Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:23:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009009_070623APB_FTO_205715
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-31-009-009-001/12305
(PAPARMETLA) 		2431009000NRG24070620230142682 07/06/2023 Gurubari Hantal 2431009WL007313 Gurubari Hantal 00045 BARB0MALODI 1185 1185 Processed 12/06/2023 2457992810 MRS GURUBARI HANTAL STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-009-009-001/16551
(PAPARMETLA) 		2431009000NRG24070620230142683 07/06/2023 Parbati khila 2431009WL007313 Parbati khila 00045 BARB0MALODI 1185 1185 Processed 12/06/2023 2457992900 Parbati Khila FINO PAYMENTS BANK LTD(608001)
3 CHITRAKONDA OR-31-009-009-001/60337
(PAPARMETLA) 		2431009000NRG24070620230142684 07/06/2023 RAHILA KHILA 2431009WL007313 RAHILA KHILA 00045 BARB0MALODI 1185 1185 Processed 12/06/2023 2457992814 RAHILA KHILA BANK OF BARODA(606985)
4 CHITRAKONDA OR-31-009-009-001/60338
(PAPARMETLA) 		2431009000NRG24070620230142685 07/06/2023 JINABANDHU GOLARI 2431009WL007313 JINABANDHU GOLARI 00045 BARB0MALODI 1185 1185 Processed 12/06/2023 2457992818 Jinbandu Golori BANK OF BARODA(606985)
5 CHITRAKONDA OR-31-009-009-001/60343
(PAPARMETLA) 		2431009000NRG24070620230142686 07/06/2023 CHAITANYA KHILA 2431009WL007313 CHAITANYA KHILA 00045 BARB0MALODI 1185 1185 Processed 12/06/2023 2457992815 CHAITANYA KHILA BANK OF BARODA(606985)
6 CHITRAKONDA OR-31-009-009-001/60346
(PAPARMETLA) 		2431009000NRG24070620230142687 07/06/2023 GARA HANTAL 2431009WL007313 GARA HANTAL 00045 BARB0MALODI 1185 1185 Processed 12/06/2023 2457992813 GARA HANTAL BANK OF BARODA(606985)
7 CHITRAKONDA OR-31-009-009-001/60347
(PAPARMETLA) 		2431009000NRG24070620230142688 07/06/2023 GAUTAM KHILA 2431009WL007313 GAUTAM KHILA 00045 BARB0MALODI 1185 1185 Processed 12/06/2023 2457992817 Gautam Khila BANK OF BARODA(606985)
8 CHITRAKONDA OR-31-009-009-001/60349
(PAPARMETLA) 		2431009000NRG24070620230142689 07/06/2023 SHRIRAM KHARA 2431009WL007313 SHRIRAM KHARA 00045 BARB0MALODI 1185 1185 Processed 12/06/2023 2457992816 MR SHRIRAM KHARA STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-009-009-001/60350
(PAPARMETLA) 		2431009000NRG24070620230142690 07/06/2023 JAGADISH HANTAL 2431009WL007313 JAGADISH HANTAL 00045 BARB0MALODI 1185 1185 Processed 12/06/2023 2457992811 JAGDISH HANTAL BANK OF BARODA(606985)
10 CHITRAKONDA OR-31-009-009-001/60354
(PAPARMETLA) 		2431009000NRG24070620230142691 07/06/2023 RAMAMURTI HANTAL 2431009WL007313 RAMAMURTI HANTAL 00045 BARB0MALODI 1185 1185 Processed 12/06/2023 2457992812 MR RAMAMURTI HANTAL STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-009-009-001/60355
(PAPARMETLA) 		2431009000NRG24070620230142692 07/06/2023 RUKMANI GOLARI 2431009WL007313 RUKMANI GOLARI 00045 BARB0MALODI 1185 1185 Processed 12/06/2023 2457992819 RUKMANI GOLARI BANK OF BARODA(606985)
12 CHITRAKONDA OR-31-009-009-001/60357
(PAPARMETLA) 		2431009000NRG24070620230142693 07/06/2023 GOBARDHAN HANTAL 2431009WL007313 GOBARDHAN HANTAL 00045 BARB0MALODI 1185 1185 Processed 12/06/2023 2457992820 MR GOBARDHAN HANTAL STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-009-009-001/60537
