Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:58:17 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431013009_040722APB_FTO_302329
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 Korukonda OR-31-013-009-001/10448
(KAMAWADA) 		2431013009NRG23020720220165092 04/07/2022 GOPAL CHANDRA DATTA 2431013009WL0010891 GOPAL CHANDRA DATTA 00415 SBIN0001325 2664 2664 Processed 08/07/2022 2914510545 MR GOPAL CHANDRA DATTA STATE BANK OF INDIA(508548)
2 Korukonda OR-31-013-009-001/29234
(KAMAWADA) 		2431013009NRG23020720220165284 04/07/2022 CHAPALA RANI RAY 2431013009WL0010896 CHAPALA RANI RAY 00415 SBIN0001325 2664 2664 Processed 08/07/2022 2914510522 MRS CHAPALARANI ROY STATE BANK OF INDIA(508548)
3 Korukonda OR-31-013-009-001/9838
(KAMAWADA) 		2431013009NRG23020720220165209 04/07/2022 JHARANA MANDAL 2431013009WL0010894 JHARANA MANDAL 00415 SBIN0001325 2664 2664 Processed 08/07/2022 2914510583 MRS JHARANA MANDAL STATE BANK OF INDIA(508548)
SubTotal 7992 7992
4 Korukonda OR-31-013-009-001/10399
(KAMAWADA) 		2431013009NRG23020720220165274 04/07/2022 Mrs SANTI SAGARIA 2431013009WL0010896 Mrs SANTI SAGARIA 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510547 MRS SANTI SAGARIA STATE BANK OF INDIA(508548)
5 Korukonda OR-31-013-009-001/10405
(KAMAWADA) 		2431013009NRG23020720220165277 04/07/2022 HIRAMATI RAY 2431013009WL0010896 HIRAMATI RAY 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510588 MRS HIRAMATI RAY STATE BANK OF INDIA(508548)
6 Korukonda OR-31-013-009-001/10405
(KAMAWADA) 		2431013009NRG23020720220165276 04/07/2022 Mr NIRANJAN RAY 2431013009WL0010896 Mr NIRANJAN RAY 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510550 MR NIRANJAN RAY STATE BANK OF INDIA(508548)
7 Korukonda OR-31-013-009-001/10423
(KAMAWADA) 		2431013009NRG23020720220165087 04/07/2022 Jayaratna Deba 2431013009WL0010890 Jayaratna Deba 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510553 MR JAYRATAN DEV STATE BANK OF INDIA(508548)
8 Korukonda OR-31-013-009-001/10426
(KAMAWADA) 		2431013009NRG23020720220165088 04/07/2022 Mr NARAYAN DUTTA 2431013009WL0010890 Mr NARAYAN DUTTA 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510537 MR NARAYAN DATTA STATE BANK OF INDIA(508548)
9 Korukonda OR-31-013-009-001/10427
(KAMAWADA) 		2431013009NRG23020720220165280 04/07/2022 DUPTI RANI BAHADUR 2431013009WL0010896 DUPTI RANI BAHADUR 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510506 DEEPTIRANI BAHADUR STATE BANK OF INDIA(508548)
10 Korukonda OR-31-013-009-001/10435
(KAMAWADA) 		2431013009NRG23020720220165091 04/07/2022 Mrs SUMITRA MRIDHA 2431013009WL0010891 Mrs SUMITRA MRIDHA 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510529 MRS SUMITRA MIRDHA STATE BANK OF INDIA(508548)
11 Korukonda OR-31-013-009-001/10448
(KAMAWADA) 		2431013009NRG23020720220165093 04/07/2022 MINA RANI DUTTA 2431013009WL0010891 MINA RANI DUTTA 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510513 MRS MINARANI DUTTA STATE BANK OF INDIA(508548)
12 Korukonda OR-31-013-009-001/10457
(KAMAWADA) 		2431013009NRG23020720220165089 04/07/2022 Ramarani Pal 2431013009WL0010890 Ramarani Pal 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510539 MRS RAMA PALA STATE BANK OF INDIA(508548)
13 Korukonda OR-31-013-009-001/29015
(KAMAWADA) 		2431013009NRG23300620220160743 04/07/2022 Mr SHAMAL PALA 2431013009WL0010639 Mr SHAMAL PALA 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510519 MR SHYMAL PALA STATE BANK OF INDIA(508548)
14 Korukonda OR-31-013-009-001/29019
(KAMAWADA) 		2431013009NRG23300620220160745 04/07/2022 Mr SAJAL PAL 2431013009WL0010639 Mr SAJAL PAL 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510528 MR SAJAL PAL STATE BANK OF INDIA(508548)
