Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:45:12 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431010020_270323APB_FTO_1189312
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-31-010-020-001/22135-A
(TIGAL) 		2431010020NRG23270320230592989 27/03/2023 RABA KANE 2431010020WL035685 RABA KANE 00045 BARB0MALODI 1998 1998 Processed 03/04/2023 0501365885 MRS KONE RABA STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-020-001/61384
(TIGAL) 		2431010020NRG23270320230593059 27/03/2023 MAHANANDA MANDAL 2431010020WL035690 MAHANANDA MANDAL 00045 BARB0MALODI 2664 2664 Processed 03/04/2023 0501365886 Mahanand Mandal BANK OF BARODA(606985)
SubTotal 4662 4662
3 Kalimela OR-31-010-020-002/29710
(TIGAL) 		2431010020NRG23270320230592979 27/03/2023 Pabitra Sardar 2431010020WL035684 Pabitra Sardar 00415 SBIN0001325 1998 1998 Processed 03/04/2023 0501365869 Mr. PABITRA SARDAR UTKAL GRAMEEN BANK(607234)
SubTotal 1998 1998
4 Kalimela OR-31-010-020-001/21373-A
(TIGAL) 		2431010020NRG23270320230593024 27/03/2023 BARUN MANDAL 2431010020WL035688 BARUN MANDAL 00415 SBIN0006907 444 444 Processed 03/04/2023 0501365914 MR BARUN MANDAL STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-020-001/21502
(TIGAL) 		2431010020NRG23270320230593025 27/03/2023 BISHU RAY 2431010020WL035688 BISHU RAY 00415 SBIN0006907 2664 2664 Processed 03/04/2023 0501365848 MR BISHU RAY STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-020-001/21502
(TIGAL) 		2431010020NRG23270320230593026 27/03/2023 RATNA RAY 2431010020WL035688 RATNA RAY 00415 SBIN0006907 2664 2664 Processed 03/04/2023 0501365906 MRS RATNA RAY STATE BANK OF INDIA(508548)
7 Kalimela OR-31-010-020-001/21577
(TIGAL) 		2431010020NRG23270320230593048 27/03/2023 Mrs. KALIDASI MANDAL 2431010020WL035690 Mrs. KALIDASI MANDAL 00415 SBIN0006907 2664 2664 Processed 03/04/2023 0501365911 MRS KALIDASI MANDAL STATE BANK OF INDIA(508548)
8 Kalimela OR-31-010-020-001/21610
(TIGAL) 		2431010020NRG23270320230593049 27/03/2023 KANIKA RAY 2431010020WL035690 KANIKA RAY 00415 SBIN0006907 2664 2664 Processed 03/04/2023 0501365841 MRS KANIKA RAY STATE BANK OF INDIA(508548)
9 Kalimela OR-31-010-020-001/21689-A
(TIGAL) 		2431010020NRG23270320230593050 27/03/2023 MAMATA BISWAS 2431010020WL035690 MAMATA BISWAS 00415 SBIN0006907 2664 2664 Processed 03/04/2023 0501365835 MRS MAMATA BISWAS STATE BANK OF INDIA(508548)
10 Kalimela OR-31-010-020-001/21754
(TIGAL) 		2431010020NRG23270320230593028 27/03/2023 ASHA SARKAR 2431010020WL035688 ASHA SARKAR 00415 SBIN0006907 2664 2664 Processed 03/04/2023 0501365859 MRS ASHALATA SARKAR STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-020-001/21754
(TIGAL) 		2431010020NRG23270320230593051 27/03/2023 BIRENDRANATH SARKAR 2431010020WL035690 BIRENDRANATH SARKAR 00415 SBIN0006907 2664 2664 Processed 03/04/2023 0501365824 BIRENDRA SARKAR STATE BANK OF INDIA(508548)
12 Kalimela OR-31-010-020-001/21841-A
