Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:53:13 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009006_250923APB_FTO_568513
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 Khairaput OR-31-009-006-001/2574
(KUDUMULUGUMMA) 		2431009006NRG24250920230380058 25/09/2023 MRS PADMA MADHI 2431009006WL030488 MRS PADMA MADHI 00045 BARB0MALODI 1185 1185 Processed 10/11/2023 7329366951 PADMA MADHI BANK OF BARODA(606985)
2 Khairaput OR-31-009-006-002/14725
(KUDUMULUGUMMA) 		2431009006NRG24240920230379033 25/09/2023 Bagdei 2431009006WL030233 Bagdei 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7329366936 BHABADEI KALAPALIA BANK OF BARODA(606985)
3 Khairaput OR-31-009-006-002/14725
(KUDUMULUGUMMA) 		2431009006NRG24240920230379031 25/09/2023 Bagdei 2431009006WL030233 Bagdei 00045 BARB0MALODI 237 237 Processed 10/11/2023 7329366886 BHABADEI KALAPALIA BANK OF BARODA(606985)
4 Khairaput OR-31-009-006-002/14734
(KUDUMULUGUMMA) 		2431009006NRG24240920230379028 25/09/2023 Subharna Pati 2431009006WL030232 Subharna Pati 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7329366945 SUBARNNA PHOTI BANK OF BARODA(606985)
5 Khairaput OR-31-009-006-002/2448
(KUDUMULUGUMMA) 		2431009006NRG24250920230379772 25/09/2023 Chandrama Phataka 2431009006WL030404 Chandrama Phataka 00045 BARB0MALODI 237 237 Processed 10/11/2023 7329366884 CHANDRAMA PHATAKA BANK OF BARODA(606985)
6 Khairaput OR-31-009-006-002/2448
(KUDUMULUGUMMA) 		2431009006NRG24250920230379774 25/09/2023 Chandrama Phataka 2431009006WL030404 Chandrama Phataka 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7329366885 CHANDRAMA PHATAKA BANK OF BARODA(606985)
7 Khairaput OR-31-009-006-002/2520
(KUDUMULUGUMMA) 		2431009006NRG24250920230379735 25/09/2023 Laichan Kalapalia 2431009006WL030400 Laichan Kalapalia 00045 BARB0MALODI 237 237 Processed 10/11/2023 7329366893 LAICHHAN KALAPALIA BANK OF BARODA(606985)
8 Khairaput OR-31-009-006-002/2520
(KUDUMULUGUMMA) 		2431009006NRG24250920230379737 25/09/2023 Laichan Kalapalia 2431009006WL030400 Laichan Kalapalia 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7329366892 LAICHHAN KALAPALIA BANK OF BARODA(606985)
9 Khairaput OR-31-009-006-002/2538
(KUDUMULUGUMMA) 		2431009006NRG24220920230374418 25/09/2023 Malati Gore 2431009006WL029429 Malati Gore 00045 BARB0MALODI 237 237 Processed 10/11/2023 7329366922 MALATI KOPE F&NG TRILOCHAN KOPE UTKAL GRAMEEN BANK(607234)
10 Khairaput OR-31-009-006-002/2538
(KUDUMULUGUMMA) 		2431009006NRG24250920230380044 25/09/2023 Malati Gore 2431009006WL030487 Malati Gore 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7329366921 MALATI KOPE F&NG TRILOCHAN KOPE UTKAL GRAMEEN BANK(607234)
11 Khairaput OR-31-009-006-005/20987
(KUDUMULUGUMMA) 		2431009006NRG24200920230366692 25/09/2023 Sarbesh Madhi 2431009006WL028042 Sarbesh Madhi 00045 BARB0MALODI 711 711 Processed 10/11/2023 7329366918 SARBESH MADHI BANK OF BARODA(606985)
12 Khairaput OR-31-009-006-013/3006
(KUDUMULUGUMMA) 		2431009006NRG24250920230379977 25/09/2023 Maheswar Nali 2431009006WL030481 Maheswar Nali 00045 BARB0MALODI 1659 1659 Processed 10/11/2023 7329366935 MAHESWAR NALI BANK OF BARODA(606985)
SubTotal 11613 11613
13 Khairaput OR-31-009-006-005/13241
(KUDUMULUGUMMA) 		2431009006NRG24200920230366690 25/09/2023 Nila Gadangi 2431009006WL028042 Nila Gadangi 00152 HDFC0003417 237 237 Processed 10/11/2023 7329366919 NILA GADANGI HDFC BANK LTD(607152)