(PAPARMETLA) 		2431009000NRG24070620230142732 07/06/2023 Upama Khara 2431009WL007313 Upama Khara 00045 BARB0MALODI 1185 1185 Processed 12/06/2023 2457992902 MRS UPAMA KHARA STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-009-009-001/60538
(PAPARMETLA) 		2431009000NRG24070620230142733 07/06/2023 Jay Pangi 2431009WL007313 Jay Pangi 00045 BARB0MALODI 1185 1185 Processed 12/06/2023 2457992807 MR JAY PANGI STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-009-009-001/60539
(PAPARMETLA) 		2431009000NRG24070620230142734 07/06/2023 Purnima Khara 2431009WL007313 Purnima Khara 00045 BARB0MALODI 1185 1185 Processed 12/06/2023 2457992806 Purnima Khara BANK OF BARODA(606985)
16 CHITRAKONDA OR-31-009-009-001/60540
(PAPARMETLA) 		2431009000NRG24070620230142735 07/06/2023 Lachhimi Khara 2431009WL007313 Lachhimi Khara 00045 BARB0MALODI 1185 1185 Processed 12/06/2023 2457992901 Lachhimi Khara BANK OF BARODA(606985)
17 CHITRAKONDA OR-31-009-009-001/60542
(PAPARMETLA) 		2431009000NRG24070620230142736 07/06/2023 Kuni pangi 2431009WL007313 Kuni pangi 00045 BARB0MALODI 1185 1185 Processed 12/06/2023 2457992809 MRS KUNI PANGI STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-009-009-001/60544
(PAPARMETLA) 		2431009000NRG24070620230142738 07/06/2023 Lalita pangi 2431009WL007313 Lalita pangi 00045 BARB0MALODI 1185 1185 Processed 12/06/2023 2457992805 MRS LALITA PANGI STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-009-009-001/60545
(PAPARMETLA) 		2431009000NRG24070620230142739 07/06/2023 Mithun Hantal 2431009WL007313 Mithun Hantal 00045 BARB0MALODI 1185 1185 Processed 12/06/2023 2457992903 MITHUNA HANTAL BANK OF BARODA(606985)
20 CHITRAKONDA OR-31-009-009-001/60611
(PAPARMETLA) 		2431009000NRG24070620230142781 07/06/2023 CHANDALA KHEMUDU 2431009WL007313 CHANDALA KHEMUDU 00045 BARB0MALODI 1185 1185 Processed 12/06/2023 2457992808 Chandala Khemudu BANK OF BARODA(606985)
SubTotal 23700 23700
21 CHITRAKONDA OR-31-009-009-001/60533
(PAPARMETLA) 		2431009000NRG24070620230142731 07/06/2023 Narashingh 2431009WL007313 Narashingh 00415 SBIN0001324 1185 1185 Processed 12/06/2023 2457992899 MR NARASINGH HANTAL STATE BANK OF INDIA(508548)
SubTotal 1185 1185
22 CHITRAKONDA OR-31-009-009-001/60363
(PAPARMETLA) 		2431009000NRG24070620230142694 07/06/2023 SABITRI HANTAL 2431009WL007313 SABITRI HANTAL 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992835 MS SABITRI HANTAL STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-009-009-001/60365
(PAPARMETLA) 		2431009000NRG24070620230142695 07/06/2023 GHAUR CHANDRA HANTAL 2431009WL007313 GHAUR CHANDRA HANTAL 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992827 MR GAURACHANDAR HANTAL STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-009-009-001/60365
(PAPARMETLA) 		2431009000NRG24070620230142696 07/06/2023 GURU BARI HANTAL 2431009WL007313 GURU BARI HANTAL 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992870 GURUBARI HANTAL UNION BANK OF INDIA(508500)
25 CHITRAKONDA OR-31-009-009-001/60366