15 Korukonda OR-31-013-009-001/29147
(KAMAWADA) 		2431013009NRG23020720220165118 04/07/2022 Mrs MAYA MANDAL 2431013009WL0010893 Mrs MAYA MANDAL 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510543 MRS MAYA MANDAL STATE BANK OF INDIA(508548)
16 Korukonda OR-31-013-009-001/29149
(KAMAWADA) 		2431013009NRG23020720220165148 04/07/2022 Mrs KALIDASI MANDAL 2431013009WL0010894 Mrs KALIDASI MANDAL 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510566 MRS KALIDASI MANDAL STATE BANK OF INDIA(508548)
17 Korukonda OR-31-013-009-001/29150
(KAMAWADA) 		2431013009NRG23020720220165150 04/07/2022 Mr KASINATH SARDAR 2431013009WL0010894 Mr KASINATH SARDAR 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510557 KASHINATH SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Korukonda OR-31-013-009-001/29150
(KAMAWADA) 		2431013009NRG23020720220165151 04/07/2022 Mrs SABITA SARDAR 2431013009WL0010894 Mrs SABITA SARDAR 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510561 MRS SABITA SARDAR STATE BANK OF INDIA(508548)
19 Korukonda OR-31-013-009-001/29152
(KAMAWADA) 		2431013009NRG23020720220165152 04/07/2022 Mr BIRESWAR BARMAN 2431013009WL0010894 Mr BIRESWAR BARMAN 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510509 MR BIRESWAR BARMAN STATE BANK OF INDIA(508548)
20 Korukonda OR-31-013-009-001/29154
(KAMAWADA) 		2431013009NRG23020720220165155 04/07/2022 Mrs RITA BARAI 2431013009WL0010894 Mrs RITA BARAI 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510534 MS RITA BAREI STATE BANK OF INDIA(508548)
21 Korukonda OR-31-013-009-001/29155
(KAMAWADA) 		2431013009NRG23020720220165119 04/07/2022 Anjali Mistry 2431013009WL0010893 Anjali Mistry 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510584 MRS ANJALI MISTRI STATE BANK OF INDIA(508548)
22 Korukonda OR-31-013-009-001/29157
(KAMAWADA) 		2431013009NRG23300620220160747 04/07/2022 Sanjay Chakrabarty 2431013009WL0010639 Sanjay Chakrabarty 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510516 MR SANJAYA CHAKRABARTY STATE BANK OF INDIA(508548)
23 Korukonda OR-31-013-009-001/29167
(KAMAWADA) 		2431013009NRG23020720220165156 04/07/2022 BHABEN SARDAR 2431013009WL0010894 BHABEN SARDAR 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510521 MR BHABEN SARDAR STATE BANK OF INDIA(508548)
24 Korukonda OR-31-013-009-001/29172
(KAMAWADA) 		2431013009NRG23020720220165121 04/07/2022 KANCHAN MANDAL 2431013009WL0010893 KANCHAN MANDAL 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510573 MRS KANCHAN MANDAL STATE BANK OF INDIA(508548)
25 Korukonda OR-31-013-009-001/29172
(KAMAWADA) 		2431013009NRG23020720220165158 04/07/2022 Mr RANJIT KUMAR MANDAL 2431013009WL0010894 Mr RANJIT KUMAR MANDAL 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510571 RANJIT KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Korukonda OR-31-013-009-001/29174
(KAMAWADA) 		2431013009NRG23020720220165159 04/07/2022 Mrs NAMITA MANDAL 2431013009WL0010894 Mrs NAMITA MANDAL 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510552 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
27 Korukonda OR-31-013-009-001/29177
(KAMAWADA) 		2431013009NRG23020720220165160 04/07/2022 Mr SURESH HALDAR 2431013009WL0010894 Mr SURESH HALDAR 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510536 MR SURES HALADARA STATE BANK OF INDIA(508548)
28 Korukonda OR-31-013-009-001/29177
(KAMAWADA) 		2431013009NRG23020720220165161 04/07/2022 Mrs PROBHATI HALDAR 2431013009WL0010894 Mrs PROBHATI HALDAR 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510535 PRABHATI HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Korukonda OR-31-013-009-001/29179
