Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:16:14 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_150423APB_FTO_21197
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-31-010-007-003/6903
(GOMPAKONDA) 		2431010007NRG24150420230006311 15/04/2023 MISS. LILI PADIAMI 2431010007WL000321 MISS. LILI PADIAMI 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394709163 LILI PADIMAI BANK OF BARODA(606985)
2 Kalimela OR-31-010-007-003/6920-A
(GOMPAKONDA) 		2431010007NRG24150420230006319 15/04/2023 LAKA KABASI 2431010007WL000321 LAKA KABASI 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394709164 MASTER LAKA KABASI STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-007-008/7326-A
(GOMPAKONDA) 		2431010007NRG24150420230006191 15/04/2023 MR NARAYAN MANDAL 2431010007WL000315 MR NARAYAN MANDAL 00045 BARB0MALODI 2370 2370 Processed 10/05/2023 1394709165 Narayan Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5214 5214
4 Kalimela OR-31-010-007-003/60731
(GOMPAKONDA) 		2431010007NRG24150420230006306 15/04/2023 SINGO MADHI 2431010007WL000321 SINGO MADHI 00168 ICIC0003923 1422 1422 Processed 10/05/2023 1394709159 SINGO MADHI ICICI BANK LTD(508534)
SubTotal 1422 1422
5 Kalimela OR-31-010-007-002/24998
(GOMPAKONDA) 		2431010007NRG24150420230006147 15/04/2023 Mrs. BIJALI HALDAR 2431010007WL000315 Mrs. BIJALI HALDAR 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709203 MRS BIJALI HALDER STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-007-002/26267
(GOMPAKONDA) 		2431010007NRG24150420230006148 15/04/2023 ANNA BALA 2431010007WL000315 ANNA BALA 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709249 MRS ANNA BALA STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-007-002/26268
(GOMPAKONDA) 		2431010007NRG24150420230006149 15/04/2023 AJAY BALA 2431010007WL000315 AJAY BALA 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709248 MR AJAYA BALA STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-007-002/26268
(GOMPAKONDA) 		2431010007NRG24150420230006150 15/04/2023 JHARNA BALA 2431010007WL000315 JHARNA BALA 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709151 MRS JHARNA BALA STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-007-002/26278
(GOMPAKONDA) 		2431010007NRG24150420230006152 15/04/2023 Mrs. BIJAYA ROY 2431010007WL000315 Mrs. BIJAYA ROY 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709211 MRS BIJAYA ROY STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-007-002/26379-A
(GOMPAKONDA) 		2431010007NRG24150420230006153 15/04/2023 SAMIRA MISTRY 2431010007WL000315 SAMIRA MISTRY 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709161 MR SAMIRA MISTRY STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-007-002/26501
(GOMPAKONDA) 		2431010007NRG24150420230006155 15/04/2023 SABITRI MANDAL 2431010007WL000315 SABITRI MANDAL 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709252 MRS SABITRI MANDAL STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-007-002/26503
(GOMPAKONDA) 		2431010007NRG24150420230006157 15/04/2023 SABITA BISWAS 2431010007WL000315 SABITA BISWAS 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709207 MRS SABITA BISWAS STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-007-002/30475
(GOMPAKONDA) 		2431010007NRG24150420230006158 15/04/2023 Mrs. MUKE DAS 2431010007WL000315 Mrs. MUKE DAS 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709153 MRS MUKE DAS STATE BANK OF INDIA(508548)
14 Kalimela OR-31-010-007-002/30895-A
