Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:42 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010018_250523APB_FTO_156992
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 CHITRAKONDA OR-31-010-018-006/13578
(POPLUR) 		2431010018NRG24250520230112512 25/05/2023 Jayanti khara 2431010018WL005756 Jayanti khara 00032 UTIB0002054 1422 1422 Processed 30/05/2023 1944638670 MR JAYANTI KHARA STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-010-018-006/13587
(POPLUR) 		2431010018NRG24250520230112519 25/05/2023 Budama hantal 2431010018WL005756 Budama hantal 00032 UTIB0002054 1422 1422 Processed 30/05/2023 1944638674 BUDAI HANTAL UNION BANK OF INDIA(508500)
3 CHITRAKONDA OR-31-010-018-006/13587
(POPLUR) 		2431010018NRG24250520230112518 25/05/2023 Kamulu hantal 2431010018WL005756 Kamulu hantal 00032 UTIB0002054 1422 1422 Processed 30/05/2023 1944638687 MR KAMULU HANTAL STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-010-018-006/2927492
(POPLUR) 		2431010018NRG24250520230112545 25/05/2023 Samanath hantal 2431010018WL005756 Samanath hantal 00032 UTIB0002054 1422 1422 Processed 30/05/2023 1944638676 MR SAMANATH HANTAL STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-010-018-006/2927493
(POPLUR) 		2431010018NRG24250520230112546 25/05/2023 Bhagabati hantal 2431010018WL005756 Bhagabati hantal 00032 UTIB0002054 1422 1422 Processed 30/05/2023 1944638675 MRS BHAGABATI HANTAL STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-010-018-006/2927494
(POPLUR) 		2431010018NRG24250520230112548 25/05/2023 Gurubari muduli 2431010018WL005756 Gurubari muduli 00032 UTIB0002054 1422 1422 Processed 30/05/2023 1944638671 MRS GURUBARI MUDULI STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-010-018-006/2927495
(POPLUR) 		2431010018NRG24250520230112550 25/05/2023 Rahila shisa 2431010018WL005756 Rahila shisa 00032 UTIB0002054 1422 1422 Processed 30/05/2023 1944638684 MRS RAILA SISA STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-010-018-006/2927497
(POPLUR) 		2431010018NRG24250520230112552 25/05/2023 Samaka shisa 2431010018WL005756 Samaka shisa 00032 UTIB0002054 1422 1422 Processed 30/05/2023 1944638685 MRS SHAMAKA SISA STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-010-018-006/2927499
(POPLUR) 		2431010018NRG24250520230112554 25/05/2023 Govinda khilla 2431010018WL005756 Govinda khilla 00032 UTIB0002054 1422 1422 Processed 30/05/2023 1944638672 MR GOBINDA KHILLO STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-010-018-006/2927514
(POPLUR) 		2431010018NRG24250520230112567 25/05/2023 HARI SHISA 2431010018WL005756 HARI SHISA 00032 UTIB0002054 1422 1422 Processed 30/05/2023 1944638673 HARI SISHA UNION BANK OF INDIA(508500)
11 CHITRAKONDA OR-31-010-018-006/50050
(POPLUR) 		2431010018NRG24250520230112572 25/05/2023 LAXMI KHILA 2431010018WL005756 LAXMI KHILA 00032 UTIB0002054 1422 1422 Processed 30/05/2023 1944638686 MR LAXMI KHILA STATE BANK OF INDIA(508548)
SubTotal 15642 15642
12 CHITRAKONDA OR-31-010-018-011/13733
(POPLUR) 		2431010018NRG24250520230112573 25/05/2023 ARJUNA KHILLO 2431010018WL005756 ARJUNA KHILLO 00415 SBIN0001324 1185 1185 Processed 30/05/2023 1944638605 ARJUN KHILA STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-010-018-011/13734
(POPLUR) 		2431010018NRG24250520230112574 25/05/2023 Balasna Palasi 2431010018WL005757 Balasna Palasi 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638572 MRS BALAMI PALASI STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-010-018-011/13735
(POPLUR) 		2431010018NRG24250520230112575 25/05/2023 DALIMA HANTAL 2431010018WL005757 DALIMA HANTAL 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638570 MRS DALIMA HANTAL STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-010-018-011/13736
(POPLUR) 		2431010018NRG24250520230112576 25/05/2023 Tula Sethi 2431010018WL005757 Tula Sethi 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638573 MRS TULASA SETHI STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-010-018-011/13737
