Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:04 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009013_200723APB_FTO_357953
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITRAKONDA OR-31-009-013-009/15196
(ANDRAPALLI) 		2431009013NRG24170720230229524 20/07/2023 SIDHESWAR GOLARI 2431009013WL011857 SIDHESWAR GOLARI 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4962759150 SIDHESWAR GOLARI BANK OF BARODA(606985)
SubTotal 1422 1422
2 CHITRAKONDA OR-31-009-001-006/15122
(ANDRAPALLI) 		2431009013NRG24170720230229504 20/07/2023 DASA GOLARI 2431009013WL011857 DASA GOLARI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4962759153 DASA GOLLORI UNION BANK OF INDIA(508500)
3 CHITRAKONDA OR-31-009-001-009/11897
(ANDRAPALLI) 		2431009013NRG24170720230229513 20/07/2023 SADHURAM MUDULI 2431009013WL011857 SADHURAM MUDULI 00048 BKID0005583 1422 1422 Processed 30/08/2023 4962759152 SADHURAM MUDULI BANK OF INDIA(508505)
SubTotal 2844 2844
4 CHITRAKONDA OR-31-009-001-015/12509
(ANDRAPALLI) 		2431009013NRG24170720230229473 20/07/2023 Sanu Hantal 2431009013WL011856 Sanu Hantal 00152 HDFC0000951 1422 1422 Processed 30/08/2023 4962759151 MR SANU HANTAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 CHITRAKONDA OR-31-009-001-009/11862
(ANDRAPALLI) 		2431009013NRG24170720230229506 20/07/2023 Damuni Mandi 2431009013WL011857 Damuni Mandi 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4962759099 MRS DAMUNI MANDI STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-009-001-009/11864
(ANDRAPALLI) 		2431009013NRG24170720230229509 20/07/2023 Manari Muduli 2431009013WL011857 Manari Muduli 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4962759126 MRS MANARI MUDULI STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-009-001-009/11864
(ANDRAPALLI) 		2431009013NRG24170720230229508 20/07/2023 Narayana Muduli 2431009013WL011857 Narayana Muduli 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4962759125 MR NARAYAN MUDULI STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-009-001-009/11894
(ANDRAPALLI) 		2431009013NRG24170720230229512 20/07/2023 Buti Baj 2431009013WL011857 Buti Baj 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4962759121 MR BUTI BHAJA STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-009-001-009/11906
(ANDRAPALLI) 		2431009013NRG24170720230229514 20/07/2023 Rama Majhi 2431009013WL011857 Rama Majhi 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4962759136 MS RAMA MAJHI STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-009-001-012/12549
(ANDRAPALLI) 		2431009013NRG24170720230229452 20/07/2023 Lakshmi Pangi 2431009013WL011856 Lakshmi Pangi 00415 SBIN0001324 948 948 Processed 30/08/2023 4962759190 MRS LAKSHMI PANGI STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-009-001-012/12549
(ANDRAPALLI) 		2431009013NRG24170720230229453 20/07/2023 Mangala Pangi 2431009013WL011856 Mangala Pangi 00415 SBIN0001324 948 948 Processed 30/08/2023 4962759091 MR MANGALA PANGI STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-009-001-012/12552
(ANDRAPALLI) 		2431009013NRG24140720230224271 20/07/2023 AMIN CHALLAN 2431009013WL011635 AMIN CHALLAN 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759109 MR AMIN CHALLAN STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-009-001-012/12552
(ANDRAPALLI) 		2431009013NRG24140720230224270 20/07/2023 Sukri Chalan 2431009013WL011635 Sukri Chalan 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759129 MRS SUKRI CHALAN STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-009-001-012/12553
(ANDRAPALLI) 		2431009013NRG24170720230229454 20/07/2023 Kumbhi Pangi 2431009013WL011856 Kumbhi Pangi 00415 SBIN0001324 948 948 Processed 30/08/2023 4962759092 MRS KUMBHI PANGI STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-009-001-012/12558