(GOMPAKONDA) 		2431010007NRG24150420230006159 15/04/2023 Mr. SHAMBHU RAY 2431010007WL000315 Mr. SHAMBHU RAY 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709201 MR SHAMBHU RAY STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-007-002/6341-A
(GOMPAKONDA) 		2431010007NRG24150420230006160 15/04/2023 Mr.SAHADEB BAIRAGI 2431010007WL000315 Mr.SAHADEB BAIRAGI 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709221 SAHADEV BAIRAGI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-007-002/6674
(GOMPAKONDA) 		2431010007NRG24150420230006163 15/04/2023 Mr. KISWAR SARKAR 2431010007WL000315 Mr. KISWAR SARKAR 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709147 MR KISWAR SARKAR STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-007-002/6680
(GOMPAKONDA) 		2431010007NRG24150420230006165 15/04/2023 Mrs. TULASI BALA 2431010007WL000315 Mrs. TULASI BALA 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709154 MRS TULASI BALA STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-007-002/6697
(GOMPAKONDA) 		2431010007NRG24150420230006166 15/04/2023 Mrs. BULU BISWAS 2431010007WL000315 Mrs. BULU BISWAS 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709245 MRS BULU BISWAS STATE BANK OF INDIA(508548)
19 Kalimela OR-31-010-007-002/6700
(GOMPAKONDA) 		2431010007NRG24150420230006167 15/04/2023 Mrs. SARASWATI SARKAR 2431010007WL000315 Mrs. SARASWATI SARKAR 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709242 Mrs. SARASWATI SARAKAR UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-007-002/6701
(GOMPAKONDA) 		2431010007NRG24150420230006169 15/04/2023 Mr. BIMAL BALA 2431010007WL000315 Mr. BIMAL BALA 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709235 MR BIMAL BALA STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-007-002/6709
(GOMPAKONDA) 		2431010007NRG24150420230006170 15/04/2023 JAYALAXMI BISWAS 2431010007WL000315 JAYALAXMI BISWAS 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709148 Mrs. JAYALAXMI BISWAS UTKAL GRAMEEN BANK(607234)
22 Kalimela OR-31-010-007-002/6718
(GOMPAKONDA) 		2431010007NRG24150420230006171 15/04/2023 Mr.RAMKRUSHNA MANDAL 2431010007WL000315 Mr.RAMKRUSHNA MANDAL 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709240 MR RAMAKRUSNA MANDAL STATE BANK OF INDIA(508548)
23 Kalimela OR-31-010-007-002/6730-A
(GOMPAKONDA) 		2431010007NRG24150420230006173 15/04/2023 Mr. ASHOK GOLDAR 2431010007WL000315 Mr. ASHOK GOLDAR 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709226 MR ASHOK GOLDAR STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-007-002/6738
(GOMPAKONDA) 		2431010007NRG24150420230006174 15/04/2023 GOLAPI MISTRY 2431010007WL000315 GOLAPI MISTRY 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709251 Mrs. GOLAPI MISTRY UTKAL GRAMEEN BANK(607234)
25 Kalimela OR-31-010-007-002/6739
(GOMPAKONDA) 		2431010007NRG24150420230006176 15/04/2023 ANITA MISTRI 2431010007WL000315 ANITA MISTRI 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709247 Mrs. ANITA MISTRY UTKAL GRAMEEN BANK(607234)
26 Kalimela OR-31-010-007-002/6747
(GOMPAKONDA) 		2431010007NRG24150420230006178 15/04/2023 Mrs. GEETARANI SEN 2431010007WL000315 Mrs. GEETARANI SEN 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709241 MRS GEETARANI SEN STATE BANK OF INDIA(508548)
27 Kalimela OR-31-010-007-002/6763
(GOMPAKONDA) 		2431010007NRG24150420230006179 15/04/2023 ANUPAMA BISWAS 2431010007WL000315 ANUPAMA BISWAS 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709209 ANUPAMA BISWAS STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-007-002/6763