(TIGAL) 		2431010020NRG23270320230593052 27/03/2023 BITHIKA MANDAL 2431010020WL035690 BITHIKA MANDAL 00415 SBIN0006907 2664 2664 Processed 03/04/2023 0501365843 MRS BITHIKA MONDAL STATE BANK OF INDIA(508548)
13 Kalimela OR-31-010-020-001/21847-A
(TIGAL) 		2431010020NRG23270320230593030 27/03/2023 SANTANA SARDAR 2431010020WL035688 SANTANA SARDAR 00415 SBIN0006907 2664 2664 Processed 03/04/2023 0501365916 SANTANA SARDAR INDUSIND BANK(607189)
14 Kalimela OR-31-010-020-001/21943
(TIGAL) 		2431010020NRG23270320230592982 27/03/2023 BUCHI RABA 2431010020WL035685 BUCHI RABA 00415 SBIN0006907 1998 1998 Processed 03/04/2023 0501365856 MRS RABA BUCHI STATE BANK OF INDIA(508548)
15 Kalimela OR-31-010-020-001/21955
(TIGAL) 		2431010020NRG23270320230592983 27/03/2023 KUNJA IRME 2431010020WL035685 KUNJA IRME 00415 SBIN0006907 1998 1998 Processed 03/04/2023 0501365861 MRS KUNJA IRME STATE BANK OF INDIA(508548)
16 Kalimela OR-31-010-020-001/21986
(TIGAL) 		2431010020NRG23270320230592985 27/03/2023 BUCHI RABA 2431010020WL035685 BUCHI RABA 00415 SBIN0006907 1998 1998 Processed 03/04/2023 0501365904 MRS BUCHI RABA STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-020-001/22097
(TIGAL) 		2431010020NRG23270320230592987 27/03/2023 MADKAMI BAJARI 2431010020WL035685 MADKAMI BAJARI 00415 SBIN0006907 1998 1998 Processed 03/04/2023 0501365851 MR BAJARI MADKAMI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-010-020-001/22097
(TIGAL) 		2431010020NRG23270320230592986 27/03/2023 MADKAMI BUBI 2431010020WL035685 MADKAMI BUBI 00415 SBIN0006907 1998 1998 Processed 03/04/2023 0501365877 MADKAMI BUBI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kalimela OR-31-010-020-001/22188-A
(TIGAL) 		2431010020NRG23270320230592990 27/03/2023 KABASI BHIME 2431010020WL035685 KABASI BHIME 00415 SBIN0006907 1110 1110 Processed 03/04/2023 0501365854 Mrs. BHIME KABASI UTKAL GRAMEEN BANK(607234)
20 Kalimela OR-31-010-020-001/22226-A
(TIGAL) 		2431010020NRG23270320230592991 27/03/2023 MADKAMI GANGA 2431010020WL035685 MADKAMI GANGA 00415 SBIN0006907 1110 1110 Processed 03/04/2023 0501365858 MR MADAKAMI GANGA STATE BANK OF INDIA(508548)
21 Kalimela OR-31-010-020-001/22314-A
(TIGAL) 		2431010020NRG23270320230592993 27/03/2023 DEBE KUNJA 2431010020WL035685 DEBE KUNJA 00415 SBIN0006907 1776 1776 Processed 03/04/2023 0501365867 MRS DEBE KUNJO STATE BANK OF INDIA(508548)
22 Kalimela OR-31-010-020-001/24270
(TIGAL) 		2431010020NRG23270320230593053 27/03/2023 SUBAL HALDAR 2431010020WL035690 SUBAL HALDAR 00415 SBIN0006907 2664 2664 Processed 03/04/2023 0501365849 SUBAL HALDAR FINO PAYMENTS BANK LTD(608001)
23 Kalimela OR-31-010-020-001/25820-A
(TIGAL) 		2431010020NRG23270320230592994 27/03/2023 MADI MANGI 2431010020WL035685 MADI MANGI 00415 SBIN0006907 1776 1776 Processed 03/04/2023 0501365852 MRS MANGI MADI STATE BANK OF INDIA(508548)
24 Kalimela OR-31-010-020-001/25836-A
(TIGAL) 		2431010020NRG23270320230592995 27/03/2023 SODI DEBE 2431010020WL035685 SODI DEBE 00415 SBIN0006907 1776 1776 Processed 03/04/2023 0501365857 MRS SODI DEBE STATE BANK OF INDIA(508548)
25 Kalimela OR-31-010-020-001/25859
