Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:49:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012001_300923APB_FTO_588286
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-31-012-001-003/9304
(ANDRAHAL) 		2431012001NRG24290920230393652 30/09/2023 BUDA KIRSANI 2431012001WL032357 BUDA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7325567809 BUDA KIRSANI S/O - SUKRA KIRSANI BANK OF INDIA(508505)
2 Khairaput OR-31-012-001-003/9329
(ANDRAHAL) 		2431012001NRG24290920230393670 30/09/2023 Sama badanyak 2431012001WL032357 Sama badanyak 00048 BKID0005583 1659 1659 Processed 10/11/2023 7325567782 SAMA BADANAYAK S/O-SAMA BADANAYAK BANK OF INDIA(508505)
3 Khairaput OR-31-012-001-003/933505
(ANDRAHAL) 		2431012001NRG24290920230393684 30/09/2023 Chanki Badanayak 2431012001WL032357 Chanki Badanayak 00048 BKID0005583 1659 1659 Processed 10/11/2023 7325567780 CHHANAKI BADANAYAK BANK OF INDIA(508505)
4 Khairaput OR-31-012-001-003/933605
(ANDRAHAL) 		2431012001NRG24290920230393697 30/09/2023 Gurubari Badanayak 2431012001WL032357 Gurubari Badanayak 00048 BKID0005583 1659 1659 Processed 10/11/2023 7325567779 GURUBARI BADANAYAK BANK OF INDIA(508505)
5 Khairaput OR-31-012-001-003/9341
(ANDRAHAL) 		2431012001NRG24290920230393709 30/09/2023 GURUBARI KIRSANI 2431012001WL032357 GURUBARI KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7325567781 GURUBARI KIRSANI W/O-SANYA KIRSANI BANK OF INDIA(508505)
6 Khairaput OR-31-012-001-003/9343
(ANDRAHAL) 		2431012001NRG24290920230393710 30/09/2023 SANIA KIRSANI 2431012001WL032357 SANIA KIRSANI 00048 BKID0005583 1659 1659 Processed 10/11/2023 7325567783 SANYA KIRSANI S/O - HADI KIRSANI BANK OF INDIA(508505)
SubTotal 9954 9954
7 Khairaput OR-31-012-001-003/93357
(ANDRAHAL) 		2431012001NRG24290920230393693 30/09/2023 Hadi Badanayak 2431012001WL032357 Hadi Badanayak 00415 SBIN0001325 1659 1659 Processed 10/11/2023 7325567825 MR HADI BADANAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 Khairaput OR-31-012-001-003/7537
(ANDRAHAL) 		2431012001NRG24290920230393647 30/09/2023 Haqdi Badanayk 2431012001WL032357 Haqdi Badanayk 00415 SBIN0004853 1659 1659 Processed 10/11/2023 7325567818 MR HADI BADANAYAK STATE BANK OF INDIA(508548)
9 Khairaput OR-31-012-001-003/93351
(ANDRAHAL) 		2431012001NRG24290920230393686 30/09/2023 Budei Sisa 2431012001WL032357 Budei Sisa 00415 SBIN0004853 1659 1659 Processed 10/11/2023 7325567817 MRS BUDAI SISA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 Khairaput OR-31-012-001-003/9304
(ANDRAHAL) 		2431012001NRG24290920230393651 30/09/2023 Adibari kirsani 2431012001WL032357 Adibari kirsani 00415 SBIN0009665 1659 1659 Processed 10/11/2023 7325567821 MRS ADIBARI KIRSANI STATE BANK OF INDIA(508548)
11 Khairaput OR-31-012-001-003/9308
(ANDRAHAL) 		2431012001NRG24290920230393656 30/09/2023 KUJI BADANAYAK 2431012001WL032357 KUJI BADANAYAK 00415 SBIN0009665 1659 1659 Processed 10/11/2023 7325567824 MRS KUJI BADANAIK STATE BANK OF INDIA(508548)
12 Khairaput OR-31-012-001-003/9309
(ANDRAHAL) 		2431012001NRG24290920230393658 30/09/2023 CHANAKI BADANAYAK 2431012001WL032357 CHANAKI BADANAYAK 00415 SBIN0009665 1659 1659 Processed 10/11/2023 7325567826 MRS CHANAKI BADANAYAK STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-001-003/9363
(ANDRAHAL) 		2431012001NRG24290920230393723 30/09/2023 RATANI BADANAYAK 2431012001WL032357 RATANI BADANAYAK 00415 SBIN0009665 1659 1659 Processed 10/11/2023 7325567827 MRS RATANI BADA NAIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
14 Khairaput OR-31-012-001-003/7518
