Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:26:26 PM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_080523APB_FTO_92927
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 KASINAGAR OR-24-003-002-002/15081
(BUDURA) 		2424003002NRG24080520230054384 08/05/2023 BODASING MAHALAXMI 2424003002WL002784 BODASING MAHALAXMI 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1494961062 MS BODASING MAHALAXMI STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-002-002/15081
(BUDURA) 		2424003002NRG24080520230054386 08/05/2023 BODASING MAHALAXMI 2424003002WL002784 BODASING MAHALAXMI 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961063 MS BODASING MAHALAXMI STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-002-002/15081
(BUDURA) 		2424003002NRG24080520230054385 08/05/2023 BODASINGI TAITAMMA 2424003002WL002784 BODASINGI TAITAMMA 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961056 MRS BODASINGI TAITAMMA STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-002-002/15081
(BUDURA) 		2424003002NRG24080520230054383 08/05/2023 BODASINGI TAITAMMA 2424003002WL002784 BODASINGI TAITAMMA 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1494961057 MRS BODASINGI TAITAMMA STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-002-002/151619
(BUDURA) 		2424003002NRG24080520230054389 08/05/2023 Pasanapali Anama 2424003002WL002784 Pasanapali Anama 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1494961098 MRS PASANAPALI ANNAMA STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-002-002/151619
(BUDURA) 		2424003002NRG24080520230054390 08/05/2023 Pasanapali Anama 2424003002WL002784 Pasanapali Anama 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961099 MRS PASANAPALI ANNAMA STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-002-002/1569881290
(BUDURA) 		2424003002NRG24080520230054391 08/05/2023 KILLI VENU 2424003002WL002784 KILLI VENU 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961048 MRS KILLI VENU STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-002-002/1569881290
(BUDURA) 		2424003002NRG24080520230054392 08/05/2023 KILLI VENU 2424003002WL002784 KILLI VENU 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1494961049 MRS KILLI VENU STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-002-002/1569881294
(BUDURA) 		2424003002NRG24080520230054393 08/05/2023 SANDAKA DHANLAXMI 2424003002WL002784 SANDAKA DHANLAXMI 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1494961034 SANDAKA DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KASINAGAR OR-24-003-002-002/1569881294
(BUDURA) 		2424003002NRG24080520230054394 08/05/2023 SANDAKA DHANLAXMI 2424003002WL002784 SANDAKA DHANLAXMI 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961035 SANDAKA DHANALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KASINAGAR OR-24-003-002-002/1569881377
(BUDURA) 		2424003002NRG24080520230054397 08/05/2023 SANDAKA HEMAKUMARI 2424003002WL002784 SANDAKA HEMAKUMARI 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1494961040 Mrs. SANDAKA HEMA KUMARI INDIAN BANK(607105)
12 KASINAGAR OR-24-003-002-002/1569881377
(BUDURA) 		2424003002NRG24080520230054398 08/05/2023 SANDAKA HEMAKUMARI 2424003002WL002784 SANDAKA HEMAKUMARI 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961041 Mrs. SANDAKA HEMA KUMARI INDIAN BANK(607105)
13 KASINAGAR OR-24-003-002-002/1569881384
(BUDURA) 		2424003002NRG24080520230054399 08/05/2023 BODASINGI SATESHU 2424003002WL002784 BODASINGI SATESHU 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961032 BODASINGI SATESHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 KASINAGAR OR-24-003-002-002/1569881384
(BUDURA) 		2424003002NRG24080520230054401 08/05/2023 BODASINGI SATESHU 2424003002WL002784 BODASINGI SATESHU 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1494961033 BODASINGI SATESHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 KASINAGAR OR-24-003-002-002/1569881384
