Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:41:41 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009003_020523APB_FTO_72900
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-31-009-003-008/161309
(BADAPODAR) 		2431009000NRG24020520230049997 02/05/2023 RAM MURTHI ARLAB 2431009WL002552 RAM MURTHI ARLAB 00152 HDFC0003417 474 474 Processed 12/05/2023 1491905899 RAMMURTI ARLAB HDFC BANK LTD(607152)
SubTotal 474 474
2 CHITRAKONDA OR-31-009-003-001/5819
(BADAPODAR) 		2431009000NRG24020520230050008 02/05/2023 Sitaram Golari 2431009WL002553 Sitaram Golari 00415 SBIN0001324 948 948 Processed 12/05/2023 1491905937 MR SITARAM GOLARI STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-009-003-001/5823
(BADAPODAR) 		2431009000NRG24020520230050009 02/05/2023 Gopi Gollari 2431009WL002553 Gopi Gollari 00415 SBIN0001324 948 948 Processed 12/05/2023 1491905846 MR GOPI GOLARI STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-009-003-003/161306
(BADAPODAR) 		2431009000NRG24020520230049959 02/05/2023 Kishor Khilla 2431009WL002551 Kishor Khilla 00415 SBIN0001324 1110 1110 Processed 12/05/2023 1491905892 MR KISHOR KHILLA STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-009-003-003/161307
(BADAPODAR) 		2431009000NRG24020520230049960 02/05/2023 Manika Kada 2431009WL002551 Manika Kada 00415 SBIN0001324 1110 1110 Processed 12/05/2023 1491905883 Mrs. PRAMILA PANGI UTKAL GRAMEEN BANK(607234)
6 CHITRAKONDA OR-31-009-003-003/161308
(BADAPODAR) 		2431009000NRG24020520230049961 02/05/2023 Siba Badanayak 2431009WL002551 Siba Badanayak 00415 SBIN0001324 1110 1110 Processed 12/05/2023 1491905895 Siba Badanayak BANK OF BARODA(606985)
7 CHITRAKONDA OR-31-009-003-003/161309
(BADAPODAR) 		2431009000NRG24020520230049962 02/05/2023 Mangaraj Pangi 2431009WL002551 Mangaraj Pangi 00415 SBIN0001324 1110 1110 Processed 12/05/2023 1491905907 MASTER MANGARAJ PANGI STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-009-003-003/161310
(BADAPODAR) 		2431009000NRG24020520230049963 02/05/2023 LABI PANGI 2431009WL002551 LABI PANGI 00415 SBIN0001324 1110 1110 Processed 12/05/2023 1491905896 MR LABI PANGI STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-009-003-003/16225
(BADAPODAR) 		2431009000NRG24020520230049968 02/05/2023 Radhika Gollory 2431009WL002551 Radhika Gollory 00415 SBIN0001324 1110 1110 Processed 12/05/2023 1491905944 MRS RADHIKA GOLARI STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-009-003-003/16227
(BADAPODAR) 		2431009000NRG24020520230049969 02/05/2023 Damburudhar Khada 2431009WL002551 Damburudhar Khada 00415 SBIN0001324 1110 1110 Processed 12/05/2023 1491905909 MR DAMBURUDHAR KHADA STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-009-003-003/16235
(BADAPODAR) 		2431009000NRG24020520230049971 02/05/2023 Baide Padua 2431009WL002551 Baide Padua 00415 SBIN0001324 1110 1110 Processed 12/05/2023 1491905854 MRS BAIDE PADUA STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-009-003-003/16235
(BADAPODAR) 		2431009000NRG24020520230049970 02/05/2023 Gopi Padua 2431009WL002551 Gopi Padua 00415 SBIN0001324 1110 1110 Processed 12/05/2023 1491905960 MR GOPI PADUA STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-009-003-003/16237
(BADAPODAR) 		2431009000NRG24020520230049972 02/05/2023 Jagu Pangi 2431009WL002551 Jagu Pangi 00415 SBIN0001324 1110 1110 Processed 12/05/2023 1491905851 MR JAGU PANGI STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-009-003-003/16239
(BADAPODAR) 		2431009000NRG24020520230049973 02/05/2023 Jagabandhu Sisa 2431009WL002551 Jagabandhu Sisa 00415 SBIN0001324 1110 1110 Processed 12/05/2023 1491905852 MR JAGABANDHU SHISHA STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-009-003-003/16240
(BADAPODAR) 		2431009000NRG24020520230049975 02/05/2023 Dalima Badanayak 2431009WL002551 Dalima Badanayak 00415 SBIN0001324 1110 1110 Processed 12/05/2023 1491905877 MRS DALIMA BADANAYAK STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-009-003-003/16240
(BADAPODAR) 		2431009000NRG24020520230049974 02/05/2023 Sunadahar Badanayak 2431009WL002551 Sunadahar Badanayak 00415 SBIN0001324 1110 1110 Processed 12/05/2023 1491905948 MR SUNADHAR BADANAYAK STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-009-003-003/6824