(ANDRAHAL) 		2431012001NRG24290920230393637 30/09/2023 Sukri Badnayak 2431012001WL032357 Sukri Badnayak 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567814 MRS SUKRI BADNAIK STATE BANK OF INDIA(508548)
15 Khairaput OR-31-012-001-003/7536
(ANDRAHAL) 		2431012001NRG24290920230393645 30/09/2023 Mangala Badanayak 2431012001WL032357 Mangala Badanayak 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567816 MR MANGALA BADANAYAK STATE BANK OF INDIA(508548)
16 Khairaput OR-31-012-001-003/7537
(ANDRAHAL) 		2431012001NRG24290920230393648 30/09/2023 Kinkar Badanayak 2431012001WL032357 Kinkar Badanayak 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567813 MRS KINKARA BADANAYAK STATE BANK OF INDIA(508548)
17 Khairaput OR-31-012-001-003/9305
(ANDRAHAL) 		2431012001NRG24290920230393654 30/09/2023 MUKTA KIRSANI 2431012001WL032357 MUKTA KIRSANI 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567842 MRS MUKTA KIRSANI STATE BANK OF INDIA(508548)
18 Khairaput OR-31-012-001-003/9308
(ANDRAHAL) 		2431012001NRG24290920230393655 30/09/2023 Sama badanyak 2431012001WL032357 Sama badanyak 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567852 MR SOMA BADANAYAK STATE BANK OF INDIA(508548)
19 Khairaput OR-31-012-001-003/9311
(ANDRAHAL) 		2431012001NRG24290920230393659 30/09/2023 Badai badnayak 2431012001WL032357 Badai badnayak 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567841 MRS BUDAYA BADANAYAK STATE BANK OF INDIA(508548)
20 Khairaput OR-31-012-001-003/9321
(ANDRAHAL) 		2431012001NRG24290920230393666 30/09/2023 Sambari badnyak 2431012001WL032357 Sambari badnyak 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567833 MRS SAMWARI BADANAYAK STATE BANK OF INDIA(508548)
21 Khairaput OR-31-012-001-003/9323
(ANDRAHAL) 		2431012001NRG24290920230393667 30/09/2023 Adibari badnyak 2431012001WL032357 Adibari badnyak 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567835 MRS ADIBARI BADANAYAK STATE BANK OF INDIA(508548)
22 Khairaput OR-31-012-001-003/9327
(ANDRAHAL) 		2431012001NRG24290920230393668 30/09/2023 Sania Badanayak 2431012001WL032357 Sania Badanayak 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567859 MR SANIA BADANAYAK STATE BANK OF INDIA(508548)
23 Khairaput OR-31-012-001-003/9329
(ANDRAHAL) 		2431012001NRG24290920230393671 30/09/2023 Lachhim badnayak 2431012001WL032357 Lachhim badnayak 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567831 MRS LACHAMA BADANAYAK STATE BANK OF INDIA(508548)
24 Khairaput OR-31-012-001-003/933501
(ANDRAHAL) 		2431012001NRG24290920230393680 30/09/2023 Sambari Kirsani 2431012001WL032357 Sambari Kirsani 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567829 MRS SAMBARI KIRSANI STATE BANK OF INDIA(508548)
25 Khairaput OR-31-012-001-003/93354
(ANDRAHAL) 		2431012001NRG24290920230393688 30/09/2023 Chanaki Badanayak 2431012001WL032357 Chanaki Badanayak 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567820 MRS CHHANAKI BADANAYAK STATE BANK OF INDIA(508548)
26 Khairaput OR-31-012-001-003/93354
(ANDRAHAL) 		2431012001NRG24290920230393689 30/09/2023 Lakmi Badanayak 2431012001WL032357 Lakmi Badanayak 00415 SBIN0017536 1659 1659 Processed 11/11/2023 7325567828 LAXMI BADANAYAK PUNJAB & SIND BANK(607087)
27 Khairaput OR-31-012-001-003/93356
(ANDRAHAL) 		2431012001NRG24290920230393692 30/09/2023 Lachimi Kirsani 2431012001WL032357 Lachimi Kirsani 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567839 MR LACHIM KIRSANI STATE BANK OF INDIA(508548)
28 Khairaput OR-31-012-001-003/933605
(ANDRAHAL) 		2431012001NRG24290920230393696 30/09/2023 Buda Badanayak 2431012001WL032357 Buda Badanayak 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567836 MR BUDA BADANAYAK STATE BANK OF INDIA(508548)