(BUDURA) 		2424003002NRG24080520230054402 08/05/2023 BODASINGI SUNITA 2424003002WL002784 BODASINGI SUNITA 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1494961043 MRS BODSINGI SUNITA STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-002-002/1569881384
(BUDURA) 		2424003002NRG24080520230054400 08/05/2023 BODASINGI SUNITA 2424003002WL002784 BODASINGI SUNITA 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961042 MRS BODSINGI SUNITA STATE BANK OF INDIA(508548)
17 KASINAGAR OR-24-003-002-002/1569881387
(BUDURA) 		2424003002NRG24080520230054403 08/05/2023 PENUBAKOLA SAIRAJU 2424003002WL002784 PENUBAKOLA SAIRAJU 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1494961094 PENUBAKULA SAIRAJU UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-002-002/1569881387
(BUDURA) 		2424003002NRG24080520230054404 08/05/2023 PENUBAKOLA SAIRAJU 2424003002WL002784 PENUBAKOLA SAIRAJU 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961095 PENUBAKULA SAIRAJU UNION BANK OF INDIA(508500)
19 KASINAGAR OR-24-003-002-002/1569881388
(BUDURA) 		2424003002NRG24080520230054405 08/05/2023 Santosh Gouda 2424003002WL002784 Santosh Gouda 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961058 MR SANTOSH GOUDA STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-002-002/1569881388
(BUDURA) 		2424003002NRG24080520230054406 08/05/2023 Santosh Gouda 2424003002WL002784 Santosh Gouda 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1494961059 MR SANTOSH GOUDA STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-002-002/1719
(BUDURA) 		2424003002NRG24080520230054417 08/05/2023 SANDAKA APALASWAMI 2424003002WL002784 SANDAKA APALASWAMI 00415 SBIN0012117 1659 1659 Processed 12/05/2023 1494961097 SANDAKA APALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KASINAGAR OR-24-003-002-002/1719
(BUDURA) 		2424003002NRG24080520230054420 08/05/2023 SANDAKA APALASWAMI 2424003002WL002784 SANDAKA APALASWAMI 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961096 SANDAKA APALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KASINAGAR OR-24-003-002-003/156918015
(BUDURA) 		2424003002NRG24080520230054368 08/05/2023 K.Jaganath 2424003002WL002783 K.Jaganath 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961029 MR KOPURAUTU JAGANNATH STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-002-003/1569881138
(BUDURA) 		2424003002NRG24080520230054370 08/05/2023 Sibla Tejalu 2424003002WL002783 Sibla Tejalu 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961053 MRS SIBALA TEJALU STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-002-003/1569881141
(BUDURA) 		2424003002NRG24080520230054372 08/05/2023 Kuji Bharati 2424003002WL002783 Kuji Bharati 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961031 MRS KUJJI BHARATI STATE BANK OF INDIA(508548)
26 KASINAGAR OR-24-003-002-003/1569881146
(BUDURA) 		2424003002NRG24080520230054524 08/05/2023 Jana Mangama 2424003002WL002790 Jana Mangama 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961050 JANA MANGAMMA UNION BANK OF INDIA(508500)
27 KASINAGAR OR-24-003-002-003/1569881150
(BUDURA) 		2424003002NRG24080520230054374 08/05/2023 Kujji Manga 2424003002WL002783 Kujji Manga 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961055 MRS KUJJI MANGA STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-002-003/1569881150
(BUDURA) 		2424003002NRG24080520230054373 08/05/2023 Kujji Murali 2424003002WL002783 Kujji Murali 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961036 MR KUJJI MURALI STATE BANK OF INDIA(508548)
29 KASINAGAR OR-24-003-002-003/2009
(BUDURA) 		2424003002NRG24080520230054375 08/05/2023 Kevati Bariki 2424003002WL002783 Kevati Bariki 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961064 MR KAVATI BARIKI STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-002-003/2015