(ANDRAPALLI) 		2431009013NRG24140720230224272 20/07/2023 ATA GALARI 2431009013WL011635 ATA GALARI 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759118 MR ATA GALARI STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-009-001-012/12559
(ANDRAPALLI) 		2431009013NRG24170720230229521 20/07/2023 Iswara Pangi 2431009013WL011857 Iswara Pangi 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4962759096 MR ISWAR PANGI STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-009-001-012/12560
(ANDRAPALLI) 		2431009013NRG24140720230224274 20/07/2023 Budra Pangi 2431009013WL011635 Budra Pangi 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759102 MR BUDRA PANGI STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-009-001-012/12565
(ANDRAPALLI) 		2431009013NRG24170720230229457 20/07/2023 Samara Pangi 2431009013WL011856 Samara Pangi 00415 SBIN0001324 948 948 Processed 30/08/2023 4962759103 MR SAMARA PANGI STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-009-001-012/12567
(ANDRAPALLI) 		2431009013NRG24170720230229458 20/07/2023 Angra Muduli 2431009013WL011856 Angra Muduli 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4962759095 MR ANGRA MUDULI STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-009-001-012/19993
(ANDRAPALLI) 		2431009013NRG24140720230224276 20/07/2023 Chandrama Pangi 2431009013WL011635 Chandrama Pangi 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759131 MRS CHANDRAMA PANGI STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-009-001-012/19993
(ANDRAPALLI) 		2431009013NRG24140720230224275 20/07/2023 Pandu Pangi 2431009013WL011635 Pandu Pangi 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759088 MR PANDU PANGI STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-009-001-012/19994
(ANDRAPALLI) 		2431009013NRG24170720230229464 20/07/2023 Radama Pangi 2431009013WL011856 Radama Pangi 00415 SBIN0001324 948 948 Processed 30/08/2023 4962759133 MRS RADAMA PANGI STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-009-001-012/19994
(ANDRAPALLI) 		2431009013NRG24170720230229463 20/07/2023 Sukra Pangi 2431009013WL011856 Sukra Pangi 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759119 MR SUKRA PANGI STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-009-001-012/19995
(ANDRAPALLI) 		2431009013NRG24170720230229465 20/07/2023 Mishra Pangi 2431009013WL011856 Mishra Pangi 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759104 MR MISHRA PANGI STATE BANK OF INDIA(508548)
25 CHITRAKONDA OR-31-009-001-012/19995
(ANDRAPALLI) 		2431009013NRG24170720230229466 20/07/2023 Suparna Pangi 2431009013WL011856 Suparna Pangi 00415 SBIN0001324 948 948 Processed 30/08/2023 4962759137 MRS SUPARNA PANGI STATE BANK OF INDIA(508548)
26 CHITRAKONDA OR-31-009-001-012/19996
(ANDRAPALLI) 		2431009013NRG24170720230229467 20/07/2023 Sadhu Chalan 2431009013WL011856 Sadhu Chalan 00415 SBIN0001324 948 948 Processed 30/08/2023 4962759191 MR SADHU CHALAN STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-009-001-012/19998
(ANDRAPALLI) 		2431009013NRG24140720230224278 20/07/2023 DAIMATI PANGI 2431009013WL011635 DAIMATI PANGI 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759187 MRS DAIMATI PANGI STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-009-001-012/19998
(ANDRAPALLI) 		2431009013NRG24140720230224277 20/07/2023 DORA PANGI 2431009013WL011635 DORA PANGI 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759143 MR DORA PANGI STATE BANK OF INDIA(508548)
29 CHITRAKONDA OR-31-009-001-012/19999
(ANDRAPALLI) 		2431009013NRG24170720230229469 20/07/2023 JAYARAM CHALAN 2431009013WL011856 JAYARAM CHALAN 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4962759146 MR JAYARAM CHALAN STATE BANK OF INDIA(508548)