(GOMPAKONDA) 		2431010007NRG24150420230006180 15/04/2023 Mrs. SUBHADRA BISWAS 2431010007WL000315 Mrs. SUBHADRA BISWAS 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709243 MRS SUBHADRA BISWAS STATE BANK OF INDIA(508548)
29 Kalimela OR-31-010-007-002/6814
(GOMPAKONDA) 		2431010007NRG24150420230006181 15/04/2023 SHANTI BISWAS 2431010007WL000315 SHANTI BISWAS 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709150 MRS SHANTI BISWAS STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-007-002/6838
(GOMPAKONDA) 		2431010007NRG24150420230006182 15/04/2023 LALITA MISTRI 2431010007WL000315 LALITA MISTRI 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709250 Mrs. LALITA MISTRY UTKAL GRAMEEN BANK(607234)
31 Kalimela OR-31-010-007-002/6839
(GOMPAKONDA) 		2431010007NRG24150420230006184 15/04/2023 Mr. UTTAM BISWAS 2431010007WL000315 Mr. UTTAM BISWAS 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709202 MR UTTAM BISWAS STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-007-002/6839
(GOMPAKONDA) 		2431010007NRG24150420230006183 15/04/2023 PURNALAXMI BISWAS 2431010007WL000315 PURNALAXMI BISWAS 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709149 MRS PURNALAXMI BISWAS STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-007-003/6902-A
(GOMPAKONDA) 		2431010007NRG24150420230006308 15/04/2023 Mr.ANANDA KABASI 2431010007WL000321 Mr.ANANDA KABASI 00415 SBIN0006907 1422 1422 Processed 10/05/2023 1394709217 MR ANANDA KABASI STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-007-003/6902-B
(GOMPAKONDA) 		2431010007NRG24150420230006309 15/04/2023 Mr.SANJAY KUMAR KABASI 2431010007WL000321 Mr.SANJAY KUMAR KABASI 00415 SBIN0006907 1422 1422 Processed 10/05/2023 1394709224 SANJAY KABASI AXIS BANK(607153)
35 Kalimela OR-31-010-007-003/6903
(GOMPAKONDA) 		2431010007NRG24150420230006310 15/04/2023 Mr BHIMA PODIAMI 2431010007WL000321 Mr BHIMA PODIAMI 00415 SBIN0006907 1422 1422 Processed 10/05/2023 1394709206 MR BHIMA PODIAMI STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-007-003/6905
(GOMPAKONDA) 		2431010007NRG24150420230006312 15/04/2023 Mr. BHIMA KABASI 2431010007WL000321 Mr. BHIMA KABASI 00415 SBIN0006907 1422 1422 Processed 10/05/2023 1394709231 MR BHIMA KABASI STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-007-003/6906
(GOMPAKONDA) 		2431010007NRG24150420230006313 15/04/2023 Mr. KOENA KABASI 2431010007WL000321 Mr. KOENA KABASI 00415 SBIN0006907 1422 1422 Processed 11/05/2023 1394709233 KAINA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Kalimela OR-31-010-007-003/6909-A
(GOMPAKONDA) 		2431010007NRG24150420230006315 15/04/2023 Mr.PUJA BETI 2431010007WL000321 Mr.PUJA BETI 00415 SBIN0006907 1422 1422 Processed 10/05/2023 1394709244 MR POOJA BETI STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-007-003/6911
(GOMPAKONDA) 		2431010007NRG24150420230006316 15/04/2023 DULA PADIAMI 2431010007WL000321 DULA PADIAMI 00415 SBIN0006907 1422 1422 Processed 10/05/2023 1394709229 MR PADIAMI DULA STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-007-003/6920-A
(GOMPAKONDA) 		2431010007NRG24150420230006317 15/04/2023 Mr. RAMA KABASI 2431010007WL000321 Mr. RAMA KABASI 00415 SBIN0006907 1422 1422 Processed 10/05/2023 1394709156 RAMA KABASI PUNJAB NATIONAL BANK(508568)
41 Kalimela OR-31-010-007-003/6920-A