(KAMAWADA) 		2431013009NRG23020720220165122 04/07/2022 SANATAN MANDAL 2431013009WL0010893 SANATAN MANDAL 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510564 SONATAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Korukonda OR-31-013-009-001/29179
(KAMAWADA) 		2431013009NRG23020720220165123 04/07/2022 Susanta Mandal 2431013009WL0010893 Susanta Mandal 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510563 MIRA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Korukonda OR-31-013-009-001/29184
(KAMAWADA) 		2431013009NRG23300620220160748 04/07/2022 Mr DILIP MAJUMDAR 2431013009WL0010639 Mr DILIP MAJUMDAR 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510577 MR DILIP MAJUMDAR STATE BANK OF INDIA(508548)
32 Korukonda OR-31-013-009-001/29213
(KAMAWADA) 		2431013009NRG23020720220165165 04/07/2022 Mr SAPAN MALLICK 2431013009WL0010894 Mr SAPAN MALLICK 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510530 SAPAN MALLICK BANK OF BARODA(606985)
33 Korukonda OR-31-013-009-001/29213
(KAMAWADA) 		2431013009NRG23020720220165166 04/07/2022 Sujata Mallick 2431013009WL0010894 Sujata Mallick 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510580 MRS SULATA MALLIK STATE BANK OF INDIA(508548)
34 Korukonda OR-31-013-009-001/29243
(KAMAWADA) 		2431013009NRG23020720220165125 04/07/2022 Mrs BHARATI HALDAR 2431013009WL0010893 Mrs BHARATI HALDAR 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510554 Varoti Haldar BANK OF BARODA(606985)
35 Korukonda OR-31-013-009-001/29244
(KAMAWADA) 		2431013009NRG23020720220165168 04/07/2022 MANJIT HALDAR 2431013009WL0010894 MANJIT HALDAR 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510542 MR MANAJIT HALADAR STATE BANK OF INDIA(508548)
36 Korukonda OR-31-013-009-001/9747
(KAMAWADA) 		2431013009NRG23020720220165176 04/07/2022 Mr SANJIT KUMAR DAS 2431013009WL0010894 Mr SANJIT KUMAR DAS 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510546 MR SANJIT KUMAR DAS STATE BANK OF INDIA(508548)
37 Korukonda OR-31-013-009-001/9747
(KAMAWADA) 		2431013009NRG23020720220165177 04/07/2022 Padmarani Das 2431013009WL0010894 Padmarani Das 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510585 PADMA RANI DAS BANK OF BARODA(606985)
38 Korukonda OR-31-013-009-001/9747
(KAMAWADA) 		2431013009NRG23020720220165175 04/07/2022 Rekharani Das 2431013009WL0010894 Rekharani Das 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510574 MRS RINKU RANI DAS STATE BANK OF INDIA(508548)
39 Korukonda OR-31-013-009-001/9754
(KAMAWADA) 		2431013009NRG23020720220165128 04/07/2022 Mr PARITOSH MANDAL 2431013009WL0010893 Mr PARITOSH MANDAL 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510510 MR PARITOS MANDAL STATE BANK OF INDIA(508548)
40 Korukonda OR-31-013-009-001/9757
(KAMAWADA) 		2431013009NRG23020720220165131 04/07/2022 Rupali Mistry 2431013009WL0010893 Rupali Mistry 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510589 MRS RUPALI MISTRY STATE BANK OF INDIA(508548)
41 Korukonda OR-31-013-009-001/9761
(KAMAWADA) 		2431013009NRG23020720220165180 04/07/2022 LAXMAN KABIRAJ 2431013009WL0010894 LAXMAN KABIRAJ 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510527 MR LAKSHAN KABIRAJ STATE BANK OF INDIA(508548)
42 Korukonda OR-31-013-009-001/9765
(KAMAWADA) 		2431013009NRG23020720220165183 04/07/2022 Mr BHANUMATI MANDAL 2431013009WL0010894 Mr BHANUMATI MANDAL 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510578 MRS BHANUMATI MANDAL STATE BANK OF INDIA(508548)
43 Korukonda OR-31-013-009-001/9765
(KAMAWADA) 		2431013009NRG23020720220165182 04/07/2022 Mr RABIN MANDAL 2431013009WL0010894 Mr RABIN MANDAL 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510544 MR RABINCHANDRA MANDAL STATE BANK OF INDIA(508548)
