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091161272 Miss. SAURABI FOUJDAR UTKAL GRAMEEN BANK(607234)
58 Kalimela OR-31-010-002-001/12821
(BADIGETA) 		2431010002NRG24281120230513502 28/11/2023 TAPAN SARDAR 2431010002WL050948 TAPAN SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1091161252 TAPAN SARDAR AIRTEL PAYMENTS BANK LIMITED(990288)
59 Kalimela OR-31-010-002-001/12822
(BADIGETA) 		2431010002NRG24281120230513503 28/11/2023 HARU PADA PAL 2431010002WL050948 HARU PADA PAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091161198 HARUPADA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 Kalimela OR-31-010-002-001/12839
(BADIGETA) 		2431010002NRG24281120230513504 28/11/2023 PURNA MANDAL 2431010002WL050948 PURNA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091161281 Mr. PURNA MANDAL UTKAL GRAMEEN BANK(607234)
61 Kalimela OR-31-010-002-001/12839
(BADIGETA) 		2431010002NRG24281120230513505 28/11/2023 Smt. SUSILA MONDAL 2431010002WL050948 Smt. SUSILA MONDAL 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1091161201 Mrs. SUSILA MANDAL UTKAL GRAMEEN BANK(607234)
62 Kalimela OR-31-010-002-001/12847
(BADIGETA) 		2431010002NRG24281120230513506 28/11/2023 NARAYAN MALLLICK 2431010002WL050948 NARAYAN MALLLICK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091161263 NARAYAN MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
63 Kalimela OR-31-010-002-001/12848
(BADIGETA) 		2431010002NRG24281120230513507 28/11/2023 NRIPEN MANDAL 2431010002WL050948 NRIPEN MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091161282 NRUPEN MANDAL STATE BANK OF INDIA(508548)
64 Kalimela OR-31-010-002-001/12852
(BADIGETA) 		2431010002NRG24281120230513607 28/11/2023 Mr.DIPANKAR RAY 2431010002WL050955 Mr.DIPANKAR RAY 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161311 Mr. DIPANKAR RAY UTKAL GRAMEEN BANK(607234)
65 Kalimela OR-31-010-002-001/12865
(BADIGETA) 		2431010002NRG24281120230513510 28/11/2023 Mr.JAGA KABASI 2431010002WL050948 Mr.JAGA KABASI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161244 JAGA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kalimela OR-31-010-002-001/12865
(BADIGETA) 		2431010002NRG24281120230513511 28/11/2023 SINGE KABASI 2431010002WL050948 SINGE KABASI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161238 SINGE . KABASI UTKAL GRAMEEN BANK(607234)
67 Kalimela OR-31-010-002-001/12867
(BADIGETA) 		2431010002NRG24281120230513512 28/11/2023 Mr. MADKAMI NANDA 2431010002WL050948 Mr. MADKAMI NANDA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161301 Mr. NANDA MADKAMI UTKAL GRAMEEN BANK(607234)
68 Kalimela OR-31-010-002-001/12872
(BADIGETA) 		2431010002NRG24281120230513513 28/11/2023 Mr. LASA MADKAMI 2431010002WL050948 Mr. LASA MADKAMI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161300 Mr. LASA MADKAMI UTKAL GRAMEEN BANK(607234)
69 Kalimela OR-31-010-002-001/12873
(BADIGETA) 		2431010002NRG24281120230513515 28/11/2023 SMT PODIE KABASI 2431010002WL050948 SMT PODIE KABASI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161240 Mrs. PADIE KABASI UTKAL GRAMEEN BANK(607234)
70 Kalimela OR-31-010-002-001/12873
(BADIGETA) 		2431010002NRG24281120230513514 28/11/2023 SRI NANDA KABASI 2431010002WL050948 SRI NANDA KABASI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161310 Mr. NANDA KABASI UTKAL GRAMEEN BANK(607234)
71 Kalimela OR-31-010-002-001/24048
(BADIGETA) 		2431010002NRG24281120230513517 28/11/2023 RASMITA PADIAMI 2431010002WL050948 RASMITA PADIAMI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161286 Mrs. RASMITA PADIAMI UTKAL GRAMEEN BANK(607234)
72 Kalimela OR-31-010-002-001/60608
(BADIGETA) 		2431010002NRG24281120230513518 28/11/2023 PADIA MADKAMI 2431010002WL050948 PADIA MADKAMI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161289 Mr. PADIA MADKAMI UTKAL GRAMEEN BANK(607234)
73 Kalimela OR-31-010-002-001/67126
