Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:41:25 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009008_170423APB_FTO_26967
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-31-009-008-005/9983
(PANASPUT) 		2431009008NRG24170420230011104 17/04/2023 Jaya Hantal 2431009008WL000575 Jaya Hantal 00152 HDFC0000951 1422 1422 Processed 10/05/2023 1398906185 MR JAYA HANTAL STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-009-008-017/10119
(PANASPUT) 		2431009008NRG24170420230011057 17/04/2023 Manabodh Takri 2431009008WL000574 Manabodh Takri 00152 HDFC0000951 1659 1659 Processed 10/05/2023 1398906163 MANABODH TAKRI HDFC BANK LTD(607152)
SubTotal 3081 3081
3 CHITRAKONDA OR-31-009-008-012/13712
(PANASPUT) 		2431009008NRG24170420230011034 17/04/2023 Singari Pangi 2431009008WL000573 Singari Pangi 00152 HDFC0003417 1659 1659 Processed 10/05/2023 1398906184 MRS SINGARI PANGI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 CHITRAKONDA OR-31-009-008-005/20218
(PANASPUT) 		2431009008NRG24170420230011093 17/04/2023 Mr PRAHALLAD KHARA 2431009008WL000575 Mr PRAHALLAD KHARA 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906170 MR PRAHALLAD KHARA STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-009-008-005/20220
(PANASPUT) 		2431009008NRG24170420230011094 17/04/2023 Sadhab Khara 2431009008WL000575 Sadhab Khara 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906151 MR SAHADEV KHARA STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-009-008-005/20222
(PANASPUT) 		2431009008NRG24170420230011095 17/04/2023 Daitari Khila 2431009008WL000575 Daitari Khila 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906146 MR DAUTARI KHILA STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-009-008-005/9948
(PANASPUT) 		2431009008NRG24170420230011096 17/04/2023 Dasharath Hantal 2431009008WL000575 Dasharath Hantal 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906138 MR DASHARATH HANTAL STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-009-008-005/9955
(PANASPUT) 		2431009008NRG24170420230011097 17/04/2023 Bhagabati Hantal 2431009008WL000575 Bhagabati Hantal 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906148 MRS BHAGABATI HANTAL STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-009-008-005/9958
(PANASPUT) 		2431009008NRG24170420230011098 17/04/2023 Rama chandra Hantal 2431009008WL000575 Rama chandra Hantal 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906142 MR RAMA CHANDRA HANTAL STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-009-008-005/9964
(PANASPUT) 		2431009008NRG24170420230011099 17/04/2023 Damu Khara 2431009008WL000575 Damu Khara 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906135 MR DAMU KHARA STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-009-008-005/9965
(PANASPUT) 		2431009008NRG24170420230011100 17/04/2023 Gauranga Hantal 2431009008WL000575 Gauranga Hantal 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906143 MR GAURANGA HANTAL STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-009-008-005/9977
(PANASPUT) 		2431009008NRG24170420230011101 17/04/2023 Ratan Khila 2431009008WL000575 Ratan Khila 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906145 MR RATAN KHILA STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-009-008-005/9979
(PANASPUT) 		2431009008NRG24170420230011102 17/04/2023 Chandrama Hantal 2431009008WL000575 Chandrama Hantal 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906147 MRS CHANDRAMA HANTAL STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-009-008-005/9980
(PANASPUT) 		2431009008NRG24170420230011103 17/04/2023 Dhana Khila 2431009008WL000575 Dhana Khila 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906144 MR DHANA KHILA STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-009-008-008/10029