14 Khairaput OR-31-009-006-005/20990
(KUDUMULUGUMMA) 		2431009006NRG24200920230366694 25/09/2023 Ruka Dasa 2431009006WL028042 Ruka Dasa 00152 HDFC0003417 711 711 Processed 10/11/2023 7329366932 RUKA DASA HDFC BANK LTD(607152)
15 Khairaput OR-31-009-006-006/16787
(KUDUMULUGUMMA) 		2431009006NRG24250920230379897 25/09/2023 Somanath Guntha 2431009006WL030433 Somanath Guntha 00152 HDFC0003417 237 237 Processed 10/11/2023 7329366916 MR SOMANATH GUNTHA STATE BANK OF INDIA(508548)
16 Khairaput OR-31-009-006-006/16787
(KUDUMULUGUMMA) 		2431009006NRG24250920230379898 25/09/2023 Somanath Guntha 2431009006WL030433 Somanath Guntha 00152 HDFC0003417 1185 1185 Processed 10/11/2023 7329366917 MR SOMANATH GUNTHA STATE BANK OF INDIA(508548)
17 Khairaput OR-31-009-006-006/16801
(KUDUMULUGUMMA) 		2431009006NRG24250920230379958 25/09/2023 Sukdei Guntha 2431009006WL030471 Sukdei Guntha 00152 HDFC0003417 237 237 Processed 10/11/2023 7329366927 SUKADEI GUNTHA HDFC BANK LTD(607152)
18 Khairaput OR-31-009-006-006/16801
(KUDUMULUGUMMA) 		2431009006NRG24250920230379959 25/09/2023 Sukdei Guntha 2431009006WL030471 Sukdei Guntha 00152 HDFC0003417 1185 1185 Processed 10/11/2023 7329366928 SUKADEI GUNTHA HDFC BANK LTD(607152)
19 Khairaput OR-31-009-006-006/16810
(KUDUMULUGUMMA) 		2431009006NRG24250920230379980 25/09/2023 Pitam Guntha 2431009006WL030483 Pitam Guntha 00152 HDFC0003417 237 237 Processed 10/11/2023 7329366943 PITAM GUNTHA STATE BANK OF INDIA(508548)
20 Khairaput OR-31-009-006-006/16810
(KUDUMULUGUMMA) 		2431009006NRG24250920230379981 25/09/2023 Pitam Guntha 2431009006WL030483 Pitam Guntha 00152 HDFC0003417 1185 1185 Processed 10/11/2023 7329366944 PITAM GUNTHA STATE BANK OF INDIA(508548)
21 Khairaput OR-31-009-006-006/21041
(KUDUMULUGUMMA) 		2431009006NRG24250920230379967 25/09/2023 Mangaldei Khara 2431009006WL030477 Mangaldei Khara 00152 HDFC0003417 237 237 Processed 10/11/2023 7329366957 MANGALDEI KHARA HDFC BANK LTD(607152)
22 Khairaput OR-31-009-006-006/21041
(KUDUMULUGUMMA) 		2431009006NRG24250920230379968 25/09/2023 Mangaldei Khara 2431009006WL030477 Mangaldei Khara 00152 HDFC0003417 1185 1185 Processed 10/11/2023 7329366958 MANGALDEI KHARA HDFC BANK LTD(607152)
23 Khairaput OR-31-009-006-009/1139
(KUDUMULUGUMMA) 		2431009006NRG24250920230379945 25/09/2023 Laxman Nali 2431009006WL030462 Laxman Nali 00152 HDFC0003417 1659 1659 Processed 10/11/2023 7329366933 LAXMAN NALI UNION BANK OF INDIA(508500)
24 Khairaput OR-31-009-006-009/1139
(KUDUMULUGUMMA) 		2431009006NRG24250920230379946 25/09/2023 Purni Nali 2431009006WL030462 Purni Nali 00152 HDFC0003417 1659 1659 Processed 10/11/2023 7329366934 MRS PURUNI NALI STATE BANK OF INDIA(508548)
25 Khairaput OR-31-009-006-009/20864
(KUDUMULUGUMMA) 		2431009006NRG24250920230379789 25/09/2023 Laxmi Raut 2431009006WL030410 Laxmi Raut 00152 HDFC0003417 1659 1659 Processed 10/11/2023 7329366931 MRS LAKSMI RAUT STATE BANK OF INDIA(508548)
SubTotal 11613 11613
26 Khairaput OR-31-009-006-001/2579
(KUDUMULUGUMMA) 		2431009006NRG24250920230380061 25/09/2023 DAMUNI MADHI 2431009006WL030488 DAMUNI MADHI 00415 SBIN0004853 1185 1185 Processed 10/11/2023 7329366867 MRS DAMUNI MADHI STATE BANK OF INDIA(508548)
27 Khairaput OR-31-009-006-001/2580
(KUDUMULUGUMMA) 		2431009006NRG24250920230380063 25/09/2023 Damuni Madhi 2431009006WL030488 Damuni Madhi 00415 SBIN0004853 1185 1185 Processed 10/11/2023 7329366891 DAMUNI MADHI BANK OF BARODA(606985)
