Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:17:16 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010018_080823APB_FTO_428295
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-31-010-018-006/13578
(POPLUR) 		2431010018NRG24080820230280144 08/08/2023 Jayanti khara 2431010018WL014945 Jayanti khara 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4968855451 MR JAYANTI KHARA STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-010-018-006/13587
(POPLUR) 		2431010018NRG24080820230280154 08/08/2023 Budama hantal 2431010018WL014945 Budama hantal 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4968855455 BUDAI HANTAL UNION BANK OF INDIA(508500)
3 CHITRAKONDA OR-31-010-018-006/13587
(POPLUR) 		2431010018NRG24080820230280153 08/08/2023 Kamulu hantal 2431010018WL014945 Kamulu hantal 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4968855466 MR KAMULU HANTAL STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-010-018-006/2927492
(POPLUR) 		2431010018NRG24080820230280180 08/08/2023 Samanath hantal 2431010018WL014945 Samanath hantal 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4968855460 MR SAMANATH HANTAL STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-010-018-006/2927493
(POPLUR) 		2431010018NRG24080820230280181 08/08/2023 Bhagabati hantal 2431010018WL014945 Bhagabati hantal 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4968855457 MRS BHAGABATI HANTAL STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-010-018-006/2927494
(POPLUR) 		2431010018NRG24080820230280183 08/08/2023 Gurubari muduli 2431010018WL014945 Gurubari muduli 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4968855452 MRS GURUBARI MUDULI STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-010-018-006/2927494
(POPLUR) 		2431010018NRG24080820230280182 08/08/2023 Laxman muduli 2431010018WL014945 Laxman muduli 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4968855461 MR LAXMAN MUDULI STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-010-018-006/2927495
(POPLUR) 		2431010018NRG24080820230280184 08/08/2023 Laikan shisa 2431010018WL014945 Laikan shisa 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4968855462 MR LAICHAN SISA STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-010-018-006/2927495
(POPLUR) 		2431010018NRG24080820230280185 08/08/2023 Rahila shisa 2431010018WL014945 Rahila shisa 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4968855463 MRS RAILA SISA STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-010-018-006/2927497
(POPLUR) 		2431010018NRG24080820230280187 08/08/2023 Samaka shisa 2431010018WL014945 Samaka shisa 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4968855464 MRS SHAMAKA SISA STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-010-018-006/2927499
(POPLUR) 		2431010018NRG24080820230280189 08/08/2023 Govinda khilla 2431010018WL014945 Govinda khilla 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4968855453 MR GOBINDA KHILLO STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-010-018-006/2927501
(POPLUR) 		2431010018NRG24080820230280191 08/08/2023 Radha pujari 2431010018WL014945 Radha pujari 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4968855456 MRS RADHA PUJARI STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-010-018-006/2927502
(POPLUR) 		2431010018NRG24080820230280192 08/08/2023 Dhaneswar hantal 2431010018WL014945 Dhaneswar hantal 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4968855459 MR DHANESWAR HANTAL STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-010-018-006/2927513
(POPLUR) 		2431010018NRG24080820230280202 08/08/2023 SAMA SISA 2431010018WL014945 SAMA SISA 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4968855458 MR SAMA SISA STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-010-018-006/2927514