(TIGAL) 		2431010020NRG23270320230592996 27/03/2023 RABA DEBA 2431010020WL035685 RABA DEBA 00415 SBIN0006907 1776 1776 Processed 03/04/2023 0501365909 MR RABA DEBA STATE BANK OF INDIA(508548)
26 Kalimela OR-31-010-020-001/26575
(TIGAL) 		2431010020NRG23270320230593031 27/03/2023 SBITA SARDAR 2431010020WL035688 SBITA SARDAR 00415 SBIN0006907 2664 2664 Processed 03/04/2023 0501365831 Mrs. SABITA SARDAR UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-020-001/29868-A
(TIGAL) 		2431010020NRG23270320230592997 27/03/2023 DIPALI RAY 2431010020WL035685 DIPALI RAY 00415 SBIN0006907 1776 1776 Processed 03/04/2023 0501365840 MRS DEEPALI RAY STATE BANK OF INDIA(508548)
28 Kalimela OR-31-010-020-001/29967
(TIGAL) 		2431010020NRG23270320230593054 27/03/2023 KENARAM HALDAR 2431010020WL035690 KENARAM HALDAR 00415 SBIN0006907 2664 2664 Processed 03/04/2023 0501365876 Kenaram Haldar FINO PAYMENTS BANK LTD(608001)
29 Kalimela OR-31-010-020-001/29985
(TIGAL) 		2431010020NRG23270320230593055 27/03/2023 Mr. GOPAL SARDAR 2431010020WL035690 Mr. GOPAL SARDAR 00415 SBIN0006907 2664 2664 Processed 03/04/2023 0501365842 Mr GOPAL SARDAR STATE BANK OF INDIA(508548)
30 Kalimela OR-31-010-020-001/29997
(TIGAL) 		2431010020NRG23270320230593056 27/03/2023 Mrs. SUSUMA MONDAL 2431010020WL035690 Mrs. SUSUMA MONDAL 00415 SBIN0006907 2664 2664 Processed 03/04/2023 0501365832 MRS SUSAMA MANDAL STATE BANK OF INDIA(508548)
31 Kalimela OR-31-010-020-001/30031-A
(TIGAL) 		2431010020NRG23270320230593057 27/03/2023 PURNIMA BISWAS 2431010020WL035690 PURNIMA BISWAS 00415 SBIN0006907 2664 2664 Processed 03/04/2023 0501365829 MRS PURNIMA BISWAS STATE BANK OF INDIA(508548)
32 Kalimela OR-31-010-020-001/40751-A
(TIGAL) 		2431010020NRG23270320230593032 27/03/2023 KABITA MONDAL 2431010020WL035688 KABITA MONDAL 00415 SBIN0006907 2664 2664 Processed 03/04/2023 0501365839 MRS KABITA MONDAL STATE BANK OF INDIA(508548)
33 Kalimela OR-31-010-020-001/61362
(TIGAL) 		2431010020NRG23270320230593058 27/03/2023 BASUDEV MANDAL 2431010020WL035690 BASUDEV MANDAL 00415 SBIN0006907 2664 2664 Processed 03/04/2023 0501365850 MR BASUDEB MANDAL STATE BANK OF INDIA(508548)
34 Kalimela OR-31-010-020-001/64511
(TIGAL) 		2431010020NRG23270320230593035 27/03/2023 SUNITA MALLICK 2431010020WL035688 SUNITA MALLICK 00415 SBIN0006907 2664 2664 Processed 03/04/2023 0501365864 MRS SUNITA MALLICK STATE BANK OF INDIA(508548)
35 Kalimela OR-31-010-020-001/64512
(TIGAL) 		2431010020NRG23270320230593036 27/03/2023 SUJATA MONDA 2431010020WL035688 SUJATA MONDA 00415 SBIN0006907 2664 2664 Processed 03/04/2023 0501365853 MISS SUJATA MANDAL STATE BANK OF INDIA(508548)
36 Kalimela OR-31-010-020-002/21011
(TIGAL) 		2431010020NRG23270320230592973 27/03/2023 Amal Mandal 2431010020WL035684 Amal Mandal 00415 SBIN0006907 1998 1998 Processed 03/04/2023 0501365830 MR AMAL MANDAL STATE BANK OF INDIA(508548)
37 Kalimela OR-31-010-020-002/21014
(TIGAL) 		2431010020NRG23270320230592974 27/03/2023 SABITA GAIN 2431010020WL035684 SABITA GAIN 00415 SBIN0006907 1998 1998 Processed 03/04/2023 0501365833 MRS SABITA GAIN STATE BANK OF INDIA(508548)