28 Khairaput OR-31-009-006-002/2520
(KUDUMULUGUMMA) 		2431009006NRG24250920230379738 25/09/2023 Lalita Kalapalia 2431009006WL030400 Lalita Kalapalia 00415 SBIN0004853 1422 1422 Processed 10/11/2023 7329366865 MRS LALITA KALAPALIA STATE BANK OF INDIA(508548)
29 Khairaput OR-31-009-006-002/2520
(KUDUMULUGUMMA) 		2431009006NRG24250920230379736 25/09/2023 Lalita Kalapalia 2431009006WL030400 Lalita Kalapalia 00415 SBIN0004853 237 237 Processed 10/11/2023 7329366864 MRS LALITA KALAPALIA STATE BANK OF INDIA(508548)
30 Khairaput OR-31-009-006-002/2534
(KUDUMULUGUMMA) 		2431009006NRG24250920230379723 25/09/2023 Gourachandra Bhumia 2431009006WL030396 Gourachandra Bhumia 00415 SBIN0004853 237 237 Processed 10/11/2023 7329366900 GOURA CHANDRA BHUMIA BANK OF BARODA(606985)
31 Khairaput OR-31-009-006-002/2534
(KUDUMULUGUMMA) 		2431009006NRG24250920230379725 25/09/2023 Gourachandra Bhumia 2431009006WL030396 Gourachandra Bhumia 00415 SBIN0004853 1422 1422 Processed 10/11/2023 7329366901 GOURA CHANDRA BHUMIA BANK OF BARODA(606985)
32 Khairaput OR-31-009-006-002/4032
(KUDUMULUGUMMA) 		2431009006NRG24250920230379731 25/09/2023 Ramnath Kalapalia 2431009006WL030399 Ramnath Kalapalia 00415 SBIN0004853 237 237 Processed 10/11/2023 7329366879 RAMANATH KALAPALIA STATE BANK OF INDIA(508548)
33 Khairaput OR-31-009-006-002/4032
(KUDUMULUGUMMA) 		2431009006NRG24250920230379733 25/09/2023 Ramnath Kalapalia 2431009006WL030399 Ramnath Kalapalia 00415 SBIN0004853 1422 1422 Processed 10/11/2023 7329366878 RAMANATH KALAPALIA STATE BANK OF INDIA(508548)
34 Khairaput OR-31-009-006-005/13218
(KUDUMULUGUMMA) 		2431009006NRG24250920230380067 25/09/2023 BIMALA MADHI 2431009006WL030488 BIMALA MADHI 00415 SBIN0004853 1185 1185 Processed 10/11/2023 7329366870 MRS BIMALA MADHI STATE BANK OF INDIA(508548)
35 Khairaput OR-31-009-006-005/13218
(KUDUMULUGUMMA) 		2431009006NRG24250920230380066 25/09/2023 PITAM MADHI 2431009006WL030488 PITAM MADHI 00415 SBIN0004853 1185 1185 Processed 10/11/2023 7329366871 MR PITAM MADHI STATE BANK OF INDIA(508548)
36 Khairaput OR-31-009-006-005/2609
(KUDUMULUGUMMA) 		2431009006NRG24200920230366698 25/09/2023 Jayasingh Madhi 2431009006WL028042 Jayasingh Madhi 00415 SBIN0004853 711 711 Rejected 10/11/2023 7329366874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Khairaput OR-31-009-006-005/2620
(KUDUMULUGUMMA) 		2431009006NRG24200920230366702 25/09/2023 Kanshula Adabari 2431009006WL028042 Kanshula Adabari 00415 SBIN0004853 711 711 Processed 10/11/2023 7329366863 MRS KANSHULA ADABARI STATE BANK OF INDIA(508548)
38 Khairaput OR-31-009-006-005/2624
(KUDUMULUGUMMA) 		2431009006NRG24200920230366704 25/09/2023 Bhima Dasa 2431009006WL028042 Bhima Dasa 00415 SBIN0004853 711 711 Processed 10/11/2023 7329366866 MR BHIMA DASA STATE BANK OF INDIA(508548)
39 Khairaput OR-31-009-006-005/2625
(KUDUMULUGUMMA) 		2431009006NRG24200920230366705 25/09/2023 Arjun Adabari 2431009006WL028042 Arjun Adabari 00415 SBIN0004853 474 474 Processed 10/11/2023 7329366877 MR ARJUN ADABARI STATE BANK OF INDIA(508548)
40 Khairaput OR-31-009-006-006/21042
(KUDUMULUGUMMA) 		2431009006NRG24250920230379978 25/09/2023 Gouri Khara 2431009006WL030482 Gouri Khara 00415 SBIN0004853 237 237 Processed 10/11/2023 7329366897 GOURIKHARA UNION BANK OF INDIA(508500)
41 Khairaput OR-31-009-006-006/21042