(POPLUR) 		2431010018NRG24080820230280203 08/08/2023 HARI SHISA 2431010018WL014945 HARI SHISA 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4968855454 HARI SISHA UNION BANK OF INDIA(508500)
16 CHITRAKONDA OR-31-010-018-006/50050
(POPLUR) 		2431010018NRG24080820230280212 08/08/2023 LAXMI KHILA 2431010018WL014945 LAXMI KHILA 00032 UTIB0002054 1422 1422 Processed 30/08/2023 4968855465 MR LAXMI KHILA STATE BANK OF INDIA(508548)
SubTotal 22752 22752
17 CHITRAKONDA OR-31-010-018-001/13612
(POPLUR) 		2431010018NRG24080820230280410 08/08/2023 kamsula runguda 2431010018WL014960 kamsula runguda 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855393 MRS KAMSULA RUNGUDA STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-010-018-001/13612
(POPLUR) 		2431010018NRG24080820230280409 08/08/2023 kamsula runguda 2431010018WL014960 kamsula runguda 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855392 MRS KAMSULA RUNGUDA STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-010-018-006/13578
(POPLUR) 		2431010018NRG24080820230280143 08/08/2023 Dipti Khara 2431010018WL014945 Dipti Khara 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4968855388 DIPTI KHARA UNION BANK OF INDIA(508500)
20 CHITRAKONDA OR-31-010-018-006/13580
(POPLUR) 		2431010018NRG24080820230280145 08/08/2023 Mangaraj Hantal 2431010018WL014945 Mangaraj Hantal 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4968855402 MR MANGARAJ HANTAL STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-010-018-006/13586
(POPLUR) 		2431010018NRG24080820230280152 08/08/2023 DAMANI KHILLO 2431010018WL014945 DAMANI KHILLO 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4968855408 MRS DAMUNI KHILA STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-010-018-006/13586
(POPLUR) 		2431010018NRG24080820230280150 08/08/2023 Mr.SHIVASANKAR KHILA 2431010018WL014945 Mr.SHIVASANKAR KHILA 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4968855403 MR SHIVASANKAR KHILA STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-010-018-006/13596
(POPLUR) 		2431010018NRG24080820230280160 08/08/2023 Bhalu Pujari 2431010018WL014945 Bhalu Pujari 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4968855391 MR BHALU PUJAREE STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-010-018-006/13598
(POPLUR) 		2431010018NRG24080820230280161 08/08/2023 Samara Padua 2431010018WL014945 Samara Padua 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4968855364 MR SAMARA PADUA STATE BANK OF INDIA(508548)
25 CHITRAKONDA OR-31-010-018-006/40009
(POPLUR) 		2431010018NRG24080820230280207 08/08/2023 Padlam Hantal 2431010018WL014945 Padlam Hantal 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4968855404 MR PADALAM HANTAL STATE BANK OF INDIA(508548)
26 CHITRAKONDA OR-31-010-018-006/40011
(POPLUR) 		2431010018NRG24080820230280208 08/08/2023 Damurudhar Sisa 2431010018WL014945 Damurudhar Sisa 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4968855472 MR DAMBARUDHARA SISA STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-010-018-006/40013
(POPLUR) 		2431010018NRG24080820230280209 08/08/2023 RAMCHANDRA KHILLA 2431010018WL014945 RAMCHANDRA KHILLA 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4968855363 MR RAMA CHANDRA KHILO STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-010-018-007/13791
(POPLUR) 		2431010018NRG24080820230279681 08/08/2023 MRS PHULAMATI SISA 2431010018WL014908 MRS PHULAMATI SISA 00415 SBIN0001324 711 711 Processed 30/08/2023 4968855387 MRS PHULMATI SISA STATE BANK OF INDIA(508548)
29 CHITRAKONDA OR-31-010-018-007/13793
(POPLUR) 		2431010018NRG24080820230279682 08/08/2023 MR GHASIRAM BADANAYAK 2431010018WL014908 MR GHASIRAM BADANAYAK 00415 SBIN0001324 711 711 Processed 30/08/2023 4968855365 MR GHASIRAM BADANAYAK STATE BANK OF INDIA(508548)
30 CHITRAKONDA OR-31-010-018-007/13794
