Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:30:11 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010012_190623APB_FTO_253873
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-31-010-012-005/10365
(KURMANUR) 		2431010000NRG24190620230170315 19/06/2023 Kapu Chinarao 2431010WL008780 Kapu Chinarao 00032 UTIB0002054 1440 1440 Processed 27/06/2023 2803090754 MR KAPU CHINARAO STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-010-012-005/10365
(KURMANUR) 		2431010000NRG24190620230170316 19/06/2023 Karama Kapu 2431010WL008780 Karama Kapu 00032 UTIB0002054 1440 1440 Processed 27/06/2023 2803090749 MRS KARAMA KAPU STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-010-012-005/10367
(KURMANUR) 		2431010000NRG24190620230170319 19/06/2023 Parbati Kakra 2431010WL008780 Parbati Kakra 00032 UTIB0002054 1440 1440 Processed 27/06/2023 2803090751 Mrs. PARBATI KAKRA UTKAL GRAMEEN BANK(607234)
4 CHITRAKONDA OR-31-010-012-005/10369
(KURMANUR) 		2431010000NRG24190620230170320 19/06/2023 Bodar Chinarao 2431010WL008780 Bodar Chinarao 00032 UTIB0002054 1440 1440 Rejected 28/06/2023 2803090758 Aadhaar Number not Mapped to Account Number
5 CHITRAKONDA OR-31-010-012-005/10371
(KURMANUR) 		2431010000NRG24190620230170323 19/06/2023 Bata Baboli 2431010WL008780 Bata Baboli 00032 UTIB0002054 1440 1440 Processed 27/06/2023 2803090742 Mr. BATA BABOLI UTKAL GRAMEEN BANK(607234)
6 CHITRAKONDA OR-31-010-012-005/10372
(KURMANUR) 		2431010000NRG24190620230170325 19/06/2023 Gunama Bodar 2431010WL008780 Gunama Bodar 00032 UTIB0002054 1440 1440 Processed 27/06/2023 2803090759 MRS BADAR ARAGUNA STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-010-012-005/10373
(KURMANUR) 		2431010000NRG24190620230170326 19/06/2023 Lachhamama Nainu 2431010WL008780 Lachhamama Nainu 00032 UTIB0002054 1440 1440 Processed 27/06/2023 2803090756 MRS LACHHAMAMA NAINU STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-010-012-005/10375
(KURMANUR) 		2431010000NRG24190620230170329 19/06/2023 Balaraju Kapu 2431010WL008780 Balaraju Kapu 00032 UTIB0002054 1440 1440 Processed 27/06/2023 2803090763 Mrs. BALARAJU KAPU UTKAL GRAMEEN BANK(607234)
9 CHITRAKONDA OR-31-010-012-005/10377
(KURMANUR) 		2431010000NRG24190620230170331 19/06/2023 Lukulama Warudu 2431010WL008780 Lukulama Warudu 00032 UTIB0002054 1440 1440 Processed 27/06/2023 2803090761 MRS LUKULAMA WARUBHU STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-010-012-005/10378
(KURMANUR) 		2431010000NRG24190620230170333 19/06/2023 Parbati Kakar 2431010WL008780 Parbati Kakar 00032 UTIB0002054 1440 1440 Processed 27/06/2023 2803090747 MRS PARBATI KAKAR STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-010-012-005/10378
(KURMANUR) 		2431010000NRG24190620230170332 19/06/2023 Pendaya Kakar 2431010WL008780 Pendaya Kakar 00032 UTIB0002054 1440 1440 Processed 27/06/2023 2803090744 Mr. PENDAYA KAKAR UTKAL GRAMEEN BANK(607234)
12 CHITRAKONDA OR-31-010-012-005/10379
(KURMANUR) 		2431010000NRG24190620230170335 19/06/2023 Kamalamma Badara 2431010WL008780 Kamalamma Badara 00032 UTIB0002054 1440 1440 Processed 27/06/2023 2803090741 Mrs. KAMALAMMA BAARA UTKAL GRAMEEN BANK(607234)
13 CHITRAKONDA OR-31-010-012-005/10380
(KURMANUR) 		2431010000NRG24190620230170336 19/06/2023 Narayan Bodar 2431010WL008780 Narayan Bodar 00032 UTIB0002054 1440 1440 Processed 27/06/2023 2803090743 Mr. NARAYAN BODAR UTKAL GRAMEEN BANK(607234)