(BADAPODAR) 		2431009000NRG24020520230049976 02/05/2023 Pratima Hantal 2431009WL002551 Pratima Hantal 00415 SBIN0001324 1110 1110 Processed 12/05/2023 1491905880 MRS PRATIMA HAMTAL STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-009-003-003/6824
(BADAPODAR) 		2431009000NRG24020520230049977 02/05/2023 Raghuram Hantal 2431009WL002551 Raghuram Hantal 00415 SBIN0001324 1110 1110 Processed 12/05/2023 1491905850 MR RAGHU RAM HANTAL STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-009-003-003/6829
(BADAPODAR) 		2431009000NRG24020520230049978 02/05/2023 mani 2431009WL002551 mani 00415 SBIN0001324 1110 1110 Processed 12/05/2023 1491905887 MRS MANI KHILA STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-009-003-003/6832
(BADAPODAR) 		2431009000NRG24020520230049979 02/05/2023 Samana Sisa 2431009WL002551 Samana Sisa 00415 SBIN0001324 1110 1110 Processed 12/05/2023 1491905965 MR SAMANA SHISHA STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-009-003-003/6840
(BADAPODAR) 		2431009000NRG24020520230049980 02/05/2023 sadhu 2431009WL002551 sadhu 00415 SBIN0001324 1110 1110 Processed 12/05/2023 1491905959 MR SADHU SISA STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-009-003-003/6842
(BADAPODAR) 		2431009000NRG24020520230049982 02/05/2023 Budri Pangi 2431009WL002551 Budri Pangi 00415 SBIN0001324 1110 1110 Processed 12/05/2023 1491905950 MRS BUDRI PANGI STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-009-003-003/6842
(BADAPODAR) 		2431009000NRG24020520230049981 02/05/2023 Khageswar pangi 2431009WL002551 Khageswar pangi 00415 SBIN0001324 1110 1110 Processed 12/05/2023 1491905947 MR KHAGESWAR PANGI STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-009-003-003/6844
(BADAPODAR) 		2431009000NRG24020520230049984 02/05/2023 Raghuram Sisa 2431009WL002551 Raghuram Sisa 00415 SBIN0001324 1110 1110 Processed 12/05/2023 1491905961 MR RAGHURAM SHISA STATE BANK OF INDIA(508548)
25 CHITRAKONDA OR-31-009-003-003/6844
(BADAPODAR) 		2431009000NRG24020520230049983 02/05/2023 Tirupati Sisa 2431009WL002551 Tirupati Sisa 00415 SBIN0001324 1110 1110 Processed 12/05/2023 1491905849 MR TRIPATI SHISHA STATE BANK OF INDIA(508548)
26 CHITRAKONDA OR-31-009-003-003/6846
(BADAPODAR) 		2431009000NRG24020520230049985 02/05/2023 Arjun Badanayak 2431009WL002551 Arjun Badanayak 00415 SBIN0001324 1110 1110 Processed 12/05/2023 1491905949 MR ARJUN BADANAYAK STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-009-003-003/6851
(BADAPODAR) 		2431009000NRG24020520230049986 02/05/2023 Dana Badanayak 2431009WL002551 Dana Badanayak 00415 SBIN0001324 1110 1110 Processed 12/05/2023 1491905966 MR DANA BADANAYAK STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-009-003-003/6851
(BADAPODAR) 		2431009000NRG24020520230049987 02/05/2023 Mangali Badnayak 2431009WL002551 Mangali Badnayak 00415 SBIN0001324 1110 1110 Processed 12/05/2023 1491905967 MRS MANGALI BADANAYAK STATE BANK OF INDIA(508548)
29 CHITRAKONDA OR-31-009-003-003/6853
(BADAPODAR) 		2431009000NRG24020520230049988 02/05/2023 Mohan Badanayak 2431009WL002551 Mohan Badanayak 00415 SBIN0001324 1110 1110 Processed 12/05/2023 1491905946 MR MOHAN BADANAYAK STATE BANK OF INDIA(508548)
30 CHITRAKONDA OR-31-009-003-003/6858
(BADAPODAR) 		2431009000NRG24020520230049989 02/05/2023 Gobinda Khilo 2431009WL002551 Gobinda Khilo 00415 SBIN0001324 888 888 Processed 12/05/2023 1491905939 MR GOBINDA KHILA STATE BANK OF INDIA(508548)
31 CHITRAKONDA OR-31-009-003-003/6858
(BADAPODAR) 		2431009000NRG24020520230049990 02/05/2023 susant 2431009WL002551 susant 00415 SBIN0001324 888 888 Processed 12/05/2023 1491905853 MR SUSANTA KHILLA STATE BANK OF INDIA(508548)
32 CHITRAKONDA OR-31-009-003-003/6860
(BADAPODAR) 		2431009000NRG24020520230049991 02/05/2023 GangadharPangi 2431009WL002551 GangadharPangi 00415 SBIN0001324 888 888 Processed 12/05/2023 1491905942 MR GANGADHAR PANGI STATE BANK OF INDIA(508548)
33 CHITRAKONDA OR-31-009-003-003/6861
(BADAPODAR) 		2431009000NRG24020520230049992 02/05/2023 Damburu Sisa 2431009WL002551 Damburu Sisa 00415 SBIN0001324 888 888 Processed 12/05/2023 1491905943 MR DAMBURU SISA STATE BANK OF INDIA(508548)
34 CHITRAKONDA OR-31-009-003-003/6862
(BADAPODAR) 		2431009000NRG24020520230049993 02/05/2023 Suku Khada 2431009WL002551 Suku Khada 00415 SBIN0001324 888 888 Processed 12/05/2023 1491905951 SHRI SUKU KHADA STATE BANK OF INDIA(508548)