44 Korukonda OR-31-013-009-001/9772
(KAMAWADA) 		2431013009NRG23020720220165185 04/07/2022 KAPIL MALLICK 2431013009WL0010894 KAPIL MALLICK 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510549 MR KAPIL KRUSHNA MALLIK STATE BANK OF INDIA(508548)
45 Korukonda OR-31-013-009-001/9772
(KAMAWADA) 		2431013009NRG23020720220165184 04/07/2022 Mr SACHIN MALLICK 2431013009WL0010894 Mr SACHIN MALLICK 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510581 MR SACHIN MALIK STATE BANK OF INDIA(508548)
46 Korukonda OR-31-013-009-001/9773
(KAMAWADA) 		2431013009NRG23020720220165187 04/07/2022 Mr NIRMAL GHARAMI 2431013009WL0010894 Mr NIRMAL GHARAMI 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510540 NIRMAL GHARAMI PUNJAB NATIONAL BANK(508568)
47 Korukonda OR-31-013-009-001/9773
(KAMAWADA) 		2431013009NRG23020720220165186 04/07/2022 SIBANI GHARAMI 2431013009WL0010894 SIBANI GHARAMI 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510576 MRS SHIBANI GHARAMI STATE BANK OF INDIA(508548)
48 Korukonda OR-31-013-009-001/9775
(KAMAWADA) 		2431013009NRG23020720220165188 04/07/2022 RAGHUNATH MISTRY 2431013009WL0010894 RAGHUNATH MISTRY 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510515 RAGHU NATH MISTRY INDIA POST PAYMENTS BANK LIMITED(508528)
49 Korukonda OR-31-013-009-001/9777
(KAMAWADA) 		2431013009NRG23020720220165189 04/07/2022 Mr NARAYAN BAROI 2431013009WL0010894 Mr NARAYAN BAROI 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510548 MR NARAYAN BAROI STATE BANK OF INDIA(508548)
50 Korukonda OR-31-013-009-001/9777
(KAMAWADA) 		2431013009NRG23020720220165190 04/07/2022 Mrs GITA BAROI 2431013009WL0010894 Mrs GITA BAROI 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510559 MRS GITA BAROI STATE BANK OF INDIA(508548)
51 Korukonda OR-31-013-009-001/9778
(KAMAWADA) 		2431013009NRG23020720220165136 04/07/2022 Mrs REBA RANI MANDAL 2431013009WL0010893 Mrs REBA RANI MANDAL 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510558 MRS REBARANI MANDAL STATE BANK OF INDIA(508548)
52 Korukonda OR-31-013-009-001/9781
(KAMAWADA) 		2431013009NRG23020720220165191 04/07/2022 BINAY KRISNA MALLICK 2431013009WL0010894 BINAY KRISNA MALLICK 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510525 MR BINAYA KRUSHNA MALLIK STATE BANK OF INDIA(508548)
53 Korukonda OR-31-013-009-001/9782
(KAMAWADA) 		2431013009NRG23020720220165193 04/07/2022 Mr NARAYAN SARDAR 2431013009WL0010894 Mr NARAYAN SARDAR 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510541 MR NARAYAN SARDAR STATE BANK OF INDIA(508548)
54 Korukonda OR-31-013-009-001/9796
(KAMAWADA) 		2431013009NRG23020720220165196 04/07/2022 Mr BHABASINDHU MANDAL 2431013009WL0010894 Mr BHABASINDHU MANDAL 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510511 MR BHABASINDHU MANDAL STATE BANK OF INDIA(508548)
55 Korukonda OR-31-013-009-001/9796
(KAMAWADA) 		2431013009NRG23020720220165197 04/07/2022 Mrs GITA RANI MANDAL 2431013009WL0010894 Mrs GITA RANI MANDAL 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510587 MRS GITARANI MANDAL STATE BANK OF INDIA(508548)
56 Korukonda OR-31-013-009-001/9798
(KAMAWADA) 		2431013009NRG23020720220165199 04/07/2022 Mr SAMIR BARMAN 2431013009WL0010894 Mr SAMIR BARMAN 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510514 MR SAMIR BERMAN STATE BANK OF INDIA(508548)
57 Korukonda OR-31-013-009-001/9798
(KAMAWADA) 		2431013009NRG23020720220165198 04/07/2022 Mrs SRIMATI BARMAN 2431013009WL0010894 Mrs SRIMATI BARMAN 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510567 MRS SRIMATI BARMAN STATE BANK OF INDIA(508548)
58 Korukonda OR-31-013-009-001/9799