14 CHITRAKONDA OR-31-010-012-005/10381
(KURMANUR) 		2431010000NRG24190620230170337 19/06/2023 Bodar Balaraju 2431010WL008780 Bodar Balaraju 00032 UTIB0002054 1440 1440 Processed 27/06/2023 2803090746 BODAR BALARAJU AXIS BANK(607153)
15 CHITRAKONDA OR-31-010-012-005/10381
(KURMANUR) 		2431010000NRG24190620230170338 19/06/2023 Bodar Subhama 2431010WL008780 Bodar Subhama 00032 UTIB0002054 1440 1440 Processed 27/06/2023 2803090740 Mrs. BODAR SUBHAMA UTKAL GRAMEEN BANK(607234)
16 CHITRAKONDA OR-31-010-012-005/10382
(KURMANUR) 		2431010000NRG24190620230170339 19/06/2023 Lingaya Nainu 2431010WL008780 Lingaya Nainu 00032 UTIB0002054 1440 1440 Processed 27/06/2023 2803090752 Mr. LINGAYA NAINU UTKAL GRAMEEN BANK(607234)
17 CHITRAKONDA OR-31-010-012-005/10382
(KURMANUR) 		2431010000NRG24190620230170340 19/06/2023 Satyabati Nainu 2431010WL008780 Satyabati Nainu 00032 UTIB0002054 1440 1440 Processed 27/06/2023 2803090760 Mrs. SATYABATI NAINU UTKAL GRAMEEN BANK(607234)
18 CHITRAKONDA OR-31-010-012-005/10383
(KURMANUR) 		2431010000NRG24190620230170342 19/06/2023 Bodar Sanyasi Amala 2431010WL008780 Bodar Sanyasi Amala 00032 UTIB0002054 1440 1440 Processed 27/06/2023 2803090750 BODAR SANYASI AMALA AXIS BANK(607153)
19 CHITRAKONDA OR-31-010-012-005/10384
(KURMANUR) 		2431010000NRG24190620230170343 19/06/2023 Motaya Bodar 2431010WL008780 Motaya Bodar 00032 UTIB0002054 1440 1440 Processed 27/06/2023 2803090745 Mr. MOTAYA BODAR UTKAL GRAMEEN BANK(607234)
20 CHITRAKONDA OR-31-010-012-005/10384
(KURMANUR) 		2431010000NRG24190620230170344 19/06/2023 Nukalama Badar 2431010WL008780 Nukalama Badar 00032 UTIB0002054 1440 1440 Processed 27/06/2023 2803090748 MRS BADAR NUKALMA STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-010-012-005/10386
(KURMANUR) 		2431010000NRG24190620230170347 19/06/2023 Chinamama Bodar 2431010WL008780 Chinamama Bodar 00032 UTIB0002054 1440 1440 Processed 27/06/2023 2803090764 Mrs. CHINAMAMA BODAR UTKAL GRAMEEN BANK(607234)
22 CHITRAKONDA OR-31-010-012-005/10386
(KURMANUR) 		2431010000NRG24190620230170346 19/06/2023 Jagarao Bodar 2431010WL008780 Jagarao Bodar 00032 UTIB0002054 1440 1440 Processed 27/06/2023 2803090762 Mr. JAGARAO BODAR UTKAL GRAMEEN BANK(607234)
23 CHITRAKONDA OR-31-010-012-005/10388
(KURMANUR) 		2431010000NRG24190620230170351 19/06/2023 Bhadrama Bodar 2431010WL008780 Bhadrama Bodar 00032 UTIB0002054 1440 1440 Processed 27/06/2023 2803090755 Mrs. ANJALI BODAR UTKAL GRAMEEN BANK(607234)
24 CHITRAKONDA OR-31-010-012-005/10388
(KURMANUR) 		2431010000NRG24190620230170350 19/06/2023 Rambabu Bodar 2431010WL008780 Rambabu Bodar 00032 UTIB0002054 1440 1440 Processed 27/06/2023 2803090757 Mr. RAMBABU BODAR UTKAL GRAMEEN BANK(607234)
25 CHITRAKONDA OR-31-010-012-005/10389
(KURMANUR) 		2431010000NRG24190620230170353 19/06/2023 Shankar Ramlama 2431010WL008780 Shankar Ramlama 00032 UTIB0002054 1440 1440 Processed 27/06/2023 2803090753 Mrs. SHANKAR RAMLAMA UTKAL GRAMEEN BANK(607234)
SubTotal 36000 36000
26 CHITRAKONDA OR-31-010-012-001/9741
(KURMANUR) 		2431010000NRG24190620230170237 19/06/2023 Majhi Sitama 2431010WL008778 Majhi Sitama 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090709 MRS MAJHI SITAMA STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-010-012-001/9741
(KURMANUR) 		2431010000NRG24190620230170238 19/06/2023 Majhi Sitama 2431010WL008778 Majhi Sitama 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090710 MRS MAJHI SITAMA STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-010-012-001/99992-A