(KUDUMULUGUMMA) 		2431009006NRG24250920230379979 25/09/2023 Gouri Khara 2431009006WL030482 Gouri Khara 00415 SBIN0004853 1185 1185 Processed 10/11/2023 7329366898 GOURIKHARA UNION BANK OF INDIA(508500)
42 Khairaput OR-31-009-006-006/2512
(KUDUMULUGUMMA) 		2431009006NRG24250920230379974 25/09/2023 Jamu Supia 2431009006WL030480 Jamu Supia 00415 SBIN0004853 237 237 Processed 10/11/2023 7329366895 MRS JAMU SUPIA STATE BANK OF INDIA(508548)
43 Khairaput OR-31-009-006-006/2512
(KUDUMULUGUMMA) 		2431009006NRG24250920230379976 25/09/2023 Jamu Supia 2431009006WL030480 Jamu Supia 00415 SBIN0004853 1185 1185 Processed 10/11/2023 7329366896 MRS JAMU SUPIA STATE BANK OF INDIA(508548)
44 Khairaput OR-31-009-006-006/2512
(KUDUMULUGUMMA) 		2431009006NRG24250920230379975 25/09/2023 Sama Supia 2431009006WL030480 Sama Supia 00415 SBIN0004853 1185 1185 Processed 10/11/2023 7329366887 MR SAMA SUPIA STATE BANK OF INDIA(508548)
45 Khairaput OR-31-009-006-006/2512
(KUDUMULUGUMMA) 		2431009006NRG24250920230379973 25/09/2023 Sama Supia 2431009006WL030480 Sama Supia 00415 SBIN0004853 237 237 Processed 10/11/2023 7329366888 MR SAMA SUPIA STATE BANK OF INDIA(508548)
46 Khairaput OR-31-009-006-006/2840
(KUDUMULUGUMMA) 		2431009006NRG24250920230379969 25/09/2023 Suka Phataka 2431009006WL030478 Suka Phataka 00415 SBIN0004853 237 237 Processed 10/11/2023 7329366880 MRS SUKA PHATAKA STATE BANK OF INDIA(508548)
47 Khairaput OR-31-009-006-006/2840
(KUDUMULUGUMMA) 		2431009006NRG24250920230379970 25/09/2023 Suka Phataka 2431009006WL030478 Suka Phataka 00415 SBIN0004853 1185 1185 Processed 10/11/2023 7329366881 MRS SUKA PHATAKA STATE BANK OF INDIA(508548)
48 Khairaput OR-31-009-006-006/2873
(KUDUMULUGUMMA) 		2431009006NRG24250920230379895 25/09/2023 LAXMI GUNTHA 2431009006WL030432 LAXMI GUNTHA 00415 SBIN0004853 237 237 Processed 10/11/2023 7329366872 Mrs. LAXMI GUNTHA UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-009-006-006/2873
(KUDUMULUGUMMA) 		2431009006NRG24250920230379896 25/09/2023 LAXMI GUNTHA 2431009006WL030432 LAXMI GUNTHA 00415 SBIN0004853 1185 1185 Processed 10/11/2023 7329366873 Mrs. LAXMI GUNTHA UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-009-006-006/2879
(KUDUMULUGUMMA) 		2431009006NRG24250920230379833 25/09/2023 Dashu Supia 2431009006WL030424 Dashu Supia 00415 SBIN0004853 237 237 Processed 10/11/2023 7329366875 MRS DASU SUPIA STATE BANK OF INDIA(508548)
51 Khairaput OR-31-009-006-006/2879
(KUDUMULUGUMMA) 		2431009006NRG24250920230379834 25/09/2023 Dashu Supia 2431009006WL030424 Dashu Supia 00415 SBIN0004853 1185 1185 Processed 10/11/2023 7329366876 MRS DASU SUPIA STATE BANK OF INDIA(508548)
52 Khairaput OR-31-009-006-009/20864
(KUDUMULUGUMMA) 		2431009006NRG24250920230379788 25/09/2023 Bikram Rout 2431009006WL030410 Bikram Rout 00415 SBIN0004853 1659 1659 Processed 10/11/2023 7329366890 MR BIKRAM ROUT STATE BANK OF INDIA(508548)
53 Khairaput OR-31-009-006-009/20901
(KUDUMULUGUMMA) 		2431009006NRG24250920230379781 25/09/2023 BASANTI ROUT 2431009006WL030408 BASANTI ROUT 00415 SBIN0004853 1659 1659 Processed 10/11/2023 7329366894 MRS BASATI RAUT STATE BANK OF INDIA(508548)
54 Khairaput OR-31-009-006-009/20925
(KUDUMULUGUMMA) 		2431009006NRG24250920230379799 25/09/2023 RUKMANI PATTNAIK 2431009006WL030418 RUKMANI PATTNAIK 00415 SBIN0004853 1659 1659 Processed 10/11/2023 7329366868 RUKMANI PATTANAIK STATE BANK OF INDIA(508548)
55 Khairaput OR-31-009-006-013/20902