(BADIGETA) 		2431010002NRG24281120230513521 28/11/2023 PRAFULLA MANDAL 2431010002WL050948 PRAFULLA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1091161287 PRAFULLA MANDAL FINO PAYMENTS BANK LTD(608001)
74 Kalimela OR-31-010-002-001/67126
(BADIGETA) 		2431010002NRG24281120230513520 28/11/2023 SUPRIYA MANDAL 2431010002WL050948 SUPRIYA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1091161270 MRS BIME MADAKAMI STATE BANK OF INDIA(508548)
75 Kalimela OR-31-010-002-001/67145
(BADIGETA) 		2431010002NRG24281120230513522 28/11/2023 SAMIR PAL 2431010002WL050948 SAMIR PAL 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1091161280 Mr. SAMIR PAL UTKAL GRAMEEN BANK(607234)
76 Kalimela OR-31-010-002-001/67149
(BADIGETA) 		2431010002NRG24281120230513523 28/11/2023 SANKAR SARKAR 2431010002WL050948 SANKAR SARKAR 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1091161269 Mr. SANKAR SARAKAR UTKAL GRAMEEN BANK(607234)
77 Kalimela OR-31-010-002-001/67173
(BADIGETA) 		2431010002NRG24281120230513524 28/11/2023 KASA MADI 2431010002WL050948 KASA MADI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161290 Mr. KASA MADI UTKAL GRAMEEN BANK(607234)
78 Kalimela OR-31-010-002-001/67180
(BADIGETA) 		2431010002NRG24281120230513526 28/11/2023 PADIA KABASI 2431010002WL050948 PADIA KABASI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161274 Mr. PADIA KABASI UTKAL GRAMEEN BANK(607234)
79 Kalimela OR-31-010-002-001/67180
(BADIGETA) 		2431010002NRG24281120230513527 28/11/2023 SULATA MADI 2431010002WL050948 SULATA MADI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161292 Mrs. SULATA MADI UTKAL GRAMEEN BANK(607234)
80 Kalimela OR-31-010-002-001/67184
(BADIGETA) 		2431010002NRG24281120230513530 28/11/2023 SANTI MADAKAMI 2431010002WL050948 SANTI MADAKAMI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161288 Mrs. SANTI MADAKAMI UTKAL GRAMEEN BANK(607234)
81 Kalimela OR-31-010-002-001/67186
(BADIGETA) 		2431010002NRG24281120230513531 28/11/2023 IRMA PADIAMI 2431010002WL050948 IRMA PADIAMI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161267 Mr. IRMA PADIAMI UTKAL GRAMEEN BANK(607234)
82 Kalimela OR-31-010-002-001/67186
(BADIGETA) 		2431010002NRG24281120230513532 28/11/2023 MUKE PODIAMI 2431010002WL050948 MUKE PODIAMI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161243 Mrs. MUKE PADIAMI UTKAL GRAMEEN BANK(607234)
83 Kalimela OR-31-010-002-003/12514
(BADIGETA) 		2431010002NRG24281120230513536 28/11/2023 Mr. KARAM DULA 2431010002WL050948 Mr. KARAM DULA 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1091161246 Mrs. KARAM DULA UTKAL GRAMEEN BANK(607234)
84 Kalimela OR-31-010-002-003/12522
(BADIGETA) 		2431010002NRG24281120230513537 28/11/2023 Mr.KARAM GANGA 2431010002WL050948 Mr.KARAM GANGA 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1091161247 Mr. KARAM GANGA UTKAL GRAMEEN BANK(607234)
85 Kalimela OR-31-010-002-003/12566
(BADIGETA) 		2431010002NRG24281120230513540 28/11/2023 Mr.GOBINDO BISWAS 2431010002WL050948 Mr.GOBINDO BISWAS 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1091161245 Mr. GOBINDA BISWAS UTKAL GRAMEEN BANK(607234)
86 Kalimela OR-31-010-002-003/12566
(BADIGETA) 		2431010002NRG24281120230513539 28/11/2023 Mr.MANISHANKAR BISWAS 2431010002WL050948 Mr.MANISHANKAR BISWAS 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1091161302 Mr. MANISANKAR BISWAS UTKAL GRAMEEN BANK(607234)
87 Kalimela OR-31-010-002-003/12574
(BADIGETA) 		2431010002NRG24281120230513542 28/11/2023 PARAMESH MAJHI 2431010002WL050948 PARAMESH MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1091161254 MR PRAMESH MAJHI STATE BANK OF INDIA(508548)
88 Kalimela OR-31-010-002-003/12574
(BADIGETA) 		2431010002NRG24281120230513543 28/11/2023 SIMA MAJHI 2431010002WL050948 SIMA MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1091161297 MRS SIMA MAJHI STATE BANK OF INDIA(508548)
89 Kalimela OR-31-010-002-003/12578
(BADIGETA) 		2431010002NRG24281120230513546 28/11/2023 DUHKHI MANDAL 2431010002WL050948 DUHKHI MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1091161255 DUHKHI RAM MANDAL UTKAL GRAMEEN BANK(607234)