(POPLUR) 		2431010018NRG24080820230279684 08/08/2023 GARIMANI SISA 2431010018WL014908 GARIMANI SISA 00415 SBIN0001324 711 711 Processed 30/08/2023 4968855385 GURAMA SISHA UNION BANK OF INDIA(508500)
31 CHITRAKONDA OR-31-010-018-007/13794
(POPLUR) 		2431010018NRG24080820230279683 08/08/2023 MR MADAN SHISHA 2431010018WL014908 MR MADAN SHISHA 00415 SBIN0001324 711 711 Processed 30/08/2023 4968855384 MR MADAN SHISHA STATE BANK OF INDIA(508548)
32 CHITRAKONDA OR-31-010-018-007/13796
(POPLUR) 		2431010018NRG24080820230279685 08/08/2023 MRS HARIBALA SISA 2431010018WL014908 MRS HARIBALA SISA 00415 SBIN0001324 711 711 Processed 30/08/2023 4968855356 MRS HARIBALA SISA STATE BANK OF INDIA(508548)
33 CHITRAKONDA OR-31-010-018-007/13796
(POPLUR) 		2431010018NRG24080820230279686 08/08/2023 MRS SASI SISA 2431010018WL014908 MRS SASI SISA 00415 SBIN0001324 711 711 Processed 30/08/2023 4968855357 SASHI SISA UNION BANK OF INDIA(508500)
34 CHITRAKONDA OR-31-010-018-007/13797
(POPLUR) 		2431010018NRG24080820230279687 08/08/2023 MR PRAHALAD KHILLO 2431010018WL014908 MR PRAHALAD KHILLO 00415 SBIN0001324 711 711 Processed 30/08/2023 4968855366 MR PRAHALLAD KHILA STATE BANK OF INDIA(508548)
35 CHITRAKONDA OR-31-010-018-007/13797
(POPLUR) 		2431010018NRG24080820230279688 08/08/2023 MRS LAXMI KHILLO 2431010018WL014908 MRS LAXMI KHILLO 00415 SBIN0001324 711 711 Processed 30/08/2023 4968855358 LAXMI KHILA UNION BANK OF INDIA(508500)
36 CHITRAKONDA OR-31-010-018-007/13798
(POPLUR) 		2431010018NRG24080820230279689 08/08/2023 MR PITAMBAR KHILLO 2431010018WL014908 MR PITAMBAR KHILLO 00415 SBIN0001324 711 711 Processed 30/08/2023 4968855371 MR PITAMBAR KHILO STATE BANK OF INDIA(508548)
37 CHITRAKONDA OR-31-010-018-007/13802
(POPLUR) 		2431010018NRG24080820230279692 08/08/2023 MR JINU SISA 2431010018WL014908 MR JINU SISA 00415 SBIN0001324 711 711 Processed 30/08/2023 4968855372 MR JINU SISA STATE BANK OF INDIA(508548)
38 CHITRAKONDA OR-31-010-018-007/26603
(POPLUR) 		2431010018NRG24080820230279693 08/08/2023 MR MANA SISA 2431010018WL014908 MR MANA SISA 00415 SBIN0001324 711 711 Processed 30/08/2023 4968855390 MR MANA SISA STATE BANK OF INDIA(508548)
39 CHITRAKONDA OR-31-010-018-007/27237
(POPLUR) 		2431010018NRG24080820230279694 08/08/2023 MR MADHUSUDAN BADANAYAK 2431010018WL014908 MR MADHUSUDAN BADANAYAK 00415 SBIN0001324 711 711 Processed 30/08/2023 4968855377 MR MADHU SUDAN BADANAYAK STATE BANK OF INDIA(508548)
40 CHITRAKONDA OR-31-010-018-007/27237
(POPLUR) 		2431010018NRG24080820230279695 08/08/2023 MRS PARABATI BADANAYAK 2431010018WL014908 MRS PARABATI BADANAYAK 00415 SBIN0001324 711 711 Processed 30/08/2023 4968855395 MRS PARBATI BADANAYAK STATE BANK OF INDIA(508548)
41 CHITRAKONDA OR-31-010-018-007/27238
(POPLUR) 		2431010018NRG24080820230279696 08/08/2023 MR SHYAMA BADANIK 2431010018WL014908 MR SHYAMA BADANIK 00415 SBIN0001324 711 711 Processed 30/08/2023 4968855382 MR SHAYAM BADANAIK STATE BANK OF INDIA(508548)
42 CHITRAKONDA OR-31-010-018-007/27238
(POPLUR) 		2431010018NRG24080820230279697 08/08/2023 MRS BHAGAMATI BADANAIK 2431010018WL014908 MRS BHAGAMATI BADANAIK 00415 SBIN0001324 711 711 Processed 30/08/2023 4968855394 MRS BHAGAMATI BADANAIK STATE BANK OF INDIA(508548)
43 CHITRAKONDA OR-31-010-018-007/27239
(POPLUR) 		2431010018NRG24080820230279698 08/08/2023 MR PRAHALAD SUKTI 2431010018WL014908 MR PRAHALAD SUKTI 00415 SBIN0001324 711 711 Processed 30/08/2023 4968855378 MR PRAHALLAD SUKRI STATE BANK OF INDIA(508548)
44 CHITRAKONDA OR-31-010-018-007/27239
(POPLUR) 		2431010018NRG24080820230279699 08/08/2023 PARBATI SUKRI 2431010018WL014908 PARBATI SUKRI 00415 SBIN0001324 711 711 Processed 30/08/2023 4968855379 MRS PARBATI MUDULI STATE BANK OF INDIA(508548)
45 CHITRAKONDA OR-31-010-018-007/27241
(POPLUR) 		2431010018NRG24080820230279700 08/08/2023 MRS MANI SUKRI 2431010018WL014908 MRS MANI SUKRI 00415 SBIN0001324 711 711 Processed 30/08/2023 4968855386 MRS MUNI SUKRI STATE BANK OF INDIA(508548)
