Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:07 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009006_110723APB_FTO_326835
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-31-009-006-007/20862
(KUDUMULUGUMMA) 		2431009006NRG24110720230215702 11/07/2023 Gurubandhu Adabari 2431009006WL011199 Gurubandhu Adabari 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4968568186 Gurubandhu Adabari BANK OF BARODA(606985)
2 Khairaput OR-31-009-006-007/20865
(KUDUMULUGUMMA) 		2431009006NRG24110720230215703 11/07/2023 Phulmati Tatu 2431009006WL011199 Phulmati Tatu 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4968568193 Pulamati Tatu BANK OF BARODA(606985)
3 Khairaput OR-31-009-006-007/2540
(KUDUMULUGUMMA) 		2431009006NRG24110720230215707 11/07/2023 Guru Kuasee 2431009006WL011199 Guru Kuasee 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4968568185 MS GURU KUASI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 Khairaput OR-31-009-006-006/16787
(KUDUMULUGUMMA) 		2431009006NRG24080720230212040 11/07/2023 Somanath Guntha 2431009006WL011011 Somanath Guntha 00152 HDFC0003417 1185 1185 Processed 30/08/2023 4968568188 MR SOMANATH GUNTHA STATE BANK OF INDIA(508548)
5 Khairaput OR-31-009-006-006/16809
(KUDUMULUGUMMA) 		2431009006NRG24080720230212044 11/07/2023 Lakhi Khilla 2431009006WL011011 Lakhi Khilla 00152 HDFC0003417 1185 1185 Processed 30/08/2023 4968568192 LAKI KHILA BANK OF BARODA(606985)
6 Khairaput OR-31-009-006-006/16824
(KUDUMULUGUMMA) 		2431009006NRG24080720230212008 11/07/2023 Hari Kope 2431009006WL011009 Hari Kope 00152 HDFC0003417 948 948 Processed 30/08/2023 4968568162 HARI KOPE UNION BANK OF INDIA(508500)
7 Khairaput OR-31-009-006-006/16829
(KUDUMULUGUMMA) 		2431009006NRG24080720230212047 11/07/2023 ARJUN KHARA 2431009006WL011011 ARJUN KHARA 00152 HDFC0003417 1185 1185 Processed 30/08/2023 4968568189 ARJUN KHARA HDFC BANK LTD(607152)
8 Khairaput OR-31-009-006-007/20843
(KUDUMULUGUMMA) 		2431009006NRG24110720230215698 11/07/2023 Gurukrushna Hantal 2431009006WL011199 Gurukrushna Hantal 00152 HDFC0003417 1422 1422 Processed 30/08/2023 4968568163 GURUKRUSHNA HANTAL HDFC BANK LTD(607152)
9 Khairaput OR-31-009-006-007/3394
(KUDUMULUGUMMA) 		2431009006NRG24110720230215741 11/07/2023 Sonu Adabari 2431009006WL011199 Sonu Adabari 00152 HDFC0003417 1422 1422 Processed 30/08/2023 4968568161 SANU ADABARI STATE BANK OF INDIA(508548)
10 Khairaput OR-31-009-006-007/3397
(KUDUMULUGUMMA) 		2431009006NRG24110720230215743 11/07/2023 Hari Kuasi 2431009006WL011199 Hari Kuasi 00152 HDFC0003417 1422 1422 Processed 30/08/2023 4968568241 HARI KUASI HDFC BANK LTD(607152)
11 Khairaput OR-31-009-006-007/3410
(KUDUMULUGUMMA) 		2431009006NRG24110720230215746 11/07/2023 Bhagirathi Phataka 2431009006WL011199 Bhagirathi Phataka 00152 HDFC0003417 1422 1422 Processed 30/08/2023 4968568240 BHAGIRATHI PHATAKA HDFC BANK LTD(607152)
12 Khairaput OR-31-009-006-007/3413
(KUDUMULUGUMMA) 		2431009006NRG24110720230215748 11/07/2023 TRINATH KUASI 2431009006WL011199 TRINATH KUASI 00152 HDFC0003417 1422 1422 Processed 30/08/2023 4968568187 Mr. TRINATH KUASI UTKAL GRAMEEN BANK(607234)
13 Khairaput OR-31-009-006-007/4020
(KUDUMULUGUMMA) 		2431009006NRG24110720230215749 11/07/2023 Bagrubahan Nayak 2431009006WL011199 Bagrubahan Nayak 00152 HDFC0003417 1422 1422 Processed 30/08/2023 4968568191 BABRU BAHAN NAYAK PAYTM PAYMENTS BANK LTD(608032)
14 Khairaput OR-31-009-006-012/2962
(KUDUMULUGUMMA) 		2431009006NRG24110720230215754 11/07/2023 Debina Bisoi 2431009006WL011199 Debina Bisoi 00152 HDFC0003417 1422 1422 Processed 30/08/2023 4968568190 DEBINA BISOI HDFC BANK LTD(607152)
SubTotal 14457 14457
15 Khairaput OR-31-009-006-006/14437
(KUDUMULUGUMMA) 		2431009006NRG24080720230212002 11/07/2023 ARJUN ADBARI 2431009006WL011009 ARJUN ADBARI 00415 SBIN0004853 948 948 Processed 30/08/2023 4968568181 MR ARJUN ADBARI STATE BANK OF INDIA(508548)
16 Khairaput OR-31-009-006-006/16791
(KUDUMULUGUMMA) 		2431009006NRG24080720230212042 11/07/2023 Dusha Khara 2431009006WL011011 Dusha Khara 00415 SBIN0004853 1185 1185 Processed 30/08/2023 4968568157 MR DUSHA KHARA STATE BANK OF INDIA(508548)
17 Khairaput OR-31-009-006-006/16792
(KUDUMULUGUMMA) 		2431009006NRG24080720230212004 11/07/2023 Kana Peda 2431009006WL011009 Kana Peda 00415 SBIN0004853 948 948 Processed 30/08/2023 4968568264 MRS KANA PEDA STATE BANK OF INDIA(508548)