90 Kalimela OR-31-010-002-003/12578
(BADIGETA) 		2431010002NRG24281120230513547 28/11/2023 Mrs SULATA MANDAL 2431010002WL050948 Mrs SULATA MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1091161265 Mrs. SULATA MANDAL UTKAL GRAMEEN BANK(607234)
91 Kalimela OR-31-010-002-003/12578
(BADIGETA) 		2431010002NRG24281120230513544 28/11/2023 UTTRA MANDAL 2431010002WL050948 UTTRA MANDAL 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1091161256 UTTRA MANDAL UTKAL GRAMEEN BANK(607234)
92 Kalimela OR-31-010-002-003/12591
(BADIGETA) 		2431010002NRG24281120230513548 28/11/2023 DILIP BISWAS 2431010002WL050948 DILIP BISWAS 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1091161276 Mr. DILLIP BISWAS UTKAL GRAMEEN BANK(607234)
93 Kalimela OR-31-010-002-003/12596
(BADIGETA) 		2431010002NRG24281120230513550 28/11/2023 SHASANKAR PAL 2431010002WL050948 SHASANKAR PAL 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1091161296 SHASANKAR PAL UTKAL GRAMEEN BANK(607234)
94 Kalimela OR-31-010-002-003/12602
(BADIGETA) 		2431010002NRG24281120230513551 28/11/2023 PRABHAS BAIN 2431010002WL050948 PRABHAS BAIN 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1091161253 PRABHAS BAIN UTKAL GRAMEEN BANK(607234)
95 Kalimela OR-31-010-002-003/12632
(BADIGETA) 		2431010002NRG24281120230513553 28/11/2023 ANITA DUTTA 2431010002WL050948 ANITA DUTTA 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1091161293 MISS ANITA PAL STATE BANK OF INDIA(508548)
96 Kalimela OR-31-010-002-003/12660
(BADIGETA) 		2431010002NRG24281120230513609 28/11/2023 KARUNA MANDAL 2431010002WL050955 KARUNA MANDAL 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161268 MRS KARUNA MANDAL STATE BANK OF INDIA(508548)
97 Kalimela OR-31-010-002-003/12660
(BADIGETA) 		2431010002NRG24281120230513608 28/11/2023 Mr.NIRANJAN MANDAL 2431010002WL050955 Mr.NIRANJAN MANDAL 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161248 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
98 Kalimela OR-31-010-002-003/12663
(BADIGETA) 		2431010002NRG24281120230513610 28/11/2023 Mr. BALAI SARKAR 2431010002WL050955 Mr. BALAI SARKAR 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161200 BALAI SARKAR STATE BANK OF INDIA(508548)
99 Kalimela OR-31-010-002-003/12680
(BADIGETA) 		2431010002NRG24281120230513612 28/11/2023 Mrs. NAMITA BALA 2431010002WL050955 Mrs. NAMITA BALA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161251 NAMITA BALA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Kalimela OR-31-010-002-003/24022
(BADIGETA) 		2431010002NRG24281120230513556 28/11/2023 Mrs.SAIBHA GHARAMI 2431010002WL050948 Mrs.SAIBHA GHARAMI 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1091161250 Mrs. SAIBHA GHARAMI UTKAL GRAMEEN BANK(607234)
101 Kalimela OR-31-010-002-003/26332
(BADIGETA) 		2431010002NRG24281120230513557 28/11/2023 BISHNU SARKAR 2431010002WL050948 BISHNU SARKAR 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1091161298 BISHNU PADA SARKAR UTKAL GRAMEEN BANK(607234)
102 Kalimela OR-31-010-002-003/66978
(BADIGETA) 		2431010002NRG24281120230513560 28/11/2023 RAMACHANDRA KARAM 2431010002WL050948 RAMACHANDRA KARAM 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1091161295 RAMACHANDRA KARAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 Kalimela OR-31-010-002-003/67135
(BADIGETA) 		2431010002NRG24281120230513562 28/11/2023 SWAPNA SARKAR 2431010002WL050948 SWAPNA SARKAR 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1091161277 Mrs. SWAPNA SARKAR UTKAL GRAMEEN BANK(607234)
104 Kalimela OR-31-010-002-005/12352
(BADIGETA) 		2431010002NRG24281120230513473 28/11/2023 RAGHU HANTAL 2431010002WL050947 RAGHU HANTAL 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161261 RAGHU HANTAL UTKAL GRAMEEN BANK(607234)
105 Kalimela OR-31-010-002-005/12362