35 CHITRAKONDA OR-31-009-003-004/14301
(BADAPODAR) 		2431009000NRG24020520230050027 02/05/2023 Sumitra Muduli 2431009WL002554 Sumitra Muduli 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905904 MRS SUMITRA MUDULI STATE BANK OF INDIA(508548)
36 CHITRAKONDA OR-31-009-003-004/14302
(BADAPODAR) 		2431009000NRG24020520230050028 02/05/2023 Sahadeb Khilo 2431009WL002554 Sahadeb Khilo 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905912 MR SAHADEB KHILA STATE BANK OF INDIA(508548)
37 CHITRAKONDA OR-31-009-003-004/14303
(BADAPODAR) 		2431009000NRG24020520230050029 02/05/2023 Lakinath Pangi 2431009WL002554 Lakinath Pangi 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905970 MR LAKINATH PANGI STATE BANK OF INDIA(508548)
38 CHITRAKONDA OR-31-009-003-004/161412
(BADAPODAR) 		2431009000NRG24020520230050019 02/05/2023 JAGANNATH PANGI 2431009WL002553 JAGANNATH PANGI 00415 SBIN0001324 948 948 Processed 12/05/2023 1491905885 SHRI JAGANNATH PANGI STATE BANK OF INDIA(508548)
39 CHITRAKONDA OR-31-009-003-004/191498
(BADAPODAR) 		2431009000NRG24020520230049926 02/05/2023 Nanda Sisa 2431009WL002550 Nanda Sisa 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905888 NANDA SISA UNION BANK OF INDIA(508500)
40 CHITRAKONDA OR-31-009-003-004/6087
(BADAPODAR) 		2431009000NRG24020520230049929 02/05/2023 Lab Pangi 2431009WL002550 Lab Pangi 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905971 MR LAB PANGI STATE BANK OF INDIA(508548)
41 CHITRAKONDA OR-31-009-003-004/6090
(BADAPODAR) 		2431009000NRG24020520230050031 02/05/2023 Ram Khemudu 2431009WL002554 Ram Khemudu 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905856 MR RAM KHEMUNDU STATE BANK OF INDIA(508548)
42 CHITRAKONDA OR-31-009-003-004/6090
(BADAPODAR) 		2431009000NRG24020520230050032 02/05/2023 Rukmani Khemudu 2431009WL002554 Rukmani Khemudu 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905867 MRS RUKUNI KHEMUDU STATE BANK OF INDIA(508548)
43 CHITRAKONDA OR-31-009-003-004/6091
(BADAPODAR) 		2431009000NRG24020520230049931 02/05/2023 Kamali Sisa 2431009WL002550 Kamali Sisa 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905908 MRS KAMALA SHISA STATE BANK OF INDIA(508548)
44 CHITRAKONDA OR-31-009-003-004/6091
(BADAPODAR) 		2431009000NRG24020520230049930 02/05/2023 SADAN SISHA 2431009WL002550 SADAN SISHA 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905938 MR SADAN SISHA STATE BANK OF INDIA(508548)
45 CHITRAKONDA OR-31-009-003-004/6095
(BADAPODAR) 		2431009000NRG24020520230050033 02/05/2023 Rukuna Angel 2431009WL002554 Rukuna Angel 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905890 MISS RUKUNA ANGEL STATE BANK OF INDIA(508548)
46 CHITRAKONDA OR-31-009-003-004/6099
(BADAPODAR) 		2431009000NRG24020520230050034 02/05/2023 Ramchandra Khilo 2431009WL002554 Ramchandra Khilo 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905945 MR RAM CHANDRA KHILLO STATE BANK OF INDIA(508548)
47 CHITRAKONDA OR-31-009-003-004/6102
(BADAPODAR) 		2431009000NRG24020520230050036 02/05/2023 Dahana Sisa 2431009WL002554 Dahana Sisa 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905861 MRS DAHANA SISHA STATE BANK OF INDIA(508548)
48 CHITRAKONDA OR-31-009-003-004/6102
(BADAPODAR) 		2431009000NRG24020520230050035 02/05/2023 Mangala Sisha 2431009WL002554 Mangala Sisha 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905969 MR MANGALA SISHA STATE BANK OF INDIA(508548)
49 CHITRAKONDA OR-31-009-003-008/14231
(BADAPODAR) 		2431009000NRG24020520230049994 02/05/2023 Gurru Alang 2431009WL002552 Gurru Alang 00415 SBIN0001324 474 474 Processed 12/05/2023 1491905940 MR GURU ALLANG STATE BANK OF INDIA(508548)
50 CHITRAKONDA OR-31-009-003-008/161114
(BADAPODAR) 		2431009000NRG24020520230049995 02/05/2023 Sitaram Alang 2431009WL002552 Sitaram Alang 00415 SBIN0001324 474 474 Processed 12/05/2023 1491905843 MR SITARAM ALANGA STATE BANK OF INDIA(508548)
51 CHITRAKONDA OR-31-009-003-008/161135
(BADAPODAR) 		2431009000NRG24020520230049996 02/05/2023 NIDHI HANTAL 2431009WL002552 NIDHI HANTAL 00415 SBIN0001324 474 474 Processed 12/05/2023 1491905894 MR NIDHI HANTAL STATE BANK OF INDIA(508548)
52 CHITRAKONDA OR-31-009-003-008/6264