(POPLUR) 		2431010018NRG24250520230112577 25/05/2023 Rama Sethi 2431010018WL005757 Rama Sethi 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638592 MR RAM SETI STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-010-018-011/13738
(POPLUR) 		2431010018NRG24250520230112578 25/05/2023 MITULA MUDULI 2431010018WL005757 MITULA MUDULI 00415 SBIN0001324 474 474 Processed 30/05/2023 1944638593 MITULA MUDULI STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-010-018-011/13740
(POPLUR) 		2431010018NRG24250520230112579 25/05/2023 Mrs.LACHIMA BELURU 2431010018WL005757 Mrs.LACHIMA BELURU 00415 SBIN0001324 474 474 Processed 30/05/2023 1944638565 MRS LACHIMA BELURU STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-010-018-011/13741
(POPLUR) 		2431010018NRG24250520230112580 25/05/2023 GANGAYA WELGUR 2431010018WL005757 GANGAYA WELGUR 00415 SBIN0001324 474 474 Processed 30/05/2023 1944638576 MR GANGAYA WELUSURU STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-010-018-011/13742
(POPLUR) 		2431010018NRG24250520230112581 25/05/2023 Suku Pangi 2431010018WL005757 Suku Pangi 00415 SBIN0001324 474 474 Processed 30/05/2023 1944638561 MR SUKU PANGI STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-010-018-011/13744
(POPLUR) 		2431010018NRG24250520230112582 25/05/2023 SITAMA BECHURU 2431010018WL005757 SITAMA BECHURU 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638577 MRS SITAMA WELSUR STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-010-018-011/13749
(POPLUR) 		2431010018NRG24250520230112583 25/05/2023 Gunam Sethi 2431010018WL005757 Gunam Sethi 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638596 MRS GUNAMA SETHI STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-010-018-011/13752
(POPLUR) 		2431010018NRG24250520230112584 25/05/2023 Samanath Muduli 2431010018WL005757 Samanath Muduli 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638683 MR SAMANATH MUDULI STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-010-018-011/13756
(POPLUR) 		2431010018NRG24250520230112585 25/05/2023 BANGARAYA WELSUR 2431010018WL005757 BANGARAYA WELSUR 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638600 MR BANGARAYA BELCHURU STATE BANK OF INDIA(508548)
25 CHITRAKONDA OR-31-010-018-011/13759
(POPLUR) 		2431010018NRG24250520230112586 25/05/2023 LACHIM PANGI 2431010018WL005757 LACHIM PANGI 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638611 MR LACHCHIM PANGI STATE BANK OF INDIA(508548)
26 CHITRAKONDA OR-31-010-018-011/13759
(POPLUR) 		2431010018NRG24250520230112587 25/05/2023 SAMARI PANGI 2431010018WL005757 SAMARI PANGI 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638681 MRS SAMARI PANGI STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-010-018-011/13760
(POPLUR) 		2431010018NRG24250520230112588 25/05/2023 Daya Sethi 2431010018WL005757 Daya Sethi 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638586 MR DAYA SETHI STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-010-018-011/13761
(POPLUR) 		2431010018NRG24250520230112589 25/05/2023 CHINABAI WELSUR 2431010018WL005757 CHINABAI WELSUR 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638595 MR CHINABAI WELASURU STATE BANK OF INDIA(508548)
29 CHITRAKONDA OR-31-010-018-011/13761
(POPLUR) 		2431010018NRG24250520230112590 25/05/2023 LACHIM WELSUR 2431010018WL005757 LACHIM WELSUR 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638567 MRS LACHIMI WELSUR STATE BANK OF INDIA(508548)
30 CHITRAKONDA OR-31-010-018-011/13762
(POPLUR) 		2431010018NRG24250520230112591 25/05/2023 Raghuram Krisani 2431010018WL005757 Raghuram Krisani 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638578 MR RAGHURAM KIRSANI STATE BANK OF INDIA(508548)
31 CHITRAKONDA OR-31-010-018-011/13764
(POPLUR) 		2431010018NRG24250520230112594 25/05/2023 Mr.RAMA HANTAL 2431010018WL005757 Mr.RAMA HANTAL 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638564 MRS RAMA HANTAL STATE BANK OF INDIA(508548)