18 Khairaput OR-31-009-006-006/16792
(KUDUMULUGUMMA) 		2431009006NRG24080720230212003 11/07/2023 Laikan Peda 2431009006WL011009 Laikan Peda 00415 SBIN0004853 948 948 Processed 30/08/2023 4968568159 MR LAIKHAN PEDA STATE BANK OF INDIA(508548)
19 Khairaput OR-31-009-006-006/16800
(KUDUMULUGUMMA) 		2431009006NRG24080720230212005 11/07/2023 Balaram Kope 2431009006WL011009 Balaram Kope 00415 SBIN0004853 948 948 Processed 30/08/2023 4968568178 MR BALARAM KOPE STATE BANK OF INDIA(508548)
20 Khairaput OR-31-009-006-006/16800
(KUDUMULUGUMMA) 		2431009006NRG24080720230212006 11/07/2023 Radha kope 2431009006WL011009 Radha kope 00415 SBIN0004853 948 948 Processed 30/08/2023 4968568248 MRS RADHA KOPE STATE BANK OF INDIA(508548)
21 Khairaput OR-31-009-006-006/16809
(KUDUMULUGUMMA) 		2431009006NRG24080720230212045 11/07/2023 PRAMOD KHILLA 2431009006WL011011 PRAMOD KHILLA 00415 SBIN0004853 1185 1185 Processed 30/08/2023 4968568261 PRAMOD KHILA STATE BANK OF INDIA(508548)
22 Khairaput OR-31-009-006-006/16810
(KUDUMULUGUMMA) 		2431009006NRG24080720230212046 11/07/2023 Padam 2431009006WL011011 Padam 00415 SBIN0004853 1185 1185 Processed 30/08/2023 4968568266 MRS PADMA GUNTHA STATE BANK OF INDIA(508548)
23 Khairaput OR-31-009-006-006/16819
(KUDUMULUGUMMA) 		2431009006NRG24080720230212007 11/07/2023 Mukunda Phataka 2431009006WL011009 Mukunda Phataka 00415 SBIN0004853 948 948 Processed 30/08/2023 4968568167 MR MUKUNDA PHATAKA STATE BANK OF INDIA(508548)
24 Khairaput OR-31-009-006-006/16825
(KUDUMULUGUMMA) 		2431009006NRG24080720230212009 11/07/2023 Dabulu Adbari 2431009006WL011009 Dabulu Adbari 00415 SBIN0004853 948 948 Processed 30/08/2023 4968568168 DHABULU ADAWAHRI UNION BANK OF INDIA(508500)
25 Khairaput OR-31-009-006-006/16828
(KUDUMULUGUMMA) 		2431009006NRG24080720230212010 11/07/2023 Nila Phataka 2431009006WL011009 Nila Phataka 00415 SBIN0004853 948 948 Processed 30/08/2023 4968568255 NILA PHATAKA UNION BANK OF INDIA(508500)
26 Khairaput OR-31-009-006-006/16831
(KUDUMULUGUMMA) 		2431009006NRG24080720230212011 11/07/2023 NARSINGH GUNTHA 2431009006WL011010 NARSINGH GUNTHA 00415 SBIN0004853 1185 1185 Processed 30/08/2023 4968568174 MR NARSINGH GUNTHA STATE BANK OF INDIA(508548)
27 Khairaput OR-31-009-006-006/20919
(KUDUMULUGUMMA) 		2431009006NRG24080720230212015 11/07/2023 Mangali Pujari 2431009006WL011010 Mangali Pujari 00415 SBIN0004853 1185 1185 Processed 30/08/2023 4968568179 MRS MANGLI PUJARI STATE BANK OF INDIA(508548)
28 Khairaput OR-31-009-006-006/2510
(KUDUMULUGUMMA) 		2431009006NRG24080720230212017 11/07/2023 Sana Phataka 2431009006WL011010 Sana Phataka 00415 SBIN0004853 1185 1185 Processed 30/08/2023 4968568164 MR SANA PHATAKA STATE BANK OF INDIA(508548)
29 Khairaput OR-31-009-006-006/2512
(KUDUMULUGUMMA) 		2431009006NRG24080720230212048 11/07/2023 Sama Supia 2431009006WL011011 Sama Supia 00415 SBIN0004853 1185 1185 Processed 30/08/2023 4968568169 MR SAMA SUPIA STATE BANK OF INDIA(508548)
30 Khairaput OR-31-009-006-006/2797
(KUDUMULUGUMMA) 		2431009006NRG24080720230212018 11/07/2023 Samaru Kuasi 2431009006WL011010 Samaru Kuasi 00415 SBIN0004853 1185 1185 Processed 30/08/2023 4968568254 MR SAMARU KUASI STATE BANK OF INDIA(508548)
31 Khairaput OR-31-009-006-006/2840
(KUDUMULUGUMMA) 		2431009006NRG24080720230212050 11/07/2023 Suka Phataka 2431009006WL011011 Suka Phataka 00415 SBIN0004853 1185 1185 Processed 30/08/2023 4968568166 MRS SUKA PHATAKA STATE BANK OF INDIA(508548)
32 Khairaput OR-31-009-006-006/2842
(KUDUMULUGUMMA) 		2431009006NRG24080720230212022 11/07/2023 Lakhmi Fataka 2431009006WL011010 Lakhmi Fataka 00415 SBIN0004853 1185 1185 Processed 30/08/2023 4968568256 MRS LAKSHMI PHATAKA STATE BANK OF INDIA(508548)
33 Khairaput OR-31-009-006-006/2850
(KUDUMULUGUMMA) 		2431009006NRG24080720230212024 11/07/2023 Nila Fataka 2431009006WL011010 Nila Fataka 00415 SBIN0004853 1185 1185 Processed 30/08/2023 4968568177 MISS NILANDRI PHATAKA STATE BANK OF INDIA(508548)
34 Khairaput OR-31-009-006-006/2850
(KUDUMULUGUMMA) 		2431009006NRG24080720230212023 11/07/2023 Patu Fataka 2431009006WL011010 Patu Fataka 00415 SBIN0004853 1185 1185 Processed 30/08/2023 4968568180 MR PHATU PHATAKA STATE BANK OF INDIA(508548)
35 Khairaput OR-31-009-006-006/2853
(KUDUMULUGUMMA) 		2431009006NRG24080720230212025 11/07/2023 Ghasiram Supia 2431009006WL011010 Ghasiram Supia 00415 SBIN0004853 1185 1185 Processed 30/08/2023 4968568172 MR GHASIRAM SUPIA STATE BANK OF INDIA(508548)