(BUDURA) 		2424003002NRG24080520230054376 08/05/2023 Uiki Susila 2424003002WL002783 Uiki Susila 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961046 MRS UIKI SUSILA STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-002-003/2040
(BUDURA) 		2424003002NRG24080520230054527 08/05/2023 Gumudi Adinarayana 2424003002WL002790 Gumudi Adinarayana 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961039 MR GUMUDI ADI NARAYANA STATE BANK OF INDIA(508548)
32 KASINAGAR OR-24-003-002-003/2040
(BUDURA) 		2424003002NRG24080520230054528 08/05/2023 Gumudi Akama 2424003002WL002790 Gumudi Akama 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961044 MRS GUMUDI AKAMA STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-002-003/2053
(BUDURA) 		2424003002NRG24080520230054428 08/05/2023 Olroutu Aima 2424003002WL002785 Olroutu Aima 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961065 OLROUTU AIMA UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-002-003/2053
(BUDURA) 		2424003002NRG24080520230054426 08/05/2023 Olroutu Aima 2424003002WL002785 Olroutu Aima 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961066 OLROUTU AIMA UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-002-003/2053
(BUDURA) 		2424003002NRG24080520230054427 08/05/2023 Oluratu Krishna 2424003002WL002785 Oluratu Krishna 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961038 MR OLUROUTU KRISHNA STATE BANK OF INDIA(508548)
36 KASINAGAR OR-24-003-002-003/2053
(BUDURA) 		2424003002NRG24080520230054425 08/05/2023 Oluratu Krishna 2424003002WL002785 Oluratu Krishna 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961037 MR OLUROUTU KRISHNA STATE BANK OF INDIA(508548)
37 KASINAGAR OR-24-003-002-003/2138
(BUDURA) 		2424003002NRG24080520230054488 08/05/2023 Tidimi Saraswati 2424003002WL002788 Tidimi Saraswati 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961100 MRS DIDIMI SARASWATI STATE BANK OF INDIA(508548)
38 KASINAGAR OR-24-003-002-003/2155
(BUDURA) 		2424003002NRG24080520230054430 08/05/2023 Gulimi Damayanti 2424003002WL002785 Gulimi Damayanti 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961061 MRS GULIMI DAMAYANTI STATE BANK OF INDIA(508548)
39 KASINAGAR OR-24-003-002-003/2155
(BUDURA) 		2424003002NRG24080520230054432 08/05/2023 Gulimi Damayanti 2424003002WL002785 Gulimi Damayanti 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961060 MRS GULIMI DAMAYANTI STATE BANK OF INDIA(508548)
40 KASINAGAR OR-24-003-002-003/2173
(BUDURA) 		2424003002NRG24080520230054377 08/05/2023 Damadara santu 2424003002WL002783 Damadara santu 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961047 DAMADALA SANTOSH UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-002-003/2182
(BUDURA) 		2424003002NRG24080520230054379 08/05/2023 Sibali Rajita 2424003002WL002783 Sibali Rajita 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961054 MRS SIBALI RAJITA STATE BANK OF INDIA(508548)
42 KASINAGAR OR-24-003-002-003/2189
(BUDURA) 		2424003002NRG24080520230054433 08/05/2023 Kapuratu Laxmikanta 2424003002WL002785 Kapuratu Laxmikanta 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961051 KOPUROTU LAXMIKANTAMA STATE BANK OF INDIA(508548)
43 KASINAGAR OR-24-003-002-003/2189
(BUDURA) 		2424003002NRG24080520230054434 08/05/2023 Kapuratu Laxmikanta 2424003002WL002785 Kapuratu Laxmikanta 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961052 KOPUROTU LAXMIKANTAMA STATE BANK OF INDIA(508548)
44 KASINAGAR OR-24-003-002-003/2190
(BUDURA) 		2424003002NRG24080520230054380 08/05/2023 Musilisetti Bariki 2424003002WL002783 Musilisetti Bariki 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961030 MR MUSIRISETTI BARIKI STATE BANK OF INDIA(508548)