29 Khairaput OR-31-012-001-003/933610
(ANDRAHAL) 		2431012001NRG24290920230393698 30/09/2023 Sambari Badanayak 2431012001WL032357 Sambari Badanayak 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567832 MRS SAMBARI BADANAYAK STATE BANK OF INDIA(508548)
30 Khairaput OR-31-012-001-003/9338
(ANDRAHAL) 		2431012001NRG24290920230393703 30/09/2023 Chhanki Kirsani 2431012001WL032357 Chhanki Kirsani 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567830 MRS CHHANAKI KIRSANI STATE BANK OF INDIA(508548)
31 Khairaput OR-31-012-001-003/9338
(ANDRAHAL) 		2431012001NRG24290920230393702 30/09/2023 Mangala Kirsani 2431012001WL032357 Mangala Kirsani 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567843 MR MANGALA KIRSANI STATE BANK OF INDIA(508548)
32 Khairaput OR-31-012-001-003/9346
(ANDRAHAL) 		2431012001NRG24290920230393713 30/09/2023 BUDA KIRSANI 2431012001WL032357 BUDA KIRSANI 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567840 MR BUDA KIRSANI STATE BANK OF INDIA(508548)
33 Khairaput OR-31-012-001-003/9359
(ANDRAHAL) 		2431012001NRG24290920230393719 30/09/2023 Chanki sisa 2431012001WL032357 Chanki sisa 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567844 MRS CHHANAKI SISA STATE BANK OF INDIA(508548)
34 Khairaput OR-31-012-001-003/9360
(ANDRAHAL) 		2431012001NRG24290920230393720 30/09/2023 Lachim badnyak 2431012001WL032357 Lachim badnyak 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567819 MR LACHHIM BADANAYAK STATE BANK OF INDIA(508548)
35 Khairaput OR-31-012-001-003/9365
(ANDRAHAL) 		2431012001NRG24290920230393724 30/09/2023 Buda kirsani 2431012001WL032357 Buda kirsani 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567834 MR BUDA KIRSANI STATE BANK OF INDIA(508548)
36 Khairaput OR-31-012-001-007/7576
(ANDRAHAL) 		2431012001NRG24290920230393578 30/09/2023 Nila Pujari 2431012001WL032356 Nila Pujari 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567846 MRS NILA PUJARI STATE BANK OF INDIA(508548)
37 Khairaput OR-31-012-001-007/7576
(ANDRAHAL) 		2431012001NRG24290920230393577 30/09/2023 Rajab Pujari 2431012001WL032356 Rajab Pujari 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567847 MRS RAJIB PUJARI STATE BANK OF INDIA(508548)
38 Khairaput OR-31-012-001-007/7577
(ANDRAHAL) 		2431012001NRG24290920230393579 30/09/2023 Sania Pujari 2431012001WL032356 Sania Pujari 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567850 MR SANIA PUJARI STATE BANK OF INDIA(508548)
39 Khairaput OR-31-012-001-007/7579
(ANDRAHAL) 		2431012001NRG24290920230393581 30/09/2023 Lachha Pujari 2431012001WL032356 Lachha Pujari 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567812 Mr. LACHHA PUJARI UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-001-007/7586
(ANDRAHAL) 		2431012001NRG24290920230393586 30/09/2023 Sama Shisha 2431012001WL032356 Sama Shisha 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567849 MR SAMA SISA STATE BANK OF INDIA(508548)
41 Khairaput OR-31-012-001-007/7592
(ANDRAHAL) 		2431012001NRG24290920230393588 30/09/2023 Dhana Shisha 2431012001WL032356 Dhana Shisha 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567848 MR DHAN SISHA STATE BANK OF INDIA(508548)
42 Khairaput OR-31-012-001-007/7601
(ANDRAHAL) 		2431012001NRG24290920230393591 30/09/2023 Budra Pujari 2431012001WL032356 Budra Pujari 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567845 MR BUDURA PUJARI STATE BANK OF INDIA(508548)
43 Khairaput OR-31-012-001-007/7609