32 CHITRAKONDA OR-31-010-018-011/13764
(POPLUR) 		2431010018NRG24250520230112593 25/05/2023 Pitabas Hantal 2431010018WL005757 Pitabas Hantal 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638563 MR PITABAS HANTAL STATE BANK OF INDIA(508548)
33 CHITRAKONDA OR-31-010-018-011/13765
(POPLUR) 		2431010018NRG24250520230112595 25/05/2023 MADHABA PANGI 2431010018WL005757 MADHABA PANGI 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638584 MR MADHAB PANGI STATE BANK OF INDIA(508548)
34 CHITRAKONDA OR-31-010-018-011/13767
(POPLUR) 		2431010018NRG24250520230112596 25/05/2023 KARTHIK SETHI 2431010018WL005757 KARTHIK SETHI 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638594 MR KARTTIK SETI STATE BANK OF INDIA(508548)
35 CHITRAKONDA OR-31-010-018-011/13767
(POPLUR) 		2431010018NRG24250520230112597 25/05/2023 MUKTA SETHI 2431010018WL005757 MUKTA SETHI 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638562 MRS MUKTA SETI STATE BANK OF INDIA(508548)
36 CHITRAKONDA OR-31-010-018-011/13772
(POPLUR) 		2431010018NRG24250520230112598 25/05/2023 BALAYA BELSUR 2431010018WL005757 BALAYA BELSUR 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638612 MR BALAYA BELSURU STATE BANK OF INDIA(508548)
37 CHITRAKONDA OR-31-010-018-011/13772
(POPLUR) 		2431010018NRG24250520230112599 25/05/2023 SANYASIAMMA BELSUR 2431010018WL005757 SANYASIAMMA BELSUR 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638613 MRS SANYASIAMMA BELSUR STATE BANK OF INDIA(508548)
38 CHITRAKONDA OR-31-010-018-011/13774
(POPLUR) 		2431010018NRG24250520230112600 25/05/2023 Sukdeba Krisani 2431010018WL005757 Sukdeba Krisani 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638582 MR SUKADEB KRISANI STATE BANK OF INDIA(508548)
39 CHITRAKONDA OR-31-010-018-011/13776
(POPLUR) 		2431010018NRG24250520230112601 25/05/2023 Damu Krisani 2431010018WL005757 Damu Krisani 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638583 MR DAMU KRISANI STATE BANK OF INDIA(508548)
40 CHITRAKONDA OR-31-010-018-011/13777
(POPLUR) 		2431010018NRG24250520230112602 25/05/2023 Jagu Krisani 2431010018WL005757 Jagu Krisani 00415 SBIN0001324 1422 1422 Rejected 30/05/2023 1944638580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 CHITRAKONDA OR-31-010-018-011/13779
(POPLUR) 		2431010018NRG24250520230112603 25/05/2023 KULDARHANTAL 2431010018WL005757 KULDARHANTAL 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638610 MASTER KULADHAR HANTAL STATE BANK OF INDIA(508548)
42 CHITRAKONDA OR-31-010-018-011/13780
(POPLUR) 		2431010018NRG24250520230112604 25/05/2023 Ragu Bartham 2431010018WL005757 Ragu Bartham 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638599 MR RAGHU BARTTAM STATE BANK OF INDIA(508548)
43 CHITRAKONDA OR-31-010-018-011/13782
(POPLUR) 		2431010018NRG24250520230112605 25/05/2023 Mr.MANI DAMI 2431010018WL005757 Mr.MANI DAMI 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638607 MRS MANI DAMI STATE BANK OF INDIA(508548)
44 CHITRAKONDA OR-31-010-018-011/13782
(POPLUR) 		2431010018NRG24250520230112606 25/05/2023 Mr.PADMANAV DAMI 2431010018WL005757 Mr.PADMANAV DAMI 00415 SBIN0001324 474 474 Processed 30/05/2023 1944638608 MR PADMA NABHA DAMI STATE BANK OF INDIA(508548)
45 CHITRAKONDA OR-31-010-018-011/13782
(POPLUR) 		2431010018NRG24250520230112607 25/05/2023 Mr.SURENDRA DAMI 2431010018WL005757 Mr.SURENDRA DAMI 00415 SBIN0001324 474 474 Processed 30/05/2023 1944638590 SURENDRA DAMI SO BALARAM DAMI PUNJAB NATIONAL BANK(508568)
46 CHITRAKONDA OR-31-010-018-011/13782
(POPLUR) 		2431010018NRG24250520230112608 25/05/2023 Mrs.DALIMA DAMI 2431010018WL005757 Mrs.DALIMA DAMI 00415 SBIN0001324 474 474 Processed 30/05/2023 1944638609 MISS DALIMA DAMI STATE BANK OF INDIA(508548)
47 CHITRAKONDA OR-31-010-018-011/13784
(POPLUR) 		2431010018NRG24250520230112610 25/05/2023 PURSATI HANTAL 2431010018WL005757 PURSATI HANTAL 00415 SBIN0001324 474 474 Processed 30/05/2023 1944638588 MR PURUSWATI HANTALO STATE BANK OF INDIA(508548)
48 CHITRAKONDA OR-31-010-018-011/13784