(KURMANUR) 		2431010000NRG24190620230170239 19/06/2023 JAGADISH MADHABATALU 2431010WL008778 JAGADISH MADHABATALU 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090737 MR JAGADISH MADHABATALU STATE BANK OF INDIA(508548)
29 CHITRAKONDA OR-31-010-012-001/99992-A
(KURMANUR) 		2431010000NRG24190620230170241 19/06/2023 JAGADISH MADHABATALU 2431010WL008778 JAGADISH MADHABATALU 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090736 MR JAGADISH MADHABATALU STATE BANK OF INDIA(508548)
30 CHITRAKONDA OR-31-010-012-001/99992-A
(KURMANUR) 		2431010000NRG24190620230170242 19/06/2023 NAGAMANI MADHATHULA 2431010WL008778 NAGAMANI MADHATHULA 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090739 MRS NAGAMANI MADHATHULA STATE BANK OF INDIA(508548)
31 CHITRAKONDA OR-31-010-012-001/99992-A
(KURMANUR) 		2431010000NRG24190620230170240 19/06/2023 NAGAMANI MADHATHULA 2431010WL008778 NAGAMANI MADHATHULA 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090738 MRS NAGAMANI MADHATHULA STATE BANK OF INDIA(508548)
32 CHITRAKONDA OR-31-010-012-004/10367
(KURMANUR) 		2431010000NRG24190620230170245 19/06/2023 LAXMAN RAO MARSE 2431010WL008778 LAXMAN RAO MARSE 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090704 MR LAKSHMAN RAO MARSE STATE BANK OF INDIA(508548)
33 CHITRAKONDA OR-31-010-012-004/10367
(KURMANUR) 		2431010000NRG24190620230170246 19/06/2023 LAXMAN RAO MARSE 2431010WL008778 LAXMAN RAO MARSE 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090705 MR LAKSHMAN RAO MARSE STATE BANK OF INDIA(508548)
34 CHITRAKONDA OR-31-010-012-013/10038
(KURMANUR) 		2431010000NRG24190620230170247 19/06/2023 MRS.PARBATI KASHA 2431010WL008778 MRS.PARBATI KASHA 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090711 MRS PARBATI KASHA STATE BANK OF INDIA(508548)
35 CHITRAKONDA OR-31-010-012-013/10038
(KURMANUR) 		2431010000NRG24190620230170248 19/06/2023 MRS.PARBATI KASHA 2431010WL008778 MRS.PARBATI KASHA 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090712 MRS PARBATI KASHA STATE BANK OF INDIA(508548)
36 CHITRAKONDA OR-31-010-012-013/26769-A
(KURMANUR) 		2431010000NRG24190620230170249 19/06/2023 KATESH RAO PALASI 2431010WL008778 KATESH RAO PALASI 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090716 MR KATESH RAO PALASI STATE BANK OF INDIA(508548)
37 CHITRAKONDA OR-31-010-012-013/26769-A
(KURMANUR) 		2431010000NRG24190620230170250 19/06/2023 KATESH RAO PALASI 2431010WL008778 KATESH RAO PALASI 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090717 MR KATESH RAO PALASI STATE BANK OF INDIA(508548)
38 CHITRAKONDA OR-31-010-012-013/30210-A
(KURMANUR) 		2431010000NRG24190620230170251 19/06/2023 KRISHNA KOSHA 2431010WL008778 KRISHNA KOSHA 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090720 MR KRISHNA KOSHA STATE BANK OF INDIA(508548)
39 CHITRAKONDA OR-31-010-012-013/30210-A
(KURMANUR) 		2431010000NRG24190620230170253 19/06/2023 KRISHNA KOSHA 2431010WL008778 KRISHNA KOSHA 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090721 MR KRISHNA KOSHA STATE BANK OF INDIA(508548)
40 CHITRAKONDA OR-31-010-012-013/30210-A
(KURMANUR) 		2431010000NRG24190620230170254 19/06/2023 SANTI KOSA 2431010WL008778 SANTI KOSA 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090734 MRS SANTI KOSA STATE BANK OF INDIA(508548)
41 CHITRAKONDA OR-31-010-012-013/30210-A