(KUDUMULUGUMMA) 		2431009006NRG24250920230379793 25/09/2023 Mamata Nali 2431009006WL030413 Mamata Nali 00415 SBIN0004853 1659 1659 Processed 10/11/2023 7329366882 Mamata Nali INDUSIND BANK(607189)
56 Khairaput OR-31-009-006-013/2524
(KUDUMULUGUMMA) 		2431009006NRG24250920230379804 25/09/2023 Burundabati Gouda 2431009006WL030422 Burundabati Gouda 00415 SBIN0004853 1659 1659 Processed 10/11/2023 7329366889 MRS BRUNDABATI GOUD STATE BANK OF INDIA(508548)
57 Khairaput OR-31-009-006-013/3116
(KUDUMULUGUMMA) 		2431009006NRG24250920230379894 25/09/2023 Mangali Nali 2431009006WL030431 Mangali Nali 00415 SBIN0004853 1659 1659 Processed 10/11/2023 7329366883 MRS MANGULI NALI STATE BANK OF INDIA(508548)
58 Khairaput OR-31-009-006-013/40372
(KUDUMULUGUMMA) 		2431009006NRG24250920230380146 25/09/2023 Kamala Hantal 2431009006WL030497 Kamala Hantal 00415 SBIN0004853 3318 3318 Processed 10/11/2023 7329366899 MRS KAMALA HANTAL STATE BANK OF INDIA(508548)
59 Khairaput OR-31-009-006-018/20829
(KUDUMULUGUMMA) 		2431009006NRG24250920230380233 25/09/2023 Jamu Hantal 2431009006WL030504 Jamu Hantal 00415 SBIN0004853 3318 3318 Processed 10/11/2023 7329366869 MR JAMU HANTAL STATE BANK OF INDIA(508548)
SubTotal 37446 37446
60 Khairaput OR-31-009-006-009/20901
(KUDUMULUGUMMA) 		2431009006NRG24250920230379780 25/09/2023 SARANGADHAR ROUT 2431009006WL030408 SARANGADHAR ROUT 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7329366902 MR SARANGADHAR ROUT STATE BANK OF INDIA(508548)
61 Khairaput OR-31-009-006-009/20920
(KUDUMULUGUMMA) 		2431009006NRG24250920230379779 25/09/2023 Krushna Ch.Rout 2431009006WL030407 Krushna Ch.Rout 00415 SBIN0017971 1659 1659 Processed 10/11/2023 7329366862 Mr. KRUSSHNA CH ROUT UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-009-006-009/3149
(KUDUMULUGUMMA) 		2431009006NRG24250920230380133 25/09/2023 Bandhu Madhi 2431009006WL030494 Bandhu Madhi 00415 SBIN0017971 3081 3081 Processed 10/11/2023 7329366903 MR BANDHU MADHI STATE BANK OF INDIA(508548)
SubTotal 6399 6399
63 Khairaput OR-31-009-006-001/2564
(KUDUMULUGUMMA) 		2431009006NRG24250920230380053 25/09/2023 LALA MADHI 2431009006WL030488 LALA MADHI 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7329366948 LALA MADHI BANK OF BARODA(606985)
64 Khairaput OR-31-009-006-001/2569
(KUDUMULUGUMMA) 		2431009006NRG24250920230380054 25/09/2023 Druputa madhi 2431009006WL030488 Druputa madhi 00468 UBIN0546372 237 237 Processed 10/11/2023 7329366952 DRUPUTA MADHI BANK OF BARODA(606985)
65 Khairaput OR-31-009-006-002/4032
(KUDUMULUGUMMA) 		2431009006NRG24250920230379734 25/09/2023 Samari Kalapalia 2431009006WL030399 Samari Kalapalia 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7329366942 SAMARI KALAPALIA UNION BANK OF INDIA(508500)
66 Khairaput OR-31-009-006-002/4032
(KUDUMULUGUMMA) 		2431009006NRG24250920230379732 25/09/2023 Samari Kalapalia 2431009006WL030399 Samari Kalapalia 00468 UBIN0546372 237 237 Processed 10/11/2023 7329366941 SAMARI KALAPALIA UNION BANK OF INDIA(508500)
67 Khairaput OR-31-009-006-005/20990
(KUDUMULUGUMMA) 		2431009006NRG24200920230366693 25/09/2023 Arjun Dasa 2431009006WL028042 Arjun Dasa 00468 UBIN0546372 711 711 Processed 10/11/2023 7329366947 ARJUN DASHA HDFC BANK LTD(607152)
SubTotal 3792 3792
68 Khairaput OR-31-009-006-001/2505
(KUDUMULUGUMMA) 		2431009006NRG24250920230380051 25/09/2023 Muni Madhi 2431009006WL030488 Muni Madhi 00468 UBIN0562602 1185 1185 Processed 10/11/2023 7329366949 MUNI MADHI UNION BANK OF INDIA(508500)