36 Khairaput OR-31-009-006-006/2873
(KUDUMULUGUMMA) 		2431009006NRG24080720230212053 11/07/2023 LAXMI GUNTHA 2431009006WL011011 LAXMI GUNTHA 00415 SBIN0004853 1185 1185 Processed 30/08/2023 4968568257 Mrs. LAXMI GUNTHA UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-009-006-006/2887
(KUDUMULUGUMMA) 		2431009006NRG24080720230212026 11/07/2023 Arjun Peda 2431009006WL011010 Arjun Peda 00415 SBIN0004853 1185 1185 Processed 30/08/2023 4968568260 MR ARJUN PEDA STATE BANK OF INDIA(508548)
38 Khairaput OR-31-009-006-006/2888
(KUDUMULUGUMMA) 		2431009006NRG24080720230212028 11/07/2023 Radhika Peda 2431009006WL011010 Radhika Peda 00415 SBIN0004853 1185 1185 Processed 30/08/2023 4968568165 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
39 Khairaput OR-31-009-006-006/2888
(KUDUMULUGUMMA) 		2431009006NRG24080720230212027 11/07/2023 Samra Peda 2431009006WL011010 Samra Peda 00415 SBIN0004853 1185 1185 Processed 30/08/2023 4968568259 MR SAMARA PEDA STATE BANK OF INDIA(508548)
40 Khairaput OR-31-009-006-006/2890
(KUDUMULUGUMMA) 		2431009006NRG24080720230212030 11/07/2023 Bhalu Macha 2431009006WL011010 Bhalu Macha 00415 SBIN0004853 1185 1185 Processed 30/08/2023 4968568243 MRS BHALU MACHHA STATE BANK OF INDIA(508548)
41 Khairaput OR-31-009-006-007/13753
(KUDUMULUGUMMA) 		2431009006NRG24110720230215683 11/07/2023 Damuni Madhi 2431009006WL011199 Damuni Madhi 00415 SBIN0004853 1422 1422 Processed 30/08/2023 4968568170 MRS DAMUNI MADHI STATE BANK OF INDIA(508548)
42 Khairaput OR-31-009-006-007/13757
(KUDUMULUGUMMA) 		2431009006NRG24110720230215685 11/07/2023 Mangali Madhi 2431009006WL011199 Mangali Madhi 00415 SBIN0004853 1422 1422 Processed 30/08/2023 4968568245 MRS MANGALI MADHI STATE BANK OF INDIA(508548)
43 Khairaput OR-31-009-006-007/13775
(KUDUMULUGUMMA) 		2431009006NRG24110720230215688 11/07/2023 Padma Adabari 2431009006WL011199 Padma Adabari 00415 SBIN0004853 1422 1422 Processed 30/08/2023 4968568175 MRS PADMA ADABARI STATE BANK OF INDIA(508548)
44 Khairaput OR-31-009-006-007/13785
(KUDUMULUGUMMA) 		2431009006NRG24110720230215691 11/07/2023 Ramachandra Pujari 2431009006WL011199 Ramachandra Pujari 00415 SBIN0004853 1422 1422 Processed 30/08/2023 4968568250 MR RAMACHANDRA PUJARI STATE BANK OF INDIA(508548)
45 Khairaput OR-31-009-006-007/20837
(KUDUMULUGUMMA) 		2431009006NRG24110720230215696 11/07/2023 Chaitan Bisoi 2431009006WL011199 Chaitan Bisoi 00415 SBIN0004853 1422 1422 Processed 30/08/2023 4968568171 MR CHAITANA BISOI STATE BANK OF INDIA(508548)
46 Khairaput OR-31-009-006-007/20845
(KUDUMULUGUMMA) 		2431009006NRG24110720230215699 11/07/2023 GITANJALI MAHARANA 2431009006WL011199 GITANJALI MAHARANA 00415 SBIN0004853 1422 1422 Processed 30/08/2023 4968568258 MRS GITANJALI MAHARANA STATE BANK OF INDIA(508548)
47 Khairaput OR-31-009-006-007/20868
(KUDUMULUGUMMA) 		2431009006NRG24110720230215704 11/07/2023 Sunadei Bisoi 2431009006WL011199 Sunadei Bisoi 00415 SBIN0004853 1422 1422 Processed 30/08/2023 4968568160 MRS SANADEI BISOI STATE BANK OF INDIA(508548)
48 Khairaput OR-31-009-006-007/3296
(KUDUMULUGUMMA) 		2431009006NRG24110720230215710 11/07/2023 Ramachandra Pujari 2431009006WL011199 Ramachandra Pujari 00415 SBIN0004853 1659 1659 Processed 30/08/2023 4968568263 MR RAMACHANDRA PUJARI STATE BANK OF INDIA(508548)
49 Khairaput OR-31-009-006-007/3324
(KUDUMULUGUMMA) 		2431009006NRG24110720230215720 11/07/2023 Bala Tatu 2431009006WL011199 Bala Tatu 00415 SBIN0004853 1422 1422 Processed 30/08/2023 4968568247 MR BALLU TATU STATE BANK OF INDIA(508548)
50 Khairaput OR-31-009-006-007/3336
(KUDUMULUGUMMA) 		2431009006NRG24110720230215725 11/07/2023 Raghunath Pujari 2431009006WL011199 Raghunath Pujari 00415 SBIN0004853 1422 1422 Processed 30/08/2023 4968568173 RAGHUNATH PUJARI STATE BANK OF INDIA(508548)
51 Khairaput OR-31-009-006-007/3347
(KUDUMULUGUMMA) 		2431009006NRG24110720230215728 11/07/2023 Bhagirathi Madhi 2431009006WL011199 Bhagirathi Madhi 00415 SBIN0004853 1422 1422 Processed 30/08/2023 4968568249 MR BHAGIRATHI MADHI STATE BANK OF INDIA(508548)
52 Khairaput OR-31-009-006-007/3351
(KUDUMULUGUMMA) 		2431009006NRG24110720230215730 11/07/2023 Padmini Madhi 2431009006WL011199 Padmini Madhi 00415 SBIN0004853 1422 1422 Processed 30/08/2023 4968568265 MRS PADMINI MADHI STATE BANK OF INDIA(508548)