(BADAPODAR) 		2431009000NRG24020520230050004 02/05/2023 Tilamati Khara 2431009WL002552 Tilamati Khara 00415 SBIN0001324 474 474 Processed 12/05/2023 1491905957 MRS TILOMOTI KHARA STATE BANK OF INDIA(508548)
53 CHITRAKONDA OR-31-009-003-008/6293
(BADAPODAR) 		2431009000NRG24020520230050005 02/05/2023 Keshab Alang 2431009WL002552 Keshab Alang 00415 SBIN0001324 474 474 Processed 12/05/2023 1491905958 MR KESHAB ALANG STATE BANK OF INDIA(508548)
54 CHITRAKONDA OR-31-009-003-008/6293
(BADAPODAR) 		2431009000NRG24020520230050006 02/05/2023 Rahini Alanga 2431009WL002552 Rahini Alanga 00415 SBIN0001324 474 474 Processed 12/05/2023 1491905844 MRS RAHANI ALANGA STATE BANK OF INDIA(508548)
55 CHITRAKONDA OR-31-009-003-009/14886
(BADAPODAR) 		2431009000NRG24020520230049932 02/05/2023 Jaya Khemudu 2431009WL002550 Jaya Khemudu 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905857 MR JAY KHEMUDU STATE BANK OF INDIA(508548)
56 CHITRAKONDA OR-31-009-003-009/17383
(BADAPODAR) 		2431009000NRG24020520230049933 02/05/2023 Somanath Pangi 2431009WL002550 Somanath Pangi 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905906 MR SOMANATH PANGI STATE BANK OF INDIA(508548)
57 CHITRAKONDA OR-31-009-003-009/17384
(BADAPODAR) 		2431009000NRG24020520230049934 02/05/2023 Sania Khillo 2431009WL002550 Sania Khillo 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905855 MR SANIA KHILA STATE BANK OF INDIA(508548)
58 CHITRAKONDA OR-31-009-003-009/17384
(BADAPODAR) 		2431009000NRG24020520230049935 02/05/2023 Tula Khillo 2431009WL002550 Tula Khillo 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905905 MRS TULA KHILLO STATE BANK OF INDIA(508548)
59 CHITRAKONDA OR-31-009-003-009/17385
(BADAPODAR) 		2431009000NRG24020520230049936 02/05/2023 Jagabandhu Khemudu 2431009WL002550 Jagabandhu Khemudu 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905848 MR JAGABANDHU KHIMUDU STATE BANK OF INDIA(508548)
60 CHITRAKONDA OR-31-009-003-009/17385
(BADAPODAR) 		2431009000NRG24020520230049937 02/05/2023 Tulsa Khemudu 2431009WL002550 Tulsa Khemudu 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905864 MRS TULASA KHEMUDU STATE BANK OF INDIA(508548)
61 CHITRAKONDA OR-31-009-003-009/17387
(BADAPODAR) 		2431009000NRG24020520230049938 02/05/2023 Bhagaban Sisa 2431009WL002550 Bhagaban Sisa 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905858 MR BHAGABAN SHISHA STATE BANK OF INDIA(508548)
62 CHITRAKONDA OR-31-009-003-009/17387
(BADAPODAR) 		2431009000NRG24020520230049939 02/05/2023 Damai Sisa 2431009WL002550 Damai Sisa 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905847 MRS DAMAI SISA STATE BANK OF INDIA(508548)
63 CHITRAKONDA OR-31-009-003-009/191503
(BADAPODAR) 		2431009000NRG24020520230049940 02/05/2023 Jimai Bhumia 2431009WL002550 Jimai Bhumia 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905893 MRS JIMAI BHUMIA STATE BANK OF INDIA(508548)
64 CHITRAKONDA OR-31-009-003-009/6392
(BADAPODAR) 		2431009000NRG24020520230049941 02/05/2023 Trinath khara 2431009WL002550 Trinath khara 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905910 MR TRINATH KHARA STATE BANK OF INDIA(508548)
65 CHITRAKONDA OR-31-009-003-009/6394
(BADAPODAR) 		2431009000NRG24020520230049942 02/05/2023 Bala Khemadu 2431009WL002550 Bala Khemadu 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905863 MRS BALA KHEMUDU STATE BANK OF INDIA(508548)
66 CHITRAKONDA OR-31-009-003-009/6399
(BADAPODAR) 		2431009000NRG24020520230049943 02/05/2023 Dalima Khemadu 2431009WL002550 Dalima Khemadu 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905881 MRS DALIMA KHEMUDU STATE BANK OF INDIA(508548)
67 CHITRAKONDA OR-31-009-003-017/14891
(BADAPODAR) 		2431009000NRG24020520230049944 02/05/2023 Mina Hantal 2431009WL002550 Mina Hantal 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905865 MR MINA HANTAL STATE BANK OF INDIA(508548)
68 CHITRAKONDA OR-31-009-003-017/14892
(BADAPODAR) 		2431009000NRG24020520230049945 02/05/2023 Laxman Hantal 2431009WL002550 Laxman Hantal 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905968 MR LAKSHAN HANTAL STATE BANK OF INDIA(508548)
69 CHITRAKONDA OR-31-009-003-017/14892
(BADAPODAR) 		2431009000NRG24020520230049946 02/05/2023 SUMITRA HANTAL 2431009WL002550 SUMITRA HANTAL 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905889 MRS SUMITRA HANTAL STATE BANK OF INDIA(508548)
70 CHITRAKONDA OR-31-009-003-017/14896