46 CHITRAKONDA OR-31-010-018-007/27242
(POPLUR) 		2431010018NRG24080820230279701 08/08/2023 MR MADHU SUKRI 2431010018WL014908 MR MADHU SUKRI 00415 SBIN0001324 711 711 Processed 30/08/2023 4968855389 MR MADHU SHUKRI STATE BANK OF INDIA(508548)
47 CHITRAKONDA OR-31-010-018-007/27242
(POPLUR) 		2431010018NRG24080820230279702 08/08/2023 Mrs.SAITA SHUKRI 2431010018WL014908 Mrs.SAITA SHUKRI 00415 SBIN0001324 711 711 Processed 30/08/2023 4968855405 MRS SAITA SHUKRI STATE BANK OF INDIA(508548)
48 CHITRAKONDA OR-31-010-018-007/27353
(POPLUR) 		2431010018NRG24080820230279703 08/08/2023 MR ANANDA KHILLO 2431010018WL014908 MR ANANDA KHILLO 00415 SBIN0001324 711 711 Processed 30/08/2023 4968855380 MR ANANDA KHILLO STATE BANK OF INDIA(508548)
49 CHITRAKONDA OR-31-010-018-007/27353
(POPLUR) 		2431010018NRG24080820230279704 08/08/2023 MRS RADHIKA KHILLO 2431010018WL014908 MRS RADHIKA KHILLO 00415 SBIN0001324 711 711 Processed 30/08/2023 4968855381 MRS RADHIKA KHILA STATE BANK OF INDIA(508548)
50 CHITRAKONDA OR-31-010-018-007/27354
(POPLUR) 		2431010018NRG24080820230279705 08/08/2023 MR BALARAM SISA 2431010018WL014908 MR BALARAM SISA 00415 SBIN0001324 711 711 Processed 30/08/2023 4968855383 MR BALARAM SHISHA STATE BANK OF INDIA(508548)
51 CHITRAKONDA OR-31-010-018-008/13895
(POPLUR) 		2431010018NRG24080820230280412 08/08/2023 Gunama Bari 2431010018WL014960 Gunama Bari 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855401 MRS GUNAMA BARI STATE BANK OF INDIA(508548)
52 CHITRAKONDA OR-31-010-018-008/13895
(POPLUR) 		2431010018NRG24080820230280414 08/08/2023 Gunama Bari 2431010018WL014960 Gunama Bari 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855400 MRS GUNAMA BARI STATE BANK OF INDIA(508548)
53 CHITRAKONDA OR-31-010-018-008/13895
(POPLUR) 		2431010018NRG24080820230280413 08/08/2023 Karaya Bari 2431010018WL014960 Karaya Bari 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855376 KORAYA BARI STATE BANK OF INDIA(508548)
54 CHITRAKONDA OR-31-010-018-008/13895
(POPLUR) 		2431010018NRG24080820230280411 08/08/2023 Karaya Bari 2431010018WL014960 Karaya Bari 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855375 KORAYA BARI STATE BANK OF INDIA(508548)
55 CHITRAKONDA OR-31-010-018-008/13921
(POPLUR) 		2431010018NRG24080820230280416 08/08/2023 Sitama Jiram 2431010018WL014961 Sitama Jiram 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855355 MRS SITAMA JIRAMA STATE BANK OF INDIA(508548)
56 CHITRAKONDA OR-31-010-018-008/13921
(POPLUR) 		2431010018NRG24080820230280415 08/08/2023 Sitama Jiram 2431010018WL014961 Sitama Jiram 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855354 MRS SITAMA JIRAMA STATE BANK OF INDIA(508548)
57 CHITRAKONDA OR-31-010-018-008/13981
(POPLUR) 		2431010018NRG24080820230280420 08/08/2023 MR BUJIBABU NAINU 2431010018WL014963 MR BUJIBABU NAINU 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855368 MR BUJIBABU NAINU STATE BANK OF INDIA(508548)
58 CHITRAKONDA OR-31-010-018-008/13981
(POPLUR) 		2431010018NRG24080820230280419 08/08/2023 MR BUJIBABU NAINU 2431010018WL014963 MR BUJIBABU NAINU 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855367 MR BUJIBABU NAINU STATE BANK OF INDIA(508548)
59 CHITRAKONDA OR-31-010-018-008/27196
(POPLUR) 		2431010018NRG24080820230280555 08/08/2023 Bajaya Palasi 2431010018WL014969 Bajaya Palasi 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855397 MR PALASHI BAJAYA STATE BANK OF INDIA(508548)
60 CHITRAKONDA OR-31-010-018-008/27196
(POPLUR) 		2431010018NRG24080820230280554 08/08/2023 Bajaya Palasi 2431010018WL014969 Bajaya Palasi 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855396 MR PALASHI BAJAYA STATE BANK OF INDIA(508548)
61 CHITRAKONDA OR-31-010-018-008/27204