30 CHITRAKONDA OR-31-009-001-013/12288
(ANDRAPALLI) 		2431009013NRG24140720230224279 20/07/2023 Sankar Pangi 2431009013WL011635 Sankar Pangi 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759090 MR SANKARA PANGI STATE BANK OF INDIA(508548)
31 CHITRAKONDA OR-31-009-001-013/12294
(ANDRAPALLI) 		2431009013NRG24140720230224286 20/07/2023 Angra Golari 2431009013WL011635 Angra Golari 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759128 MR ANGARA GOLARI STATE BANK OF INDIA(508548)
32 CHITRAKONDA OR-31-009-001-013/12294
(ANDRAPALLI) 		2431009013NRG24140720230224287 20/07/2023 Kalimani Golari 2431009013WL011635 Kalimani Golari 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759101 MRS KALIMANI GOLARI STATE BANK OF INDIA(508548)
33 CHITRAKONDA OR-31-009-001-013/12295
(ANDRAPALLI) 		2431009013NRG24140720230224289 20/07/2023 Kadi Muduli 2431009013WL011635 Kadi Muduli 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759094 MR KADI MUDULI STATE BANK OF INDIA(508548)
34 CHITRAKONDA OR-31-009-001-013/12298
(ANDRAPALLI) 		2431009013NRG24140720230224291 20/07/2023 Ghasi Pangi 2431009013WL011635 Ghasi Pangi 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759093 MR GHASI PANGI STATE BANK OF INDIA(508548)
35 CHITRAKONDA OR-31-009-001-013/12307
(ANDRAPALLI) 		2431009013NRG24140720230224293 20/07/2023 Radha Pangi 2431009013WL011635 Radha Pangi 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759089 MR RADHA PANGI STATE BANK OF INDIA(508548)
36 CHITRAKONDA OR-31-009-001-013/12309
(ANDRAPALLI) 		2431009013NRG24140720230224295 20/07/2023 Jagannath Golari 2431009013WL011635 Jagannath Golari 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759116 MR JAGANNATH GOLORI STATE BANK OF INDIA(508548)
37 CHITRAKONDA OR-31-009-001-013/12309
(ANDRAPALLI) 		2431009013NRG24140720230224296 20/07/2023 Panima Golari 2431009013WL011635 Panima Golari 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759139 MRS PANIMA GOLARI STATE BANK OF INDIA(508548)
38 CHITRAKONDA OR-31-009-001-013/12310
(ANDRAPALLI) 		2431009013NRG24170720230229471 20/07/2023 Dhana Bhaja 2431009013WL011856 Dhana Bhaja 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4962759105 MR DHANA BAJA STATE BANK OF INDIA(508548)
39 CHITRAKONDA OR-31-009-001-013/12310
(ANDRAPALLI) 		2431009013NRG24170720230229472 20/07/2023 Kalimani Baja 2431009013WL011856 Kalimani Baja 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4962759138 MRS KALIMANI BAJA STATE BANK OF INDIA(508548)
40 CHITRAKONDA OR-31-009-001-013/12311
(ANDRAPALLI) 		2431009013NRG24140720230224297 20/07/2023 Sama Muduli 2431009013WL011635 Sama Muduli 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759097 MR SAMA MUDULI STATE BANK OF INDIA(508548)
41 CHITRAKONDA OR-31-009-001-013/12314
(ANDRAPALLI) 		2431009013NRG24140720230224299 20/07/2023 Raila Muduli 2431009013WL011635 Raila Muduli 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759127 MRS RAILA MUDULI STATE BANK OF INDIA(508548)
42 CHITRAKONDA OR-31-009-001-013/12319
(ANDRAPALLI) 		2431009013NRG24140720230224301 20/07/2023 Kamala Muduli 2431009013WL011635 Kamala Muduli 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759145 MRS KAMALA MUDULI STATE BANK OF INDIA(508548)
43 CHITRAKONDA OR-31-009-001-013/12319
(ANDRAPALLI) 		2431009013NRG24140720230224300 20/07/2023 Mana Muduli 2431009013WL011635 Mana Muduli 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759108 MR MANA MUDULI STATE BANK OF INDIA(508548)
44 CHITRAKONDA OR-31-009-001-013/19999
(ANDRAPALLI) 		2431009013NRG24140720230224302 20/07/2023 Lacha Muduli 2431009013WL011635 Lacha Muduli 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759114 MR LACHHA MUDULI STATE BANK OF INDIA(508548)
45 CHITRAKONDA OR-31-009-001-013/20000