45 KASINAGAR OR-24-003-002-003/2194
(BUDURA) 		2424003002NRG24080520230054492 08/05/2023 GUMUD RABANAMA 2424003002WL002788 GUMUD RABANAMA 00415 SBIN0012117 1422 1422 Processed 12/05/2023 1494961045 MRS GUMUD RABANAMA STATE BANK OF INDIA(508548)
SubTotal 66597 66597
46 KASINAGAR OR-24-003-002-001/1212
(BUDURA) 		2424003002NRG24080520230054381 08/05/2023 GABARA PARBATI 2424003002WL002784 GABARA PARBATI 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1494961087 GABARA PARBATI UNION BANK OF INDIA(508500)
47 KASINAGAR OR-24-003-002-001/1212
(BUDURA) 		2424003002NRG24080520230054382 08/05/2023 GABARA PARBATI 2424003002WL002784 GABARA PARBATI 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1494961088 GABARA PARBATI UNION BANK OF INDIA(508500)
48 KASINAGAR OR-24-003-002-002/15098
(BUDURA) 		2424003002NRG24080520230054387 08/05/2023 GURANI SIBAKRISHNA 2424003002WL002784 GURANI SIBAKRISHNA 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1494961081 GURANI SIBAKRISHNA UNION BANK OF INDIA(508500)
49 KASINAGAR OR-24-003-002-002/15098
(BUDURA) 		2424003002NRG24080520230054388 08/05/2023 GURANI SIBAKRISHNA 2424003002WL002784 GURANI SIBAKRISHNA 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1494961082 GURANI SIBAKRISHNA UNION BANK OF INDIA(508500)
50 KASINAGAR OR-24-003-002-002/1569881371
(BUDURA) 		2424003002NRG24080520230054395 08/05/2023 PASINIPALI RAMARAJU 2424003002WL002784 PASINIPALI RAMARAJU 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1494961091 Pasinipali Ramaraju AIRTEL PAYMENTS BANK LIMITED(990288)
51 KASINAGAR OR-24-003-002-002/1569881371
(BUDURA) 		2424003002NRG24080520230054396 08/05/2023 PASINIPALI RAMARAJU 2424003002WL002784 PASINIPALI RAMARAJU 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1494961092 Pasinipali Ramaraju AIRTEL PAYMENTS BANK LIMITED(990288)
52 KASINAGAR OR-24-003-002-002/1602
(BUDURA) 		2424003002NRG24080520230054408 08/05/2023 S PRAKASH 2424003002WL002784 S PRAKASH 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1494961078 S PRAKASH UNION BANK OF INDIA(508500)
53 KASINAGAR OR-24-003-002-002/1602
(BUDURA) 		2424003002NRG24080520230054410 08/05/2023 S PRAKASH 2424003002WL002784 S PRAKASH 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1494961079 S PRAKASH UNION BANK OF INDIA(508500)
54 KASINAGAR OR-24-003-002-002/1602
(BUDURA) 		2424003002NRG24080520230054409 08/05/2023 SANDHAKA SARASWATI 2424003002WL002784 SANDHAKA SARASWATI 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1494961085 SANDHAKA SARASWATI UNION BANK OF INDIA(508500)
55 KASINAGAR OR-24-003-002-002/1602
(BUDURA) 		2424003002NRG24080520230054407 08/05/2023 SANDHAKA SARASWATI 2424003002WL002784 SANDHAKA SARASWATI 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1494961086 SANDHAKA SARASWATI UNION BANK OF INDIA(508500)
56 KASINAGAR OR-24-003-002-002/1609
(BUDURA) 		2424003002NRG24080520230054412 08/05/2023 B. MANAMADHA RAO 2424003002WL002784 B. MANAMADHA RAO 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1494961076 B.MANAMADHA RAO UNION BANK OF INDIA(508500)
57 KASINAGAR OR-24-003-002-002/1609
(BUDURA) 		2424003002NRG24080520230054414 08/05/2023 B. MANAMADHA RAO 2424003002WL002784 B. MANAMADHA RAO 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1494961077 B.MANAMADHA RAO UNION BANK OF INDIA(508500)
58 KASINAGAR OR-24-003-002-002/1609
(BUDURA) 		2424003002NRG24080520230054413 08/05/2023 Badrotu Nirmalamma 2424003002WL002784 Badrotu Nirmalamma 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1494961074 BADARATH NIRMALA UNION BANK OF INDIA(508500)
59 KASINAGAR OR-24-003-002-002/1609
(BUDURA) 		2424003002NRG24080520230054411 08/05/2023 Badrotu Nirmalamma 2424003002WL002784 Badrotu Nirmalamma 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1494961075 BADARATH NIRMALA UNION BANK OF INDIA(508500)