(PAPARMETLA) 		2431009000NRG24070620230142697 07/06/2023 RAMESWAR JHARASINGH 2431009WL007313 RAMESWAR JHARASINGH 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992845 MR RAMESWARA JHARASINGH STATE BANK OF INDIA(508548)
26 CHITRAKONDA OR-31-009-009-001/60367
(PAPARMETLA) 		2431009000NRG24070620230142698 07/06/2023 BUDU KHARA 2431009WL007313 BUDU KHARA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992834 BUDU KHARA UNION BANK OF INDIA(508500)
27 CHITRAKONDA OR-31-009-009-001/60367
(PAPARMETLA) 		2431009000NRG24070620230142699 07/06/2023 SURJAY KHARA 2431009WL007313 SURJAY KHARA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992844 MRS SURJAY KHARA STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-009-009-001/60368
(PAPARMETLA) 		2431009000NRG24070620230142700 07/06/2023 DAMUNI HANTAL 2431009WL007313 DAMUNI HANTAL 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992828 DAMUNI HANTAL UNION BANK OF INDIA(508500)
29 CHITRAKONDA OR-31-009-009-001/60368
(PAPARMETLA) 		2431009000NRG24070620230142701 07/06/2023 RABI HANTAL 2431009WL007313 RABI HANTAL 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992826 RABI HANTAL UNION BANK OF INDIA(508500)
30 CHITRAKONDA OR-31-009-009-001/60369
(PAPARMETLA) 		2431009000NRG24070620230142702 07/06/2023 MUKTA GOLARI 2431009WL007313 MUKTA GOLARI 00468 UBIN0546372 948 948 Processed 12/06/2023 2457992838 MUKTA GALARI UNION BANK OF INDIA(508500)
31 CHITRAKONDA OR-31-009-009-001/60370
(PAPARMETLA) 		2431009000NRG24070620230142703 07/06/2023 MUNI KHARA 2431009WL007313 MUNI KHARA 00468 UBIN0546372 948 948 Processed 12/06/2023 2457992822 Muni Khara AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHITRAKONDA OR-31-009-009-001/60371
(PAPARMETLA) 		2431009000NRG24070620230142704 07/06/2023 MALATI HANTAL 2431009WL007313 MALATI HANTAL 00468 UBIN0546372 948 948 Processed 12/06/2023 2457992839 MRS MALATI HANTAL STATE BANK OF INDIA(508548)
33 CHITRAKONDA OR-31-009-009-001/60373
(PAPARMETLA) 		2431009000NRG24070620230142705 07/06/2023 DHANPATI HANTAL 2431009WL007313 DHANPATI HANTAL 00468 UBIN0546372 948 948 Processed 12/06/2023 2457992853 MR DHANAPATI HANTAL STATE BANK OF INDIA(508548)
34 CHITRAKONDA OR-31-009-009-001/60375
(PAPARMETLA) 		2431009000NRG24070620230142706 07/06/2023 KUNI KHARA 2431009WL007313 KUNI KHARA 00468 UBIN0546372 948 948 Processed 12/06/2023 2457992829 MRS KUNI KHARA STATE BANK OF INDIA(508548)
35 CHITRAKONDA OR-31-009-009-001/60376
(PAPARMETLA) 		2431009000NRG24070620230142707 07/06/2023 AMI HANTAL 2431009WL007313 AMI HANTAL 00468 UBIN0546372 948 948 Processed 12/06/2023 2457992843 MRS AMI HANTAL STATE BANK OF INDIA(508548)
36 CHITRAKONDA OR-31-009-009-001/60376
(PAPARMETLA) 		2431009000NRG24070620230142708 07/06/2023 PADAM HANTAL 2431009WL007313 PADAM HANTAL 00468 UBIN0546372 948 948 Processed 12/06/2023 2457992830 PADAM HANTAL UNION BANK OF INDIA(508500)
37 CHITRAKONDA OR-31-009-009-001/60378
(PAPARMETLA) 		2431009000NRG24070620230142709 07/06/2023 BIJAY KHARA 2431009WL007313 BIJAY KHARA 00468 UBIN0546372 948 948 Processed 12/06/2023 2457992824 BIJAY KHARA AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHITRAKONDA OR-31-009-009-001/60379