(GOMPAKONDA) 		2431010007NRG24150420230006318 15/04/2023 SUNITA KABASI 2431010007WL000321 SUNITA KABASI 00415 SBIN0006907 1422 1422 Processed 10/05/2023 1394709152 MRS SUNITA KABASI STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-007-003/6930
(GOMPAKONDA) 		2431010007NRG24150420230006320 15/04/2023 Mr. RAMA KABASI 2431010007WL000321 Mr. RAMA KABASI 00415 SBIN0006907 1422 1422 Processed 10/05/2023 1394709228 MR RAMA KABASI STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-007-003/6930
(GOMPAKONDA) 		2431010007NRG24150420230006321 15/04/2023 Mrs. DEBE KABASI 2431010007WL000321 Mrs. DEBE KABASI 00415 SBIN0006907 1422 1422 Processed 10/05/2023 1394709208 MRS DEBE KABASI STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-007-003/6938
(GOMPAKONDA) 		2431010007NRG24150420230006322 15/04/2023 JOGI MADI 2431010007WL000321 JOGI MADI 00415 SBIN0006907 1422 1422 Processed 10/05/2023 1394709246 MRS JOGI MADI STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-007-003/6939
(GOMPAKONDA) 		2431010007NRG24150420230006323 15/04/2023 Mr. DAMA KABASI 2431010007WL000321 Mr. DAMA KABASI 00415 SBIN0006907 1422 1422 Processed 11/05/2023 1394709232 DAMA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Kalimela OR-31-010-007-003/6940
(GOMPAKONDA) 		2431010007NRG24150420230006324 15/04/2023 BHIMA PADIAMI 2431010007WL000321 BHIMA PADIAMI 00415 SBIN0006907 1422 1422 Processed 10/05/2023 1394709230 MR PADIAMI BHIMA STATE BANK OF INDIA(508548)
47 Kalimela OR-31-010-007-003/6945
(GOMPAKONDA) 		2431010007NRG24150420230006326 15/04/2023 NAGE KABASI 2431010007WL000321 NAGE KABASI 00415 SBIN0006907 1422 1422 Processed 11/05/2023 1394709158 NAGE KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Kalimela OR-31-010-007-003/6959-A
(GOMPAKONDA) 		2431010007NRG24150420230006328 15/04/2023 Mr. RAMACHANDRA MADI 2431010007WL000321 Mr. RAMACHANDRA MADI 00415 SBIN0006907 1422 1422 Processed 10/05/2023 1394709219 MR RAMCHANDRA MADI STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-007-003/6959-A
(GOMPAKONDA) 		2431010007NRG24150420230006329 15/04/2023 Mrs.BIRE MADI 2431010007WL000321 Mrs.BIRE MADI 00415 SBIN0006907 1422 1422 Processed 10/05/2023 1394709225 MRS BIRE MADI STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-007-003/6962-A
(GOMPAKONDA) 		2431010007NRG24150420230006330 15/04/2023 Mr.DEBA PADIAMI 2431010007WL000321 Mr.DEBA PADIAMI 00415 SBIN0006907 1185 1185 Processed 10/05/2023 1394709234 DEBA PADIAMI CANARA BANK(508532)
51 Kalimela OR-31-010-007-003/6966-A
(GOMPAKONDA) 		2431010007NRG24150420230006332 15/04/2023 Miss.SABITA MADI 2431010007WL000321 Miss.SABITA MADI 00415 SBIN0006907 1422 1422 Processed 10/05/2023 1394709238 MISS SABITA MADI STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-007-003/6972
(GOMPAKONDA) 		2431010007NRG24150420230006333 15/04/2023 Mr.BHIMA MADI 2431010007WL000321 Mr.BHIMA MADI 00415 SBIN0006907 1422 1422 Processed 10/05/2023 1394709220 MR BHIMA MADHI STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-007-003/6972
(GOMPAKONDA) 		2431010007NRG24150420230006334 15/04/2023 SOME MADI 2431010007WL000321 SOME MADI 00415 SBIN0006907 1422 1422 Processed 10/05/2023 1394709196 MRS SOME MADHI STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-007-003/6974-A
(GOMPAKONDA) 		2431010007NRG24150420230006335 15/04/2023 Mr.MANGURAJ PODIAMI 2431010007WL000321 Mr.MANGURAJ PODIAMI 00415 SBIN0006907 1422 1422 Processed 10/05/2023 1394709218 MANGURAJ PODIAMI STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-007-003/6975
