Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:42:19 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010018_261223APB_FTO_936966
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITRAKONDA OR-31-010-018-001/13609
(POPLUR) 		2431010018NRG24261220230565239 26/12/2023 MRS SAMARI KIRSANI 2431010018WL058768 MRS SAMARI KIRSANI 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862062 MRS SAMARI KIRSANI STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-010-018-001/13609
(POPLUR) 		2431010018NRG24261220230565238 26/12/2023 RAMA KIRSANI 2431010018WL058768 RAMA KIRSANI 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862061 MRS RAM KIRSANI STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-010-018-001/13610
(POPLUR) 		2431010018NRG24261220230565241 26/12/2023 Ichabati kirsani 2431010018WL058768 Ichabati kirsani 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552861992 MRS ICHCHABATI KIRSHANI STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-010-018-001/13610
(POPLUR) 		2431010018NRG24261220230565240 26/12/2023 MR BALARAM KIRSANI 2431010018WL058768 MR BALARAM KIRSANI 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552861995 MR BALARAM KIRSANI STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-010-018-001/13611
(POPLUR) 		2431010018NRG24261220230565242 26/12/2023 MR TRINATH RUMUNDA 2431010018WL058768 MR TRINATH RUMUNDA 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862007 MR TRINATH RUMUNDA STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-010-018-001/13612
(POPLUR) 		2431010018NRG24261220230565243 26/12/2023 kamsula runguda 2431010018WL058768 kamsula runguda 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862022 MRS KAMSULA RUNGUDA STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-010-018-001/13615
(POPLUR) 		2431010018NRG24261220230565245 26/12/2023 MRS JAMUNA KHILLO 2431010018WL058768 MRS JAMUNA KHILLO 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862021 MRS JAMUNA KHILLO STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-010-018-001/13615
(POPLUR) 		2431010018NRG24261220230565244 26/12/2023 narasing khilla 2431010018WL058768 narasing khilla 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862003 MR NARASINGH KHILA STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-010-018-001/13617
(POPLUR) 		2431010018NRG24261220230565246 26/12/2023 MRS SHUKRI KHEMMUDU 2431010018WL058768 MRS SHUKRI KHEMMUDU 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862058 MRS SHUKRI KHEMUDU STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-010-018-001/13622
(POPLUR) 		2431010018NRG24261220230565247 26/12/2023 MR RAMACHANDRA KHILLO 2431010018WL058768 MR RAMACHANDRA KHILLO 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552861998 MR RAMA CHANDRA KHILA STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-010-018-001/13625
(POPLUR) 		2431010018NRG24261220230565249 26/12/2023 BIMALA KINDAL 2431010018WL058768 BIMALA KINDAL 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862009 MRS BIMALA KINDAL STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-010-018-001/13625
(POPLUR) 		2431010018NRG24261220230565248 26/12/2023 DHAN KINDAL 2431010018WL058768 DHAN KINDAL 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862069 MR DHAN KINDAL STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-010-018-001/13628
(POPLUR) 		2431010018NRG24261220230565250 26/12/2023 MR NILA SISA 2431010018WL058768 MR NILA SISA 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552861999 MR NILA SISHA STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-010-018-001/13628
(POPLUR) 		2431010018NRG24261220230565251 26/12/2023 MRS GURUBARI SISA 2431010018WL058768 MRS GURUBARI SISA 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862016 MRS GURUBARI SISA STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-010-018-001/13629