(PAPARMETLA) 		2431009000NRG24070620230142710 07/06/2023 GULAPI KHARA 2431009WL007313 GULAPI KHARA 00468 UBIN0546372 948 948 Processed 12/06/2023 2457992837 GULAPI KHARA AIRTEL PAYMENTS BANK LIMITED(990288)
39 CHITRAKONDA OR-31-009-009-001/60384
(PAPARMETLA) 		2431009000NRG24070620230142711 07/06/2023 MANGALA KHILA 2431009WL007313 MANGALA KHILA 00468 UBIN0546372 948 948 Processed 12/06/2023 2457992852 MANGALA KHILA UNION BANK OF INDIA(508500)
40 CHITRAKONDA OR-31-009-009-001/60386
(PAPARMETLA) 		2431009000NRG24070620230142712 07/06/2023 ESWAR HANTAL 2431009WL007313 ESWAR HANTAL 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992851 MR ISWAR HANTAL STATE BANK OF INDIA(508548)
41 CHITRAKONDA OR-31-009-009-001/60387
(PAPARMETLA) 		2431009000NRG24070620230142713 07/06/2023 SUNDARARAY HANTAL 2431009WL007313 SUNDARARAY HANTAL 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992847 MR SUNDARARAY HANTAL STATE BANK OF INDIA(508548)
42 CHITRAKONDA OR-31-009-009-001/60392
(PAPARMETLA) 		2431009000NRG24070620230142714 07/06/2023 SHRIRAM KHILA 2431009WL007313 SHRIRAM KHILA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992846 MR SHRIRAM KHILLO STATE BANK OF INDIA(508548)
43 CHITRAKONDA OR-31-009-009-001/60394
(PAPARMETLA) 		2431009000NRG24070620230142715 07/06/2023 RABI KHILA 2431009WL007313 RABI KHILA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992848 RABI KHILA FINO PAYMENTS BANK LTD(608001)
44 CHITRAKONDA OR-31-009-009-001/60399
(PAPARMETLA) 		2431009000NRG24070620230142716 07/06/2023 ISWARI KHARA 2431009WL007313 ISWARI KHARA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992825 MRS ISWARI KHARA STATE BANK OF INDIA(508548)
45 CHITRAKONDA OR-31-009-009-001/60400
(PAPARMETLA) 		2431009000NRG24070620230142717 07/06/2023 GHASI RAM KHILA 2431009WL007313 GHASI RAM KHILA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992821 MR GHASIRAM KHILA STATE BANK OF INDIA(508548)
46 CHITRAKONDA OR-31-009-009-001/60401
(PAPARMETLA) 		2431009000NRG24070620230142718 07/06/2023 PADNBATI KHARA 2431009WL007313 PADNBATI KHARA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992841 Padmabati Khara AIRTEL PAYMENTS BANK LIMITED(990288)
47 CHITRAKONDA OR-31-009-009-001/60402
(PAPARMETLA) 		2431009000NRG24070620230142719 07/06/2023 HARIBANDHU HANTAL 2431009WL007313 HARIBANDHU HANTAL 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992823 MR HARIBANDHU HANTAL STATE BANK OF INDIA(508548)
48 CHITRAKONDA OR-31-009-009-001/60403
(PAPARMETLA) 		2431009000NRG24070620230142721 07/06/2023 CHUMKI GEMEL 2431009WL007313 CHUMKI GEMEL 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992869 CHUMKI GEMEL UNION BANK OF INDIA(508500)
49 CHITRAKONDA OR-31-009-009-001/60403
(PAPARMETLA) 		2431009000NRG24070620230142720 07/06/2023 MANGARJ KHARA 2431009WL007313 MANGARJ KHARA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992842 MANGARJ KHARA UNION BANK OF INDIA(508500)
50 CHITRAKONDA OR-31-009-009-001/60404
(PAPARMETLA) 		2431009000NRG24070620230142722 07/06/2023 GUNAMA KHARA 2431009WL007313 GUNAMA KHARA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992832 MRS GUNAMA KHARA STATE BANK OF INDIA(508548)