(BADAPODAR) 		2431009000NRG24020520230049947 02/05/2023 Laxmi hantal 2431009WL002550 Laxmi hantal 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905859 MRS LAKSHMI HANTAL STATE BANK OF INDIA(508548)
71 CHITRAKONDA OR-31-009-003-017/161179
(BADAPODAR) 		2431009000NRG24020520230049948 02/05/2023 Kalabati Khara 2431009WL002550 Kalabati Khara 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905882 MRS KALABATI KHARA STATE BANK OF INDIA(508548)
72 CHITRAKONDA OR-31-009-003-017/161416
(BADAPODAR) 		2431009000NRG24020520230049950 02/05/2023 BHABANI HANTAL 2431009WL002550 BHABANI HANTAL 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905871 MRS BHABANI HANTAL STATE BANK OF INDIA(508548)
73 CHITRAKONDA OR-31-009-003-017/6360
(BADAPODAR) 		2431009000NRG24020520230049952 02/05/2023 Kausalya Hantal 2431009WL002550 Kausalya Hantal 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905955 MS KOUSHALYA HANTAL STATE BANK OF INDIA(508548)
74 CHITRAKONDA OR-31-009-003-017/6360
(BADAPODAR) 		2431009000NRG24020520230049951 02/05/2023 Tankadhar Hantal 2431009WL002550 Tankadhar Hantal 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905941 MR TANKADHAR HANTAL STATE BANK OF INDIA(508548)
75 CHITRAKONDA OR-31-009-003-017/6368
(BADAPODAR) 		2431009000NRG24020520230049954 02/05/2023 Dalima Hantal 2431009WL002550 Dalima Hantal 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905878 MRS DALIMA HANTAL STATE BANK OF INDIA(508548)
76 CHITRAKONDA OR-31-009-003-017/6368
(BADAPODAR) 		2431009000NRG24020520230049953 02/05/2023 Dayanidhi Hantal 2431009WL002550 Dayanidhi Hantal 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905954 MR DAYANIDHI HANTAL STATE BANK OF INDIA(508548)
77 CHITRAKONDA OR-31-009-003-017/6371
(BADAPODAR) 		2431009000NRG24020520230049955 02/05/2023 Kamalu Khara 2431009WL002550 Kamalu Khara 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905868 MR KAMULU KHARA STATE BANK OF INDIA(508548)
78 CHITRAKONDA OR-31-009-003-017/6371
(BADAPODAR) 		2431009000NRG24020520230049956 02/05/2023 Panamati Khara 2431009WL002550 Panamati Khara 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905873 MRS PANAMANI KHARA STATE BANK OF INDIA(508548)
79 CHITRAKONDA OR-31-009-003-017/6372
(BADAPODAR) 		2431009000NRG24020520230049957 02/05/2023 Ramana Hantal 2431009WL002550 Ramana Hantal 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905866 MR RAMANA HANTAL STATE BANK OF INDIA(508548)
80 CHITRAKONDA OR-31-009-003-017/6382
(BADAPODAR) 		2431009000NRG24020520230049958 02/05/2023 Nageswar rao Khara 2431009WL002550 Nageswar rao Khara 00415 SBIN0001324 1304 1304 Processed 12/05/2023 1491905963 MR NAGESWARARAO KHARA STATE BANK OF INDIA(508548)
81 CHITRAKONDA OR-31-009-003-020/14193
(BADAPODAR) 		2431009000NRG24020520230050037 02/05/2023 Budri Khara 2431009WL002555 Budri Khara 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1491905869 MRS BUDRI KHARA STATE BANK OF INDIA(508548)
82 CHITRAKONDA OR-31-009-003-020/14193
(BADAPODAR) 		2431009000NRG24020520230050038 02/05/2023 Ghenu Khara 2431009WL002555 Ghenu Khara 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1491905913 MR GHENU KHARA STATE BANK OF INDIA(508548)
83 CHITRAKONDA OR-31-009-003-020/14193
(BADAPODAR) 		2431009000NRG24020520230050039 02/05/2023 saina 2431009WL002555 saina 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1491905862 MRS SAHINA KHARA STATE BANK OF INDIA(508548)
84 CHITRAKONDA OR-31-009-003-020/14194
(BADAPODAR) 		2431009000NRG24020520230050042 02/05/2023 Balaram Khara 2431009WL002555 Balaram Khara 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1491905977 MR BALARAM KHARA STATE BANK OF INDIA(508548)
85 CHITRAKONDA OR-31-009-003-020/14194
(BADAPODAR) 		2431009000NRG24020520230050043 02/05/2023 Gurubari Khara 2431009WL002555 Gurubari Khara 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1491905902 MRS GURUWARI KHARA STATE BANK OF INDIA(508548)
86 CHITRAKONDA OR-31-009-003-020/14194
(BADAPODAR) 		2431009000NRG24020520230050045 02/05/2023 Haribala Khara 2431009WL002555 Haribala Khara 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1491905914 MRS HARIBALA KHARA STATE BANK OF INDIA(508548)
87 CHITRAKONDA OR-31-009-003-020/14194