(POPLUR) 		2431010018NRG24261220230565252 26/12/2023 MR BHAGWAN KINDAL 2431010018WL058768 MR BHAGWAN KINDAL 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862076 MR BHAGABAN KINDAL STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-010-018-001/13632
(POPLUR) 		2431010018NRG24261220230565253 26/12/2023 MR PARSURAM KHILLO 2431010018WL058768 MR PARSURAM KHILLO 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862014 MR PARSURAM KHILA STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-010-018-001/13636
(POPLUR) 		2431010018NRG24261220230565256 26/12/2023 BUDEI KHILA 2431010018WL058768 BUDEI KHILA 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862070 MRS BUDEI KHILLO STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-010-018-001/13636
(POPLUR) 		2431010018NRG24261220230565255 26/12/2023 MR LAKSHAMAN KHILLO 2431010018WL058768 MR LAKSHAMAN KHILLO 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862013 MR LAKSHMAN KHILA STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-010-018-001/13637
(POPLUR) 		2431010018NRG24261220230565257 26/12/2023 TULSA KHILA 2431010018WL058768 TULSA KHILA 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552861988 MRS TULASA KHILLO STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-010-018-001/13638
(POPLUR) 		2431010018NRG24261220230565258 26/12/2023 MRS RATANI SISA 2431010018WL058768 MRS RATANI SISA 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862010 MRS RATANI SISA STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-010-018-001/13639
(POPLUR) 		2431010018NRG24261220230565259 26/12/2023 Mrs.BHANU SISA 2431010018WL058768 Mrs.BHANU SISA 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862072 MRS BHANU SISA STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-010-018-001/13643
(POPLUR) 		2431010018NRG24261220230565260 26/12/2023 ARJUN MUDULI 2431010018WL058768 ARJUN MUDULI 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552861994 MR ARJUN MUDULI STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-010-018-001/13643
(POPLUR) 		2431010018NRG24261220230565261 26/12/2023 MRS SHUSILA MUDULI 2431010018WL058768 MRS SHUSILA MUDULI 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862024 MRS SHUSILA MUDULI STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-010-018-001/13644
(POPLUR) 		2431010018NRG24261220230565262 26/12/2023 MRS PADMA SISA 2431010018WL058768 MRS PADMA SISA 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862015 MRS PADMA SISA STATE BANK OF INDIA(508548)
25 CHITRAKONDA OR-31-010-018-001/13646
(POPLUR) 		2431010018NRG24261220230565263 26/12/2023 Gopi Pangi 2431010018WL058768 Gopi Pangi 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862020 MR GOPI PANGI STATE BANK OF INDIA(508548)
26 CHITRAKONDA OR-31-010-018-001/13647
(POPLUR) 		2431010018NRG24261220230565264 26/12/2023 MR SONU KHILLO 2431010018WL058768 MR SONU KHILLO 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862018 MR SANU KHILA STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-010-018-001/13648
(POPLUR) 		2431010018NRG24261220230565265 26/12/2023 MRS LOCHAMA KIRSANI 2431010018WL058768 MRS LOCHAMA KIRSANI 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862002 MRS LOCHAMA KIRSANI STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-010-018-001/13649
(POPLUR) 		2431010018NRG24261220230565266 26/12/2023 MR. KRUSHNA PANGI 2431010018WL058768 MR. KRUSHNA PANGI 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862011 MR KRUSHN PANGI STATE BANK OF INDIA(508548)
29 CHITRAKONDA OR-31-010-018-001/13649
(POPLUR) 		2431010018NRG24261220230565267 26/12/2023 MRS NILA PANGI 2431010018WL058768 MRS NILA PANGI 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862017 MRS NILA PANGI STATE BANK OF INDIA(508548)
30 CHITRAKONDA OR-31-010-018-001/13650
(POPLUR) 		2431010018NRG24261220230565268 26/12/2023 NABA KINDAL 2431010018WL058768 NABA KINDAL 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862068 MR NAB KINDAL STATE BANK OF INDIA(508548)