(POPLUR) 		2431010018NRG24080820230280418 08/08/2023 Batemama Papul 2431010018WL014962 Batemama Papul 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855362 MRS BAFEMAMA PAPAL STATE BANK OF INDIA(508548)
62 CHITRAKONDA OR-31-010-018-008/27204
(POPLUR) 		2431010018NRG24080820230280417 08/08/2023 Batemama Papul 2431010018WL014962 Batemama Papul 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855361 MRS BAFEMAMA PAPAL STATE BANK OF INDIA(508548)
63 CHITRAKONDA OR-31-010-018-008/27205
(POPLUR) 		2431010018NRG24080820230280398 08/08/2023 Chillikama Papul 2431010018WL014958 Chillikama Papul 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855360 MR CHILKAMA PAPULU STATE BANK OF INDIA(508548)
64 CHITRAKONDA OR-31-010-018-008/27205
(POPLUR) 		2431010018NRG24080820230280397 08/08/2023 Chillikama Papul 2431010018WL014958 Chillikama Papul 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855359 MR CHILKAMA PAPULU STATE BANK OF INDIA(508548)
65 CHITRAKONDA OR-31-010-018-008/27213
(POPLUR) 		2431010018NRG24080820230280425 08/08/2023 Gangeya Papul 2431010018WL014965 Gangeya Papul 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855370 MR GANGAYA PAPAL STATE BANK OF INDIA(508548)
66 CHITRAKONDA OR-31-010-018-008/27213
(POPLUR) 		2431010018NRG24080820230280423 08/08/2023 Gangeya Papul 2431010018WL014965 Gangeya Papul 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855369 MR GANGAYA PAPAL STATE BANK OF INDIA(508548)
67 CHITRAKONDA OR-31-010-018-008/27213
(POPLUR) 		2431010018NRG24080820230280426 08/08/2023 Pataya papul 2431010018WL014965 Pataya papul 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855373 MR PATAYA PAPAL STATE BANK OF INDIA(508548)
68 CHITRAKONDA OR-31-010-018-008/27213
(POPLUR) 		2431010018NRG24080820230280424 08/08/2023 Pataya papul 2431010018WL014965 Pataya papul 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855374 MR PATAYA PAPAL STATE BANK OF INDIA(508548)
69 CHITRAKONDA OR-31-010-018-008/27235
(POPLUR) 		2431010018NRG24080820230280429 08/08/2023 Rangarao palasi 2431010018WL014966 Rangarao palasi 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855470 MR RANGARAO PALASI STATE BANK OF INDIA(508548)
70 CHITRAKONDA OR-31-010-018-008/27235
(POPLUR) 		2431010018NRG24080820230280427 08/08/2023 Rangarao palasi 2431010018WL014966 Rangarao palasi 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855471 MR RANGARAO PALASI STATE BANK OF INDIA(508548)
71 CHITRAKONDA OR-31-010-018-010/27370
(POPLUR) 		2431010018NRG24080820230280243 08/08/2023 Mr.MANUBABU MARSE 2431010018WL014950 Mr.MANUBABU MARSE 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855353 MRS ACHHAMA MARSE STATE BANK OF INDIA(508548)
72 CHITRAKONDA OR-31-010-018-010/27370
(POPLUR) 		2431010018NRG24080820230280242 08/08/2023 Mr.MANUBABU MARSE 2431010018WL014950 Mr.MANUBABU MARSE 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4968855352 MRS ACHHAMA MARSE STATE BANK OF INDIA(508548)
73 CHITRAKONDA OR-31-010-018-010/27376
(POPLUR) 		2431010018NRG24080820230280557 08/08/2023 Mangama Marse 2431010018WL014969 Mangama Marse 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855407 MANGAMA MARSE UNION BANK OF INDIA(508500)
74 CHITRAKONDA OR-31-010-018-010/27376
(POPLUR) 		2431010018NRG24080820230280556 08/08/2023 Mangama Marse 2431010018WL014969 Mangama Marse 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855406 MANGAMA MARSE UNION BANK OF INDIA(508500)
75 CHITRAKONDA OR-31-010-018-011/27356
(POPLUR) 		2431010018NRG24080820230280559 08/08/2023 Mrs. MULA ARABIR 2431010018WL014970 Mrs. MULA ARABIR 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855399 MRS MULA ARABIR STATE BANK OF INDIA(508548)
76 CHITRAKONDA OR-31-010-018-011/27356
(POPLUR) 		2431010018NRG24080820230280558 08/08/2023 Mrs. MULA ARABIR 2431010018WL014970 Mrs. MULA ARABIR 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968855398 MRS MULA ARABIR STATE BANK OF INDIA(508548)