69 Khairaput OR-31-009-006-002/14725
(KUDUMULUGUMMA) 		2431009006NRG24240920230379030 25/09/2023 Danu Kalapalia 2431009006WL030233 Danu Kalapalia 00468 UBIN0562602 237 237 Processed 10/11/2023 7329366937 DANU KALAPALIA UNION BANK OF INDIA(508500)
70 Khairaput OR-31-009-006-002/14725
(KUDUMULUGUMMA) 		2431009006NRG24240920230379032 25/09/2023 Danu Kalapalia 2431009006WL030233 Danu Kalapalia 00468 UBIN0562602 1422 1422 Processed 10/11/2023 7329366938 DANU KALAPALIA UNION BANK OF INDIA(508500)
71 Khairaput OR-31-009-006-002/20878
(KUDUMULUGUMMA) 		2431009006NRG24250920230383045 25/09/2023 Laxman Gore 2431009006WL030710 Laxman Gore 00468 UBIN0562602 1422 1422 Processed 10/11/2023 7329366962 LAKSHMAN GORE FINO PAYMENTS BANK LTD(608001)
72 Khairaput OR-31-009-006-002/20878
(KUDUMULUGUMMA) 		2431009006NRG24250920230383043 25/09/2023 Laxman Gore 2431009006WL030710 Laxman Gore 00468 UBIN0562602 237 237 Processed 10/11/2023 7329366961 LAKSHMAN GORE FINO PAYMENTS BANK LTD(608001)
73 Khairaput OR-31-009-006-006/2895
(KUDUMULUGUMMA) 		2431009006NRG24250920230379899 25/09/2023 Radhika peda 2431009006WL030434 Radhika peda 00468 UBIN0562602 237 237 Processed 10/11/2023 7329366929 RADHIKA PEDA UNION BANK OF INDIA(508500)
74 Khairaput OR-31-009-006-006/2895
(KUDUMULUGUMMA) 		2431009006NRG24250920230379900 25/09/2023 Radhika peda 2431009006WL030434 Radhika peda 00468 UBIN0562602 1185 1185 Processed 10/11/2023 7329366930 RADHIKA PEDA UNION BANK OF INDIA(508500)
SubTotal 5925 5925
75 Khairaput OR-31-009-006-001/17088
(KUDUMULUGUMMA) 		2431009006NRG24250920230380045 25/09/2023 BANDHU MADHI 2431009006WL030488 BANDHU MADHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329366910 Mr. BANDHU MADHI UTKAL GRAMEEN BANK(607234)
76 Khairaput OR-31-009-006-001/17088
(KUDUMULUGUMMA) 		2431009006NRG24250920230380046 25/09/2023 GURA MADHI 2431009006WL030488 GURA MADHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329366912 Mrs. GURA MADHI UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-009-006-001/19993
(KUDUMULUGUMMA) 		2431009006NRG24250920230380047 25/09/2023 BRUNDA KOPE 2431009006WL030488 BRUNDA KOPE 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329366906 Mrs. BRUNDA KOPE UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-009-006-001/20890
(KUDUMULUGUMMA) 		2431009006NRG24250920230380048 25/09/2023 Guru Madhi 2431009006WL030488 Guru Madhi 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329366955 Mr. GURU MADHI UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-009-006-001/20890
(KUDUMULUGUMMA) 		2431009006NRG24250920230380049 25/09/2023 Manguli Madhi 2431009006WL030488 Manguli Madhi 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329366954 Mrs. MANGULI MADHI UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-009-006-001/2564
(KUDUMULUGUMMA) 		2431009006NRG24250920230380052 25/09/2023 Hari Madhi 2431009006WL030488 Hari Madhi 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329366950 HARI MADHI BANK OF BARODA(606985)
81 Khairaput OR-31-009-006-001/2572
(KUDUMULUGUMMA) 		2431009006NRG24250920230380055 25/09/2023 DAMU MADHI 2431009006WL030488 DAMU MADHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329366860 Mr. DAMU MADHI UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-009-006-001/2572
(KUDUMULUGUMMA) 		2431009006NRG24250920230380056 25/09/2023 Moti Madhi 2431009006WL030488 Moti Madhi 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329366908 Mrs. MOTI MADHI UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-009-006-001/2574