31 CHITRAKONDA OR-31-010-018-001/27174
(POPLUR) 		2431010018NRG24261220230565269 26/12/2023 MR MADHU KHEMUDU 2431010018WL058768 MR MADHU KHEMUDU 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862012 MR MADU KHEMUDU STATE BANK OF INDIA(508548)
32 CHITRAKONDA OR-31-010-018-001/27430
(POPLUR) 		2431010018NRG24261220230565270 26/12/2023 MR KAMAL LOCHAN PANGI 2431010018WL058768 MR KAMAL LOCHAN PANGI 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862006 MR KAMALALOCHAN PANGI STATE BANK OF INDIA(508548)
33 CHITRAKONDA OR-31-010-018-001/27430
(POPLUR) 		2431010018NRG24261220230565271 26/12/2023 MRS CHANDRIKA PANGI 2431010018WL058768 MRS CHANDRIKA PANGI 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552861993 MRS CHANDRIKA PANGI STATE BANK OF INDIA(508548)
34 CHITRAKONDA OR-31-010-018-001/27432
(POPLUR) 		2431010018NRG24261220230565272 26/12/2023 Trinath sisa 2431010018WL058768 Trinath sisa 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862036 MR TRINATH SISA STATE BANK OF INDIA(508548)
35 CHITRAKONDA OR-31-010-018-001/27433
(POPLUR) 		2431010018NRG24261220230565273 26/12/2023 MR MANGLA SISA 2431010018WL058768 MR MANGLA SISA 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862019 MR MANGALA SHISHA STATE BANK OF INDIA(508548)
36 CHITRAKONDA OR-31-010-018-001/27434
(POPLUR) 		2431010018NRG24261220230565274 26/12/2023 PADU KIRSANI 2431010018WL058768 PADU KIRSANI 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862001 MR PADU KIRSANI STATE BANK OF INDIA(508548)
37 CHITRAKONDA OR-31-010-018-001/29776
(POPLUR) 		2431010018NRG24261220230565276 26/12/2023 Raghunath Muduli 2431010018WL058768 Raghunath Muduli 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862023 RAGHUNATH MUDULI ICICI BANK LTD(508534)
38 CHITRAKONDA OR-31-010-018-001/29784-A
(POPLUR) 		2431010018NRG24261220230565277 26/12/2023 BHIMA KRISANI 2431010018WL058768 BHIMA KRISANI 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862060 MR BHIMA KRISANI STATE BANK OF INDIA(508548)
39 CHITRAKONDA OR-31-010-018-001/40140-A
(POPLUR) 		2431010018NRG24261220230565279 26/12/2023 Bisu Kindal 2431010018WL058768 Bisu Kindal 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862008 MR BISHU KINDAL STATE BANK OF INDIA(508548)
40 CHITRAKONDA OR-31-010-018-001/40140-A
(POPLUR) 		2431010018NRG24261220230565280 26/12/2023 Janki Kindal 2431010018WL058768 Janki Kindal 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862034 MRS JANAKI KINDAL STATE BANK OF INDIA(508548)
41 CHITRAKONDA OR-31-010-018-001/40456
(POPLUR) 		2431010018NRG24261220230565281 26/12/2023 ARJUN KRISANI 2431010018WL058768 ARJUN KRISANI 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862041 MR ARJUN KRISANI STATE BANK OF INDIA(508548)
42 CHITRAKONDA OR-31-010-018-001/40457
(POPLUR) 		2431010018NRG24261220230565282 26/12/2023 MISHRA SISHA 2431010018WL058768 MISHRA SISHA 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862040 MISHRA SISHA AXIS BANK(607153)
43 CHITRAKONDA OR-31-010-018-001/40458
(POPLUR) 		2431010018NRG24261220230565283 26/12/2023 KULADHAR KHILA 2431010018WL058768 KULADHAR KHILA 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862047 Mr. KULADHAR KHIL UTKAL GRAMEEN BANK(607234)
44 CHITRAKONDA OR-31-010-018-001/40458
(POPLUR) 		2431010018NRG24261220230565284 26/12/2023 SITAMA KHILLA 2431010018WL058768 SITAMA KHILLA 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862043 MRS SITAMA KHILLO STATE BANK OF INDIA(508548)
45 CHITRAKONDA OR-31-010-018-001/40459
(POPLUR) 		2431010018NRG24261220230565285 26/12/2023 BHAGBAN PANGI 2431010018WL058768 BHAGBAN PANGI 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862044 MR BHAGBAN PANGI STATE BANK OF INDIA(508548)
46 CHITRAKONDA OR-31-010-018-001/40460
(POPLUR) 		2431010018NRG24261220230565286 26/12/2023 GANAPATI KINDAL 2431010018WL058768 GANAPATI KINDAL 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862033 MR GANAPATI KINDAL STATE BANK OF INDIA(508548)