SubTotal 75366 75366
77 CHITRAKONDA OR-31-010-018-006/13576
(POPLUR) 		2431010018NRG24080820230280142 08/08/2023 Bimala Muduli 2431010018WL014945 Bimala Muduli 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855435 BIMALA MUDULI UNION BANK OF INDIA(508500)
78 CHITRAKONDA OR-31-010-018-006/13580
(POPLUR) 		2431010018NRG24080820230280146 08/08/2023 Malati hantal 2431010018WL014945 Malati hantal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855434 MALATI HANTAL UNION BANK OF INDIA(508500)
79 CHITRAKONDA OR-31-010-018-006/13583
(POPLUR) 		2431010018NRG24080820230280147 08/08/2023 Balaram Golari 2431010018WL014945 Balaram Golari 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855446 BALARAM GOLARI UNION BANK OF INDIA(508500)
80 CHITRAKONDA OR-31-010-018-006/13585
(POPLUR) 		2431010018NRG24080820230280148 08/08/2023 Biswanath Kichel 2431010018WL014945 Biswanath Kichel 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855450 MR BISWANATH KECHAL STATE BANK OF INDIA(508548)
81 CHITRAKONDA OR-31-010-018-006/13585
(POPLUR) 		2431010018NRG24080820230280149 08/08/2023 Nukalama kechel 2431010018WL014945 Nukalama kechel 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855449 NUKALAMMA KECHEL UNION BANK OF INDIA(508500)
82 CHITRAKONDA OR-31-010-018-006/13586
(POPLUR) 		2431010018NRG24080820230280151 08/08/2023 Mrs.TULSA KHILA 2431010018WL014945 Mrs.TULSA KHILA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855433 MRS TULASHA KHILA STATE BANK OF INDIA(508548)
83 CHITRAKONDA OR-31-010-018-006/13589
(POPLUR) 		2431010018NRG24080820230280155 08/08/2023 Sanai Muduli 2431010018WL014945 Sanai Muduli 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855467 MRS SANAI MUDULI STATE BANK OF INDIA(508548)
84 CHITRAKONDA OR-31-010-018-006/13591
(POPLUR) 		2431010018NRG24080820230280158 08/08/2023 Chandra Pujar 2431010018WL014945 Chandra Pujar 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855413 MRS CHANDRA PUJARI STATE BANK OF INDIA(508548)
85 CHITRAKONDA OR-31-010-018-006/13591
(POPLUR) 		2431010018NRG24080820230280157 08/08/2023 Ramchandra Pujari 2431010018WL014945 Ramchandra Pujari 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855417 RAMACHANDR PUJARI UNION BANK OF INDIA(508500)
86 CHITRAKONDA OR-31-010-018-006/13593
(POPLUR) 		2431010018NRG24080820230280159 08/08/2023 Jagabandu khara 2431010018WL014945 Jagabandu khara 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855430 MR JAGABANDHU KHARA STATE BANK OF INDIA(508548)
87 CHITRAKONDA OR-31-010-018-006/2927475
(POPLUR) 		2431010018NRG24080820230280162 08/08/2023 Pardesi Padua 2431010018WL014945 Pardesi Padua 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855469 PARADESHI PADUA UNION BANK OF INDIA(508500)
88 CHITRAKONDA OR-31-010-018-006/2927476
(POPLUR) 		2431010018NRG24080820230280163 08/08/2023 Govinda khara 2431010018WL014945 Govinda khara 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855418 GOBINDA KHARA UNION BANK OF INDIA(508500)
89 CHITRAKONDA OR-31-010-018-006/2927477
(POPLUR) 		2431010018NRG24080820230280164 08/08/2023 Lachama padua 2431010018WL014945 Lachama padua 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855420 LACHHAMA PADUA UNION BANK OF INDIA(508500)
90 CHITRAKONDA OR-31-010-018-006/2927478
(POPLUR) 		2431010018NRG24080820230280165 08/08/2023 Govinda sisa 2431010018WL014945 Govinda sisa 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855410 GOBINDA SISHA UNION BANK OF INDIA(508500)
91 CHITRAKONDA OR-31-010-018-006/2927479
(POPLUR) 		2431010018NRG24080820230280167 08/08/2023 Lalita shisa 2431010018WL014945 Lalita shisa 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855429 LALITA SISA UNION BANK OF INDIA(508500)
92 CHITRAKONDA OR-31-010-018-006/2927480