51 CHITRAKONDA OR-31-009-009-001/60404
(PAPARMETLA) 		2431009000NRG24070620230142723 07/06/2023 NIRANJANA KHARA 2431009WL007313 NIRANJANA KHARA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992860 NIRANJAN KHARA STATE BANK OF INDIA(508548)
52 CHITRAKONDA OR-31-009-009-001/60405
(PAPARMETLA) 		2431009000NRG24070620230142724 07/06/2023 HARKITA HANTAL 2431009WL007313 HARKITA HANTAL 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992833 MR ARAKSHIT HANTAL STATE BANK OF INDIA(508548)
53 CHITRAKONDA OR-31-009-009-001/60406
(PAPARMETLA) 		2431009000NRG24070620230142725 07/06/2023 NAGESH HANTAL 2431009WL007313 NAGESH HANTAL 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992831 MR NAGESH HANTAL STATE BANK OF INDIA(508548)
54 CHITRAKONDA OR-31-009-009-001/60407
(PAPARMETLA) 		2431009000NRG24070620230142726 07/06/2023 TRINATH KHARA 2431009WL007313 TRINATH KHARA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992840 TRINATH KHARA UNION BANK OF INDIA(508500)
55 CHITRAKONDA OR-31-009-009-001/60408
(PAPARMETLA) 		2431009000NRG24070620230142728 07/06/2023 DAMBARU HANTAL 2431009WL007313 DAMBARU HANTAL 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992867 DAMBARU HANTAL UNION BANK OF INDIA(508500)
56 CHITRAKONDA OR-31-009-009-001/60408
(PAPARMETLA) 		2431009000NRG24070620230142727 07/06/2023 MANIKA HANTAL 2431009WL007313 MANIKA HANTAL 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992836 MR MANIKA KHILA STATE BANK OF INDIA(508548)
57 CHITRAKONDA OR-31-009-009-001/60410
(PAPARMETLA) 		2431009000NRG24070620230142729 07/06/2023 MADHU KHILA 2431009WL007313 MADHU KHILA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992850 MR MADHU KHILA STATE BANK OF INDIA(508548)
58 CHITRAKONDA OR-31-009-009-001/60411
(PAPARMETLA) 		2431009000NRG24070620230142730 07/06/2023 CHANDRA KHILA 2431009WL007313 CHANDRA KHILA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992849 CHANDRA KHILA UNION BANK OF INDIA(508500)
59 CHITRAKONDA OR-31-009-009-001/60545
(PAPARMETLA) 		2431009000NRG24070620230142740 07/06/2023 susila khara 2431009WL007313 susila khara 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992893 SUSILA KHARA UNION BANK OF INDIA(508500)
60 CHITRAKONDA OR-31-009-009-001/60553
(PAPARMETLA) 		2431009000NRG24070620230142741 07/06/2023 killo dan mothi 2431009WL007313 killo dan mothi 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992895 KILLO DAN MOTHI UNION BANK OF INDIA(508500)
61 CHITRAKONDA OR-31-009-009-001/60561
(PAPARMETLA) 		2431009000NRG24070620230142742 07/06/2023 SABITRI KHARA 2431009WL007313 SABITRI KHARA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992854 MR SABITRI KHARA STATE BANK OF INDIA(508548)
62 CHITRAKONDA OR-31-009-009-001/60562
(PAPARMETLA) 		2431009000NRG24070620230142744 07/06/2023 JILIMA KHILA 2431009WL007313 JILIMA KHILA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992894 JILIMA KHILA UNION BANK OF INDIA(508500)
63 CHITRAKONDA OR-31-009-009-001/60562
(PAPARMETLA) 		2431009000NRG24070620230142743 07/06/2023 SADHU RAM HANTAL 2431009WL007313 SADHU RAM HANTAL 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992892 SADHU RAM HANTAL UNION BANK OF INDIA(508500)