(PANASPUT) 		2431009008NRG24170420230011117 17/04/2023 Mr. ANANTA SUKRI 2431009008WL000577 Mr. ANANTA SUKRI 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906127 MR ANANT SHUKRI STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-009-008-008/10029
(PANASPUT) 		2431009008NRG24170420230011118 17/04/2023 PROTIMA SUKRI 2431009008WL000577 PROTIMA SUKRI 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906128 MRS PRATIMA SHUKRI STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-009-008-008/10040
(PANASPUT) 		2431009008NRG24170420230011119 17/04/2023 Chandra Hantal 2431009008WL000577 Chandra Hantal 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906126 MR CHANDRA HANTAL STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-009-008-008/10040
(PANASPUT) 		2431009008NRG24170420230011120 17/04/2023 Rami Hantal 2431009008WL000577 Rami Hantal 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906157 MRS RAMI HANTAL STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-009-008-008/20335
(PANASPUT) 		2431009008NRG24170420230011054 17/04/2023 Maheswar Pangi 2431009008WL000574 Maheswar Pangi 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906192 MR MAHESWAR PANGI STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-009-008-012/10510
(PANASPUT) 		2431009008NRG24170420230011030 17/04/2023 Manik Pangi 2431009008WL000573 Manik Pangi 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906156 MR MANIK PANGI STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-009-008-012/10513
(PANASPUT) 		2431009008NRG24170420230011031 17/04/2023 Prahalad Khara 2431009008WL000573 Prahalad Khara 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906139 MR PRAHALAD KHARA STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-009-008-012/13717
(PANASPUT) 		2431009008NRG24170420230011036 17/04/2023 Birshu Khil 2431009008WL000573 Birshu Khil 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906152 MR BIRSHU KHIL STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-009-008-012/13718
(PANASPUT) 		2431009008NRG24170420230011038 17/04/2023 Nunai Pangi 2431009008WL000573 Nunai Pangi 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906129 MRS NUNAI PANGI STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-009-008-012/13718
(PANASPUT) 		2431009008NRG24170420230011037 17/04/2023 Tili Pangi 2431009008WL000573 Tili Pangi 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906137 MR TILI PANGI STATE BANK OF INDIA(508548)
25 CHITRAKONDA OR-31-009-008-012/13725
(PANASPUT) 		2431009008NRG24170420230011042 17/04/2023 Dipai Pangi 2431009008WL000573 Dipai Pangi 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906155 MRS DIPAI PANGI STATE BANK OF INDIA(508548)
26 CHITRAKONDA OR-31-009-008-012/13725
(PANASPUT) 		2431009008NRG24170420230011041 17/04/2023 Jogi Pangi 2431009008WL000573 Jogi Pangi 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906161 MR JOGI PANGI STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-009-008-012/13731
(PANASPUT) 		2431009008NRG24170420230011043 17/04/2023 Sunadhara Pangi 2431009008WL000573 Sunadhara Pangi 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906141 MR SUNADHAR PANGI STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-009-008-012/13733
(PANASPUT) 		2431009008NRG24170420230011044 17/04/2023 Bhakta Ram Pangi 2431009008WL000573 Bhakta Ram Pangi 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906140 MR BHAGATRAM PANGI STATE BANK OF INDIA(508548)
29 CHITRAKONDA OR-31-009-008-012/13740