38 Kalimela OR-31-010-020-002/21149
(TIGAL) 		2431010020NRG23270320230593010 27/03/2023 ANJALI SARDAR 2431010020WL035687 ANJALI SARDAR 00415 SBIN0006907 2442 2442 Processed 03/04/2023 0501365837 MRS ANJALI SARDAR STATE BANK OF INDIA(508548)
39 Kalimela OR-31-010-020-002/21171
(TIGAL) 		2431010020NRG23270320230592976 27/03/2023 ANJALI MANDAL 2431010020WL035684 ANJALI MANDAL 00415 SBIN0006907 1998 1998 Processed 03/04/2023 0501365834 MRS ANJALI MANDAL STATE BANK OF INDIA(508548)
40 Kalimela OR-31-010-020-002/21239
(TIGAL) 		2431010020NRG23270320230592970 27/03/2023 MRS.TAPATI PATHAK 2431010020WL035683 MRS.TAPATI PATHAK 00415 SBIN0006907 2220 2220 Processed 03/04/2023 0501365913 MRS TAPATI PATHAK STATE BANK OF INDIA(508548)
41 Kalimela OR-31-010-020-002/21295
(TIGAL) 		2431010020NRG23270320230593013 27/03/2023 SURESH SARDAR 2431010020WL035687 SURESH SARDAR 00415 SBIN0006907 2442 2442 Processed 03/04/2023 0501365907 MR SURESH SARAKAR STATE BANK OF INDIA(508548)
42 Kalimela OR-31-010-020-002/21316
(TIGAL) 		2431010020NRG23270320230592977 27/03/2023 PRAMILA MANDAL 2431010020WL035684 PRAMILA MANDAL 00415 SBIN0006907 1332 1332 Processed 03/04/2023 0501365836 MRS PRAMILA MONDAL STATE BANK OF INDIA(508548)
43 Kalimela OR-31-010-020-002/21317
(TIGAL) 		2431010020NRG23270320230592978 27/03/2023 LATIKA MANDAL 2431010020WL035684 LATIKA MANDAL 00415 SBIN0006907 1998 1998 Processed 03/04/2023 0501365910 MRS LATIKA MANDAL STATE BANK OF INDIA(508548)
44 Kalimela OR-31-010-020-002/29851
(TIGAL) 		2431010020NRG23270320230593015 27/03/2023 KAPIL MAJUMDAR 2431010020WL035687 KAPIL MAJUMDAR 00415 SBIN0006907 2442 2442 Processed 03/04/2023 0501365847 MR KAPIL MAJUMDAR STATE BANK OF INDIA(508548)
45 Kalimela OR-31-010-020-002/29917
(TIGAL) 		2431010020NRG23270320230593017 27/03/2023 DHANANJAY MANDAL 2431010020WL035687 DHANANJAY MANDAL 00415 SBIN0006907 2442 2442 Processed 03/04/2023 0501365915 MR DHANANJAY MONDAL STATE BANK OF INDIA(508548)
46 Kalimela OR-31-010-020-002/30398
(TIGAL) 		2431010020NRG23270320230592981 27/03/2023 LATIKA MANDAL 2431010020WL035684 LATIKA MANDAL 00415 SBIN0006907 1998 1998 Processed 03/04/2023 0501365912 MRS LATIKA MANDAL STATE BANK OF INDIA(508548)
SubTotal 95460 95460
47 Kalimela OR-31-010-020-001/22132
(TIGAL) 		2431010020NRG23270320230592988 27/03/2023 Nande Madkami 2431010020WL035685 Nande Madkami 00415 SBIN0017537 1998 1998 Processed 03/04/2023 0501365908 MRS NANDE MADKAMI STATE BANK OF INDIA(508548)
48 Kalimela OR-31-010-020-002/21011
(TIGAL) 		2431010020NRG23270320230592972 27/03/2023 KABITA MANDAL 2431010020WL035684 KABITA MANDAL 00415 SBIN0017537 1998 1998 Processed 03/04/2023 0501365905 MRS KABITA MANDAL STATE BANK OF INDIA(508548)
49 Kalimela OR-31-010-020-002/21025-A
(TIGAL) 		2431010020NRG23270320230593007 27/03/2023 PRASANTA MANDAL 2431010020WL035687 PRASANTA MANDAL 00415 SBIN0017537 666 666 Processed 03/04/2023 0501365866 MR PRASANTA MANDAL STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-020-002/21029