(POPLUR) 		2431010018NRG24250520230112609 25/05/2023 URDHABA HANTAL 2431010018WL005757 URDHABA HANTAL 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638615 MR UDHABA HANTALA STATE BANK OF INDIA(508548)
49 CHITRAKONDA OR-31-010-018-011/13787
(POPLUR) 		2431010018NRG24250520230112613 25/05/2023 NILAKANTHA MUDULI 2431010018WL005757 NILAKANTHA MUDULI 00415 SBIN0001324 474 474 Processed 30/05/2023 1944638601 MR NILAKANTHA MUDULI STATE BANK OF INDIA(508548)
50 CHITRAKONDA OR-31-010-018-011/13787
(POPLUR) 		2431010018NRG24250520230112611 25/05/2023 Trunath Muduli 2431010018WL005757 Trunath Muduli 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638585 MR TRINATH MUDULI STATE BANK OF INDIA(508548)
51 CHITRAKONDA OR-31-010-018-011/13788
(POPLUR) 		2431010018NRG24250520230112614 25/05/2023 Rabi Golori 2431010018WL005757 Rabi Golori 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638574 MR RABI GALARI STATE BANK OF INDIA(508548)
52 CHITRAKONDA OR-31-010-018-011/27156
(POPLUR) 		2431010018NRG24250520230112615 25/05/2023 Rama pangi 2431010018WL005757 Rama pangi 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638589 MR RAMA PANGI STATE BANK OF INDIA(508548)
53 CHITRAKONDA OR-31-010-018-011/27158
(POPLUR) 		2431010018NRG24250520230112616 25/05/2023 pagu kirsani 2431010018WL005757 pagu kirsani 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638581 MR PAGU KRISANI STATE BANK OF INDIA(508548)
54 CHITRAKONDA OR-31-010-018-011/27159
(POPLUR) 		2431010018NRG24250520230112617 25/05/2023 Mr. MANGALA ARABIR 2431010018WL005757 Mr. MANGALA ARABIR 00415 SBIN0001324 711 711 Processed 30/05/2023 1944638598 MR MANGALA ARABIR STATE BANK OF INDIA(508548)
55 CHITRAKONDA OR-31-010-018-011/27160
(POPLUR) 		2431010018NRG24250520230112618 25/05/2023 Kamala Arabir 2431010018WL005757 Kamala Arabir 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638566 MRS KAMALA ARABIR STATE BANK OF INDIA(508548)
56 CHITRAKONDA OR-31-010-018-011/27162
(POPLUR) 		2431010018NRG24250520230112619 25/05/2023 Pordesi Pujari 2431010018WL005757 Pordesi Pujari 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638569 MR PARADESHI PUJARI STATE BANK OF INDIA(508548)
57 CHITRAKONDA OR-31-010-018-011/27163
(POPLUR) 		2431010018NRG24250520230112620 25/05/2023 Arjun Hantal 2431010018WL005757 Arjun Hantal 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638604 MR ARJUN HANTAL STATE BANK OF INDIA(508548)
58 CHITRAKONDA OR-31-010-018-011/27163
(POPLUR) 		2431010018NRG24250520230112621 25/05/2023 MAINA HANTAL 2431010018WL005757 MAINA HANTAL 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638606 MRS MAINA HANTAL STATE BANK OF INDIA(508548)
59 CHITRAKONDA OR-31-010-018-011/27164
(POPLUR) 		2431010018NRG24250520230112622 25/05/2023 BELSUR SAPANA 2431010018WL005757 BELSUR SAPANA 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638614 MRS BELSUR SAPANA STATE BANK OF INDIA(508548)
60 CHITRAKONDA OR-31-010-018-011/27165
(POPLUR) 		2431010018NRG24250520230112623 25/05/2023 Ms.KRISHNA BELASUR 2431010018WL005757 Ms.KRISHNA BELASUR 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638682 MR KRISHNA BELASUR STATE BANK OF INDIA(508548)
61 CHITRAKONDA OR-31-010-018-011/27165
(POPLUR) 		2431010018NRG24250520230112624 25/05/2023 SABITRI BELASUR 2431010018WL005757 SABITRI BELASUR 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638597 MRS SABITRI BELASUR STATE BANK OF INDIA(508548)
62 CHITRAKONDA OR-31-010-018-011/27167
(POPLUR) 		2431010018NRG24250520230112626 25/05/2023 JAMUNA KHILLO 2431010018WL005757 JAMUNA KHILLO 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638568 MRS JAMUNA KHILLO STATE BANK OF INDIA(508548)
63 CHITRAKONDA OR-31-010-018-011/27167
(POPLUR) 		2431010018NRG24250520230112625 25/05/2023 MR LAKI KHILLO 2431010018WL005757 MR LAKI KHILLO 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638579 MR LAKI KHILA STATE BANK OF INDIA(508548)
64 CHITRAKONDA OR-31-010-018-011/27168