(POPLUR) 		2431010018NRG24080820230280168 08/08/2023 Balanath pujari 2431010018WL014945 Balanath pujari 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855432 BHOLANATH PUJARI UNION BANK OF INDIA(508500)
93 CHITRAKONDA OR-31-010-018-006/2927481
(POPLUR) 		2431010018NRG24080820230280169 08/08/2023 Jagathram khara 2431010018WL014945 Jagathram khara 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855431 JAGATRAM KHARA UNION BANK OF INDIA(508500)
94 CHITRAKONDA OR-31-010-018-006/2927482
(POPLUR) 		2431010018NRG24080820230280170 08/08/2023 Mangaraj Padua 2431010018WL014945 Mangaraj Padua 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855427 MANGRAJ PADUA UNION BANK OF INDIA(508500)
95 CHITRAKONDA OR-31-010-018-006/2927483
(POPLUR) 		2431010018NRG24080820230280171 08/08/2023 Pramila hantal 2431010018WL014945 Pramila hantal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855426 PRAMILA HANTAL UNION BANK OF INDIA(508500)
96 CHITRAKONDA OR-31-010-018-006/2927484
(POPLUR) 		2431010018NRG24080820230280172 08/08/2023 Surendra Khara 2431010018WL014945 Surendra Khara 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855436 SURENDRA KHARA UNION BANK OF INDIA(508500)
97 CHITRAKONDA OR-31-010-018-006/2927485
(POPLUR) 		2431010018NRG24080820230280173 08/08/2023 Hari Muduli 2431010018WL014945 Hari Muduli 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855437 HARI MUDULI UNION BANK OF INDIA(508500)
98 CHITRAKONDA OR-31-010-018-006/2927486
(POPLUR) 		2431010018NRG24080820230280174 08/08/2023 Ramachandra Khara 2431010018WL014945 Ramachandra Khara 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855425 RAMACHANDRA KHARA UNION BANK OF INDIA(508500)
99 CHITRAKONDA OR-31-010-018-006/2927487
(POPLUR) 		2431010018NRG24080820230280175 08/08/2023 Nanda hantal 2431010018WL014945 Nanda hantal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855428 NANDA HANTAL UNION BANK OF INDIA(508500)
100 CHITRAKONDA OR-31-010-018-006/2927488
(POPLUR) 		2431010018NRG24080820230280176 08/08/2023 Lalita hantal 2431010018WL014945 Lalita hantal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855438 LALITA HANTAL UNION BANK OF INDIA(508500)
101 CHITRAKONDA OR-31-010-018-006/2927489
(POPLUR) 		2431010018NRG24080820230280177 08/08/2023 Nukama khara 2431010018WL014945 Nukama khara 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855441 NOUKAMA KHARA UNION BANK OF INDIA(508500)
102 CHITRAKONDA OR-31-010-018-006/2927490
(POPLUR) 		2431010018NRG24080820230280178 08/08/2023 Dhana hantal 2431010018WL014945 Dhana hantal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855443 DHANA HANTAL UNION BANK OF INDIA(508500)
103 CHITRAKONDA OR-31-010-018-006/2927503
(POPLUR) 		2431010018NRG24080820230280193 08/08/2023 Banu shisa 2431010018WL014945 Banu shisa 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855409 BHANU SISHA UNION BANK OF INDIA(508500)
104 CHITRAKONDA OR-31-010-018-006/2927504
(POPLUR) 		2431010018NRG24080820230280194 08/08/2023 Dhana shisa 2431010018WL014945 Dhana shisa 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855415 DHANA SISHA UNION BANK OF INDIA(508500)
105 CHITRAKONDA OR-31-010-018-006/2927505
(POPLUR) 		2431010018NRG24080820230280195 08/08/2023 Padma shisa 2431010018WL014945 Padma shisa 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855414 PADMA SISHA UNION BANK OF INDIA(508500)
106 CHITRAKONDA OR-31-010-018-006/2927506
(POPLUR) 		2431010018NRG24080820230280196 08/08/2023 Jagabandu shisa 2431010018WL014945 Jagabandu shisa 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855419 JAGABANDHU SISHA UNION BANK OF INDIA(508500)
107 CHITRAKONDA OR-31-010-018-006/2927508
(POPLUR) 		2431010018NRG24080820230280197 08/08/2023 RAMA HANTAL 2431010018WL014945 RAMA HANTAL 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855416 RAMA HANTAL UNION BANK OF INDIA(508500)
108 CHITRAKONDA OR-31-010-018-006/2927509