(TIGAL) 		2431010020NRG23270320230593008 27/03/2023 BISWAJIT MANDAL 2431010020WL035687 BISWAJIT MANDAL 00415 SBIN0017537 2442 2442 Processed 03/04/2023 0501365872 Bishwajit Mandal STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-020-002/21088
(TIGAL) 		2431010020NRG23270320230593062 27/03/2023 KANA MADI 2431010020WL035691 KANA MADI 00415 SBIN0017537 2664 2664 Processed 03/04/2023 0501365873 MR KANA MADI STATE BANK OF INDIA(508548)
52 Kalimela OR-31-010-020-002/21089
(TIGAL) 		2431010020NRG23270320230593064 27/03/2023 RAJO MADI 2431010020WL035691 RAJO MADI 00415 SBIN0017537 2664 2664 Processed 03/04/2023 0501365874 MR RAJU KUNJA STATE BANK OF INDIA(508548)
53 Kalimela OR-31-010-020-002/21100
(TIGAL) 		2431010020NRG23270320230593066 27/03/2023 JEENKA PODIAMI 2431010020WL035691 JEENKA PODIAMI 00415 SBIN0017537 2664 2664 Processed 03/04/2023 0501365870 MRS JEENKA PODIAMI STATE BANK OF INDIA(508548)
54 Kalimela OR-31-010-020-002/21123
(TIGAL) 		2431010020NRG23270320230592968 27/03/2023 SABITA SARKAR 2431010020WL035683 SABITA SARKAR 00415 SBIN0017537 2220 2220 Processed 03/04/2023 0501365863 MRS SABITA SARKAR STATE BANK OF INDIA(508548)
55 Kalimela OR-31-010-020-002/21137
(TIGAL) 		2431010020NRG23270320230593040 27/03/2023 ADI MADI 2431010020WL035689 ADI MADI 00415 SBIN0017537 2664 2664 Processed 03/04/2023 0501365868 MRS ADI MADI STATE BANK OF INDIA(508548)
56 Kalimela OR-31-010-020-002/21142-A
(TIGAL) 		2431010020NRG23270320230593009 27/03/2023 SABITA RAY 2431010020WL035687 SABITA RAY 00415 SBIN0017537 2442 2442 Processed 03/04/2023 0501365838 MRS SABITA ROY STATE BANK OF INDIA(508548)
57 Kalimela OR-31-010-020-002/21143
(TIGAL) 		2431010020NRG23270320230592907 27/03/2023 MALINA BAIRAGI 2431010020WL035680 MALINA BAIRAGI 00415 SBIN0017537 2220 2220 Processed 03/04/2023 0501365860 MRS MALINA BAIRAGI STATE BANK OF INDIA(508548)
58 Kalimela OR-31-010-020-002/21152
(TIGAL) 		2431010020NRG23270320230593041 27/03/2023 DULA MADKAMI 2431010020WL035689 DULA MADKAMI 00415 SBIN0017537 2664 2664 Processed 03/04/2023 0501365855 DULA MADIKAMI STATE BANK OF INDIA(508548)
59 Kalimela OR-31-010-020-002/21239
(TIGAL) 		2431010020NRG23270320230592969 27/03/2023 UTTAM PATHAK 2431010020WL035683 UTTAM PATHAK 00415 SBIN0017537 2220 2220 Processed 03/04/2023 0501365828 MR UTTAM PATHAK STATE BANK OF INDIA(508548)
60 Kalimela OR-31-010-020-002/21241
(TIGAL) 		2431010020NRG23270320230593012 27/03/2023 SIKHA MALLIK 2431010020WL035687 SIKHA MALLIK 00415 SBIN0017537 2442 2442 Processed 03/04/2023 0501365862 MRS SHIKHA MALLICK STATE BANK OF INDIA(508548)
61 Kalimela OR-31-010-020-002/21297
(TIGAL) 		2431010020NRG23270320230592908 27/03/2023 JAMUNA RAY 2431010020WL035680 JAMUNA RAY 00415 SBIN0017537 2220 2220 Processed 03/04/2023 0501365871 MRS JAMUNA RAY STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-020-002/21297