(KURMANUR) 		2431010000NRG24190620230170252 19/06/2023 SANTI KOSA 2431010WL008778 SANTI KOSA 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090735 MRS SANTI KOSA STATE BANK OF INDIA(508548)
42 CHITRAKONDA OR-31-010-012-013/50094
(KURMANUR) 		2431010000NRG24190620230170255 19/06/2023 MRS.SATYABOTI KOSA 2431010WL008778 MRS.SATYABOTI KOSA 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090702 MS SATYABATI KASA STATE BANK OF INDIA(508548)
43 CHITRAKONDA OR-31-010-012-013/50094
(KURMANUR) 		2431010000NRG24190620230170256 19/06/2023 MRS.SATYABOTI KOSA 2431010WL008778 MRS.SATYABOTI KOSA 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090703 MS SATYABATI KASA STATE BANK OF INDIA(508548)
44 CHITRAKONDA OR-31-010-012-015/10000-A
(KURMANUR) 		2431010000NRG24190620230170258 19/06/2023 Chanchala Hantal 2431010WL008778 Chanchala Hantal 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090700 MS CHANCHALA HANTAL STATE BANK OF INDIA(508548)
45 CHITRAKONDA OR-31-010-012-015/10000-A
(KURMANUR) 		2431010000NRG24190620230170260 19/06/2023 Chanchala Hantal 2431010WL008778 Chanchala Hantal 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090701 MS CHANCHALA HANTAL STATE BANK OF INDIA(508548)
46 CHITRAKONDA OR-31-010-012-015/10000-A
(KURMANUR) 		2431010000NRG24190620230170259 19/06/2023 Portima Hantal 2431010WL008778 Portima Hantal 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090733 MRS PRATIMA HANTAL STATE BANK OF INDIA(508548)
47 CHITRAKONDA OR-31-010-012-015/10000-A
(KURMANUR) 		2431010000NRG24190620230170257 19/06/2023 Portima Hantal 2431010WL008778 Portima Hantal 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090732 MRS PRATIMA HANTAL STATE BANK OF INDIA(508548)
48 CHITRAKONDA OR-31-010-012-015/10001-A
(KURMANUR) 		2431010000NRG24190620230170263 19/06/2023 Guru Khara 2431010WL008778 Guru Khara 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090729 MR GURU KHARA STATE BANK OF INDIA(508548)
49 CHITRAKONDA OR-31-010-012-015/10001-A
(KURMANUR) 		2431010000NRG24190620230170261 19/06/2023 Guru Khara 2431010WL008778 Guru Khara 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090728 MR GURU KHARA STATE BANK OF INDIA(508548)
50 CHITRAKONDA OR-31-010-012-015/10001-A
(KURMANUR) 		2431010000NRG24190620230170262 19/06/2023 Sushila Khara 2431010WL008778 Sushila Khara 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090730 MRS SUSHILA KHARA STATE BANK OF INDIA(508548)
51 CHITRAKONDA OR-31-010-012-015/10001-A
(KURMANUR) 		2431010000NRG24190620230170264 19/06/2023 Sushila Khara 2431010WL008778 Sushila Khara 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090731 MRS SUSHILA KHARA STATE BANK OF INDIA(508548)
52 CHITRAKONDA OR-31-010-012-015/10004-A
(KURMANUR) 		2431010000NRG24190620230170265 19/06/2023 Hari Hantal 2431010WL008778 Hari Hantal 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090718 MR HARI HANTAL STATE BANK OF INDIA(508548)
53 CHITRAKONDA OR-31-010-012-015/10004-A
(KURMANUR) 		2431010000NRG24190620230170266 19/06/2023 Hari Hantal 2431010WL008778 Hari Hantal 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090719 MR HARI HANTAL STATE BANK OF INDIA(508548)
54 CHITRAKONDA OR-31-010-012-015/10005-A
(KURMANUR) 		2431010000NRG24190620230170267 19/06/2023 Bhagabati kibbudi 2431010WL008778 Bhagabati kibbudi 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090722 MRS BHAGABATI KHEMUDU STATE BANK OF INDIA(508548)
55 CHITRAKONDA OR-31-010-012-015/10005-A