(PANASPUT) 		2431009008NRG24170420230011045 17/04/2023 Pitam Pangi 2431009008WL000573 Pitam Pangi 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906121 MR PITAM PANGI STATE BANK OF INDIA(508548)
30 CHITRAKONDA OR-31-009-008-012/13748
(PANASPUT) 		2431009008NRG24170420230011046 17/04/2023 JASHODA KHARA 2431009008WL000573 JASHODA KHARA 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906122 MRS JASHODA KHARA STATE BANK OF INDIA(508548)
31 CHITRAKONDA OR-31-009-008-012/13750
(PANASPUT) 		2431009008NRG24170420230011048 17/04/2023 MATI PANGI 2431009008WL000573 MATI PANGI 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906177 MRS MATI PANGI STATE BANK OF INDIA(508548)
32 CHITRAKONDA OR-31-009-008-012/13750
(PANASPUT) 		2431009008NRG24170420230011047 17/04/2023 TULASI PANGI 2431009008WL000573 TULASI PANGI 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906164 MRS TULASI PANGI STATE BANK OF INDIA(508548)
33 CHITRAKONDA OR-31-009-008-014/14490
(PANASPUT) 		2431009008NRG24170420230011122 17/04/2023 Bhaktaram Pangi 2431009008WL000577 Bhaktaram Pangi 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906136 MR BHAKTARAM PANGI STATE BANK OF INDIA(508548)
34 CHITRAKONDA OR-31-009-008-014/14492
(PANASPUT) 		2431009008NRG24170420230011123 17/04/2023 Mrs Dukhi Hnatal 2431009008WL000577 Mrs Dukhi Hnatal 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906200 MRS DUKHI HANTAL STATE BANK OF INDIA(508548)
35 CHITRAKONDA OR-31-009-008-014/14508
(PANASPUT) 		2431009008NRG24170420230011124 17/04/2023 Khagaswar Pangi 2431009008WL000577 Khagaswar Pangi 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906133 MR KHAGASWAR PANGI STATE BANK OF INDIA(508548)
36 CHITRAKONDA OR-31-009-008-014/14508
(PANASPUT) 		2431009008NRG24170420230011125 17/04/2023 SUBARNA PANGI 2431009008WL000577 SUBARNA PANGI 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906176 MRS SUBARNA PANGI STATE BANK OF INDIA(508548)
37 CHITRAKONDA OR-31-009-008-014/17102-A
(PANASPUT) 		2431009008NRG24170420230011126 17/04/2023 Namita Khara 2431009008WL000577 Namita Khara 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906120 MRS NAMITI KHARA STATE BANK OF INDIA(508548)
38 CHITRAKONDA OR-31-009-008-014/2020505
(PANASPUT) 		2431009008NRG24170420230011133 17/04/2023 URMILA LAKEI 2431009008WL000577 URMILA LAKEI 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906194 MRS URMILA LAKEI STATE BANK OF INDIA(508548)
39 CHITRAKONDA OR-31-009-008-014/20274
(PANASPUT) 		2431009008NRG24170420230011134 17/04/2023 PRAMILA HANTAL 2431009008WL000577 PRAMILA HANTAL 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906201 PRAMILA HANTAL STATE BANK OF INDIA(508548)
40 CHITRAKONDA OR-31-009-008-014/20277
(PANASPUT) 		2431009008NRG24170420230011135 17/04/2023 PRAMILA KHARA 2431009008WL000577 PRAMILA KHARA 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906175 MRS PRAMILA KHARA STATE BANK OF INDIA(508548)
41 CHITRAKONDA OR-31-009-008-014/9795
(PANASPUT) 		2431009008NRG24170420230011136 17/04/2023 Nari Khara 2431009008WL000577 Nari Khara 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906132 MR NARI KHARA STATE BANK OF INDIA(508548)
42 CHITRAKONDA OR-31-009-008-014/9811
(PANASPUT) 		2431009008NRG24170420230011137 17/04/2023 Sania Pangi 2431009008WL000577 Sania Pangi 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906134 MR SANIA PANGI STATE BANK OF INDIA(508548)
43 CHITRAKONDA OR-31-009-008-017/10111
(PANASPUT) 		2431009008NRG24170420230011056 17/04/2023 Radhika Khemudu 2431009008WL000574 Radhika Khemudu 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906123 MRS RADHIKA KHEMUDU STATE BANK OF INDIA(508548)
44 CHITRAKONDA OR-31-009-008-017/10135
(PANASPUT) 		2431009008NRG24170420230011058 17/04/2023 PHULMATI TAKRI 2431009008WL000574 PHULMATI TAKRI 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906174 MRS PHULBATI TAKRI STATE BANK OF INDIA(508548)