(TIGAL) 		2431010020NRG23270320230592909 27/03/2023 SANJAY RAY 2431010020WL035680 SANJAY RAY 00415 SBIN0017537 2220 2220 Processed 03/04/2023 0501365845 Mr. SANJAY KUMAR RAY UTKAL GRAMEEN BANK(607234)
63 Kalimela OR-31-010-020-002/29849
(TIGAL) 		2431010020NRG23270320230593014 27/03/2023 AJAY MANDAL 2431010020WL035687 AJAY MANDAL 00415 SBIN0017537 2442 2442 Processed 03/04/2023 0501365846 MR AJAY MONDAL STATE BANK OF INDIA(508548)
64 Kalimela OR-31-010-020-002/29852
(TIGAL) 		2431010020NRG23270320230592910 27/03/2023 BIPUL ADHIKARI 2431010020WL035680 BIPUL ADHIKARI 00415 SBIN0017537 2220 2220 Processed 03/04/2023 0501365865 MR BIPUL ADHIKARY STATE BANK OF INDIA(508548)
65 Kalimela OR-31-010-020-002/30899
(TIGAL) 		2431010020NRG23270320230593018 27/03/2023 HAREN GAIN 2431010020WL035687 HAREN GAIN 00415 SBIN0017537 2442 2442 Processed 03/04/2023 0501365844 MR HAREN GAIN STATE BANK OF INDIA(508548)
66 Kalimela OR-31-010-020-002/64120
(TIGAL) 		2431010020NRG23270320230593070 27/03/2023 DULA SODI 2431010020WL035691 DULA SODI 00415 SBIN0017537 2664 2664 Processed 03/04/2023 0501365875 Mrs. DULA SADI UTKAL GRAMEEN BANK(607234)
SubTotal 46176 46176
67 Kalimela OR-31-010-020-002/30398
(TIGAL) 		2431010020NRG23270320230592980 27/03/2023 MRITYUNJAY MANDAL 2431010020WL035684 MRITYUNJAY MANDAL 00468 UBIN0546372 1998 1998 Processed 03/04/2023 0501365878 MRITYUNJAYA MANDAL UNION BANK OF INDIA(508500)
68 Kalimela OR-31-010-020-002/65280
(TIGAL) 		2431010020NRG23270320230593019 27/03/2023 SUPRIYA ADHIKRI 2431010020WL035687 SUPRIYA ADHIKRI 00468 UBIN0546372 2442 2442 Processed 03/04/2023 0501365880 MRS SUPRIYA ADHIKARI STATE BANK OF INDIA(508548)
69 Kalimela OR-31-010-020-002/65281
(TIGAL) 		2431010020NRG23270320230593020 27/03/2023 DILIP ADHIKARI 2431010020WL035687 DILIP ADHIKARI 00468 UBIN0546372 2442 2442 Processed 03/04/2023 0501365879 MR DILIP ADHIKARI STATE BANK OF INDIA(508548)
70 Kalimela OR-31-010-020-002/65289
(TIGAL) 		2431010020NRG23270320230593021 27/03/2023 RADHIKA MONDAL 2431010020WL035687 RADHIKA MONDAL 00468 UBIN0546372 2442 2442 Processed 03/04/2023 0501365884 RADHIKA MONDAL UNION BANK OF INDIA(508500)
71 Kalimela OR-31-010-020-002/65300
(TIGAL) 		2431010020NRG23270320230592911 27/03/2023 ARJUN MANDAL 2431010020WL035680 ARJUN MANDAL 00468 UBIN0546372 666 666 Processed 03/04/2023 0501365881 ARJUN MANDAL UNION BANK OF INDIA(508500)
72 Kalimela OR-31-010-020-002/65303
(TIGAL) 		2431010020NRG23270320230593022 27/03/2023 KANCHAN SARKAR 2431010020WL035687 KANCHAN SARKAR 00468 UBIN0546372 2442 2442 Processed 03/04/2023 0501365883 MRS KANCHAN SARKAR STATE BANK OF INDIA(508548)
73 Kalimela OR-31-010-020-002/65304
(TIGAL) 		2431010020NRG23270320230593023 27/03/2023 MRUTYANJAY MANDAL 2431010020WL035687 MRUTYANJAY MANDAL 00468 UBIN0546372 2442 2442 Processed 03/04/2023 0501365882 MRITYUNJAY MONDAL STATE BANK OF INDIA(508548)
SubTotal 14874 14874
74 Kalimela OR-31-010-020-001/21559-A
(TIGAL) 		2431010020NRG23270320230593047 27/03/2023 ASIT MAJHI 2431010020WL035690 ASIT MAJHI 00474 SBIN0RRUKGB 2664 2664 Processed 03/04/2023 0501365901 Mr. ASIT MAJHI UTKAL GRAMEEN BANK(607234)