(GOMPAKONDA) 		2431010007NRG24150420230006337 15/04/2023 BHIMA PADIAMI 2431010007WL000321 BHIMA PADIAMI 00415 SBIN0006907 1422 1422 Processed 11/05/2023 1394709227 BHIMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kalimela OR-31-010-007-003/6975
(GOMPAKONDA) 		2431010007NRG24150420230006338 15/04/2023 Mrs.MUKE PODIAMI 2431010007WL000321 Mrs.MUKE PODIAMI 00415 SBIN0006907 1422 1422 Processed 10/05/2023 1394709215 MRS MUKE PADIAMI STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-007-003/6977
(GOMPAKONDA) 		2431010007NRG24150420230006341 15/04/2023 Miss. SAUDAMINI KABASI 2431010007WL000321 Miss. SAUDAMINI KABASI 00415 SBIN0006907 1422 1422 Processed 10/05/2023 1394709216 MISS SAUDAMINI KABASI STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-007-003/6977
(GOMPAKONDA) 		2431010007NRG24150420230006340 15/04/2023 Pratima Kabasi 2431010007WL000321 Pratima Kabasi 00415 SBIN0006907 1422 1422 Processed 10/05/2023 1394709160 PRATIMA KABASI BANK OF BARODA(606985)
59 Kalimela OR-31-010-007-003/7045
(GOMPAKONDA) 		2431010007NRG24150420230006342 15/04/2023 Ajay Kabasi 2431010007WL000321 Ajay Kabasi 00415 SBIN0006907 1422 1422 Processed 10/05/2023 1394709162 Ajay Kabasi BANK OF BARODA(606985)
60 Kalimela OR-31-010-007-008/7323
(GOMPAKONDA) 		2431010007NRG24150420230006189 15/04/2023 JAMUNA MANDAL 2431010007WL000315 JAMUNA MANDAL 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709213 MRS JAMUNA MONDAL STATE BANK OF INDIA(508548)
61 Kalimela OR-31-010-007-008/7323
(GOMPAKONDA) 		2431010007NRG24150420230006190 15/04/2023 RINKU MANDAL 2431010007WL000315 RINKU MANDAL 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709253 MRS RINKU MONDAL STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-007-008/7347
(GOMPAKONDA) 		2431010007NRG24150420230006193 15/04/2023 Mr. LAXMAN MANDAL 2431010007WL000315 Mr. LAXMAN MANDAL 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709237 MR LAXMAN MANDAL STATE BANK OF INDIA(508548)
63 Kalimela OR-31-010-007-008/7347
(GOMPAKONDA) 		2431010007NRG24150420230006194 15/04/2023 Mr. NIRANJAN MANDAL 2431010007WL000315 Mr. NIRANJAN MANDAL 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709239 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
64 Kalimela OR-31-010-007-008/7356
(GOMPAKONDA) 		2431010007NRG24150420230006195 15/04/2023 Mrs. KAMALA PANDE 2431010007WL000315 Mrs. KAMALA PANDE 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709212 MRS KAMALA PANDE STATE BANK OF INDIA(508548)
65 Kalimela OR-31-010-007-008/7360
(GOMPAKONDA) 		2431010007NRG24150420230006197 15/04/2023 Mr. SUBRATA HALDAR 2431010007WL000315 Mr. SUBRATA HALDAR 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709222 MR SUBRATA HALDAR STATE BANK OF INDIA(508548)
66 Kalimela OR-31-010-007-008/7360
(GOMPAKONDA) 		2431010007NRG24150420230006196 15/04/2023 Mrs. SABITRI HALDAR 2431010007WL000315 Mrs. SABITRI HALDAR 00415 SBIN0006907 2607 2607 Processed 11/05/2023 1394709214 SABITRI HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Kalimela OR-31-010-007-008/7369
(GOMPAKONDA) 		2431010007NRG24150420230006198 15/04/2023 Mr. MAHANTA MANDAL 2431010007WL000315 Mr. MAHANTA MANDAL 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709236 MR MAHANAT MANDAL STATE BANK OF INDIA(508548)
68 Kalimela OR-31-010-007-008/7371
(GOMPAKONDA) 		2431010007NRG24150420230006199 15/04/2023 HAREKRISHNA BISWAS 2431010007WL000315 HAREKRISHNA BISWAS 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709223 MR HAREKRUSHNA BISWAS STATE BANK OF INDIA(508548)
69 Kalimela OR-31-010-007-008/7372