(ANDRAHAL) 		2431012001NRG24290920230393594 30/09/2023 Nakul Shisha 2431012001WL032356 Nakul Shisha 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7325567851 MR NAKULA SISHA STATE BANK OF INDIA(508548)
SubTotal 49770 49770
44 Khairaput OR-31-012-001-003/6364
(ANDRAHAL) 		2431012001NRG24290920230393631 30/09/2023 Adibari badanyak 2431012001WL032357 Adibari badanyak 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7325567771 MRS ADIBARI BADANAYAK STATE BANK OF INDIA(508548)
45 Khairaput OR-31-012-001-003/7532
(ANDRAHAL) 		2431012001NRG24290920230393642 30/09/2023 Gurubari Badanayak 2431012001WL032357 Gurubari Badanayak 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7325567860 MISS GURUBARI BADANAYAK STATE BANK OF INDIA(508548)
46 Khairaput OR-31-012-001-003/9318
(ANDRAHAL) 		2431012001NRG24290920230393664 30/09/2023 BUDAI BADANAYAK 2431012001WL032357 BUDAI BADANAYAK 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7325567768 MRS BUDAI BADNAYAK STATE BANK OF INDIA(508548)
47 Khairaput OR-31-012-001-003/9327
(ANDRAHAL) 		2431012001NRG24290920230393669 30/09/2023 Sanji Badanayak 2431012001WL032357 Sanji Badanayak 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7325567861 MRS SANJI BADANAYAK STATE BANK OF INDIA(508548)
48 Khairaput OR-31-012-001-003/93338
(ANDRAHAL) 		2431012001NRG24290920230393675 30/09/2023 Jitu Badanayak 2431012001WL032357 Jitu Badanayak 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7325567811 MR JITU BADANAYAK STATE BANK OF INDIA(508548)
49 Khairaput OR-31-012-001-003/933503
(ANDRAHAL) 		2431012001NRG24290920230393682 30/09/2023 Adibari Badanayak 2431012001WL032357 Adibari Badanayak 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7325567856 MRS ADIBARI BADANAYAK STATE BANK OF INDIA(508548)
50 Khairaput OR-31-012-001-003/93357
(ANDRAHAL) 		2431012001NRG24290920230393694 30/09/2023 Sukri Badanayak 2431012001WL032357 Sukri Badanayak 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7325567854 MRS SUKRI BADANAYAK STATE BANK OF INDIA(508548)
51 Khairaput OR-31-012-001-003/933603
(ANDRAHAL) 		2431012001NRG24290920230393695 30/09/2023 Budai Badanayak 2431012001WL032357 Budai Badanayak 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7325567853 BUDAI BADANAYAK STATE BANK OF INDIA(508548)
52 Khairaput OR-31-012-001-003/933666
(ANDRAHAL) 		2431012001NRG24290920230393699 30/09/2023 CHHANKI BADANAYAK 2431012001WL032357 CHHANKI BADANAYAK 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7325567863 MRS CHHANAKI BADANAYAK STATE BANK OF INDIA(508548)
53 Khairaput OR-31-012-001-003/933666
(ANDRAHAL) 		2431012001NRG24290920230393700 30/09/2023 MANGALI BADANAYAK 2431012001WL032357 MANGALI BADANAYAK 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7325567769 MRS MANGALI BADANAYAK STATE BANK OF INDIA(508548)
54 Khairaput OR-31-012-001-003/933822
(ANDRAHAL) 		2431012001NRG24290920230393704 30/09/2023 Sagar Badanayak 2431012001WL032357 Sagar Badanayak 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7325567810 Mr. Sagar Badanayak INDIAN BANK(607105)
55 Khairaput OR-31-012-001-003/933861
(ANDRAHAL) 		2431012001NRG24290920230393706 30/09/2023 Buda. Badanayak 2431012001WL032357 Buda. Badanayak 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7325567855 MR BUDA BADANAYAK STATE BANK OF INDIA(508548)
56 Khairaput OR-31-012-001-003/933904
(ANDRAHAL) 		2431012001NRG24290920230393708 30/09/2023 Mangali Badanayak 2431012001WL032357 Mangali Badanayak 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7325567862 MRS MANGALI BADANAYAK STATE BANK OF INDIA(508548)
57 Khairaput OR-31-012-001-003/9348