53 Khairaput OR-31-009-006-013/2596
(KUDUMULUGUMMA) 		2431009006NRG24080720230212070 11/07/2023 Radhika Nali 2431009006WL011012 Radhika Nali 00415 SBIN0004853 1659 1659 Processed 30/08/2023 4968568253 MRS RADHIKA NALI STATE BANK OF INDIA(508548)
54 Khairaput OR-31-009-006-013/2596
(KUDUMULUGUMMA) 		2431009006NRG24080720230212069 11/07/2023 Sania Nali 2431009006WL011012 Sania Nali 00415 SBIN0004853 1659 1659 Processed 30/08/2023 4968568252 MR SANIA NALI STATE BANK OF INDIA(508548)
55 Khairaput OR-31-009-006-013/2599
(KUDUMULUGUMMA) 		2431009006NRG24080720230212071 11/07/2023 Guru Nali 2431009006WL011012 Guru Nali 00415 SBIN0004853 1659 1659 Processed 30/08/2023 4968568251 MR GURU NALI STATE BANK OF INDIA(508548)
56 Khairaput OR-31-009-006-013/3087
(KUDUMULUGUMMA) 		2431009006NRG24080720230212076 11/07/2023 Sumitra Perma 2431009006WL011012 Sumitra Perma 00415 SBIN0004853 1659 1659 Processed 30/08/2023 4968568183 SUMITRA PERMA D/O LAXMAN BANK OF INDIA(508505)
57 Khairaput OR-31-012-006-007/20864
(KUDUMULUGUMMA) 		2431009006NRG24110720230215758 11/07/2023 Laxmi Adbari 2431009006WL011199 Laxmi Adbari 00415 SBIN0004853 1422 1422 Processed 30/08/2023 4968568176 MRS LAKSHMI ADABARI STATE BANK OF INDIA(508548)
SubTotal 54273 54273
58 Khairaput OR-31-009-006-006/2791
(KUDUMULUGUMMA) 		2431009006NRG24110720230215678 11/07/2023 Dhaneswar Sagaria 2431009006WL011199 Dhaneswar Sagaria 00415 SBIN0009665 237 237 Processed 30/08/2023 4968568246 MR DHANESWAR SAGARIA STATE BANK OF INDIA(508548)
SubTotal 237 237
59 Khairaput OR-31-009-006-006/4010
(KUDUMULUGUMMA) 		2431009006NRG24080720230212036 11/07/2023 Malati Phataka 2431009006WL011010 Malati Phataka 00415 SBIN0016133 1185 1185 Processed 30/08/2023 4968568262 MISS MALATI MADHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
60 Khairaput OR-31-009-006-006/4010
(KUDUMULUGUMMA) 		2431009006NRG24080720230212035 11/07/2023 Ramachandra Phataka 2431009006WL011010 Ramachandra Phataka 00415 SBIN0017536 1185 1185 Processed 30/08/2023 4968568158 RAM CHANDRA PHATAKA HDFC BANK LTD(607152)
SubTotal 1185 1185
61 Khairaput OR-31-009-006-006/2821
(KUDUMULUGUMMA) 		2431009006NRG24080720230212049 11/07/2023 Hati Pujari 2431009006WL011011 Hati Pujari 00415 SBIN0017971 1185 1185 Processed 30/08/2023 4968568244 Mr. HATIRAM PUJHARI UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-009-006-013/3008
(KUDUMULUGUMMA) 		2431009006NRG24080720230212073 11/07/2023 Burusu Madhi 2431009006WL011012 Burusu Madhi 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4968568242 MR BURUSHU MADI STATE BANK OF INDIA(508548)
63 Khairaput OR-31-009-006-013/3093
(KUDUMULUGUMMA) 		2431009006NRG24080720230212079 11/07/2023 Bagi Madimi 2431009006WL011012 Bagi Madimi 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4968568182 MRS BAGI MADIMI STATE BANK OF INDIA(508548)
SubTotal 4503 4503
64 Khairaput OR-31-009-006-006/4017
(KUDUMULUGUMMA) 		2431009006NRG24080720230212037 11/07/2023 Sanadhar Phataka 2431009006WL011010 Sanadhar Phataka 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4968568184 SANADHAR PHATAKA BANK OF INDIA(508505)
65 Khairaput OR-31-009-006-007/20869
(KUDUMULUGUMMA) 		2431009006NRG24110720230215705 11/07/2023 Jayanti Kuasi 2431009006WL011199 Jayanti Kuasi 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968568195 JAYANTI KUASI UNION BANK OF INDIA(508500)
66 Khairaput OR-31-009-006-007/3312
(KUDUMULUGUMMA) 		2431009006NRG24110720230215718 11/07/2023 Khagapati Madhi 2431009006WL011199 Khagapati Madhi 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968568239 KHAGAPATI MADHI UNION BANK OF INDIA(508500)
67 Khairaput OR-31-009-006-007/3392
(KUDUMULUGUMMA) 		2431009006NRG24110720230215739 11/07/2023 Chandra Kuasi 2431009006WL011199 Chandra Kuasi 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968568196 CHANDRA KUASI UNION BANK OF INDIA(508500)
68 Khairaput OR-31-009-006-007/4025
(KUDUMULUGUMMA) 		2431009006NRG24110720230215750 11/07/2023 Jatika Kuasi 2431009006WL011199 Jatika Kuasi 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968568198 JATIKA KUASI UNION BANK OF INDIA(508500)
SubTotal 6873 6873
69 Khairaput OR-31-009-006-006/21048
(KUDUMULUGUMMA) 		2431009006NRG24080720230212016 11/07/2023 Maheswar Kope 2431009006WL011010 Maheswar Kope 00468 UBIN0562602 1185 1185 Processed 30/08/2023 4968568202 MAHESHWAR KOPE UNION BANK OF INDIA(508500)