47 CHITRAKONDA OR-31-010-018-001/40462
(POPLUR) 		2431010018NRG24261220230565287 26/12/2023 SIBA KHILA 2431010018WL058768 SIBA KHILA 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862042 MR SIBA KHILA STATE BANK OF INDIA(508548)
48 CHITRAKONDA OR-31-010-018-010/14023
(POPLUR) 		2431010018NRG24261220230565303 26/12/2023 MR GANGAYA PALASI 2431010018WL058772 MR GANGAYA PALASI 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862059 MR GANGAYA PALASI STATE BANK OF INDIA(508548)
49 CHITRAKONDA OR-31-010-018-010/14112
(POPLUR) 		2431010018NRG24261220230565300 26/12/2023 Mr. NARAYAN SANKAM 2431010018WL058770 Mr. NARAYAN SANKAM 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862075 MR NARAYAN SANKAM STATE BANK OF INDIA(508548)
50 CHITRAKONDA OR-31-010-018-010/20455-A
(POPLUR) 		2431010018NRG24261220230565310 26/12/2023 LACHHAMAYA PAPULU 2431010018WL058777 LACHHAMAYA PAPULU 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862037 LACHHAMAYA PAPULU UNION BANK OF INDIA(508500)
51 CHITRAKONDA OR-31-010-018-010/27191
(POPLUR) 		2431010018NRG24261220230565301 26/12/2023 MR GOURCHANDRA PAPULU 2431010018WL058770 MR GOURCHANDRA PAPULU 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552861987 MR GOURCHANDRA PAPUL STATE BANK OF INDIA(508548)
52 CHITRAKONDA OR-31-010-018-010/27191
(POPLUR) 		2431010018NRG24261220230565306 26/12/2023 MRS DEWIAMA PAPULU 2431010018WL058774 MRS DEWIAMA PAPULU 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862004 MRS DEWIAMMA PAPULU STATE BANK OF INDIA(508548)
53 CHITRAKONDA OR-31-010-018-010/27370
(POPLUR) 		2431010018NRG24261220230565304 26/12/2023 MR MANUBABU MARSE 2431010018WL058772 MR MANUBABU MARSE 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862078 MR MANU BABU MARSE STATE BANK OF INDIA(508548)
54 CHITRAKONDA OR-31-010-018-010/27370
(POPLUR) 		2431010018NRG24261220230565307 26/12/2023 Mr.MANUBABU MARSE 2431010018WL058774 Mr.MANUBABU MARSE 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862077 MRS ACHHAMA MARSE STATE BANK OF INDIA(508548)
55 CHITRAKONDA OR-31-010-018-010/27376
(POPLUR) 		2431010018NRG24261220230565311 26/12/2023 Mangama Marse 2431010018WL058777 Mangama Marse 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862054 MANGAMA MARSE UNION BANK OF INDIA(508500)
56 CHITRAKONDA OR-31-010-018-010/27416
(POPLUR) 		2431010018NRG24261220230565328 26/12/2023 Mr.NARAYAN PAPULU 2431010018WL058791 Mr.NARAYAN PAPULU 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862005 MR NARAYAN PAPULU STATE BANK OF INDIA(508548)
57 CHITRAKONDA OR-31-010-018-010/2927540
(POPLUR) 		2431010018NRG24261220230565308 26/12/2023 LAXMANRAO PAPULU 2431010018WL058775 LAXMANRAO PAPULU 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862039 MASTER LAXMANRAO PAPULU STATE BANK OF INDIA(508548)
58 CHITRAKONDA OR-31-010-018-011/13734
(POPLUR) 		2431010018NRG24261220230565201 26/12/2023 Balasna Palasi 2431010018WL058767 Balasna Palasi 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552861989 MRS BALAMI PALASI STATE BANK OF INDIA(508548)
59 CHITRAKONDA OR-31-010-018-011/13736
(POPLUR) 		2431010018NRG24261220230565202 26/12/2023 Tula Sethi 2431010018WL058767 Tula Sethi 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552861990 MRS TULASA SETHI STATE BANK OF INDIA(508548)
60 CHITRAKONDA OR-31-010-018-011/13737
(POPLUR) 		2431010018NRG24261220230565203 26/12/2023 Rama Sethi 2431010018WL058767 Rama Sethi 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862025 MR RAM SETI STATE BANK OF INDIA(508548)
61 CHITRAKONDA OR-31-010-018-011/13738
(POPLUR) 		2431010018NRG24261220230565204 26/12/2023 MITULA MUDULI 2431010018WL058767 MITULA MUDULI 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862026 MITULA MUDULI STATE BANK OF INDIA(508548)
62 CHITRAKONDA OR-31-010-018-011/13742