(KUDUMULUGUMMA) 		2431009006NRG24250920230380057 25/09/2023 Narasingh Madhi 2431009006WL030488 Narasingh Madhi 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329366953 NARSINGH MADHI BANK OF BARODA(606985)
84 Khairaput OR-31-009-006-001/2575
(KUDUMULUGUMMA) 		2431009006NRG24250920230380060 25/09/2023 Manguli Madhi 2431009006WL030488 Manguli Madhi 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329366909 Mrs. MANGULI MADHI UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-009-006-001/2575
(KUDUMULUGUMMA) 		2431009006NRG24250920230380059 25/09/2023 Sania Madhi 2431009006WL030488 Sania Madhi 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329366907 Mr. SANIA MADHI UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-009-006-001/2580
(KUDUMULUGUMMA) 		2431009006NRG24250920230380062 25/09/2023 MangalaMadhi 2431009006WL030488 MangalaMadhi 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329366859 Mr. MANGALA MADHI UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-009-006-002/14734
(KUDUMULUGUMMA) 		2431009006NRG24240920230379027 25/09/2023 Arjuna Pati 2431009006WL030232 Arjuna Pati 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329366946 Mr. ARJUNA PATI UTKAL GRAMEEN BANK(607234)
88 Khairaput OR-31-009-006-002/20878
(KUDUMULUGUMMA) 		2431009006NRG24250920230383044 25/09/2023 Radha Gore 2431009006WL030710 Radha Gore 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7329366926 Mrs. RADHA GORE W/O LAXMAN UTKAL GRAMEEN BANK(607234)
89 Khairaput OR-31-009-006-002/20878
(KUDUMULUGUMMA) 		2431009006NRG24250920230383046 25/09/2023 Radha Gore 2431009006WL030710 Radha Gore 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329366925 Mrs. RADHA GORE W/O LAXMAN UTKAL GRAMEEN BANK(607234)
90 Khairaput OR-31-009-006-002/2448
(KUDUMULUGUMMA) 		2431009006NRG24250920230379775 25/09/2023 NARASINGH PHATAKA 2431009006WL030404 NARASINGH PHATAKA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329366939 NARASINGH PHATAKA BANK OF BARODA(606985)
91 Khairaput OR-31-009-006-002/2448
(KUDUMULUGUMMA) 		2431009006NRG24250920230379773 25/09/2023 NARASINGH PHATAKA 2431009006WL030404 NARASINGH PHATAKA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7329366940 NARASINGH PHATAKA BANK OF BARODA(606985)
92 Khairaput OR-31-009-006-005/13216
(KUDUMULUGUMMA) 		2431009006NRG24250920230380064 25/09/2023 Budura Madhi 2431009006WL030488 Budura Madhi 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329366911 Mr. BUDRA MADHI UTKAL GRAMEEN BANK(607234)
93 Khairaput OR-31-009-006-005/13216
(KUDUMULUGUMMA) 		2431009006NRG24250920230380065 25/09/2023 Damuni Madhi 2431009006WL030488 Damuni Madhi 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329366963 Mrs. DAMUNI MADHI UTKAL GRAMEEN BANK(607234)
94 Khairaput OR-31-009-006-005/2589
(KUDUMULUGUMMA) 		2431009006NRG24200920230366695 25/09/2023 MANGULI MADHI 2431009006WL028042 MANGULI MADHI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7329366914 MANGULI MADHI UTKAL GRAMEEN BANK(607234)
95 Khairaput OR-31-009-006-005/2602
(KUDUMULUGUMMA) 		2431009006NRG24200920230366696 25/09/2023 Arjun Malali 2431009006WL028042 Arjun Malali 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7329366913 Mr. ARJUNA MALALI UTKAL GRAMEEN BANK(607234)
96 Khairaput OR-31-009-006-005/2602