70 Khairaput OR-31-009-006-006/2894
(KUDUMULUGUMMA) 		2431009006NRG24080720230212032 11/07/2023 Khagapoti Machha 2431009006WL011010 Khagapoti Machha 00468 UBIN0562602 1185 1185 Processed 30/08/2023 4968568238 KHAGAPATI MACHHA UNION BANK OF INDIA(508500)
71 Khairaput OR-31-009-006-006/2895
(KUDUMULUGUMMA) 		2431009006NRG24080720230212034 11/07/2023 Radhika peda 2431009006WL011010 Radhika peda 00468 UBIN0562602 1185 1185 Processed 30/08/2023 4968568197 RADHIKA PEDA UNION BANK OF INDIA(508500)
72 Khairaput OR-31-009-006-006/40338
(KUDUMULUGUMMA) 		2431009006NRG24080720230212038 11/07/2023 Basanti Phataka 2431009006WL011010 Basanti Phataka 00468 UBIN0562602 1185 1185 Processed 30/08/2023 4968568201 SABITA PHATAKA BANK OF BARODA(606985)
73 Khairaput OR-31-009-006-007/3346
(KUDUMULUGUMMA) 		2431009006NRG24110720230215727 11/07/2023 Bidya Kuasi 2431009006WL011199 Bidya Kuasi 00468 UBIN0562602 1422 1422 Processed 30/08/2023 4968568199 BIDYA KUASI UNION BANK OF INDIA(508500)
74 Khairaput OR-31-009-006-007/3405
(KUDUMULUGUMMA) 		2431009006NRG24110720230215745 11/07/2023 Bhagirathi Madhi 2431009006WL011199 Bhagirathi Madhi 00468 UBIN0562602 1422 1422 Processed 30/08/2023 4968568194 BHAGIRATHI MADHI UNION BANK OF INDIA(508500)
SubTotal 7584 7584
75 Khairaput OR-31-009-006-006/20919
(KUDUMULUGUMMA) 		2431009006NRG24080720230212014 11/07/2023 Indra Pujari 2431009006WL011010 Indra Pujari 00468 UBIN0821721 1185 1185 Processed 30/08/2023 4968568200 INDRA PUJARI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
76 Khairaput OR-31-009-006-006/14436
(KUDUMULUGUMMA) 		2431009006NRG24080720230212001 11/07/2023 LOKI ADBARI 2431009006WL011009 LOKI ADBARI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4968568146 Mr. LAKI ADBARI UTKAL GRAMEEN BANK(607234)
77 Khairaput OR-31-009-006-006/16790
(KUDUMULUGUMMA) 		2431009006NRG24080720230212041 11/07/2023 Dambaru Khara 2431009006WL011011 Dambaru Khara 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968568273 Mr. DAMBARU KHARA UTKAL GRAMEEN BANK(607234)
78 Khairaput OR-31-009-006-006/16793
(KUDUMULUGUMMA) 		2431009006NRG24080720230212043 11/07/2023 Gomati Khinibudi 2431009006WL011011 Gomati Khinibudi 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968568220 Mrs. GOMATI KHINIBUDI W/O PRAHALAD UTKAL GRAMEEN BANK(607234)
79 Khairaput OR-31-009-006-006/16831
(KUDUMULUGUMMA) 		2431009006NRG24080720230212012 11/07/2023 PURNIMA GUNTHA 2431009006WL011010 PURNIMA GUNTHA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968568229 Mrs. SMT PURNIMA GUNTHA UTKAL GRAMEEN BANK(607234)
80 Khairaput OR-31-009-006-006/20901
(KUDUMULUGUMMA) 		2431009006NRG24080720230212013 11/07/2023 Baga Phataka 2431009006WL011010 Baga Phataka 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968568222 Mr. BAGA PHATAKA SO DAMU UTKAL GRAMEEN BANK(607234)
81 Khairaput OR-31-009-006-006/2862
(KUDUMULUGUMMA) 		2431009006NRG24080720230212051 11/07/2023 Damburudhara Hantal 2431009006WL011011 Damburudhara Hantal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968568150 Mr. DAMBARUDHAR HANTAL UTKAL GRAMEEN BANK(607234)
82 Khairaput OR-31-009-006-006/2890
(KUDUMULUGUMMA) 		2431009006NRG24080720230212029 11/07/2023 Bhagirathi Machha 2431009006WL011010 Bhagirathi Machha 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968568205 Mr. BHAGIRATHI MACHHA UTKAL GRAMEEN BANK(607234)
83 Khairaput OR-31-009-006-006/2894
(KUDUMULUGUMMA) 		2431009006NRG24080720230212031 11/07/2023 Rukuna Machha 2431009006WL011010 Rukuna Machha 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968568218 Mrs. RUKUNA MACHHA W/O KHAGAPOTI (LT UTKAL GRAMEEN BANK(607234)
84 Khairaput OR-31-009-006-006/2895
(KUDUMULUGUMMA) 		2431009006NRG24080720230212033 11/07/2023 Ghasirama Peda 2431009006WL011010 Ghasirama Peda 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968568149 Mr. GHASI PEDA UTKAL GRAMEEN BANK(607234)
85 Khairaput OR-31-009-006-007/13756
(KUDUMULUGUMMA) 		2431009006NRG24110720230215684 11/07/2023 Nagesh madhi 2431009006WL011199 Nagesh madhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968568226 Mr. NAGES MADHI UTKAL GRAMEEN BANK(607234)
86 Khairaput OR-31-009-006-007/13759
(KUDUMULUGUMMA) 		2431009006NRG24110720230215687 11/07/2023 Arjuna Madhi 2431009006WL011199 Arjuna Madhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968568154 Mr. ARJUNA MADHI UTKAL GRAMEEN BANK(607234)