75 Kalimela OR-31-010-020-001/21847-A
(TIGAL) 		2431010020NRG23270320230593029 27/03/2023 INDRAJIT SARDAR 2431010020WL035688 INDRAJIT SARDAR 00474 SBIN0RRUKGB 2664 2664 Processed 03/04/2023 0501365902 INDRAJIT SARDAR FINO PAYMENTS BANK LTD(608001)
76 Kalimela OR-31-010-020-001/21986
(TIGAL) 		2431010020NRG23270320230592984 27/03/2023 GANGA RABA 2431010020WL035685 GANGA RABA 00474 SBIN0RRUKGB 1998 1998 Processed 03/04/2023 0501365893 Mrs. GANGA RABA UTKAL GRAMEEN BANK(607234)
77 Kalimela OR-31-010-020-001/22314-A
(TIGAL) 		2431010020NRG23270320230592992 27/03/2023 KUNJA GANGI 2431010020WL035685 KUNJA GANGI 00474 SBIN0RRUKGB 1776 1776 Processed 03/04/2023 0501365903 Mrs. KUNJA GANGI UTKAL GRAMEEN BANK(607234)
78 Kalimela OR-31-010-020-001/40713-A
(TIGAL) 		2431010020NRG23270320230592998 27/03/2023 RABA IRMA 2431010020WL035685 RABA IRMA 00474 SBIN0RRUKGB 1776 1776 Processed 03/04/2023 0501365887 Mr. ERMA RABA UTKAL GRAMEEN BANK(607234)
79 Kalimela OR-31-010-020-001/50152
(TIGAL) 		2431010020NRG23270320230593033 27/03/2023 MANOJ BAIDYA 2431010020WL035688 MANOJ BAIDYA 00474 SBIN0RRUKGB 2664 2664 Processed 03/04/2023 0501365899 MR MANOJ KUMAR BAIDYA STATE BANK OF INDIA(508548)
80 Kalimela OR-31-010-020-002/21046
(TIGAL) 		2431010020NRG23270320230593060 27/03/2023 DEBA MADI 2431010020WL035691 DEBA MADI 00474 SBIN0RRUKGB 2664 2664 Processed 03/04/2023 0501365917 MR DEBA MADI STATE BANK OF INDIA(508548)
81 Kalimela OR-31-010-020-002/21049
(TIGAL) 		2431010020NRG23270320230593038 27/03/2023 KUNJO ADME 2431010020WL035689 KUNJO ADME 00474 SBIN0RRUKGB 2664 2664 Processed 03/04/2023 0501365894 Mrs. KUNJA ADAME UTKAL GRAMEEN BANK(607234)
82 Kalimela OR-31-010-020-002/21052-A
(TIGAL) 		2431010020NRG23270320230593061 27/03/2023 DEBA PODIAMI 2431010020WL035691 DEBA PODIAMI 00474 SBIN0RRUKGB 2664 2664 Processed 03/04/2023 0501365827 Mr. PODIAMI DEBA UTKAL GRAMEEN BANK(607234)
83 Kalimela OR-31-010-020-002/21089
(TIGAL) 		2431010020NRG23270320230593063 27/03/2023 BASANTI KUNJA 2431010020WL035691 BASANTI KUNJA 00474 SBIN0RRUKGB 2664 2664 Processed 03/04/2023 0501365888 Mrs. BASANTI KUNJA UTKAL GRAMEEN BANK(607234)
84 Kalimela OR-31-010-020-002/21100
(TIGAL) 		2431010020NRG23270320230593039 27/03/2023 Buchi podiami 2431010020WL035689 Buchi podiami 00474 SBIN0RRUKGB 444 444 Processed 03/04/2023 0501365825 Mrs. BUCHI . UTKAL GRAMEEN BANK(607234)
85 Kalimela OR-31-010-020-002/21100
(TIGAL) 		2431010020NRG23270320230593065 27/03/2023 KANA PODIAMI 2431010020WL035691 KANA PODIAMI 00474 SBIN0RRUKGB 2664 2664 Processed 03/04/2023 0501365895 Mr. KANA PADIAMI UTKAL GRAMEEN BANK(607234)
86 Kalimela OR-31-010-020-002/21137
(TIGAL) 		2431010020NRG23270320230593067 27/03/2023 RAMA MADI 2431010020WL035691 RAMA MADI 00474 SBIN0RRUKGB 2664 2664 Processed 03/04/2023 0501365898 Mr. RAMA MADI UTKAL GRAMEEN BANK(607234)
87 Kalimela OR-31-010-020-002/21153
(TIGAL) 		2431010020NRG23270320230593043 27/03/2023 GANGA SODI 2431010020WL035689 GANGA SODI 00474 SBIN0RRUKGB 2664 2664 Processed 03/04/2023 0501365892 Mr. SODI GANGA S/O WAGA UTKAL GRAMEEN BANK(607234)