(BADAPODAR) 		2431009000NRG24020520230050040 02/05/2023 Jayaram khara 2431009WL002555 Jayaram khara 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1491905962 MR JAYARAM KHARA STATE BANK OF INDIA(508548)
88 CHITRAKONDA OR-31-009-003-020/14194
(BADAPODAR) 		2431009000NRG24020520230050041 02/05/2023 Manima Khara 2431009WL002555 Manima Khara 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1491905845 MRS MANIMA KHARA STATE BANK OF INDIA(508548)
89 CHITRAKONDA OR-31-009-003-020/14194
(BADAPODAR) 		2431009000NRG24020520230050044 02/05/2023 Sitaram Khara 2431009WL002555 Sitaram Khara 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1491905976 MR SITARAM KHARA STATE BANK OF INDIA(508548)
90 CHITRAKONDA OR-31-009-003-020/14196
(BADAPODAR) 		2431009000NRG24020520230050048 02/05/2023 Daitari Bagdiat 2431009WL002555 Daitari Bagdiat 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1491905979 MR DAITARI BAGADIA STATE BANK OF INDIA(508548)
91 CHITRAKONDA OR-31-009-003-020/14196
(BADAPODAR) 		2431009000NRG24020520230050050 02/05/2023 dambarudhar bagdiat 2431009WL002555 dambarudhar bagdiat 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1491905872 MR DAMBURUDHAR BAGADIAT STATE BANK OF INDIA(508548)
92 CHITRAKONDA OR-31-009-003-020/14196
(BADAPODAR) 		2431009000NRG24020520230050046 02/05/2023 Guru Bagdiat 2431009WL002555 Guru Bagdiat 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1491905973 MR GURU BAGADIAT STATE BANK OF INDIA(508548)
93 CHITRAKONDA OR-31-009-003-020/14196
(BADAPODAR) 		2431009000NRG24020520230050047 02/05/2023 Jamuna Bagdiat 2431009WL002555 Jamuna Bagdiat 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1491905874 MRS JAMUNA BAGADIAT STATE BANK OF INDIA(508548)
94 CHITRAKONDA OR-31-009-003-020/14196
(BADAPODAR) 		2431009000NRG24020520230050051 02/05/2023 jayanti 2431009WL002555 jayanti 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1491905886 MRS JAYANTI BAGADIAT STATE BANK OF INDIA(508548)
95 CHITRAKONDA OR-31-009-003-020/14196
(BADAPODAR) 		2431009000NRG24020520230050049 02/05/2023 Nayana Bagadiat 2431009WL002555 Nayana Bagadiat 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1491905964 MRS NAYANA BAGADIATL STATE BANK OF INDIA(508548)
96 CHITRAKONDA OR-31-009-003-020/14197
(BADAPODAR) 		2431009000NRG24020520230050052 02/05/2023 Punae Pangi 2431009WL002555 Punae Pangi 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1491905911 MRS PUNAE PANGI STATE BANK OF INDIA(508548)
97 CHITRAKONDA OR-31-009-003-020/14212
(BADAPODAR) 		2431009000NRG24020520230050053 02/05/2023 Bikashrao Animal 2431009WL002555 Bikashrao Animal 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1491905903 MR BASIKIRAO ANUPAL STATE BANK OF INDIA(508548)
98 CHITRAKONDA OR-31-009-003-020/14215
(BADAPODAR) 		2431009000NRG24020520230050054 02/05/2023 Gangabhabani Saru 2431009WL002555 Gangabhabani Saru 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1491905884 GANGABHABANI SARU UNION BANK OF INDIA(508500)
99 CHITRAKONDA OR-31-009-003-020/14216
(BADAPODAR) 		2431009000NRG24020520230050055 02/05/2023 WHENAMA ANUPAL 2431009WL002555 WHENAMA ANUPAL 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1491905870 MRS WHENAMA ANUPAL STATE BANK OF INDIA(508548)
100 CHITRAKONDA OR-31-009-003-020/161299
(BADAPODAR) 		2431009000NRG24020520230050056 02/05/2023 ANANTARAM GOLORI 2431009WL002555 ANANTARAM GOLORI 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1491905972 MR ANANTARAM GOLERI STATE BANK OF INDIA(508548)
101 CHITRAKONDA OR-31-009-003-020/161301
(BADAPODAR) 		2431009000NRG24020520230050058 02/05/2023 Debaki 2431009WL002555 Debaki 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1491905876 MRS DEVAKI KHARA STATE BANK OF INDIA(508548)
102 CHITRAKONDA OR-31-009-003-020/161301
(BADAPODAR) 		2431009000NRG24020520230050057 02/05/2023 Rama Ch Khara 2431009WL002555 Rama Ch Khara 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1491905875 MR RAMA CHANDRA KHARA STATE BANK OF INDIA(508548)
103 CHITRAKONDA OR-31-009-003-020/161336
(BADAPODAR) 		2431009000NRG24020520230050060 02/05/2023 Duti 2431009WL002555 Duti 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1491905860 MRS DUTI PANGI STATE BANK OF INDIA(508548)
104 CHITRAKONDA OR-31-009-003-020/161336
(BADAPODAR) 		2431009000NRG24020520230050059 02/05/2023 MADHU pangi 2431009WL002555 MADHU pangi 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1491905897 MR MADHU PANGI STATE BANK OF INDIA(508548)