(KURMANUR) 		2431010000NRG24190620230170268 19/06/2023 Bhagabati kibbudi 2431010WL008778 Bhagabati kibbudi 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090723 MRS BHAGABATI KHEMUDU STATE BANK OF INDIA(508548)
56 CHITRAKONDA OR-31-010-012-015/10013-A
(KURMANUR) 		2431010000NRG24190620230170269 19/06/2023 Kamulu Khara 2431010WL008778 Kamulu Khara 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090708 MR KAMULU KHARA STATE BANK OF INDIA(508548)
57 CHITRAKONDA OR-31-010-012-015/10013-A
(KURMANUR) 		2431010000NRG24190620230170270 19/06/2023 Kamulu Khara 2431010WL008778 Kamulu Khara 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090713 MR KAMULU KHARA STATE BANK OF INDIA(508548)
58 CHITRAKONDA OR-31-010-012-015/10017-A
(KURMANUR) 		2431010000NRG24190620230170271 19/06/2023 Sadhu Hantal 2431010WL008778 Sadhu Hantal 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090706 MR SADU HANTAL STATE BANK OF INDIA(508548)
59 CHITRAKONDA OR-31-010-012-015/10017-A
(KURMANUR) 		2431010000NRG24190620230170272 19/06/2023 Sadhu Hantal 2431010WL008778 Sadhu Hantal 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090707 MR SADU HANTAL STATE BANK OF INDIA(508548)
60 CHITRAKONDA OR-31-010-012-015/26587
(KURMANUR) 		2431010000NRG24190620230170273 19/06/2023 PURNA KINIBUDI 2431010WL008778 PURNA KINIBUDI 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090724 SHRI PURNA KINIBUDI STATE BANK OF INDIA(508548)
61 CHITRAKONDA OR-31-010-012-015/26587
(KURMANUR) 		2431010000NRG24190620230170274 19/06/2023 PURNA KINIBUDI 2431010WL008778 PURNA KINIBUDI 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090725 SHRI PURNA KINIBUDI STATE BANK OF INDIA(508548)
62 CHITRAKONDA OR-31-010-012-016/10733
(KURMANUR) 		2431010000NRG24190620230170275 19/06/2023 Sitama Sriguru 2431010WL008778 Sitama Sriguru 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090714 MRS SITAMA SRIGURU STATE BANK OF INDIA(508548)
63 CHITRAKONDA OR-31-010-012-016/10733
(KURMANUR) 		2431010000NRG24190620230170276 19/06/2023 Sitama Sriguru 2431010WL008778 Sitama Sriguru 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090715 MRS SITAMA SRIGURU STATE BANK OF INDIA(508548)
64 CHITRAKONDA OR-31-010-012-016/10734
(KURMANUR) 		2431010000NRG24190620230170277 19/06/2023 Sriguru Balaya 2431010WL008778 Sriguru Balaya 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090726 MR SRIGURU BALAYA STATE BANK OF INDIA(508548)
65 CHITRAKONDA OR-31-010-012-016/10734
(KURMANUR) 		2431010000NRG24190620230170278 19/06/2023 Sriguru Balaya 2431010WL008778 Sriguru Balaya 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090727 MR SRIGURU BALAYA STATE BANK OF INDIA(508548)
66 CHITRAKONDA OR-31-010-012-016/10738
(KURMANUR) 		2431010000NRG24190620230170279 19/06/2023 GUNAMA MUDA 2431010WL008778 GUNAMA MUDA 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090698 MRS GUNAMA MUDA STATE BANK OF INDIA(508548)
67 CHITRAKONDA OR-31-010-012-016/10738
(KURMANUR) 		2431010000NRG24190620230170280 19/06/2023 GUNAMA MUDA 2431010WL008778 GUNAMA MUDA 00415 SBIN0001324 237 237 Processed 27/06/2023 2803090699 MRS GUNAMA MUDA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010012_190623APB_FTO_253873 AXIS BANK UTIB0002054 MALKANGIRI 36000
2 Kalimela OR2431010012_190623APB_FTO_253873 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 9954

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