(POPLUR) 		2431010018NRG24250520230112627 25/05/2023 Balaram Pangi 2431010018WL005757 Balaram Pangi 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638591 MR BALARAM PANGI STATE BANK OF INDIA(508548)
65 CHITRAKONDA OR-31-010-018-011/27168
(POPLUR) 		2431010018NRG24250520230112628 25/05/2023 Namati Pangi 2431010018WL005757 Namati Pangi 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638571 MRS NAMATI PANGI STATE BANK OF INDIA(508548)
66 CHITRAKONDA OR-31-010-018-011/27356
(POPLUR) 		2431010018NRG24250520230112629 25/05/2023 Mrs. GURUBARI ARABIR 2431010018WL005757 Mrs. GURUBARI ARABIR 00415 SBIN0001324 711 711 Processed 30/05/2023 1944638587 MRS GURUBARI ARABIRA STATE BANK OF INDIA(508548)
67 CHITRAKONDA OR-31-010-018-011/27356
(POPLUR) 		2431010018NRG24250520230112630 25/05/2023 Mrs. MULA ARABIR 2431010018WL005757 Mrs. MULA ARABIR 00415 SBIN0001324 711 711 Processed 30/05/2023 1944638603 MRS MULA ARABIR STATE BANK OF INDIA(508548)
68 CHITRAKONDA OR-31-010-018-011/27358
(POPLUR) 		2431010018NRG24250520230112631 25/05/2023 Siba Golari 2431010018WL005757 Siba Golari 00415 SBIN0001324 1422 1422 Processed 30/05/2023 1944638575 MR SHIB GALORI STATE BANK OF INDIA(508548)
69 CHITRAKONDA OR-31-010-018-011/27359
(POPLUR) 		2431010018NRG24250520230112632 25/05/2023 CHANDRA BARTTAM 2431010018WL005757 CHANDRA BARTTAM 00415 SBIN0001324 711 711 Processed 30/05/2023 1944638602 MR CHANDRA BARTTAM STATE BANK OF INDIA(508548)
SubTotal 70863 70863
70 CHITRAKONDA OR-31-010-018-004/27407
(POPLUR) 		2431010018NRG24250520230112238 25/05/2023 SITAMA KHEMUDU 2431010018WL005741 SITAMA KHEMUDU 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638616 SITAMA KHEUDU UNION BANK OF INDIA(508500)
71 CHITRAKONDA OR-31-010-018-004/28
(POPLUR) 		2431010018NRG24250520230112239 25/05/2023 MANA KHARA 2431010018WL005741 MANA KHARA 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638646 MANA KHARA UNION BANK OF INDIA(508500)
72 CHITRAKONDA OR-31-010-018-004/2927578
(POPLUR) 		2431010018NRG24250520230112241 25/05/2023 KAMALA GOLARI 2431010018WL005741 KAMALA GOLARI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638667 KAMALA GOLARI UNION BANK OF INDIA(508500)
73 CHITRAKONDA OR-31-010-018-004/2927587
(POPLUR) 		2431010018NRG24250520230112242 25/05/2023 SITARAM SHISA 2431010018WL005741 SITARAM SHISA 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638666 SITARAM SISHA UNION BANK OF INDIA(508500)
74 CHITRAKONDA OR-31-010-018-004/2927591
(POPLUR) 		2431010018NRG24250520230112243 25/05/2023 LAKHAN HANTAL 2431010018WL005741 LAKHAN HANTAL 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638669 LAKHAN HANTAL UNION BANK OF INDIA(508500)
75 CHITRAKONDA OR-31-010-018-004/2927603
(POPLUR) 		2431010018NRG24250520230112245 25/05/2023 TRIPATI BURUDI 2431010018WL005741 TRIPATI BURUDI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638668 TRIPATI BRUDI UNION BANK OF INDIA(508500)
76 CHITRAKONDA OR-31-010-018-004/30
(POPLUR) 		2431010018NRG24250520230112246 25/05/2023 DEBA KHILA 2431010018WL005741 DEBA KHILA 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638645 MR DEBENDRA KHILA STATE BANK OF INDIA(508548)
77 CHITRAKONDA OR-31-010-018-004/32
(POPLUR) 		2431010018NRG24250520230112247 25/05/2023 RADHA KHILA 2431010018WL005741 RADHA KHILA 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638647 RADHA KHILA UNION BANK OF INDIA(508500)
78 CHITRAKONDA OR-31-010-018-004/36
(POPLUR) 		2431010018NRG24250520230112248 25/05/2023 BUDU HANTAL 2431010018WL005741 BUDU HANTAL 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638648 MR BUDU HANTAL STATE BANK OF INDIA(508548)
79 CHITRAKONDA OR-31-010-018-004/39
(POPLUR) 		2431010018NRG24250520230112249 25/05/2023 GHENU KHARA 2431010018WL005741 GHENU KHARA 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638649 GHENU KHARA UNION BANK OF INDIA(508500)
80 CHITRAKONDA OR-31-010-018-004/40
(POPLUR) 		2431010018NRG24250520230112250 25/05/2023 ANANTA HANTAL 2431010018WL005741 ANANTA HANTAL 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638652 ANANTA HANTAL UNION BANK OF INDIA(508500)