64 CHITRAKONDA OR-31-009-009-001/60563
(PAPARMETLA) 		2431009000NRG24070620230142745 07/06/2023 CHITARANJAN KHILA 2431009WL007313 CHITARANJAN KHILA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992897 CHITARANJAN KHILA UNION BANK OF INDIA(508500)
65 CHITRAKONDA OR-31-009-009-001/60563
(PAPARMETLA) 		2431009000NRG24070620230142746 07/06/2023 LALITA KHILA 2431009WL007313 LALITA KHILA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992890 MRS LALITA KHILA STATE BANK OF INDIA(508548)
66 CHITRAKONDA OR-31-009-009-001/60566
(PAPARMETLA) 		2431009000NRG24070620230142748 07/06/2023 DASHU PRADHANI 2431009WL007313 DASHU PRADHANI 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992875 DASHU PRADHANI UNION BANK OF INDIA(508500)
67 CHITRAKONDA OR-31-009-009-001/60566
(PAPARMETLA) 		2431009000NRG24070620230142747 07/06/2023 KAMUL KHORA 2431009WL007313 KAMUL KHORA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992856 KAMUL KHORA UNION BANK OF INDIA(508500)
68 CHITRAKONDA OR-31-009-009-001/60568
(PAPARMETLA) 		2431009000NRG24070620230142751 07/06/2023 BASANTI HANTAL 2431009WL007313 BASANTI HANTAL 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992868 BASANTI HANTAL UNION BANK OF INDIA(508500)
69 CHITRAKONDA OR-31-009-009-001/60568
(PAPARMETLA) 		2431009000NRG24070620230142750 07/06/2023 RAMDAS KHIL 2431009WL007313 RAMDAS KHIL 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992873 RAM DAS KHIL UNION BANK OF INDIA(508500)
70 CHITRAKONDA OR-31-009-009-001/60569
(PAPARMETLA) 		2431009000NRG24070620230142752 07/06/2023 RAMBABU HANTL 2431009WL007313 RAMBABU HANTL 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992857 MR RAMABABU HANTAL STATE BANK OF INDIA(508548)
71 CHITRAKONDA OR-31-009-009-001/60569
(PAPARMETLA) 		2431009000NRG24070620230142753 07/06/2023 SUBHADRA HANTAL 2431009WL007313 SUBHADRA HANTAL 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992859 SUBHADRA HANTAL HDFC BANK LTD(607152)
72 CHITRAKONDA OR-31-009-009-001/60570
(PAPARMETLA) 		2431009000NRG24070620230142754 07/06/2023 BHAKTA RAM KHARA 2431009WL007313 BHAKTA RAM KHARA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992865 MR BHAKTARAM KHARA STATE BANK OF INDIA(508548)
73 CHITRAKONDA OR-31-009-009-001/60570
(PAPARMETLA) 		2431009000NRG24070620230142755 07/06/2023 PURNIMA KHARA 2431009WL007313 PURNIMA KHARA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992855 MRS PURNIMA KHARA STATE BANK OF INDIA(508548)
74 CHITRAKONDA OR-31-009-009-001/60571
(PAPARMETLA) 		2431009000NRG24070620230142756 07/06/2023 DURJAYDHAN KHARA 2431009WL007313 DURJAYDHAN KHARA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992866 DURJAYDHAN KHARA UNION BANK OF INDIA(508500)
75 CHITRAKONDA OR-31-009-009-001/60573
(PAPARMETLA) 		2431009000NRG24070620230142757 07/06/2023 DAMUNI KHARA 2431009WL007313 DAMUNI KHARA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992861 MRS DAMUNI KHARA STATE BANK OF INDIA(508548)
76 CHITRAKONDA OR-31-009-009-001/60575