(POPLUR) 		2431010018NRG24261220230565205 26/12/2023 Suku Pangi 2431010018WL058767 Suku Pangi 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862074 MR SUKU PANGI STATE BANK OF INDIA(508548)
63 CHITRAKONDA OR-31-010-018-011/13743
(POPLUR) 		2431010018NRG24261220230565206 26/12/2023 Mr.BALARAM DAMI 2431010018WL058767 Mr.BALARAM DAMI 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862056 BALRAM DAMI FINO PAYMENTS BANK LTD(608001)
64 CHITRAKONDA OR-31-010-018-011/13744
(POPLUR) 		2431010018NRG24261220230565207 26/12/2023 SITAMA BECHURU 2431010018WL058767 SITAMA BECHURU 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862066 MRS SITAMA WELSUR STATE BANK OF INDIA(508548)
65 CHITRAKONDA OR-31-010-018-011/13749
(POPLUR) 		2431010018NRG24261220230565208 26/12/2023 Gunam Sethi 2431010018WL058767 Gunam Sethi 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862029 MRS GUNAMA SETHI STATE BANK OF INDIA(508548)
66 CHITRAKONDA OR-31-010-018-011/13752
(POPLUR) 		2431010018NRG24261220230565209 26/12/2023 Samanath Muduli 2431010018WL058767 Samanath Muduli 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862027 MR SAMANATH MUDULI STATE BANK OF INDIA(508548)
67 CHITRAKONDA OR-31-010-018-011/13760
(POPLUR) 		2431010018NRG24261220230565210 26/12/2023 Daya Sethi 2431010018WL058767 Daya Sethi 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552861997 DAYA SETI FINO PAYMENTS BANK LTD(608001)
68 CHITRAKONDA OR-31-010-018-011/13767
(POPLUR) 		2431010018NRG24261220230565211 26/12/2023 KARTHIK SETHI 2431010018WL058767 KARTHIK SETHI 00415 SBIN0001324 474 474 Processed 09/03/2024 1552862028 MR KARTTIK SETI STATE BANK OF INDIA(508548)
69 CHITRAKONDA OR-31-010-018-011/13774
(POPLUR) 		2431010018NRG24261220230565212 26/12/2023 Sukdeba Krisani 2431010018WL058767 Sukdeba Krisani 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862064 MR SUKADEB KRISANI STATE BANK OF INDIA(508548)
70 CHITRAKONDA OR-31-010-018-011/13776
(POPLUR) 		2431010018NRG24261220230565213 26/12/2023 Damu Krisani 2431010018WL058767 Damu Krisani 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862063 MR DAMU KRISANI STATE BANK OF INDIA(508548)
71 CHITRAKONDA OR-31-010-018-011/13779
(POPLUR) 		2431010018NRG24261220230565214 26/12/2023 KULDARHANTAL 2431010018WL058767 KULDARHANTAL 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862035 Kuladhar Hantal FINO PAYMENTS BANK LTD(608001)
72 CHITRAKONDA OR-31-010-018-011/13780
(POPLUR) 		2431010018NRG24261220230565215 26/12/2023 Ragu Bartham 2431010018WL058767 Ragu Bartham 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862031 MR RAGHU BARTTAM STATE BANK OF INDIA(508548)
73 CHITRAKONDA OR-31-010-018-011/13782
(POPLUR) 		2431010018NRG24261220230565216 26/12/2023 Mr.MANI DAMI 2431010018WL058767 Mr.MANI DAMI 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862055 MRS MANI DAMI STATE BANK OF INDIA(508548)
74 CHITRAKONDA OR-31-010-018-011/13784
(POPLUR) 		2431010018NRG24261220230565217 26/12/2023 PURSATI HANTAL 2431010018WL058767 PURSATI HANTAL 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862000 MR PURUSWATI HANTALO STATE BANK OF INDIA(508548)
75 CHITRAKONDA OR-31-010-018-011/13787
(POPLUR) 		2431010018NRG24261220230565218 26/12/2023 Trunath Muduli 2431010018WL058767 Trunath Muduli 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552861996 MR TRINATH MUDULI STATE BANK OF INDIA(508548)
76 CHITRAKONDA OR-31-010-018-011/13788
(POPLUR) 		2431010018NRG24261220230565219 26/12/2023 Rabi Golori 2431010018WL058767 Rabi Golori 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552861991 MR RABI GALARI STATE BANK OF INDIA(508548)
77 CHITRAKONDA OR-31-010-018-011/27158
(POPLUR) 		2431010018NRG24261220230565220 26/12/2023 pagu kirsani 2431010018WL058767 pagu kirsani 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862065 MR PAGU KRISANI STATE BANK OF INDIA(508548)
78 CHITRAKONDA OR-31-010-018-011/27159