45 CHITRAKONDA OR-31-009-008-017/10138
(PANASPUT) 		2431009008NRG24170420230011051 17/04/2023 Mamita Pangi 2431009008WL000573 Mamita Pangi 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906130 MRS MOMITA PANGI STATE BANK OF INDIA(508548)
46 CHITRAKONDA OR-31-009-008-017/10138
(PANASPUT) 		2431009008NRG24170420230011050 17/04/2023 RANJIT PANGI 2431009008WL000573 RANJIT PANGI 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906165 MR RANJIT PANGI STATE BANK OF INDIA(508548)
47 CHITRAKONDA OR-31-009-008-017/10157
(PANASPUT) 		2431009008NRG24170420230011062 17/04/2023 Alban Khemudu 2431009008WL000574 Alban Khemudu 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906149 MR ALLABAN KHEMUDU STATE BANK OF INDIA(508548)
48 CHITRAKONDA OR-31-009-008-017/10157
(PANASPUT) 		2431009008NRG24170420230011063 17/04/2023 BHAGBAN KHEMUDU 2431009008WL000574 BHAGBAN KHEMUDU 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906160 BHGABAN KHEMUDU UNION BANK OF INDIA(508500)
49 CHITRAKONDA OR-31-009-008-017/10157
(PANASPUT) 		2431009008NRG24170420230011061 17/04/2023 Nilakantha Khemudu 2431009008WL000574 Nilakantha Khemudu 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906158 MR NILAKANTH KHEMUDU STATE BANK OF INDIA(508548)
50 CHITRAKONDA OR-31-009-008-017/10161
(PANASPUT) 		2431009008NRG24170420230011064 17/04/2023 Keshari Pangi 2431009008WL000574 Keshari Pangi 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906159 MR KESHARI PANGI STATE BANK OF INDIA(508548)
51 CHITRAKONDA OR-31-009-008-017/10165
(PANASPUT) 		2431009008NRG24170420230011065 17/04/2023 PADLAM KHILLO 2431009008WL000574 PADLAM KHILLO 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906173 MR PADLAM KHIL STATE BANK OF INDIA(508548)
52 CHITRAKONDA OR-31-009-008-017/10169
(PANASPUT) 		2431009008NRG24170420230011068 17/04/2023 KANCHANA KHEMUDU 2431009008WL000574 KANCHANA KHEMUDU 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906179 MRS KANCHANA KHEMUDU STATE BANK OF INDIA(508548)
53 CHITRAKONDA OR-31-009-008-017/10169
(PANASPUT) 		2431009008NRG24170420230011066 17/04/2023 Niranjana Khemudu 2431009008WL000574 Niranjana Khemudu 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906131 MR NIRANJANA KHEMUDU STATE BANK OF INDIA(508548)
54 CHITRAKONDA OR-31-009-008-017/10169
(PANASPUT) 		2431009008NRG24170420230011067 17/04/2023 Pramila Khemudu 2431009008WL000574 Pramila Khemudu 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906154 MRS PRAMILA KHEMUDU STATE BANK OF INDIA(508548)
55 CHITRAKONDA OR-31-009-008-017/10170
(PANASPUT) 		2431009008NRG24170420230011070 17/04/2023 KABITA KHEMUDU 2431009008WL000574 KABITA KHEMUDU 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906153 MRS KABITA KHEMUDU STATE BANK OF INDIA(508548)
56 CHITRAKONDA OR-31-009-008-017/10170
(PANASPUT) 		2431009008NRG24170420230011071 17/04/2023 Lachama Khemudu 2431009008WL000574 Lachama Khemudu 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906195 MRS LACHAMA KHEMUDU STATE BANK OF INDIA(508548)
57 CHITRAKONDA OR-31-009-008-017/10170
(PANASPUT) 		2431009008NRG24170420230011069 17/04/2023 RAMASWAMI KHEMUDU 2431009008WL000574 RAMASWAMI KHEMUDU 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906172 MR RAMASWAMI KHEMUDU STATE BANK OF INDIA(508548)
58 CHITRAKONDA OR-31-009-008-017/10173
(PANASPUT) 		2431009008NRG24170420230011072 17/04/2023 uJALAMANI KHILO 2431009008WL000574 uJALAMANI KHILO 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906178 MRS UJWALMANI KHILA STATE BANK OF INDIA(508548)
59 CHITRAKONDA OR-31-009-008-017/10186