(PAPARMETLA) 		2431009000NRG24070620230142758 07/06/2023 TUNU KGHILA 2431009WL007313 TUNU KGHILA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992864 TUNU KGHILA UNION BANK OF INDIA(508500)
77 CHITRAKONDA OR-31-009-009-001/60576
(PAPARMETLA) 		2431009000NRG24070620230142759 07/06/2023 LAXMI KHILA 2431009WL007313 LAXMI KHILA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992863 MR LAXMI KHILA STATE BANK OF INDIA(508548)
78 CHITRAKONDA OR-31-009-009-001/60577
(PAPARMETLA) 		2431009000NRG24070620230142760 07/06/2023 MISHRA HANTAL 2431009WL007313 MISHRA HANTAL 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992862 MR MISHRA HANTAL STATE BANK OF INDIA(508548)
79 CHITRAKONDA OR-31-009-009-001/60578
(PAPARMETLA) 		2431009000NRG24070620230142761 07/06/2023 MADHU KHARA 2431009WL007313 MADHU KHARA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992858 MR MADHU KHARA STATE BANK OF INDIA(508548)
80 CHITRAKONDA OR-31-009-009-001/60580
(PAPARMETLA) 		2431009000NRG24070620230142762 07/06/2023 PADMINI KHARA 2431009WL007313 PADMINI KHARA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992872 PADMINI KHARA UNION BANK OF INDIA(508500)
81 CHITRAKONDA OR-31-009-009-001/60581
(PAPARMETLA) 		2431009000NRG24070620230142763 07/06/2023 RASABATI KHARA 2431009WL007313 RASABATI KHARA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992871 RASABATI HANTAL UNION BANK OF INDIA(508500)
82 CHITRAKONDA OR-31-009-009-001/60582
(PAPARMETLA) 		2431009000NRG24070620230142764 07/06/2023 SITARAM HANTAL 2431009WL007313 SITARAM HANTAL 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992874 MR SITARAM HANTAL STATE BANK OF INDIA(508548)
83 CHITRAKONDA OR-31-009-009-001/60584
(PAPARMETLA) 		2431009000NRG24070620230142765 07/06/2023 DHABALU KHILA 2431009WL007313 DHABALU KHILA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992887 DHABALU KHILA UNION BANK OF INDIA(508500)
84 CHITRAKONDA OR-31-009-009-001/60585
(PAPARMETLA) 		2431009000NRG24070620230142766 07/06/2023 BAIDE PRADHANI 2431009WL007313 BAIDE PRADHANI 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992878 BAIDE PRADHANI UNION BANK OF INDIA(508500)
85 CHITRAKONDA OR-31-009-009-001/60591
(PAPARMETLA) 		2431009000NRG24070620230142767 07/06/2023 SUBHADRA KHILA 2431009WL007313 SUBHADRA KHILA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992877 SUBHADRA KHILA HDFC BANK LTD(607152)
86 CHITRAKONDA OR-31-009-009-001/60593
(PAPARMETLA) 		2431009000NRG24070620230142768 07/06/2023 RAMA HANTAL 2431009WL007313 RAMA HANTAL 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992881 RAMA HANTAL HDFC BANK LTD(607152)
87 CHITRAKONDA OR-31-009-009-001/60596
(PAPARMETLA) 		2431009000NRG24070620230142769 07/06/2023 GHASHIANI KHILA 2431009WL007313 GHASHIANI KHILA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992891 Ghashiani Khila FINO PAYMENTS BANK LTD(608001)
88 CHITRAKONDA OR-31-009-009-001/60597
(PAPARMETLA) 		2431009000NRG24070620230142770 07/06/2023 SURENDRA KHILA 2431009WL007313 SURENDRA KHILA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992886 SURENDRA KHILA UNION BANK OF INDIA(508500)
89 CHITRAKONDA OR-31-009-009-001/60598