(BADIGETA) 		2431010002NRG24281120230513475 28/11/2023 Mr. PITABAS MATAM 2431010002WL050947 Mr. PITABAS MATAM 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161299 Mr. PITABAS MATAM UTKAL GRAMEEN BANK(607234)
106 Kalimela OR-31-010-002-005/12364
(BADIGETA) 		2431010002NRG24281120230513477 28/11/2023 GUPTA PRADHANI 2431010002WL050947 GUPTA PRADHANI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1091161271 Mr. GUPTA PRADHANI UTKAL GRAMEEN BANK(607234)
107 Kalimela OR-31-010-002-005/12364
(BADIGETA) 		2431010002NRG24281120230513476 28/11/2023 MALATI PRADHANI 2431010002WL050947 MALATI PRADHANI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161262 MALATI PRADHANI UTKAL GRAMEEN BANK(607234)
108 Kalimela OR-31-010-002-005/12379
(BADIGETA) 		2431010002NRG24281120230513480 28/11/2023 GADA PANGI 2431010002WL050947 GADA PANGI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161260 GADA PANGI UTKAL GRAMEEN BANK(607234)
109 Kalimela OR-31-010-002-005/12380
(BADIGETA) 		2431010002NRG24281120230513695 28/11/2023 IRABATI PANGI 2431010002WL050963 IRABATI PANGI 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1091161303 IRABOTI PANGI UTKAL GRAMEEN BANK(607234)
110 Kalimela OR-31-010-002-005/12380
(BADIGETA) 		2431010002NRG24281120230513482 28/11/2023 PITU PANGI 2431010002WL050947 PITU PANGI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161259 PITU PANGI UTKAL GRAMEEN BANK(607234)
111 Kalimela OR-31-010-002-005/12385
(BADIGETA) 		2431010002NRG24281120230513696 28/11/2023 Mrs.BASANTI DARLI 2431010002WL050963 Mrs.BASANTI DARLI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161249 Mrs. BASANTI DARLI UTKAL GRAMEEN BANK(607234)
112 Kalimela OR-31-010-002-005/67156
(BADIGETA) 		2431010002NRG24281120230513701 28/11/2023 SAMRA SUKRI 2431010002WL050963 SAMRA SUKRI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161275 Mr. SAMRA SUKRI UTKAL GRAMEEN BANK(607234)
113 Kalimela OR-31-010-002-005/67179
(BADIGETA) 		2431010002NRG24281120230513703 28/11/2023 MADAN PANGI 2431010002WL050963 MADAN PANGI 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1091161291 Mr. MADAN PANGI UTKAL GRAMEEN BANK(607234)
114 Kalimela OR-31-010-002-005/67190
(BADIGETA) 		2431010002NRG24281120230513705 28/11/2023 LAXMI DARLI 2431010002WL050963 LAXMI DARLI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161273 Mrs. LAXMI DARLI UTKAL GRAMEEN BANK(607234)
115 Kalimela OR-31-010-002-005/67191
(BADIGETA) 		2431010002NRG24281120230513707 28/11/2023 DAMUNI GUNTHA 2431010002WL050963 DAMUNI GUNTHA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161284 MRS DAMUNI GUNTHA STATE BANK OF INDIA(508548)
116 Kalimela OR-31-010-002-005/67191
(BADIGETA) 		2431010002NRG24281120230513706 28/11/2023 MADHABA GUNTHA 2431010002WL050963 MADHABA GUNTHA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161285 Mr. MADHABA GUNTHA UTKAL GRAMEEN BANK(607234)
117 Kalimela OR-31-010-002-005/67192
(BADIGETA) 		2431010002NRG24281120230513709 28/11/2023 LALITA SUKRI 2431010002WL050963 LALITA SUKRI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1091161283 MISS LALITA SUKRI STATE BANK OF INDIA(508548)
118 Kalimela OR-31-010-002-005/67222
(BADIGETA) 		2431010002NRG24281120230513626 28/11/2023 PARBATI DARLI 2431010002WL050955 PARBATI DARLI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1091161242 Mrs. PARBATI DARLI UTKAL GRAMEEN BANK(607234)
SubTotal 134142 134142
Total 219699 219699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010002_281123APB_FTO_818382 Bank of Baroda BARB0MALODI MALKANGIRI 3792
2 Kalimela OR2431010002_281123APB_FTO_818382 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 75603
3 Kalimela OR2431010002_281123APB_FTO_818382 State Bank of India SBIN0006907 SBI,KALIMELA 6162
4 Kalimela OR2431010002_281123APB_FTO_818382 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 127980
5 Kalimela OR2431010002_281123APB_FTO_818382 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KALIMELA 6162

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