88 Kalimela OR-31-010-020-002/21186
(TIGAL) 		2431010020NRG23270320230593044 27/03/2023 IRME KUNJA 2431010020WL035689 IRME KUNJA 00474 SBIN0RRUKGB 2664 2664 Processed 03/04/2023 0501365897 Mrs. KUNJA ERME UTKAL GRAMEEN BANK(607234)
89 Kalimela OR-31-010-020-002/21194
(TIGAL) 		2431010020NRG23270320230593011 27/03/2023 SUMITRA BANIK 2431010020WL035687 SUMITRA BANIK 00474 SBIN0RRUKGB 2442 2442 Processed 03/04/2023 0501365900 MRS SUMITRA BANIK STATE BANK OF INDIA(508548)
90 Kalimela OR-31-010-020-002/21249-A
(TIGAL) 		2431010020NRG23270320230593045 27/03/2023 RAMA MADI 2431010020WL035689 RAMA MADI 00474 SBIN0RRUKGB 2664 2664 Processed 03/04/2023 0501365891 Mr. RAMA MADI UTKAL GRAMEEN BANK(607234)
91 Kalimela OR-31-010-020-002/21250
(TIGAL) 		2431010020NRG23270320230593046 27/03/2023 MADI JOGI 2431010020WL035689 MADI JOGI 00474 SBIN0RRUKGB 2664 2664 Processed 03/04/2023 0501365890 Mrs. MADI JOGI UTKAL GRAMEEN BANK(607234)
92 Kalimela OR-31-010-020-002/21282
(TIGAL) 		2431010020NRG23270320230593069 27/03/2023 KANI MADI 2431010020WL035691 KANI MADI 00474 SBIN0RRUKGB 2664 2664 Processed 03/04/2023 0501365896 Mrs. KANI MADI UTKAL GRAMEEN BANK(607234)
93 Kalimela OR-31-010-020-002/29845
(TIGAL) 		2431010020NRG23270320230592971 27/03/2023 NIRANJAN MALAKAR 2431010020WL035683 NIRANJAN MALAKAR 00474 SBIN0RRUKGB 1554 1554 Rejected 03/04/2023 0501365826 Account closed
94 Kalimela OR-31-010-020-002/29851
(TIGAL) 		2431010020NRG23270320230593016 27/03/2023 SIMA MAJUMDAR 2431010020WL035687 SIMA MAJUMDAR 00474 SBIN0RRUKGB 2442 2442 Processed 03/04/2023 0501365889 Mrs. SIMA MAJUMDAR UTKAL GRAMEEN BANK(607234)
SubTotal 49728 49728
95 Kalimela OR-31-010-020-001/64701
(TIGAL) 		2431010020NRG23270320230593037 27/03/2023 SHYMAL MRIDHA 2431010020WL035688 SHYMAL MRIDHA 00553 INDB0000695 2664 2664 Processed 03/04/2023 0501365823 MR SHYAMAL MRIDHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 215562 215562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010020_270323APB_FTO_1189312 Bank of Baroda BARB0MALODI MALKANGIRI 4662
2 Kalimela OR2431010020_270323APB_FTO_1189312 State Bank of India SBIN0001325 MALKANGIRI 1998
3 Kalimela OR2431010020_270323APB_FTO_1189312 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 84804
4 Kalimela OR2431010020_270323APB_FTO_1189312 State Bank of India SBIN0006907 SBI,KALIMELA 10656
5 Kalimela OR2431010020_270323APB_FTO_1189312 State Bank of India SBIN0017537 M.V. 79 46176
6 Kalimela OR2431010020_270323APB_FTO_1189312 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 14874
7 Kalimela OR2431010020_270323APB_FTO_1189312 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 7992
8 Kalimela OR2431010020_270323APB_FTO_1189312 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 41736
9 Kalimela OR2431010020_270323APB_FTO_1189312 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2664

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