87 Khairaput OR-31-009-006-007/13786
(KUDUMULUGUMMA) 		2431009006NRG24110720230215693 11/07/2023 Rashmita Kuasi 2431009006WL011199 Rashmita Kuasi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968568223 Miss. RASHMITA KUASI UTKAL GRAMEEN BANK(607234)
88 Khairaput OR-31-009-006-007/13790
(KUDUMULUGUMMA) 		2431009006NRG24110720230215694 11/07/2023 Ratna Madhi 2431009006WL011199 Ratna Madhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968568221 Mrs. RATNA MADHI W/O PITAM MAHDI UTKAL GRAMEEN BANK(607234)
89 Khairaput OR-31-009-006-007/20861
(KUDUMULUGUMMA) 		2431009006NRG24110720230215701 11/07/2023 Chandrabhanu Singh Yadab 2431009006WL011199 Chandrabhanu Singh Yadab 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968568224 Mr. CHANDRABHANU SINGH YADAB UTKAL GRAMEEN BANK(607234)
90 Khairaput OR-31-009-006-007/3291
(KUDUMULUGUMMA) 		2431009006NRG24110720230215708 11/07/2023 Narasingh Adabari 2431009006WL011199 Narasingh Adabari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568274 Mr. NARASINGH ADBARI UTKAL GRAMEEN BANK(607234)
91 Khairaput OR-31-009-006-007/3293
(KUDUMULUGUMMA) 		2431009006NRG24110720230215709 11/07/2023 Somnath Adbari 2431009006WL011199 Somnath Adbari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568268 Mr. SOMNATH ADBARI UTKAL GRAMEEN BANK(607234)
92 Khairaput OR-31-009-006-007/3303
(KUDUMULUGUMMA) 		2431009006NRG24110720230215714 11/07/2023 Ghena Fatka 2431009006WL011199 Ghena Fatka 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568155 Mr. GHENA FATKA UTKAL GRAMEEN BANK(607234)
93 Khairaput OR-31-009-006-007/3306
(KUDUMULUGUMMA) 		2431009006NRG24110720230215715 11/07/2023 Bhagirathi Tatu 2431009006WL011199 Bhagirathi Tatu 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568235 Mr. BHAGIRATHI TATU UTKAL GRAMEEN BANK(607234)
94 Khairaput OR-31-009-006-007/3307
(KUDUMULUGUMMA) 		2431009006NRG24110720230215716 11/07/2023 Madhu Kuasi 2431009006WL011199 Madhu Kuasi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568267 Mr. MADHU KUASI UTKAL GRAMEEN BANK(607234)
95 Khairaput OR-31-009-006-007/3327
(KUDUMULUGUMMA) 		2431009006NRG24110720230215721 11/07/2023 Madhab Pujari 2431009006WL011199 Madhab Pujari 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4968568153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Khairaput OR-31-009-006-007/3329
(KUDUMULUGUMMA) 		2431009006NRG24110720230215722 11/07/2023 GOBINDA PUJARI 2431009006WL011199 GOBINDA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968568269 Mr. GOBINDA PUJHARI UTKAL GRAMEEN BANK(607234)
97 Khairaput OR-31-009-006-007/3335
(KUDUMULUGUMMA) 		2431009006NRG24110720230215724 11/07/2023 Damu Tatu 2431009006WL011199 Damu Tatu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968568145 Mr. DAMU TATU UTKAL GRAMEEN BANK(607234)
98 Khairaput OR-31-009-006-007/3392
(KUDUMULUGUMMA) 		2431009006NRG24110720230215738 11/07/2023 Ganga Kuasi 2431009006WL011199 Ganga Kuasi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968568156 Mr. GANGA KUASI UTKAL GRAMEEN BANK(607234)
99 Khairaput OR-31-009-006-007/3393
(KUDUMULUGUMMA) 		2431009006NRG24110720230215740 11/07/2023 Guru Sukari 2431009006WL011199 Guru Sukari 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968568219 Mr. GURU SUKARI UTKAL GRAMEEN BANK(607234)
100 Khairaput OR-31-009-006-007/3411
(KUDUMULUGUMMA) 		2431009006NRG24110720230215747 11/07/2023 Balaram Tatu 2431009006WL011199 Balaram Tatu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968568227 Mr. BALARAM TATU UTKAL GRAMEEN BANK(607234)
101 Khairaput OR-31-009-006-012/2583
(KUDUMULUGUMMA) 		2431009006NRG24110720230215752 11/07/2023 Budura Madhi 2431009006WL011199 Budura Madhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968568203 Mr. BUDURA MADHI UTKAL GRAMEEN BANK(607234)
102 Khairaput OR-31-009-006-012/2963
(KUDUMULUGUMMA) 		2431009006NRG24110720230215755 11/07/2023 Bhagawan Kuasi 2431009006WL011199 Bhagawan Kuasi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968568236 Mr. BHAGABAN KUASI UTKAL GRAMEEN BANK(607234)
103 Khairaput OR-31-009-006-012/2964
(KUDUMULUGUMMA) 		2431009006NRG24110720230215757 11/07/2023 Loki Kuasi 2431009006WL011199 Loki Kuasi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968568234 Mr. LAKI KUASI UTKAL GRAMEEN BANK(607234)
104 Khairaput OR-31-009-006-013/13267