(POPLUR) 		2431010018NRG24080820230280198 08/08/2023 SAITA HANTAL 2431010018WL014945 SAITA HANTAL 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855411 SWETA HANTALAIK UNION BANK OF INDIA(508500)
109 CHITRAKONDA OR-31-010-018-006/2927510
(POPLUR) 		2431010018NRG24080820230280199 08/08/2023 RAILA KHILA 2431010018WL014945 RAILA KHILA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855412 MRS ROILA KHILA STATE BANK OF INDIA(508548)
110 CHITRAKONDA OR-31-010-018-006/2927511
(POPLUR) 		2431010018NRG24080820230280200 08/08/2023 JOGADISH KHILA 2431010018WL014945 JOGADISH KHILA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855447 MR JAGADISH KHILLO STATE BANK OF INDIA(508548)
111 CHITRAKONDA OR-31-010-018-006/2927512
(POPLUR) 		2431010018NRG24080820230280201 08/08/2023 SWARASATI HANTAL 2431010018WL014945 SWARASATI HANTAL 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855439 SARASWATI HANTAL D/O- KAMALU HANTAL BANK OF INDIA(508505)
112 CHITRAKONDA OR-31-010-018-006/29762
(POPLUR) 		2431010018NRG24080820230280205 08/08/2023 Mr.KAMAL LACHAN KHILLO 2431010018WL014945 Mr.KAMAL LACHAN KHILLO 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855468 MR KAMAL LOCHAN KHILLO STATE BANK OF INDIA(508548)
113 CHITRAKONDA OR-31-010-018-006/29762
(POPLUR) 		2431010018NRG24080820230280206 08/08/2023 Mrs.PRATIMA HANTAL 2431010018WL014945 Mrs.PRATIMA HANTAL 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855448 PRATIMA KHILO UNION BANK OF INDIA(508500)
114 CHITRAKONDA OR-31-010-018-006/40016
(POPLUR) 		2431010018NRG24080820230280211 08/08/2023 Dasuda Khillo 2431010018WL014945 Dasuda Khillo 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855445 MRS DASUDA KHILLA STATE BANK OF INDIA(508548)
115 CHITRAKONDA OR-31-010-018-006/40016
(POPLUR) 		2431010018NRG24080820230280210 08/08/2023 Ramadas Khillo 2431010018WL014945 Ramadas Khillo 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855444 RAMADAS KHILA UNION BANK OF INDIA(508500)
116 CHITRAKONDA OR-31-010-018-007/13798
(POPLUR) 		2431010018NRG24080820230279690 08/08/2023 DAHANA KHILO 2431010018WL014908 DAHANA KHILO 00468 UBIN0546372 711 711 Processed 30/08/2023 4968855421 DAHANA KHIL UNION BANK OF INDIA(508500)
117 CHITRAKONDA OR-31-010-018-007/13799
(POPLUR) 		2431010018NRG24080820230279691 08/08/2023 Purna Sukri 2431010018WL014908 Purna Sukri 00468 UBIN0546372 711 711 Processed 30/08/2023 4968855442 PURNA SUKRA UNION BANK OF INDIA(508500)
118 CHITRAKONDA OR-31-010-018-007/27451
(POPLUR) 		2431010018NRG24080820230279706 08/08/2023 Harabati Sisa 2431010018WL014908 Harabati Sisa 00468 UBIN0546372 711 711 Processed 30/08/2023 4968855423 HIRABATI SISA UNION BANK OF INDIA(508500)
119 CHITRAKONDA OR-31-010-018-007/27452
(POPLUR) 		2431010018NRG24080820230279707 08/08/2023 Rama Khila 2431010018WL014908 Rama Khila 00468 UBIN0546372 711 711 Processed 30/08/2023 4968855422 MR RAMA KHIL STATE BANK OF INDIA(508548)
120 CHITRAKONDA OR-31-010-018-007/27453
(POPLUR) 		2431010018NRG24080820230279708 08/08/2023 Subarna Hantal 2431010018WL014908 Subarna Hantal 00468 UBIN0546372 711 711 Processed 30/08/2023 4968855424 MRS SUBH HANTAL STATE BANK OF INDIA(508548)
121 CHITRAKONDA OR-31-010-018-007/27454
(POPLUR) 		2431010018NRG24080820230279709 08/08/2023 GojendraSisa 2431010018WL014908 GojendraSisa 00468 UBIN0546372 711 711 Processed 30/08/2023 4968855440 MR GAJENADRA SISA STATE BANK OF INDIA(508548)
SubTotal 59724 59724
Total 157842 157842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010018_080823APB_FTO_428295 AXIS BANK UTIB0002054 MALKANGIRI 22752
2 Kalimela OR2431010018_080823APB_FTO_428295 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 75366
3 Kalimela OR2431010018_080823APB_FTO_428295 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 59724

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