(PANASPUT) 		2431009008NRG24170420230011073 17/04/2023 SUBA KHARA 2431009008WL000574 SUBA KHARA 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906162 MR SUBA KHARA STATE BANK OF INDIA(508548)
60 CHITRAKONDA OR-31-009-008-017/20280
(PANASPUT) 		2431009008NRG24170420230011076 17/04/2023 KASULU HANTAL 2431009008WL000574 KASULU HANTAL 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906169 MRS KASHUL HANTAL STATE BANK OF INDIA(508548)
61 CHITRAKONDA OR-31-009-008-017/20281
(PANASPUT) 		2431009008NRG24170420230011077 17/04/2023 JAKUBO KHEMUDU 2431009008WL000574 JAKUBO KHEMUDU 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906198 MR JABUK KHEMUDU STATE BANK OF INDIA(508548)
62 CHITRAKONDA OR-31-009-008-017/20282
(PANASPUT) 		2431009008NRG24170420230011078 17/04/2023 PARMILA TAKRI 2431009008WL000574 PARMILA TAKRI 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906167 MRS PRAMILA TAKRI STATE BANK OF INDIA(508548)
63 CHITRAKONDA OR-31-009-008-017/20400
(PANASPUT) 		2431009008NRG24170420230011053 17/04/2023 MANOJ TAKRI 2431009008WL000573 MANOJ TAKRI 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906193 MR MANOJ TAKRI STATE BANK OF INDIA(508548)
64 CHITRAKONDA OR-31-009-008-017/20400
(PANASPUT) 		2431009008NRG24170420230011052 17/04/2023 Mrs. JYOTI TAKRI 2431009008WL000573 Mrs. JYOTI TAKRI 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906166 MRS JYOTI TAKRI STATE BANK OF INDIA(508548)
65 CHITRAKONDA OR-31-009-008-017/20407
(PANASPUT) 		2431009008NRG24170420230011087 17/04/2023 RAJU KHARA 2431009008WL000574 RAJU KHARA 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906191 MR RAJU KHARA STATE BANK OF INDIA(508548)
66 CHITRAKONDA OR-31-009-008-017/20408
(PANASPUT) 		2431009008NRG24170420230011088 17/04/2023 RAMADAS HANTAL 2431009008WL000574 RAMADAS HANTAL 00415 SBIN0001324 1659 1659 Processed 10/05/2023 1398906168 MR RAMADAS HANTAL STATE BANK OF INDIA(508548)
67 CHITRAKONDA OR-31-009-008-019/10430
(PANASPUT) 		2431009008NRG24170420230011106 17/04/2023 Sunadhar Golari 2431009008WL000576 Sunadhar Golari 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906150 MR SUNADHAR GOLARI STATE BANK OF INDIA(508548)
68 CHITRAKONDA OR-31-009-008-019/10432
(PANASPUT) 		2431009008NRG24170420230011108 17/04/2023 Manguli Majhi 2431009008WL000576 Manguli Majhi 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906125 MS MANGULI MAJHI STATE BANK OF INDIA(508548)
69 CHITRAKONDA OR-31-009-008-019/2020442
(PANASPUT) 		2431009008NRG24170420230011111 17/04/2023 RAMA KHINBUDI 2431009008WL000576 RAMA KHINBUDI 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906196 MRS RAMA KHINBUDI STATE BANK OF INDIA(508548)
70 CHITRAKONDA OR-31-009-008-019/2020443
(PANASPUT) 		2431009008NRG24170420230011112 17/04/2023 RAILA KINBUDI 2431009008WL000576 RAILA KINBUDI 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906124 MRS RAILA KINBUDI STATE BANK OF INDIA(508548)
71 CHITRAKONDA OR-31-009-008-019/2020446
(PANASPUT) 		2431009008NRG24170420230011116 17/04/2023 GURI KINBUDI 2431009008WL000576 GURI KINBUDI 00415 SBIN0001324 1422 1422 Processed 10/05/2023 1398906171 MRS GURI KINIBUDI STATE BANK OF INDIA(508548)
SubTotal 105702 105702
72 CHITRAKONDA OR-31-009-008-014/2020464
(PANASPUT) 		2431009008NRG24170420230011127 17/04/2023 Trinath Khila 2431009008WL000577 Trinath Khila 00415 SBIN0004853 1422 1422 Processed 10/05/2023 1398906197 TRINATH KHILA STATE BANK OF INDIA(508548)
73 CHITRAKONDA OR-31-009-008-014/2020489
(PANASPUT) 		2431009008NRG24170420230011131 17/04/2023 BHASKAR RAO SETHI 2431009008WL000577 BHASKAR RAO SETHI 00415 SBIN0004853 1422 1422 Processed 10/05/2023 1398906199 MASTER BHASKAR RAO SETHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
74 CHITRAKONDA OR-31-009-008-008/20335