(KUDUMULUGUMMA) 		2431009006NRG24080720230212055 11/07/2023 Manguli Hantal 2431009006WL011012 Manguli Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568216 Mrs. MANGALI HANTAL UTKAL GRAMEEN BANK(607234)
105 Khairaput OR-31-009-006-013/13267
(KUDUMULUGUMMA) 		2431009006NRG24080720230212054 11/07/2023 Sakura Hantal 2431009006WL011012 Sakura Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568151 Mr. SAKURA HANTAL UTKAL GRAMEEN BANK(607234)
106 Khairaput OR-31-009-006-013/14441
(KUDUMULUGUMMA) 		2431009006NRG24080720230212056 11/07/2023 Bhaktaam Dora 2431009006WL011012 Bhaktaam Dora 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568208 Mr. BHAKTARAM DORA UTKAL GRAMEEN BANK(607234)
107 Khairaput OR-31-009-006-013/16017
(KUDUMULUGUMMA) 		2431009006NRG24080720230212057 11/07/2023 Radhika Gagad 2431009006WL011012 Radhika Gagad 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568217 Mrs. RADHIKA GAGAD UTKAL GRAMEEN BANK(607234)
108 Khairaput OR-31-009-006-013/16017
(KUDUMULUGUMMA) 		2431009006NRG24080720230212058 11/07/2023 rama gagada 2431009006WL011012 rama gagada 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568209 Mr. RAMA GAGAD UTKAL GRAMEEN BANK(607234)
109 Khairaput OR-31-009-006-013/16020
(KUDUMULUGUMMA) 		2431009006NRG24080720230212059 11/07/2023 Urdhab Gagad 2431009006WL011012 Urdhab Gagad 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568230 Mr. UDHAV GAGAD UTKAL GRAMEEN BANK(607234)
110 Khairaput OR-31-009-006-013/16021
(KUDUMULUGUMMA) 		2431009006NRG24080720230212061 11/07/2023 Lajar Tentulipadia 2431009006WL011012 Lajar Tentulipadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568214 Mr. LAJAR TENTULIPADIA UTKAL GRAMEEN BANK(607234)
111 Khairaput OR-31-009-006-013/16910
(KUDUMULUGUMMA) 		2431009006NRG24080720230212062 11/07/2023 Dutila Supia 2431009006WL011012 Dutila Supia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568228 Mrs. DUTIKA SUPIA UTKAL GRAMEEN BANK(607234)
112 Khairaput OR-31-009-006-013/16910
(KUDUMULUGUMMA) 		2431009006NRG24080720230212063 11/07/2023 GOPI SUPIA 2431009006WL011012 GOPI SUPIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568152 Mr. GOPI SUPIA UTKAL GRAMEEN BANK(607234)
113 Khairaput OR-31-009-006-013/16983
(KUDUMULUGUMMA) 		2431009006NRG24080720230212064 11/07/2023 Chaitan Gagad 2431009006WL011012 Chaitan Gagad 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568270 Mr. CHITAN GAGAD UTKAL GRAMEEN BANK(607234)
114 Khairaput OR-31-009-006-013/16983
(KUDUMULUGUMMA) 		2431009006NRG24080720230212065 11/07/2023 Laxmi Gagad 2431009006WL011012 Laxmi Gagad 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568206 Mrs. LAXMI GAGAD UTKAL GRAMEEN BANK(607234)
115 Khairaput OR-31-009-006-013/20793
(KUDUMULUGUMMA) 		2431009006NRG24080720230212066 11/07/2023 Keshab Muduli 2431009006WL011012 Keshab Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568225 Mr. KESHABA MUDULI S/O GURU UTKAL GRAMEEN BANK(607234)
116 Khairaput OR-31-009-006-013/20809
(KUDUMULUGUMMA) 		2431009006NRG24080720230212067 11/07/2023 Syama Khara 2431009006WL011012 Syama Khara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568204 Mr. SHYAM KHARA UTKAL GRAMEEN BANK(607234)
117 Khairaput OR-31-009-006-013/3087
(KUDUMULUGUMMA) 		2431009006NRG24080720230212075 11/07/2023 Damu Nali 2431009006WL011012 Damu Nali 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568275 Mr. DAMU NALI UTKAL GRAMEEN BANK(607234)
118 Khairaput OR-31-009-006-013/3093
(KUDUMULUGUMMA) 		2431009006NRG24080720230212078 11/07/2023 Sunadhar Madim 2431009006WL011012 Sunadhar Madim 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568237 Mr. SUNADHAR MADIMI UTKAL GRAMEEN BANK(607234)
119 Khairaput OR-31-009-006-013/3110
(KUDUMULUGUMMA) 		2431009006NRG24080720230212080 11/07/2023 Bhagaban Nali 2431009006WL011012 Bhagaban Nali 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568271 Mr. BHAGABAN NALI UTKAL GRAMEEN BANK(607234)
120 Khairaput OR-31-009-006-013/3113
(KUDUMULUGUMMA) 		2431009006NRG24080720230212081 11/07/2023 Arjuna Nali 2431009006WL011012 Arjuna Nali 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568272 Mr. ARJUN NALI UTKAL GRAMEEN BANK(607234)
121 Khairaput OR-31-009-006-013/3129
(KUDUMULUGUMMA) 		2431009006NRG24080720230212082 11/07/2023 Jayaram Dara 2431009006WL011012 Jayaram Dara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568148 Mr. JAYRAM ORA UTKAL GRAMEEN BANK(607234)