105 CHITRAKONDA OR-31-009-003-020/6961
(BADAPODAR) 		2431009000NRG24020520230050061 02/05/2023 Ghenu Khilla 2431009WL002555 Ghenu Khilla 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1491905956 MR GHENU KHILA STATE BANK OF INDIA(508548)
106 CHITRAKONDA OR-31-009-003-020/6961
(BADAPODAR) 		2431009000NRG24020520230050062 02/05/2023 Jema Khila 2431009WL002555 Jema Khila 00415 SBIN0001324 1659 1659 Processed 12/05/2023 1491905974 MRS JEMA KHILA STATE BANK OF INDIA(508548)
107 CHITRAKONDA OR-31-009-003-020/6966
(BADAPODAR) 		2431009000NRG24020520230050022 02/05/2023 sabita hantal 2431009WL002553 sabita hantal 00415 SBIN0001324 948 948 Processed 12/05/2023 1491905879 MRS SABITA KHILA STATE BANK OF INDIA(508548)
108 CHITRAKONDA OR-31-009-003-020/6981
(BADAPODAR) 		2431009000NRG24020520230050024 02/05/2023 Apalama Hantal 2431009WL002553 Apalama Hantal 00415 SBIN0001324 948 948 Processed 12/05/2023 1491905978 MRS APALAMA HANTAL STATE BANK OF INDIA(508548)
109 CHITRAKONDA OR-31-009-003-020/6981
(BADAPODAR) 		2431009000NRG24020520230050023 02/05/2023 Jalam Hantal 2431009WL002553 Jalam Hantal 00415 SBIN0001324 948 948 Processed 12/05/2023 1491905975 MR JALAM HANTAL STATE BANK OF INDIA(508548)
110 CHITRAKONDA OR-31-009-003-020/6981
(BADAPODAR) 		2431009000NRG24020520230050026 02/05/2023 Laxmi Hantal 2431009WL002553 Laxmi Hantal 00415 SBIN0001324 948 948 Processed 12/05/2023 1491905891 MRS LAXMI HANTAL STATE BANK OF INDIA(508548)
SubTotal 136770 136770
111 CHITRAKONDA OR-31-009-003-001/161480
(BADAPODAR) 		2431009000NRG24020520230050007 02/05/2023 Sukdev Hantal 2431009WL002553 Sukdev Hantal 00468 UBIN0546372 948 948 Processed 12/05/2023 1491905932 SUKDEV HANTAL UNION BANK OF INDIA(508500)
112 CHITRAKONDA OR-31-009-003-002/161349
(BADAPODAR) 		2431009000NRG24020520230050010 02/05/2023 MADHU PANGI 2431009WL002553 MADHU PANGI 00468 UBIN0546372 948 948 Processed 12/05/2023 1491905916 MADHU PANGI UNION BANK OF INDIA(508500)
113 CHITRAKONDA OR-31-009-003-002/161350
(BADAPODAR) 		2431009000NRG24020520230050011 02/05/2023 BIJAY KHEMUDU 2431009WL002553 BIJAY KHEMUDU 00468 UBIN0546372 948 948 Processed 12/05/2023 1491905901 BIJAY KHIMUDU UNION BANK OF INDIA(508500)
114 CHITRAKONDA OR-31-009-003-002/161352
(BADAPODAR) 		2431009000NRG24020520230050012 02/05/2023 SURENDRA KHILLO 2431009WL002553 SURENDRA KHILLO 00468 UBIN0546372 948 948 Processed 12/05/2023 1491905917 MR SURENDRA KHILLA STATE BANK OF INDIA(508548)
115 CHITRAKONDA OR-31-009-003-002/161355
(BADAPODAR) 		2431009000NRG24020520230050013 02/05/2023 DAMU KHARA 2431009WL002553 DAMU KHARA 00468 UBIN0546372 948 948 Processed 12/05/2023 1491905915 DAMBU KHARA UNION BANK OF INDIA(508500)
116 CHITRAKONDA OR-31-009-003-002/161378
(BADAPODAR) 		2431009000NRG24020520230050014 02/05/2023 raje pangi 2431009WL002553 raje pangi 00468 UBIN0546372 948 948 Processed 12/05/2023 1491905922 RAJE PANGI UNION BANK OF INDIA(508500)
117 CHITRAKONDA OR-31-009-003-002/161379
(BADAPODAR) 		2431009000NRG24020520230050015 02/05/2023 DAMANI PANGI 2431009WL002553 DAMANI PANGI 00468 UBIN0546372 948 948 Processed 12/05/2023 1491905921 DAMANI PANGI UNION BANK OF INDIA(508500)
118 CHITRAKONDA OR-31-009-003-002/161389
(BADAPODAR) 		2431009000NRG24020520230050016 02/05/2023 DEBA BURUDI 2431009WL002553 DEBA BURUDI 00468 UBIN0546372 948 948 Processed 12/05/2023 1491905920 DEBA BURUDI UNION BANK OF INDIA(508500)
119 CHITRAKONDA OR-31-009-003-002/161393
(BADAPODAR) 		2431009000NRG24020520230050017 02/05/2023 PHANMANI KHARA 2431009WL002553 PHANMANI KHARA 00468 UBIN0546372 948 948 Processed 12/05/2023 1491905919 PHANMANI KHARA UNION BANK OF INDIA(508500)
120 CHITRAKONDA OR-31-009-003-002/161425
(BADAPODAR) 		2431009000NRG24020520230050018 02/05/2023 LAXMAN KHARA 2431009WL002553 LAXMAN KHARA 00468 UBIN0546372 948 948 Processed 12/05/2023 1491905925 LAXMAN KHARA UNION BANK OF INDIA(508500)
121 CHITRAKONDA OR-31-009-003-003/161313
(BADAPODAR) 		2431009000NRG24020520230049964 02/05/2023 Raje Khila 2431009WL002551 Raje Khila 00468 UBIN0546372 1110 1110 Processed 12/05/2023 1491905934 RAJE KHILA UNION BANK OF INDIA(508500)
122 CHITRAKONDA OR-31-009-003-003/161315