(GOMPAKONDA) 		2431010007NRG24150420230006200 15/04/2023 Mrs. KARUNA MANDAL 2431010007WL000315 Mrs. KARUNA MANDAL 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709210 MRS KARUNA MANDAL STATE BANK OF INDIA(508548)
70 Kalimela OR-31-010-007-008/7377
(GOMPAKONDA) 		2431010007NRG24150420230006202 15/04/2023 GANESH DEBNATH 2431010007WL000315 GANESH DEBNATH 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709204 MR GANESH DEBNATH STATE BANK OF INDIA(508548)
71 Kalimela OR-31-010-007-008/7377
(GOMPAKONDA) 		2431010007NRG24150420230006201 15/04/2023 Mrs. SWAPNA DEBNATH 2431010007WL000315 Mrs. SWAPNA DEBNATH 00415 SBIN0006907 2607 2607 Processed 10/05/2023 1394709205 MRS SWAPNA DEBNATH STATE BANK OF INDIA(508548)
72 Kalimela OR-31-010-007-010/6422
(GOMPAKONDA) 		2431010007NRG24150420230006353 15/04/2023 IRMA KABASI 2431010007WL000322 IRMA KABASI 00415 SBIN0006907 1422 1422 Processed 10/05/2023 1394709155 IRMA KABASI BANK OF BARODA(606985)
73 Kalimela OR-31-010-007-010/6456
(GOMPAKONDA) 		2431010007NRG24150420230006357 15/04/2023 SUKRA MADHI 2431010007WL000322 SUKRA MADHI 00415 SBIN0006907 1422 1422 Processed 11/05/2023 1394709157 SUKRA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 145281 145281
74 Kalimela OR-31-010-007-002/26278
(GOMPAKONDA) 		2431010007NRG24150420230006151 15/04/2023 Mr. SAPAN RAY 2431010007WL000315 Mr. SAPAN RAY 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1394709198 Mr. SAPAN RAY UTKAL GRAMEEN BANK(607234)
75 Kalimela OR-31-010-007-002/26379-A
(GOMPAKONDA) 		2431010007NRG24150420230006154 15/04/2023 BINDEA MISTRI 2431010007WL000315 BINDEA MISTRI 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1394709175 Mrs. BINDEA MISTRI UTKAL GRAMEEN BANK(607234)
76 Kalimela OR-31-010-007-002/26502
(GOMPAKONDA) 		2431010007NRG24150420230006156 15/04/2023 ANJALI HALDAR 2431010007WL000315 ANJALI HALDAR 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1394709200 Mrs. ANJALI HALDAR UTKAL GRAMEEN BANK(607234)
77 Kalimela OR-31-010-007-002/6341-A
(GOMPAKONDA) 		2431010007NRG24150420230006161 15/04/2023 Mrs.SUCHITRA BAIRAGI 2431010007WL000315 Mrs.SUCHITRA BAIRAGI 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1394709172 Mrs. SUCHITRA BAIRAGI UTKAL GRAMEEN BANK(607234)
78 Kalimela OR-31-010-007-002/6652
(GOMPAKONDA) 		2431010007NRG24150420230006162 15/04/2023 LIPIKA MISTRY 2431010007WL000315 LIPIKA MISTRY 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1394709173 Ms. LIPIKA MISTRY UTKAL GRAMEEN BANK(607234)
79 Kalimela OR-31-010-007-002/6674
(GOMPAKONDA) 		2431010007NRG24150420230006164 15/04/2023 Mrs.SEEMA SARKAR 2431010007WL000315 Mrs.SEEMA SARKAR 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1394709176 MRS SEEMA SARKAR STATE BANK OF INDIA(508548)
80 Kalimela OR-31-010-007-002/6718
(GOMPAKONDA) 		2431010007NRG24150420230006172 15/04/2023 Mrs.LAKSHMI RANI MANDAL 2431010007WL000315 Mrs.LAKSHMI RANI MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1394709167 Mrs. LAKHMI RANI MANDAL UTKAL GRAMEEN BANK(607234)
81 Kalimela OR-31-010-007-002/6739
(GOMPAKONDA) 		2431010007NRG24150420230006175 15/04/2023 Mr. DILIP MISTRY 2431010007WL000315 Mr. DILIP MISTRY 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1394709197 Mr. DILIP MISTRY UTKAL GRAMEEN BANK(607234)
82 Kalimela OR-31-010-007-002/6840
(GOMPAKONDA) 		2431010007NRG24150420230006185 15/04/2023 Mr.SIBU SARKAR 2431010007WL000315 Mr.SIBU SARKAR 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1394709170 MR SHIBU SARKAR STATE BANK OF INDIA(508548)