(PAPARMETLA) 		2431009000NRG24070620230142771 07/06/2023 HINDU MATI HANTAL 2431009WL007313 HINDU MATI HANTAL 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992882 HINDUMATI KHILA UNION BANK OF INDIA(508500)
90 CHITRAKONDA OR-31-009-009-001/60599
(PAPARMETLA) 		2431009000NRG24070620230142772 07/06/2023 KAMALA KHILA 2431009WL007313 KAMALA KHILA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992879 KAMALA KHILA UNION BANK OF INDIA(508500)
91 CHITRAKONDA OR-31-009-009-001/60600
(PAPARMETLA) 		2431009000NRG24070620230142773 07/06/2023 SANIA KHILA 2431009WL007313 SANIA KHILA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992885 SANIA KHILA UNION BANK OF INDIA(508500)
92 CHITRAKONDA OR-31-009-009-001/60601
(PAPARMETLA) 		2431009000NRG24070620230142774 07/06/2023 DAHANA GOLARI 2431009WL007313 DAHANA GOLARI 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992884 DAHANA GOLARI HDFC BANK LTD(607152)
93 CHITRAKONDA OR-31-009-009-001/60602
(PAPARMETLA) 		2431009000NRG24070620230142775 07/06/2023 SIARAM GOLARI 2431009WL007313 SIARAM GOLARI 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992889 SITARAM GOLARI UNION BANK OF INDIA(508500)
94 CHITRAKONDA OR-31-009-009-001/60603
(PAPARMETLA) 		2431009000NRG24070620230142776 07/06/2023 DALIMA GOLARI 2431009WL007313 DALIMA GOLARI 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992880 DALIMA GOLARI UNION BANK OF INDIA(508500)
95 CHITRAKONDA OR-31-009-009-001/60607
(PAPARMETLA) 		2431009000NRG24070620230142777 07/06/2023 SABITA KHILA 2431009WL007313 SABITA KHILA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992883 MRS SABITA GOLARI STATE BANK OF INDIA(508548)
96 CHITRAKONDA OR-31-009-009-001/60608
(PAPARMETLA) 		2431009000NRG24070620230142778 07/06/2023 MUKUNDA KHILA 2431009WL007313 MUKUNDA KHILA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992888 MUKUNDA KHILA BANK OF BARODA(606985)
97 CHITRAKONDA OR-31-009-009-001/60609
(PAPARMETLA) 		2431009000NRG24070620230142779 07/06/2023 MANIMA KHILLA 2431009WL007313 MANIMA KHILLA 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992876 MANIMA KHILLA UNION BANK OF INDIA(508500)
98 CHITRAKONDA OR-31-009-009-001/60610
(PAPARMETLA) 		2431009000NRG24070620230142780 07/06/2023 DANESH HANTAL 2431009WL007313 DANESH HANTAL 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2457992896 DANESH HANTAL UNION BANK OF INDIA(508500)
SubTotal 88875 88875
99 CHITRAKONDA OR-31-009-009-001/60543
(PAPARMETLA) 		2431009000NRG24070620230142737 07/06/2023 Bhima Hantal 2431009WL007313 Bhima Hantal 00691 IPOS0000001 1185 1185 Processed 12/06/2023 2457992898 BHIMA HANTAL BANK OF BARODA(606985)
SubTotal 1185 1185
Total 114945 114945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009009_070623APB_FTO_205715 Bank of Baroda BARB0MALODI MALKANGIRI 23700
2 CHITRAKONDA OR2431009009_070623APB_FTO_205715 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 1185
3 CHITRAKONDA OR2431009009_070623APB_FTO_205715 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 88875
4 CHITRAKONDA OR2431009009_070623APB_FTO_205715 India Post Payments Bank IPOS0000001 BHUBANESWAR 1185

Download In Excel