(KUDUMULUGUMMA) 		2431009006NRG24200920230366697 25/09/2023 GUNJI MALALI 2431009006WL028042 GUNJI MALALI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7329366920 Mrs. GUNJI MALLALI UTKAL GRAMEEN BANK(607234)
97 Khairaput OR-31-009-006-005/2609
(KUDUMULUGUMMA) 		2431009006NRG24200920230366699 25/09/2023 Para Madhi 2431009006WL028042 Para Madhi 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7329366924 Mrs. PARA MADHI SO JAYSINGH UTKAL GRAMEEN BANK(607234)
98 Khairaput OR-31-009-006-005/2619
(KUDUMULUGUMMA) 		2431009006NRG24200920230366701 25/09/2023 Nilandri Madhi 2431009006WL028042 Nilandri Madhi 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7329366923 Mrs. NILADRI MADHI UTKAL GRAMEEN BANK(607234)
99 Khairaput OR-31-009-006-005/2619
(KUDUMULUGUMMA) 		2431009006NRG24200920230366700 25/09/2023 TILAK MADHI 2431009006WL028042 TILAK MADHI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7329366915 Mr. TILAK MADHI UTKAL GRAMEEN BANK(607234)
100 Khairaput OR-31-009-006-006/2800
(KUDUMULUGUMMA) 		2431009006NRG24250920230379971 25/09/2023 Padmini Bhalu 2431009006WL030479 Padmini Bhalu 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7329366959 Mrs. PADMANI BHALU UTKAL GRAMEEN BANK(607234)
101 Khairaput OR-31-009-006-006/2800
(KUDUMULUGUMMA) 		2431009006NRG24250920230379972 25/09/2023 Padmini Bhalu 2431009006WL030479 Padmini Bhalu 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7329366960 Mrs. PADMANI BHALU UTKAL GRAMEEN BANK(607234)
102 Khairaput OR-31-009-006-006/2884
(KUDUMULUGUMMA) 		2431009006NRG24250920230379966 25/09/2023 Parbati Peda 2431009006WL030476 Parbati Peda 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329366956 PARBATI PEDA UTKAL GRAMEEN BANK(607234)
103 Khairaput OR-31-009-006-010/2705
(KUDUMULUGUMMA) 		2431009006NRG24250920230380069 25/09/2023 Danumati Bairagi 2431009006WL030489 Danumati Bairagi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329366905 Mrs. DHANUMATI BAIRAGI UTKAL GRAMEEN BANK(607234)
104 Khairaput OR-31-009-006-010/2705
(KUDUMULUGUMMA) 		2431009006NRG24250920230380068 25/09/2023 Jagabandhu Bairagi 2431009006WL030489 Jagabandhu Bairagi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7329366904 Mr. JAGABANDHU BAIRAGI UTKAL GRAMEEN BANK(607234)
105 Khairaput OR-31-009-006-013/3116
(KUDUMULUGUMMA) 		2431009006NRG24250920230379893 25/09/2023 Samara Nali 2431009006WL030431 Samara Nali 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329366861 Mr. SAMARA NALI UTKAL GRAMEEN BANK(607234)
SubTotal 33180 33180
Total 109968 109968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009006_250923APB_FTO_568513 Bank of Baroda BARB0MALODI MALKANGIRI 11613
2 CHITRAKONDA OR2431009006_250923APB_FTO_568513 HDFC Bank HDFC0003417 KUDUMULUGUMA 11613
3 CHITRAKONDA OR2431009006_250923APB_FTO_568513 State Bank of India SBIN0004853 ORKEL 37446
4 CHITRAKONDA OR2431009006_250923APB_FTO_568513 State Bank of India SBIN0017971 KHAIRPUT 6399
5 CHITRAKONDA OR2431009006_250923APB_FTO_568513 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3792
6 CHITRAKONDA OR2431009006_250923APB_FTO_568513 Union Bank of India UBIN0562602 SAMANTAPUR 5925
7 CHITRAKONDA OR2431009006_250923APB_FTO_568513 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 31521
8 CHITRAKONDA OR2431009006_250923APB_FTO_568513 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,K.GUMMA 1659

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