83 Kalimela OR-31-010-007-002/6876
(GOMPAKONDA) 		2431010007NRG24150420230006186 15/04/2023 DULALA MISTRY 2431010007WL000315 DULALA MISTRY 00474 SBIN0RRUKGB 2607 2607 Processed 10/05/2023 1394709199 Mr. DULAL MISTRY UTKAL GRAMEEN BANK(607234)
84 Kalimela OR-31-010-007-003/6897-A
(GOMPAKONDA) 		2431010007NRG24150420230006307 15/04/2023 Mrs.BIMALA KABASI 2431010007WL000321 Mrs.BIMALA KABASI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394709169 Mrs. BIMALA KABASI UTKAL GRAMEEN BANK(607234)
85 Kalimela OR-31-010-007-003/6908
(GOMPAKONDA) 		2431010007NRG24150420230006314 15/04/2023 Mr.GANGA MADHI 2431010007WL000321 Mr.GANGA MADHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394709174 Mr. GANGA MADHI UTKAL GRAMEEN BANK(607234)
86 Kalimela OR-31-010-007-003/6940
(GOMPAKONDA) 		2431010007NRG24150420230006325 15/04/2023 BUDURA PADIAMI 2431010007WL000321 BUDURA PADIAMI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1394709178 RAMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Kalimela OR-31-010-007-003/6945
(GOMPAKONDA) 		2431010007NRG24150420230006327 15/04/2023 Mrs.GANGI KABASI 2431010007WL000321 Mrs.GANGI KABASI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394709168 Mrs. GANGI KABASI UTKAL GRAMEEN BANK(607234)
88 Kalimela OR-31-010-007-003/6974-A
(GOMPAKONDA) 		2431010007NRG24150420230006336 15/04/2023 BIMALA PADIAMI 2431010007WL000321 BIMALA PADIAMI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394709171 MRS BHIMALA PADIAMI STATE BANK OF INDIA(508548)
89 Kalimela OR-31-010-007-003/6977
(GOMPAKONDA) 		2431010007NRG24150420230006339 15/04/2023 Mrs. MALE KABASI 2431010007WL000321 Mrs. MALE KABASI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394709166 MRS MALE KABASI STATE BANK OF INDIA(508548)
90 Kalimela OR-31-010-007-003/7045
(GOMPAKONDA) 		2431010007NRG24150420230006343 15/04/2023 MUNI KABASI 2431010007WL000321 MUNI KABASI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394709177 Miss. MUNI KABASI UTKAL GRAMEEN BANK(607234)
91 Kalimela OR-31-010-007-010/6384-A
(GOMPAKONDA) 		2431010007NRG24150420230006345 15/04/2023 BOJJI KABASI 2431010007WL000322 BOJJI KABASI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394709187 MRS BOJJI KABASI STATE BANK OF INDIA(508548)
92 Kalimela OR-31-010-007-010/6384-A
(GOMPAKONDA) 		2431010007NRG24150420230006344 15/04/2023 SONIA KABASI 2431010007WL000322 SONIA KABASI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1394709185 SONIA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Kalimela OR-31-010-007-010/6398
(GOMPAKONDA) 		2431010007NRG24150420230006347 15/04/2023 MUNI MADKAMI 2431010007WL000322 MUNI MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394709188 MISS MUNI MADKAMI STATE BANK OF INDIA(508548)
94 Kalimela OR-31-010-007-010/6398
(GOMPAKONDA) 		2431010007NRG24150420230006346 15/04/2023 PADIA MADKAMI 2431010007WL000322 PADIA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1394709186 PADIA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Kalimela OR-31-010-007-010/6405
(GOMPAKONDA) 		2431010007NRG24150420230006348 15/04/2023 BIJAY MADHI 2431010007WL000322 BIJAY MADHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394709179 Mr. BIJAY MADHI UTKAL GRAMEEN BANK(607234)
96 Kalimela OR-31-010-007-010/6405
(GOMPAKONDA) 		2431010007NRG24150420230006349 15/04/2023 SANTANA MADHI 2431010007WL000322 SANTANA MADHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394709189 Santana Madhi BANK OF BARODA(606985)
97 Kalimela OR-31-010-007-010/6414