(KAMAWADA) 		2431013009NRG23020720220165142 04/07/2022 Mr MITHUN PAL 2431013009WL0010893 Mr MITHUN PAL 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510570 MITHUN PAL HDFC BANK LTD(607152)
59 Korukonda OR-31-013-009-001/9808
(KAMAWADA) 		2431013009NRG23020720220165143 04/07/2022 ANANDA BARMAN 2431013009WL0010893 ANANDA BARMAN 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510572 ANAND BARMAN BANK OF BARODA(606985)
60 Korukonda OR-31-013-009-001/9815
(KAMAWADA) 		2431013009NRG23020720220165200 04/07/2022 LAXMI RANI MALLICK 2431013009WL0010894 LAXMI RANI MALLICK 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510524 LAXMI RANI MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
61 Korukonda OR-31-013-009-001/9818
(KAMAWADA) 		2431013009NRG23020720220165144 04/07/2022 Mrs NIRMALA SIKDAR 2431013009WL0010893 Mrs NIRMALA SIKDAR 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510533 MR NIRMALA SIKADAR STATE BANK OF INDIA(508548)
62 Korukonda OR-31-013-009-001/9820
(KAMAWADA) 		2431013009NRG23020720220165201 04/07/2022 Mr DULAL SARKAR 2431013009WL0010894 Mr DULAL SARKAR 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510505 MR DULAL SARKAR STATE BANK OF INDIA(508548)
63 Korukonda OR-31-013-009-001/9821
(KAMAWADA) 		2431013009NRG23020720220165203 04/07/2022 Kanaka Hira 2431013009WL0010894 Kanaka Hira 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510531 KANAN HIRA BANK OF BARODA(606985)
64 Korukonda OR-31-013-009-001/9830
(KAMAWADA) 		2431013009NRG23020720220165204 04/07/2022 AMAR MISTRY 2431013009WL0010894 AMAR MISTRY 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510507 MR AMAR MISTRY STATE BANK OF INDIA(508548)
65 Korukonda OR-31-013-009-001/9833
(KAMAWADA) 		2431013009NRG23020720220165205 04/07/2022 Mrs PUTUL MALLICK 2431013009WL0010894 Mrs PUTUL MALLICK 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510575 MRS PUTUL MALLIK STATE BANK OF INDIA(508548)
66 Korukonda OR-31-013-009-001/9836
(KAMAWADA) 		2431013009NRG23020720220165206 04/07/2022 Mr KANTILAL MISTRY 2431013009WL0010894 Mr KANTILAL MISTRY 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510560 MR KANTILAL MISTRY STATE BANK OF INDIA(508548)
67 Korukonda OR-31-013-009-001/9836
(KAMAWADA) 		2431013009NRG23020720220165207 04/07/2022 Mrs RASHMANI MISTRY 2431013009WL0010894 Mrs RASHMANI MISTRY 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510586 MR RASAMANI MISTRY STATE BANK OF INDIA(508548)
68 Korukonda OR-31-013-009-001/9838
(KAMAWADA) 		2431013009NRG23020720220165208 04/07/2022 KRISHNA MANDAL 2431013009WL0010894 KRISHNA MANDAL 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510518 MR KRUSHNAPADA MANDAL STATE BANK OF INDIA(508548)
69 Korukonda OR-31-013-009-001/9841
(KAMAWADA) 		2431013009NRG23020720220165210 04/07/2022 Mr BIDHUBHUSAN BISWAS 2431013009WL0010894 Mr BIDHUBHUSAN BISWAS 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510555 MR BIDHUBHUSAN BISWAS STATE BANK OF INDIA(508548)
70 Korukonda OR-31-013-009-001/9841
(KAMAWADA) 		2431013009NRG23020720220165211 04/07/2022 Mrs SMRUTI BISWAS 2431013009WL0010894 Mrs SMRUTI BISWAS 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510582 Shriti Biswas FINO PAYMENTS BANK LTD(608001)
71 Korukonda OR-31-013-009-001/9844
(KAMAWADA) 		2431013009NRG23020720220165213 04/07/2022 Mr JAGANNATH MANDAL 2431013009WL0010894 Mr JAGANNATH MANDAL 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510538 MR JAGANNATH MANDAL STATE BANK OF INDIA(508548)
72 Korukonda OR-31-013-009-001/9844
(KAMAWADA) 		2431013009NRG23020720220165212 04/07/2022 Mr SUBASH MANDAL 2431013009WL0010894 Mr SUBASH MANDAL 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510523 SUBASH MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 Korukonda OR-31-013-009-001/9876