(POPLUR) 		2431010018NRG24261220230565221 26/12/2023 Mr. MANGALA ARABIR 2431010018WL058767 Mr. MANGALA ARABIR 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862030 MR MANGALA ARABIR STATE BANK OF INDIA(508548)
79 CHITRAKONDA OR-31-010-018-011/27160
(POPLUR) 		2431010018NRG24261220230565222 26/12/2023 Kamala Arabir 2431010018WL058767 Kamala Arabir 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862073 MRS KAMALA ARABIR STATE BANK OF INDIA(508548)
80 CHITRAKONDA OR-31-010-018-011/27162
(POPLUR) 		2431010018NRG24261220230565223 26/12/2023 Pordesi Pujari 2431010018WL058767 Pordesi Pujari 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862071 MR PARADESHI PUJARI STATE BANK OF INDIA(508548)
81 CHITRAKONDA OR-31-010-018-011/27163
(POPLUR) 		2431010018NRG24261220230565224 26/12/2023 Arjun Hantal 2431010018WL058767 Arjun Hantal 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862057 ARJUN HANTAL FINO PAYMENTS BANK LTD(608001)
82 CHITRAKONDA OR-31-010-018-011/27164
(POPLUR) 		2431010018NRG24261220230565225 26/12/2023 BELSUR SAPANA 2431010018WL058767 BELSUR SAPANA 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862038 MRS BELSUR SAPANA STATE BANK OF INDIA(508548)
83 CHITRAKONDA OR-31-010-018-011/27358
(POPLUR) 		2431010018NRG24261220230565226 26/12/2023 Siba Golari 2431010018WL058767 Siba Golari 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862067 MR SHIB GALORI STATE BANK OF INDIA(508548)
84 CHITRAKONDA OR-31-010-018-011/27359
(POPLUR) 		2431010018NRG24261220230565227 26/12/2023 CHANDRA BARTTAM 2431010018WL058767 CHANDRA BARTTAM 00415 SBIN0001324 1659 1659 Processed 09/03/2024 1552862032 MR CHANDRA BARTTAM STATE BANK OF INDIA(508548)
SubTotal 138171 138171
85 CHITRAKONDA OR-31-010-018-011/2927498
(POPLUR) 		2431010018NRG24261220230565229 26/12/2023 GOLAPI MUDULI 2431010018WL058767 GOLAPI MUDULI 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1552862053 GOLAPI MUDULI UNION BANK OF INDIA(508500)
86 CHITRAKONDA OR-31-010-018-011/2927499
(POPLUR) 		2431010018NRG24261220230565230 26/12/2023 BISU MUDULI 2431010018WL058767 BISU MUDULI 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1552862052 MR BISHU MUDULI STATE BANK OF INDIA(508548)
87 CHITRAKONDA OR-31-010-018-011/2927500
(POPLUR) 		2431010018NRG24261220230565231 26/12/2023 KARTIKA PANGI 2431010018WL058767 KARTIKA PANGI 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1552862050 KARTTIK PANGI UNION BANK OF INDIA(508500)
88 CHITRAKONDA OR-31-010-018-011/2927501
(POPLUR) 		2431010018NRG24261220230565232 26/12/2023 LAXMI PANGI 2431010018WL058767 LAXMI PANGI 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1552862051 LAXMI PANGI UNION BANK OF INDIA(508500)
89 CHITRAKONDA OR-31-010-018-011/2927504
(POPLUR) 		2431010018NRG24261220230565234 26/12/2023 DAMURUDHAR MUDULI 2431010018WL058767 DAMURUDHAR MUDULI 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1552862049 DAMBARU DHAR MUDULI UNION BANK OF INDIA(508500)
90 CHITRAKONDA OR-31-010-018-011/2927505
(POPLUR) 		2431010018NRG24261220230565235 26/12/2023 DEBA MUDULI 2431010018WL058767 DEBA MUDULI 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1552862048 DEBA MUDULI FINO PAYMENTS BANK LTD(608001)
91 CHITRAKONDA OR-31-010-018-011/2927507
(POPLUR) 		2431010018NRG24261220230565236 26/12/2023 JAGI PANGI 2431010018WL058767 JAGI PANGI 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1552862045 JAGI PANGI UNION BANK OF INDIA(508500)
92 CHITRAKONDA OR-31-010-018-011/2927512
(POPLUR) 		2431010018NRG24261220230565237 26/12/2023 PARDESI PANGI 2431010018WL058767 PARDESI PANGI 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1552862046 PARADESI PANGI UNION BANK OF INDIA(508500)
SubTotal 13272 13272
Total 151443 151443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010018_261223APB_FTO_936966 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 138171
2 Kalimela OR2431010018_261223APB_FTO_936966 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 13272

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