81 CHITRAKONDA OR-31-010-018-004/45
(POPLUR) 		2431010018NRG24250520230112251 25/05/2023 JANAKI MUDULI 2431010018WL005741 JANAKI MUDULI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638650 JANAKI MUDULI UNION BANK OF INDIA(508500)
82 CHITRAKONDA OR-31-010-018-004/48
(POPLUR) 		2431010018NRG24250520230112252 25/05/2023 MUKUNDA PANGI 2431010018WL005741 MUKUNDA PANGI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638653 MUKUNDA PANGI UNION BANK OF INDIA(508500)
83 CHITRAKONDA OR-31-010-018-004/49
(POPLUR) 		2431010018NRG24250520230112253 25/05/2023 KESHAB KHEMUDU 2431010018WL005741 KESHAB KHEMUDU 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638654 KESAB KHEMUDU UNION BANK OF INDIA(508500)
84 CHITRAKONDA OR-31-010-018-004/50
(POPLUR) 		2431010018NRG24250520230112254 25/05/2023 JAGABANDHU SISA 2431010018WL005741 JAGABANDHU SISA 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638651 MR JAGABANDHU SISA STATE BANK OF INDIA(508548)
85 CHITRAKONDA OR-31-010-018-004/51
(POPLUR) 		2431010018NRG24250520230112255 25/05/2023 HALADHAR PANGI 2431010018WL005741 HALADHAR PANGI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638656 HALADHAR PANGI UNION BANK OF INDIA(508500)
86 CHITRAKONDA OR-31-010-018-004/52
(POPLUR) 		2431010018NRG24250520230112256 25/05/2023 RABI KHEMUDU 2431010018WL005741 RABI KHEMUDU 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638657 RABI KHEMUDU UNION BANK OF INDIA(508500)
87 CHITRAKONDA OR-31-010-018-004/53
(POPLUR) 		2431010018NRG24250520230112257 25/05/2023 SITARAM PANGI 2431010018WL005741 SITARAM PANGI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638655 SITARAM PANGI UNION BANK OF INDIA(508500)
88 CHITRAKONDA OR-31-010-018-004/54
(POPLUR) 		2431010018NRG24250520230112258 25/05/2023 BAIGA MUDULI 2431010018WL005741 BAIGA MUDULI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638663 BAIGA MUDULI UNION BANK OF INDIA(508500)
89 CHITRAKONDA OR-31-010-018-004/55
(POPLUR) 		2431010018NRG24250520230112259 25/05/2023 BUDUNATH BURUDI 2431010018WL005741 BUDUNATH BURUDI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638661 MR BUDUNATH BURUDI STATE BANK OF INDIA(508548)
90 CHITRAKONDA OR-31-010-018-004/56
(POPLUR) 		2431010018NRG24250520230112260 25/05/2023 GOBARDHAN GOLARI 2431010018WL005741 GOBARDHAN GOLARI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638658 MR GOBADHAN GOLARI STATE BANK OF INDIA(508548)
91 CHITRAKONDA OR-31-010-018-004/57
(POPLUR) 		2431010018NRG24250520230112261 25/05/2023 GURAMA GOLARI 2431010018WL005741 GURAMA GOLARI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638659 GURAMA GALARI UNION BANK OF INDIA(508500)
92 CHITRAKONDA OR-31-010-018-004/58
(POPLUR) 		2431010018NRG24250520230112262 25/05/2023 SANIA KHILA 2431010018WL005741 SANIA KHILA 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638662 MR SANIA KHILA STATE BANK OF INDIA(508548)
93 CHITRAKONDA OR-31-010-018-004/59
(POPLUR) 		2431010018NRG24250520230112263 25/05/2023 MAINA KHARA 2431010018WL005741 MAINA KHARA 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638660 MAINA KHARA UNION BANK OF INDIA(508500)
94 CHITRAKONDA OR-31-010-018-004/61
(POPLUR) 		2431010018NRG24250520230112264 25/05/2023 MANI MUDULI 2431010018WL005741 MANI MUDULI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638665 MANI MUDULI UNION BANK OF INDIA(508500)
95 CHITRAKONDA OR-31-010-018-004/62
(POPLUR) 		2431010018NRG24250520230112265 25/05/2023 DASU KHILA 2431010018WL005741 DASU KHILA 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638664 DASU KHIL UNION BANK OF INDIA(508500)
96 CHITRAKONDA OR-31-010-018-006/13576
(POPLUR) 		2431010018NRG24250520230112511 25/05/2023 Bimala Muduli 2431010018WL005756 Bimala Muduli 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638635 BIMALA MUDULI UNION BANK OF INDIA(508500)
97 CHITRAKONDA OR-31-010-018-006/13580