(KAMAWADA) 		2431013009NRG23300620220160762 04/07/2022 Asalata Biswas 2431013009WL0010640 Asalata Biswas 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510568 MRS ASHALATA BISWAS STATE BANK OF INDIA(508548)
74 Korukonda OR-31-013-009-001/9900
(KAMAWADA) 		2431013009NRG23300620220160509 04/07/2022 Manju Ray 2431013009WL0010634 Manju Ray 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510562 MRS MANJURANI RAY STATE BANK OF INDIA(508548)
75 Korukonda OR-31-013-009-001/9901
(KAMAWADA) 		2431013009NRG23300620220160750 04/07/2022 Mr PALASH MANDAL 2431013009WL0010639 Mr PALASH MANDAL 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510532 MR PALASH MANDAL STATE BANK OF INDIA(508548)
76 Korukonda OR-31-013-009-001/9907
(KAMAWADA) 		2431013009NRG23300620220160510 04/07/2022 Mrs SABITA SAKHARI 2431013009WL0010634 Mrs SABITA SAKHARI 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510517 MRS SABITA SAKARI STATE BANK OF INDIA(508548)
77 Korukonda OR-31-013-009-001/9912
(KAMAWADA) 		2431013009NRG23300620220160764 04/07/2022 Mr JADU DEBANATH 2431013009WL0010640 Mr JADU DEBANATH 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510508 MR JADUNATH DEBNATH STATE BANK OF INDIA(508548)
78 Korukonda OR-31-013-009-001/9925
(KAMAWADA) 		2431013009NRG23300620220160752 04/07/2022 Bibekananda Biswas 2431013009WL0010639 Bibekananda Biswas 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510556 MR BIBEKANANDA BISWAS SO SHIBASUDEB STATE BANK OF INDIA(508548)
79 Korukonda OR-31-013-009-001/9930
(KAMAWADA) 		2431013009NRG23300620220160753 04/07/2022 Mr GOUTAM MANDAL 2431013009WL0010639 Mr GOUTAM MANDAL 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510565 MR GOUTAM BISWAS STATE BANK OF INDIA(508548)
80 Korukonda OR-31-013-009-001/9942
(KAMAWADA) 		2431013009NRG23300620220160766 04/07/2022 KARUNA SARDAR 2431013009WL0010640 KARUNA SARDAR 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510569 MRS KARUNA SARDAR STATE BANK OF INDIA(508548)
81 Korukonda OR-31-013-009-001/9942
(KAMAWADA) 		2431013009NRG23300620220160767 04/07/2022 Mr BIKASH SARDAR 2431013009WL0010640 Mr BIKASH SARDAR 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510551 MR BIKASH CHANDRA SARDAR STATE BANK OF INDIA(508548)
82 Korukonda OR-31-013-009-001/9951
(KAMAWADA) 		2431013009NRG23300620220160511 04/07/2022 Mr SUNIL PAL 2431013009WL0010634 Mr SUNIL PAL 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510512 MR SARAJIT PAL STATE BANK OF INDIA(508548)
83 Korukonda OR-31-013-009-001/9952
(KAMAWADA) 		2431013009NRG23300620220160772 04/07/2022 Mr HARIPADA DAS 2431013009WL0010641 Mr HARIPADA DAS 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510526 MR HARI PADA DAS STATE BANK OF INDIA(508548)
84 Korukonda OR-31-013-009-001/9965
(KAMAWADA) 		2431013009NRG23300620220160775 04/07/2022 Sima Mandal 2431013009WL0010641 Sima Mandal 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510579 MRS SIMA MANDAL STATE BANK OF INDIA(508548)
85 Korukonda OR-31-013-009-001/9978
(KAMAWADA) 		2431013009NRG23300620220160776 04/07/2022 Mr HIMANSHU MANDAL 2431013009WL0010641 Mr HIMANSHU MANDAL 00415 SBIN0004853 2664 2664 Processed 08/07/2022 2914510520 MR HIMANSHU MONDAL STATE BANK OF INDIA(508548)
SubTotal 218448 218448
Total 226440 226440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Korukonda OR2431013009_040722APB_FTO_302329 State Bank of India SBIN0001325 MALKANGIRI 7992
2 Korukonda OR2431013009_040722APB_FTO_302329 State Bank of India SBIN0004853 ORKEL 197136
3 Korukonda OR2431013009_040722APB_FTO_302329 State Bank of India SBIN0004853 SBI,Orkel 21312

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