(ANDRAHAL) 		2431012001NRG24290920230393715 30/09/2023 Chhanki kirsani 2431012001WL032357 Chhanki kirsani 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7325567773 CHHANKI KIRASANI INDIAN OVERSEAS BANK(508541)
58 Khairaput OR-31-012-001-007/7568
(ANDRAHAL) 		2431012001NRG24290920230393573 30/09/2023 Deba Shisha 2431012001WL032356 Deba Shisha 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7325567857 MR DEBA SHISHA STATE BANK OF INDIA(508548)
59 Khairaput OR-31-012-001-007/7568
(ANDRAHAL) 		2431012001NRG24290920230393574 30/09/2023 Radhamani Shisha 2431012001WL032356 Radhamani Shisha 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7325567858 RADHAMANI SISA UNION BANK OF INDIA(508500)
60 Khairaput OR-31-012-001-007/7573
(ANDRAHAL) 		2431012001NRG24290920230393575 30/09/2023 Lachha Shisha 2431012001WL032356 Lachha Shisha 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7325567815 MR LACHHA SISA STATE BANK OF INDIA(508548)
61 Khairaput OR-31-012-001-007/7577
(ANDRAHAL) 		2431012001NRG24290920230393580 30/09/2023 DALIMA PUJARI 2431012001WL032356 DALIMA PUJARI 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7325567774 MRS DHALIMA PUJARI STATE BANK OF INDIA(508548)
62 Khairaput OR-31-012-001-007/933553
(ANDRAHAL) 		2431012001NRG24290920230393598 30/09/2023 Muni Sisa 2431012001WL032356 Muni Sisa 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7325567837 MRS MUNI SISA STATE BANK OF INDIA(508548)
63 Khairaput OR-31-012-001-007/933819
(ANDRAHAL) 		2431012001NRG24290920230393605 30/09/2023 Bhima Sisa 2431012001WL032356 Bhima Sisa 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7325567838 BHIM SISA STATE BANK OF INDIA(508548)
64 Khairaput OR-31-012-001-007/933824
(ANDRAHAL) 		2431012001NRG24290920230393610 30/09/2023 MINJA MUDULI 2431012001WL032356 MINJA MUDULI 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7325567777 MINJA MUDULI UNION BANK OF INDIA(508500)
65 Khairaput OR-31-012-001-007/933824
(ANDRAHAL) 		2431012001NRG24290920230393609 30/09/2023 RATAN MUDULI 2431012001WL032356 RATAN MUDULI 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7325567776 MR RATAN MUDULI STATE BANK OF INDIA(508548)
66 Khairaput OR-31-012-001-007/933829
(ANDRAHAL) 		2431012001NRG24290920230393614 30/09/2023 NILAMA PUJARI 2431012001WL032356 NILAMA PUJARI 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7325567772 MRS NILAMA PUJARI STATE BANK OF INDIA(508548)
67 Khairaput OR-31-012-001-007/933836
(ANDRAHAL) 		2431012001NRG24290920230393620 30/09/2023 Dasuda Pujari 2431012001WL032356 Dasuda Pujari 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7325567775 DASUDHA PUJARI UNION BANK OF INDIA(508500)
68 Khairaput OR-31-012-001-007/933839
(ANDRAHAL) 		2431012001NRG24290920230393623 30/09/2023 BUTUKI PUJARI 2431012001WL032356 BUTUKI PUJARI 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7325567770 MRS BUTAKI PUJARI STATE BANK OF INDIA(508548)
69 Khairaput OR-31-012-001-007/933845
(ANDRAHAL) 		2431012001NRG24290920230393628 30/09/2023 RAJU MUDULI 2431012001WL032356 RAJU MUDULI 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7325567778 MR RAJU MUDULI STATE BANK OF INDIA(508548)
SubTotal 43134 43134
70 Khairaput OR-31-012-001-003/6364
(ANDRAHAL) 		2431012001NRG24290920230393630 30/09/2023 BUDA BADANAYAK 2431012001WL032357 BUDA BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567799 Mr. BUDA BADANAIK UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-012-001-003/7505
(ANDRAHAL) 		2431012001NRG24290920230393634 30/09/2023 Buda Badanayak 2431012001WL032357 Buda Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567794 BUDA . BADNAIK UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-012-001-003/7518