(PANASPUT) 		2431009008NRG24170420230011055 17/04/2023 KUNI KHEMUDU 2431009008WL000574 KUNI KHEMUDU 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1398906180 KUNI KHEMUNDU UNION BANK OF INDIA(508500)
75 CHITRAKONDA OR-31-009-008-014/2020465
(PANASPUT) 		2431009008NRG24170420230011128 17/04/2023 Jagannath Khila 2431009008WL000577 Jagannath Khila 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398906186 JAGANNATH KHILA UNION BANK OF INDIA(508500)
76 CHITRAKONDA OR-31-009-008-014/2020468
(PANASPUT) 		2431009008NRG24170420230011129 17/04/2023 Babita Golari 2431009008WL000577 Babita Golari 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398906182 BABITA GOLARI UNION BANK OF INDIA(508500)
77 CHITRAKONDA OR-31-009-008-014/2020490
(PANASPUT) 		2431009008NRG24170420230011132 17/04/2023 Laskhmirao Sethi 2431009008WL000577 Laskhmirao Sethi 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398906183 LAKSHMIRAO SETHI UNION BANK OF INDIA(508500)
78 CHITRAKONDA OR-31-009-008-017/10119
(PANASPUT) 		2431009008NRG24170420230011049 17/04/2023 SURUJINI TAKRI 2431009008WL000573 SURUJINI TAKRI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1398906189 MRS SURUJINI TAKRI STATE BANK OF INDIA(508548)
79 CHITRAKONDA OR-31-009-008-017/10190
(PANASPUT) 		2431009008NRG24170420230011075 17/04/2023 MASTR RANJAN TAKRI 2431009008WL000574 MASTR RANJAN TAKRI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1398906118 RANJAN TAKRI FINO PAYMENTS BANK LTD(608001)
80 CHITRAKONDA OR-31-009-008-017/20315
(PANASPUT) 		2431009008NRG24170420230011081 17/04/2023 BHAGABAN BURUDI 2431009008WL000574 BHAGABAN BURUDI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1398906190 MR BHAGABAN BURUDI STATE BANK OF INDIA(508548)
81 CHITRAKONDA OR-31-009-008-017/20414
(PANASPUT) 		2431009008NRG24170420230011089 17/04/2023 SUNIL TAKRI 2431009008WL000574 SUNIL TAKRI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1398906117 Sunil Takri FINO PAYMENTS BANK LTD(608001)
82 CHITRAKONDA OR-31-009-008-017/20423
(PANASPUT) 		2431009008NRG24170420230011092 17/04/2023 SHYAMA KHILA 2431009008WL000574 SHYAMA KHILA 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1398906181 SHYAMA KHILA UNION BANK OF INDIA(508500)
83 CHITRAKONDA OR-31-009-008-019/2020445
(PANASPUT) 		2431009008NRG24170420230011115 17/04/2023 DULIKA SUKRI 2431009008WL000576 DULIKA SUKRI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398906187 DUTIKA SUKRI UNION BANK OF INDIA(508500)
84 CHITRAKONDA OR-31-009-008-019/2020445
(PANASPUT) 		2431009008NRG24170420230011114 17/04/2023 TRINATH SUKRI 2431009008WL000576 TRINATH SUKRI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398906188 MR TRINATH SUKRI STATE BANK OF INDIA(508548)
SubTotal 17064 17064
85 CHITRAKONDA OR-31-009-008-014/2020486
(PANASPUT) 		2431009008NRG24170420230011130 17/04/2023 SATYABAN SETHI 2431009008WL000577 SATYABAN SETHI 00468 UBIN0821721 1422 1422 Processed 10/05/2023 1398906119 SATYABAN SETHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1422 1422
Total 131772 131772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009008_170423APB_FTO_26967 HDFC Bank HDFC0000951 JEYPORE BRANCH 3081
2 CHITRAKONDA OR2431009008_170423APB_FTO_26967 HDFC Bank HDFC0003417 KUDUMULUGUMA 1659
3 CHITRAKONDA OR2431009008_170423APB_FTO_26967 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 105702
4 CHITRAKONDA OR2431009008_170423APB_FTO_26967 State Bank of India SBIN0004853 ORKEL 2844
5 CHITRAKONDA OR2431009008_170423APB_FTO_26967 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 17064
6 CHITRAKONDA OR2431009008_170423APB_FTO_26967 Union Bank of India UBIN0821721 MALKANGIRI 1422

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