(POPLUR) 		2431010018NRG24250520230112513 25/05/2023 Malati hantal 2431010018WL005756 Malati hantal 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638634 MALATI HANTAL UNION BANK OF INDIA(508500)
98 CHITRAKONDA OR-31-010-018-006/13583
(POPLUR) 		2431010018NRG24250520230112514 25/05/2023 Balaram Golari 2431010018WL005756 Balaram Golari 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638641 BALARAM GOLARI UNION BANK OF INDIA(508500)
99 CHITRAKONDA OR-31-010-018-006/13585
(POPLUR) 		2431010018NRG24250520230112515 25/05/2023 Biswanath Kichel 2431010018WL005756 Biswanath Kichel 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638677 MR BISWANATH KECHAL STATE BANK OF INDIA(508548)
100 CHITRAKONDA OR-31-010-018-006/13585
(POPLUR) 		2431010018NRG24250520230112516 25/05/2023 Nukalama kechel 2431010018WL005756 Nukalama kechel 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638644 NUKALAMMA KECHEL UNION BANK OF INDIA(508500)
101 CHITRAKONDA OR-31-010-018-006/13586
(POPLUR) 		2431010018NRG24250520230112517 25/05/2023 Mrs.TULSA KHILA 2431010018WL005756 Mrs.TULSA KHILA 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638679 MRS TULASHA KHILA STATE BANK OF INDIA(508548)
102 CHITRAKONDA OR-31-010-018-006/13589
(POPLUR) 		2431010018NRG24250520230112520 25/05/2023 Sanai Muduli 2431010018WL005756 Sanai Muduli 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638678 MRS SANAI MUDULI STATE BANK OF INDIA(508548)
103 CHITRAKONDA OR-31-010-018-006/13591
(POPLUR) 		2431010018NRG24250520230112523 25/05/2023 Chandra Pujar 2431010018WL005756 Chandra Pujar 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638621 MRS CHANDRA PUJARI STATE BANK OF INDIA(508548)
104 CHITRAKONDA OR-31-010-018-006/13591
(POPLUR) 		2431010018NRG24250520230112522 25/05/2023 Ramchandra Pujari 2431010018WL005756 Ramchandra Pujari 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638623 RAMACHANDR PUJARI UNION BANK OF INDIA(508500)
105 CHITRAKONDA OR-31-010-018-006/13593
(POPLUR) 		2431010018NRG24250520230112524 25/05/2023 Jagabandu khara 2431010018WL005756 Jagabandu khara 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638631 MR JAGABANDHU KHARA STATE BANK OF INDIA(508548)
106 CHITRAKONDA OR-31-010-018-006/13599
(POPLUR) 		2431010018NRG24250520230112525 25/05/2023 Mangala Khila 2431010018WL005756 Mangala Khila 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638617 MINGALA KHIL UNION BANK OF INDIA(508500)
107 CHITRAKONDA OR-31-010-018-006/2927475
(POPLUR) 		2431010018NRG24250520230112527 25/05/2023 Pardesi Padua 2431010018WL005756 Pardesi Padua 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638618 PARADESHI PADUA UNION BANK OF INDIA(508500)
108 CHITRAKONDA OR-31-010-018-006/2927476
(POPLUR) 		2431010018NRG24250520230112528 25/05/2023 Govinda khara 2431010018WL005756 Govinda khara 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638624 GOBINDA KHARA UNION BANK OF INDIA(508500)
109 CHITRAKONDA OR-31-010-018-006/2927477
(POPLUR) 		2431010018NRG24250520230112529 25/05/2023 Lachama padua 2431010018WL005756 Lachama padua 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638626 LACHHAMA PADUA UNION BANK OF INDIA(508500)
110 CHITRAKONDA OR-31-010-018-006/2927478
(POPLUR) 		2431010018NRG24250520230112530 25/05/2023 Govinda sisa 2431010018WL005756 Govinda sisa 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638680 GOBINDA SISHA UNION BANK OF INDIA(508500)
111 CHITRAKONDA OR-31-010-018-006/2927479
(POPLUR) 		2431010018NRG24250520230112532 25/05/2023 Lalita shisa 2431010018WL005756 Lalita shisa 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638630 LALITA SISA UNION BANK OF INDIA(508500)
112 CHITRAKONDA OR-31-010-018-006/2927480
(POPLUR) 		2431010018NRG24250520230112533 25/05/2023 Balanath pujari 2431010018WL005756 Balanath pujari 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638633 BHOLANATH PUJARI UNION BANK OF INDIA(508500)
113 CHITRAKONDA OR-31-010-018-006/2927481
(POPLUR) 		2431010018NRG24250520230112534 25/05/2023 Jagathram khara 2431010018WL005756 Jagathram khara 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638632 JAGATRAM KHARA UNION BANK OF INDIA(508500)