(ANDRAHAL) 		2431012001NRG24290920230393636 30/09/2023 LACHHIM BADANAYAK 2431012001WL032357 LACHHIM BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567792 Mr. LACHHIM BADANAIK UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-012-001-003/7532
(ANDRAHAL) 		2431012001NRG24290920230393641 30/09/2023 BUDA BADANAYAK 2431012001WL032357 BUDA BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567801 Mr. BUDA BADANAIK UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-012-001-003/7533
(ANDRAHAL) 		2431012001NRG24290920230393643 30/09/2023 LACHHIM BADANAYAK 2431012001WL032357 LACHHIM BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567808 Mr. LACHIMI BADNAYAK UTKAL GRAMEEN BANK(607234)
75 Khairaput OR-31-012-001-003/7536
(ANDRAHAL) 		2431012001NRG24290920230393646 30/09/2023 Sambari Badanayak 2431012001WL032357 Sambari Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567805 Mrs. SAMARI BADANAYAK UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-012-001-003/7560
(ANDRAHAL) 		2431012001NRG24290920230393649 30/09/2023 BUDA BADANAYAK 2431012001WL032357 BUDA BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567803 Mr. BUDA BADANAYAK UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-012-001-003/9309
(ANDRAHAL) 		2431012001NRG24290920230393657 30/09/2023 Sukra badnayak 2431012001WL032357 Sukra badnayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567822 SUKRA BADANAIK UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-012-001-003/9314
(ANDRAHAL) 		2431012001NRG24290920230393660 30/09/2023 Sukra badanyak 2431012001WL032357 Sukra badanyak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567791 MR SUKRA BADANAYAK STATE BANK OF INDIA(508548)
79 Khairaput OR-31-012-001-003/9315
(ANDRAHAL) 		2431012001NRG24290920230393663 30/09/2023 ADIBARI BADANAYAK 2431012001WL032357 ADIBARI BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567800 Mrs. ADIBARI BADANAIK UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-012-001-003/9315
(ANDRAHAL) 		2431012001NRG24290920230393662 30/09/2023 Lachim badnyak 2431012001WL032357 Lachim badnyak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567823 Mr. LACHMI BADANAYAK UTKAL GRAMEEN BANK(607234)
81 Khairaput OR-31-012-001-003/9321
(ANDRAHAL) 		2431012001NRG24290920230393665 30/09/2023 Sania badnyak 2431012001WL032357 Sania badnyak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567796 SANYA BADNAIK UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-012-001-003/93338
(ANDRAHAL) 		2431012001NRG24290920230393673 30/09/2023 MANGALA BADANAYAK 2431012001WL032357 MANGALA BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567789 MR MANGALA BADANAYAK STATE BANK OF INDIA(508548)
83 Khairaput OR-31-012-001-003/93338
(ANDRAHAL) 		2431012001NRG24290920230393674 30/09/2023 MANGALI BADANAYAK 2431012001WL032357 MANGALI BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567793 MANGALI . BADNAIK UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-012-001-003/93347
(ANDRAHAL) 		2431012001NRG24290920230393678 30/09/2023 LACHIMI BADANAYAK 2431012001WL032357 LACHIMI BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567790 Mr. LACHIMI BADNAYAK UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-012-001-003/933503
(ANDRAHAL) 		2431012001NRG24290920230393681 30/09/2023 LACHIM BADANAYAK 2431012001WL032357 LACHIM BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567795 Mr. LACHHIM BADANAYAK UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-012-001-003/933505