(GOMPAKONDA) 		2431010007NRG24150420230006350 15/04/2023 BIRE KABASI 2431010007WL000322 BIRE KABASI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394709183 MRS BIRE KABASI STATE BANK OF INDIA(508548)
98 Kalimela OR-31-010-007-010/6414
(GOMPAKONDA) 		2431010007NRG24150420230006352 15/04/2023 GANGI KABASI 2431010007WL000322 GANGI KABASI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394709182 Mrs. GANGI KABASI UTKAL GRAMEEN BANK(607234)
99 Kalimela OR-31-010-007-010/6414
(GOMPAKONDA) 		2431010007NRG24150420230006351 15/04/2023 RAMA KABASI 2431010007WL000322 RAMA KABASI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394709184 Mr. RAMA KABASI UTKAL GRAMEEN BANK(607234)
100 Kalimela OR-31-010-007-010/6431
(GOMPAKONDA) 		2431010007NRG24150420230006356 15/04/2023 BHIME SODI 2431010007WL000322 BHIME SODI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394709180 MRS BHIME SODI STATE BANK OF INDIA(508548)
101 Kalimela OR-31-010-007-010/6537
(GOMPAKONDA) 		2431010007NRG24150420230006359 15/04/2023 IRME KABAASI 2431010007WL000322 IRME KABAASI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394709181 MRS IRME KABASI STATE BANK OF INDIA(508548)
SubTotal 51666 51666
102 Kalimela OR-31-010-007-003/6966-A
(GOMPAKONDA) 		2431010007NRG24150420230006331 15/04/2023 DEBA MADI 2431010007WL000321 DEBA MADI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394709195 DEBA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Kalimela OR-31-010-007-008/60090
(GOMPAKONDA) 		2431010007NRG24150420230006187 15/04/2023 Sanjit Mandal 2431010007WL000315 Sanjit Mandal 00691 IPOS0000001 2607 2607 Processed 10/05/2023 1394709194 MR SANJIT MANDAL STATE BANK OF INDIA(508548)
104 Kalimela OR-31-010-007-008/60092
(GOMPAKONDA) 		2431010007NRG24150420230006188 15/04/2023 Sumati Panday 2431010007WL000315 Sumati Panday 00691 IPOS0000001 2607 2607 Processed 10/05/2023 1394709193 MR SUMATI PANDAY STATE BANK OF INDIA(508548)
105 Kalimela OR-31-010-007-010/6422
(GOMPAKONDA) 		2431010007NRG24150420230006354 15/04/2023 BIMA KABASI 2431010007WL000322 BIMA KABASI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394709192 BIMA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Kalimela OR-31-010-007-010/6431
(GOMPAKONDA) 		2431010007NRG24150420230006355 15/04/2023 LAKA SODI 2431010007WL000322 LAKA SODI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394709191 LAKA SODI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Kalimela OR-31-010-007-010/6537
(GOMPAKONDA) 		2431010007NRG24150420230006358 15/04/2023 GANGA KABASI 2431010007WL000322 GANGA KABASI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394709190 GANGA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10902 10902
Total 214485 214485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010007_150423APB_FTO_21197 Bank of Baroda BARB0MALODI MALKANGIRI 5214
2 Kalimela OR2431010007_150423APB_FTO_21197 ICICI BANK ICIC0003923 TELERAI 1422
3 Kalimela OR2431010007_150423APB_FTO_21197 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 140067
4 Kalimela OR2431010007_150423APB_FTO_21197 State Bank of India SBIN0006907 SBI,KALIMELA 5214
5 Kalimela OR2431010007_150423APB_FTO_21197 UTKAL GRAMYA BANK SBIN0RRUKGB kalimela 2607
6 Kalimela OR2431010007_150423APB_FTO_21197 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 49059
7 Kalimela OR2431010007_150423APB_FTO_21197 India Post Payments Bank IPOS0000001 MALKANGIRI 10902

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