114 CHITRAKONDA OR-31-010-018-006/2927482
(POPLUR) 		2431010018NRG24250520230112535 25/05/2023 Mangaraj Padua 2431010018WL005756 Mangaraj Padua 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638629 MANGRAJ PADUA UNION BANK OF INDIA(508500)
115 CHITRAKONDA OR-31-010-018-006/2927483
(POPLUR) 		2431010018NRG24250520230112536 25/05/2023 Pramila hantal 2431010018WL005756 Pramila hantal 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638628 PRAMILA HANTAL UNION BANK OF INDIA(508500)
116 CHITRAKONDA OR-31-010-018-006/2927486
(POPLUR) 		2431010018NRG24250520230112539 25/05/2023 Ramachandra Khara 2431010018WL005756 Ramachandra Khara 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638627 RAMACHANDRA KHARA UNION BANK OF INDIA(508500)
117 CHITRAKONDA OR-31-010-018-006/2927488
(POPLUR) 		2431010018NRG24250520230112541 25/05/2023 Lalita hantal 2431010018WL005756 Lalita hantal 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638636 LALITA HANTAL UNION BANK OF INDIA(508500)
118 CHITRAKONDA OR-31-010-018-006/2927489
(POPLUR) 		2431010018NRG24250520230112542 25/05/2023 Nukama khara 2431010018WL005756 Nukama khara 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638638 NOUKAMA KHARA UNION BANK OF INDIA(508500)
119 CHITRAKONDA OR-31-010-018-006/2927504
(POPLUR) 		2431010018NRG24250520230112559 25/05/2023 Dhana shisa 2431010018WL005756 Dhana shisa 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638622 DHANA SISHA UNION BANK OF INDIA(508500)
120 CHITRAKONDA OR-31-010-018-006/2927506
(POPLUR) 		2431010018NRG24250520230112561 25/05/2023 Jagabandu shisa 2431010018WL005756 Jagabandu shisa 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638625 JAGABANDHU SISHA UNION BANK OF INDIA(508500)
121 CHITRAKONDA OR-31-010-018-006/2927509
(POPLUR) 		2431010018NRG24250520230112562 25/05/2023 SAITA HANTAL 2431010018WL005756 SAITA HANTAL 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638619 SWETA HANTALAIK UNION BANK OF INDIA(508500)
122 CHITRAKONDA OR-31-010-018-006/2927510
(POPLUR) 		2431010018NRG24250520230112563 25/05/2023 RAILA KHILA 2431010018WL005756 RAILA KHILA 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638620 MRS ROILA KHILA STATE BANK OF INDIA(508548)
123 CHITRAKONDA OR-31-010-018-006/2927511
(POPLUR) 		2431010018NRG24250520230112564 25/05/2023 JOGADISH KHILA 2431010018WL005756 JOGADISH KHILA 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638642 MR JAGADISH KHILLO STATE BANK OF INDIA(508548)
124 CHITRAKONDA OR-31-010-018-006/2927512
(POPLUR) 		2431010018NRG24250520230112565 25/05/2023 SWARASATI HANTAL 2431010018WL005756 SWARASATI HANTAL 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638637 SARASWATI HANTAL D/O- KAMALU HANTAL BANK OF INDIA(508505)
125 CHITRAKONDA OR-31-010-018-006/29762
(POPLUR) 		2431010018NRG24250520230112569 25/05/2023 Mrs.PRATIMA HANTAL 2431010018WL005756 Mrs.PRATIMA HANTAL 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638643 PRATIMA KHILO UNION BANK OF INDIA(508500)
126 CHITRAKONDA OR-31-010-018-006/40016
(POPLUR) 		2431010018NRG24250520230112571 25/05/2023 Dasuda Khillo 2431010018WL005756 Dasuda Khillo 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638640 MRS DASUDA KHILLA STATE BANK OF INDIA(508548)
127 CHITRAKONDA OR-31-010-018-006/40016
(POPLUR) 		2431010018NRG24250520230112570 25/05/2023 Ramadas Khillo 2431010018WL005756 Ramadas Khillo 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944638639 RAMADAS KHILA UNION BANK OF INDIA(508500)
SubTotal 82476 82476
Total 168981 168981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010018_250523APB_FTO_156992 AXIS BANK UTIB0002054 MALKANGIRI 15642
2 Kalimela OR2431010018_250523APB_FTO_156992 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 70863
3 Kalimela OR2431010018_250523APB_FTO_156992 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 82476

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