(ANDRAHAL) 		2431012001NRG24290920230393683 30/09/2023 BUDA BADANAYAK 2431012001WL032357 BUDA BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567798 BUDA . BADNAIK UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-012-001-003/93354
(ANDRAHAL) 		2431012001NRG24290920230393687 30/09/2023 Lachimi Badanayak 2431012001WL032357 Lachimi Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567784 Mr. LACHHIMI BADANAYAK UTKAL GRAMEEN BANK(607234)
88 Khairaput OR-31-012-001-003/93355
(ANDRAHAL) 		2431012001NRG24290920230393691 30/09/2023 MANGALI BADANAYAK 2431012001WL032357 MANGALI BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567797 MONGOLI BADNAIK UTKAL GRAMEEN BANK(607234)
89 Khairaput OR-31-012-001-003/9337
(ANDRAHAL) 		2431012001NRG24290920230393701 30/09/2023 SUKRA BADANAYAK 2431012001WL032357 SUKRA BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567804 Mr. SUKRA BADANAYAK UTKAL GRAMEEN BANK(607234)
90 Khairaput OR-31-012-001-003/933861
(ANDRAHAL) 		2431012001NRG24290920230393705 30/09/2023 Sashita Badanayak 2431012001WL032357 Sashita Badanayak 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567807 MRS SASITA BADANAYAK STATE BANK OF INDIA(508548)
91 Khairaput OR-31-012-001-003/9339
(ANDRAHAL) 		2431012001NRG24290920230393707 30/09/2023 GURUBARI BADANAYAK 2431012001WL032357 GURUBARI BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567786 GURUBARI BADANAYAK UTKAL GRAMEEN BANK(607234)
92 Khairaput OR-31-012-001-003/9344
(ANDRAHAL) 		2431012001NRG24290920230393712 30/09/2023 GURUBARI KIRSANI 2431012001WL032357 GURUBARI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567785 GURUBARI KIRSANI UTKAL GRAMEEN BANK(607234)
93 Khairaput OR-31-012-001-003/9356
(ANDRAHAL) 		2431012001NRG24290920230393716 30/09/2023 MANGALA BADANAYAK 2431012001WL032357 MANGALA BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567802 Mr. MANGALA BADANAYK UTKAL GRAMEEN BANK(607234)
94 Khairaput OR-31-012-001-007/7610
(ANDRAHAL) 		2431012001NRG24290920230393596 30/09/2023 SUKRI SISHA 2431012001WL032356 SUKRI SISHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567788 SUKRI SISA UTKAL GRAMEEN BANK(607234)
95 Khairaput OR-31-012-001-007/933823
(ANDRAHAL) 		2431012001NRG24290920230393608 30/09/2023 SUKRI PUJARI 2431012001WL032356 SUKRI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567787 SUKRI PUJARI UTKAL GRAMEEN BANK(607234)
96 Khairaput OR-31-012-001-007/933833
(ANDRAHAL) 		2431012001NRG24290920230393618 30/09/2023 PARBATI SISA 2431012001WL032356 PARBATI SISA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325567806 Mrs. PARBATI SISA UTKAL GRAMEEN BANK(607234)
SubTotal 44793 44793
Total 159264 159264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012001_300923APB_FTO_588286 Bank of India BKID0005583 GOVINDAPALI 9954
2 Khairaput OR2431012001_300923APB_FTO_588286 State Bank of India SBIN0001325 MALKANGIRI 1659
3 Khairaput OR2431012001_300923APB_FTO_588286 State Bank of India SBIN0004853 ORKEL 3318
4 Khairaput OR2431012001_300923APB_FTO_588286 State Bank of India SBIN0009665 PANGAM 6636
5 Khairaput OR2431012001_300923APB_FTO_588286 State Bank of India SBIN0017536 MATHILI 49770
6 Khairaput OR2431012001_300923APB_FTO_588286 State Bank of India SBIN0017971 KHAIRPUT 43134
7 Khairaput OR2431012001_300923APB_FTO_588286 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 41475
8 Khairaput OR2431012001_300923APB_FTO_588286 UTKAL GRAMYA BANK SBIN0RRUKGB ONKADELLI,KOTAPUT 1659
9 Khairaput OR2431012001_300923APB_FTO_588286 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,KHAIRPUT 1659

Download In Excel