(BADAPODAR) 		2431009000NRG24020520230049965 02/05/2023 Sunduru Khila 2431009WL002551 Sunduru Khila 00468 UBIN0546372 1110 1110 Processed 12/05/2023 1491905935 SUNDURU KHILA UNION BANK OF INDIA(508500)
123 CHITRAKONDA OR-31-009-003-003/161316
(BADAPODAR) 		2431009000NRG24020520230049966 02/05/2023 Sama Khila 2431009WL002551 Sama Khila 00468 UBIN0546372 1110 1110 Processed 12/05/2023 1491905933 SAMA KHILA UNION BANK OF INDIA(508500)
124 CHITRAKONDA OR-31-009-003-003/161319
(BADAPODAR) 		2431009000NRG24020520230049967 02/05/2023 HARI BADANAYAK 2431009WL002551 HARI BADANAYAK 00468 UBIN0546372 1110 1110 Processed 12/05/2023 1491905936 HARI BADNAYAK UNION BANK OF INDIA(508500)
125 CHITRAKONDA OR-31-009-003-004/161402
(BADAPODAR) 		2431009000NRG24020520230049925 02/05/2023 GOBARDHANA SISA 2431009WL002550 GOBARDHANA SISA 00468 UBIN0546372 1304 1304 Processed 12/05/2023 1491905898 GOBARDHAN SISHA UNION BANK OF INDIA(508500)
126 CHITRAKONDA OR-31-009-003-004/161410
(BADAPODAR) 		2431009000NRG24020520230050030 02/05/2023 PRAMILA BURUDI 2431009WL002554 PRAMILA BURUDI 00468 UBIN0546372 1304 1304 Processed 12/05/2023 1491905918 PRAMILA BURUDI UNION BANK OF INDIA(508500)
127 CHITRAKONDA OR-31-009-003-004/191499
(BADAPODAR) 		2431009000NRG24020520230049927 02/05/2023 BATI SHISA 2431009WL002550 BATI SHISA 00468 UBIN0546372 1304 1304 Processed 12/05/2023 1491905952 BATI SISHA UNION BANK OF INDIA(508500)
128 CHITRAKONDA OR-31-009-003-004/191500
(BADAPODAR) 		2431009000NRG24020520230049928 02/05/2023 Baburam Sisa 2431009WL002550 Baburam Sisa 00468 UBIN0546372 1304 1304 Processed 12/05/2023 1491905953 BABURAM SISA UNION BANK OF INDIA(508500)
129 CHITRAKONDA OR-31-009-003-008/161310
(BADAPODAR) 		2431009000NRG24020520230049998 02/05/2023 MUKUNDA HANTAL 2431009WL002552 MUKUNDA HANTAL 00468 UBIN0546372 474 474 Processed 12/05/2023 1491905900 MUKUNDA HANTAL UNION BANK OF INDIA(508500)
130 CHITRAKONDA OR-31-009-003-008/161443
(BADAPODAR) 		2431009000NRG24020520230049999 02/05/2023 GHASIRAM KHARA 2431009WL002552 GHASIRAM KHARA 00468 UBIN0546372 474 474 Processed 12/05/2023 1491905926 GHASIRAM KHARA UNION BANK OF INDIA(508500)
131 CHITRAKONDA OR-31-009-003-008/161444
(BADAPODAR) 		2431009000NRG24020520230050000 02/05/2023 Mina Hantal 2431009WL002552 Mina Hantal 00468 UBIN0546372 474 474 Processed 12/05/2023 1491905930 MINA HANTAL UNION BANK OF INDIA(508500)
132 CHITRAKONDA OR-31-009-003-008/161446
(BADAPODAR) 		2431009000NRG24020520230050001 02/05/2023 Sahadeb Hantal 2431009WL002552 Sahadeb Hantal 00468 UBIN0546372 474 474 Processed 12/05/2023 1491905928 SADEB HANTAL UNION BANK OF INDIA(508500)
133 CHITRAKONDA OR-31-009-003-008/161447
(BADAPODAR) 		2431009000NRG24020520230050002 02/05/2023 Pitabas Tamarbi 2431009WL002552 Pitabas Tamarbi 00468 UBIN0546372 474 474 Processed 12/05/2023 1491905929 PITABAS TAMARBI UNION BANK OF INDIA(508500)
134 CHITRAKONDA OR-31-009-003-008/161448
(BADAPODAR) 		2431009000NRG24020520230050003 02/05/2023 Dambaru Diari 2431009WL002552 Dambaru Diari 00468 UBIN0546372 474 474 Processed 12/05/2023 1491905927 GANGU DIARI UNION BANK OF INDIA(508500)
135 CHITRAKONDA OR-31-009-003-011/161426
(BADAPODAR) 		2431009000NRG24020520230050020 02/05/2023 SUMITA JIGIDI 2431009WL002553 SUMITA JIGIDI 00468 UBIN0546372 948 948 Processed 12/05/2023 1491905923 SUMITA JIGIDI UNION BANK OF INDIA(508500)
136 CHITRAKONDA OR-31-009-003-011/161432
(BADAPODAR) 		2431009000NRG24020520230050021 02/05/2023 UDAYA SISA 2431009WL002553 UDAYA SISA 00468 UBIN0546372 948 948 Processed 12/05/2023 1491905924 UDAYA SISHA UNION BANK OF INDIA(508500)
137 CHITRAKONDA OR-31-009-003-017/161416
(BADAPODAR) 		2431009000NRG24020520230049949 02/05/2023 SUKANATH HANTAL 2431009WL002550 SUKANATH HANTAL 00468 UBIN0546372 1304 1304 Processed 12/05/2023 1491905931 MR SUKUNATH HANTAL STATE BANK OF INDIA(508548)
SubTotal 25180 25180
Total 162424 162424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009003_020523APB_FTO_72900 HDFC Bank HDFC0003417 KUDUMULUGUMA 474
2 CHITRAKONDA OR2431009003_020523APB_FTO_72900 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 124094
3 CHITRAKONDA OR2431009003_020523APB_FTO_72900 State Bank of India SBIN0001324 SBI,CHITRAKONDA 12676
4 CHITRAKONDA OR2431009003_020523APB_FTO_72900 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 25180

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