60 KASINAGAR OR-24-003-002-002/1719
(BUDURA) 		2424003002NRG24080520230054415 08/05/2023 SANDAKA CHIRANJEEVI 2424003002WL002784 SANDAKA CHIRANJEEVI 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1494961073 SANDAKA CHIRANJEEVI UNION BANK OF INDIA(508500)
61 KASINAGAR OR-24-003-002-002/1719
(BUDURA) 		2424003002NRG24080520230054418 08/05/2023 SANDAKA CHIRANJEEVI 2424003002WL002784 SANDAKA CHIRANJEEVI 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1494961072 SANDAKA CHIRANJEEVI UNION BANK OF INDIA(508500)
62 KASINAGAR OR-24-003-002-002/1719
(BUDURA) 		2424003002NRG24080520230054419 08/05/2023 SANDAKA LAXMIKANTA 2424003002WL002784 SANDAKA LAXMIKANTA 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1494961090 SANDAKA LAXMIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KASINAGAR OR-24-003-002-002/1719
(BUDURA) 		2424003002NRG24080520230054416 08/05/2023 SANDAKA LAXMIKANTA 2424003002WL002784 SANDAKA LAXMIKANTA 00468 UBIN0803243 1659 1659 Processed 12/05/2023 1494961089 SANDAKA LAXMIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KASINAGAR OR-24-003-002-003/2046
(BUDURA) 		2424003002NRG24080520230054421 08/05/2023 Kanapali Trinath 2424003002WL002785 Kanapali Trinath 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1494961069 KONAPALI TRINADH UNION BANK OF INDIA(508500)
65 KASINAGAR OR-24-003-002-003/2046
(BUDURA) 		2424003002NRG24080520230054423 08/05/2023 Kanapali Trinath 2424003002WL002785 Kanapali Trinath 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1494961070 KONAPALI TRINADH UNION BANK OF INDIA(508500)
66 KASINAGAR OR-24-003-002-003/2138
(BUDURA) 		2424003002NRG24080520230054489 08/05/2023 Tidimi Narayana Rao 2424003002WL002788 Tidimi Narayana Rao 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1494961080 TIDIMI NARAYANA RAO UNION BANK OF INDIA(508500)
67 KASINAGAR OR-24-003-002-003/2155
(BUDURA) 		2424003002NRG24080520230054431 08/05/2023 Gulumi Bhaskar Rao 2424003002WL002785 Gulumi Bhaskar Rao 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1494961068 GULIM BHASKAR RAO UNION BANK OF INDIA(508500)
68 KASINAGAR OR-24-003-002-003/2155
(BUDURA) 		2424003002NRG24080520230054429 08/05/2023 Gulumi Bhaskar Rao 2424003002WL002785 Gulumi Bhaskar Rao 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1494961067 GULIM BHASKAR RAO UNION BANK OF INDIA(508500)
69 KASINAGAR OR-24-003-002-003/2182
(BUDURA) 		2424003002NRG24080520230054378 08/05/2023 Sibali Narayan Rao 2424003002WL002783 Sibali Narayan Rao 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1494961083 SIBALI NARAYANRAO UNION BANK OF INDIA(508500)
70 KASINAGAR OR-24-003-002-003/2191
(BUDURA) 		2424003002NRG24080520230054490 08/05/2023 Tutika Tirupati Rao 2424003002WL002788 Tutika Tirupati Rao 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1494961071 MR TUTIKA TIRUPATI RAO STATE BANK OF INDIA(508548)
71 KASINAGAR OR-24-003-002-003/2191
(BUDURA) 		2424003002NRG24080520230054491 08/05/2023 Tutika Vijayalakxmi 2424003002WL002788 Tutika Vijayalakxmi 00468 UBIN0803243 1422 1422 Processed 12/05/2023 1494961084 TUTIKA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 39105 39105
72 KASINAGAR OR-24-003-002-003/1569881146
(BUDURA) 		2424003002NRG24080520230054523 08/05/2023 Jana Ananda Rao 2424003002WL002790 Jana Ananda Rao 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494961093 Mr. ANANDARAO JANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1422 1422
Total 107124 107124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003002_080523APB_FTO_92927 State Bank of India SBIN0012117 KASHINAGARA 66597
2 KASINAGAR OR2424003002_080523APB_FTO_92927 Union Bank of India UBIN0803243 KASHINAGAR 39105
3 KASINAGAR OR2424003002_080523APB_FTO_92927 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 1422

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