122 Khairaput OR-31-009-006-013/3131
(KUDUMULUGUMMA) 		2431009006NRG24080720230212083 11/07/2023 Balu Mundagudia 2431009006WL011012 Balu Mundagudia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568233 Mr. BALU MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
123 Khairaput OR-31-009-006-013/3131
(KUDUMULUGUMMA) 		2431009006NRG24080720230212084 11/07/2023 Paru Mundagudia 2431009006WL011012 Paru Mundagudia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568232 Mrs. PARU MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
124 Khairaput OR-31-009-006-013/3137
(KUDUMULUGUMMA) 		2431009006NRG24080720230212085 11/07/2023 KUNI SILPADIA 2431009006WL011012 KUNI SILPADIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568215 Mrs. KUNI SILPADIA UTKAL GRAMEEN BANK(607234)
125 Khairaput OR-31-009-006-013/3142
(KUDUMULUGUMMA) 		2431009006NRG24080720230212086 11/07/2023 Balu Khila 2431009006WL011012 Balu Khila 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568231 Mr. BUDU KHILLA UTKAL GRAMEEN BANK(607234)
126 Khairaput OR-31-009-006-013/3142
(KUDUMULUGUMMA) 		2431009006NRG24080720230212087 11/07/2023 Manjula Khillo 2431009006WL011012 Manjula Khillo 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568207 Mrs. MANJULA KHILLA UTKAL GRAMEEN BANK(607234)
127 Khairaput OR-31-009-006-013/3147
(KUDUMULUGUMMA) 		2431009006NRG24080720230212089 11/07/2023 Parbati Silpadia 2431009006WL011012 Parbati Silpadia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568212 Mrs. PARBATI SILPADIA UTKAL GRAMEEN BANK(607234)
128 Khairaput OR-31-009-006-013/3149
(KUDUMULUGUMMA) 		2431009006NRG24080720230212091 11/07/2023 Manima Hantal 2431009006WL011012 Manima Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568213 Mr. MANIMA HANTAL UTKAL GRAMEEN BANK(607234)
129 Khairaput OR-31-009-006-013/3149
(KUDUMULUGUMMA) 		2431009006NRG24080720230212090 11/07/2023 Nanda Hantal 2431009006WL011012 Nanda Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568147 Mr. NANDA HANTAL UTKAL GRAMEEN BANK(607234)
130 Khairaput OR-31-009-006-013/3152
(KUDUMULUGUMMA) 		2431009006NRG24080720230212092 11/07/2023 Chandal Tokal 2431009006WL011012 Chandal Tokal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568144 Mr. CHANDAL TAKAL UTKAL GRAMEEN BANK(607234)
131 Khairaput OR-31-009-006-013/3153
(KUDUMULUGUMMA) 		2431009006NRG24080720230212094 11/07/2023 Chandrama Hantal 2431009006WL011012 Chandrama Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568211 Mrs. CHANDRAMA HANTAL UTKAL GRAMEEN BANK(607234)
132 Khairaput OR-31-009-006-013/3153
(KUDUMULUGUMMA) 		2431009006NRG24080720230212093 11/07/2023 Padlam Hantal 2431009006WL011012 Padlam Hantal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968568210 Mr. PADLAM HANTAL UTKAL GRAMEEN BANK(607234)
SubTotal 86742 86742
Total 182490 182490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009006_110723APB_FTO_326835 Bank of Baroda BARB0MALODI MALKANGIRI 4266
2 CHITRAKONDA OR2431009006_110723APB_FTO_326835 HDFC Bank HDFC0003417 KUDUMULUGUMA 14457
3 CHITRAKONDA OR2431009006_110723APB_FTO_326835 State Bank of India SBIN0004853 ORKEL 54273
4 CHITRAKONDA OR2431009006_110723APB_FTO_326835 State Bank of India SBIN0009665 PANGAM 237
5 CHITRAKONDA OR2431009006_110723APB_FTO_326835 State Bank of India SBIN0016133 MALKANGIRI ROAD 1185
6 CHITRAKONDA OR2431009006_110723APB_FTO_326835 State Bank of India SBIN0017536 MATHILI 1185
7 CHITRAKONDA OR2431009006_110723APB_FTO_326835 State Bank of India SBIN0017971 KHAIRPUT 4503
8 CHITRAKONDA OR2431009006_110723APB_FTO_326835 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 6873
9 CHITRAKONDA OR2431009006_110723APB_FTO_326835 Union Bank of India UBIN0562602 SAMANTAPUR 7584
10 CHITRAKONDA OR2431009006_110723APB_FTO_326835 Union Bank of India UBIN0821721 MALKANGIRI 1185
11 CHITRAKONDA OR2431009006_110723APB_FTO_326835 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 69441
12 CHITRAKONDA OR2431009006_110723APB_FTO_326835 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMMA 4503
13 CHITRAKONDA OR2431009006_110723APB_FTO_326835 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, K.Gumma 1422
14 CHITRAKONDA OR2431009006_110723APB_FTO_326835 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,K.GUMMA 11376

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