(ANDRAPALLI) 		2431009013NRG24140720230224305 20/07/2023 Angra Bisoi 2431009013WL011635 Angra Bisoi 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759124 MRS ANGRI BISOI STATE BANK OF INDIA(508548)
46 CHITRAKONDA OR-31-009-001-013/20000
(ANDRAPALLI) 		2431009013NRG24140720230224304 20/07/2023 Shankar Bisoi 2431009013WL011635 Shankar Bisoi 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759107 MR SHANKAR BISOI STATE BANK OF INDIA(508548)
47 CHITRAKONDA OR-31-009-001-013/20001
(ANDRAPALLI) 		2431009013NRG24140720230224307 20/07/2023 Raj Pangi 2431009013WL011635 Raj Pangi 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759141 MR RAJ PANGI STATE BANK OF INDIA(508548)
48 CHITRAKONDA OR-31-009-001-013/20001
(ANDRAPALLI) 		2431009013NRG24140720230224306 20/07/2023 Saiba Pangi 2431009013WL011635 Saiba Pangi 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759111 MR SAIB PANGI STATE BANK OF INDIA(508548)
49 CHITRAKONDA OR-31-009-001-013/20003
(ANDRAPALLI) 		2431009013NRG24140720230224309 20/07/2023 FULAMANI RASPEDA 2431009013WL011635 FULAMANI RASPEDA 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759189 MRS FULAMANI RASPEDA STATE BANK OF INDIA(508548)
50 CHITRAKONDA OR-31-009-001-013/20003
(ANDRAPALLI) 		2431009013NRG24140720230224308 20/07/2023 School Pangi 2431009013WL011635 School Pangi 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759112 MR SKOOL PANGI STATE BANK OF INDIA(508548)
51 CHITRAKONDA OR-31-009-001-013/20005
(ANDRAPALLI) 		2431009013NRG24140720230224310 20/07/2023 Balaram Palasi 2431009013WL011635 Balaram Palasi 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759106 MR BALARAM PALASI STATE BANK OF INDIA(508548)
52 CHITRAKONDA OR-31-009-001-013/20005
(ANDRAPALLI) 		2431009013NRG24140720230224311 20/07/2023 Budri Palasi 2431009013WL011635 Budri Palasi 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759100 MRS BUDRI PALASI STATE BANK OF INDIA(508548)
53 CHITRAKONDA OR-31-009-001-013/20009
(ANDRAPALLI) 		2431009013NRG24140720230224312 20/07/2023 Saheba Muduli 2431009013WL011635 Saheba Muduli 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759117 MR SAHEB MUDULI STATE BANK OF INDIA(508548)
54 CHITRAKONDA OR-31-009-001-013/20009
(ANDRAPALLI) 		2431009013NRG24140720230224313 20/07/2023 Samabari Muduli 2431009013WL011635 Samabari Muduli 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759194 MRS SAMARI MUDULI STATE BANK OF INDIA(508548)
55 CHITRAKONDA OR-31-009-001-013/20010
(ANDRAPALLI) 		2431009013NRG24140720230224314 20/07/2023 Samel Muduli 2431009013WL011635 Samel Muduli 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759188 MR SAMEL MUDULI STATE BANK OF INDIA(508548)
56 CHITRAKONDA OR-31-009-001-013/20010
(ANDRAPALLI) 		2431009013NRG24140720230224315 20/07/2023 SINA MUDULI 2431009013WL011635 SINA MUDULI 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759140 MRS SINA MUDULI STATE BANK OF INDIA(508548)
57 CHITRAKONDA OR-31-009-001-013/20013
(ANDRAPALLI) 		2431009013NRG24140720230224317 20/07/2023 Jayaram Palasi 2431009013WL011635 Jayaram Palasi 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759113 MR JAYARAM PALASI STATE BANK OF INDIA(508548)
58 CHITRAKONDA OR-31-009-001-013/20013
(ANDRAPALLI) 		2431009013NRG24140720230224318 20/07/2023 MANGULI PALASI 2431009013WL011635 MANGULI PALASI 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759130 MRS MANGULI PALASI STATE BANK OF INDIA(508548)
59 CHITRAKONDA OR-31-009-001-013/20015
(ANDRAPALLI) 		2431009013NRG24140720230224319 20/07/2023 GURU PANGI 2431009013WL011635 GURU PANGI 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759147 MRS GURU PANGI STATE BANK OF INDIA(508548)
60 CHITRAKONDA OR-31-009-001-013/20020
(ANDRAPALLI) 		2431009013NRG24140720230224327 20/07/2023 SILA PANGI 2431009013WL011635 SILA PANGI 00415 SBIN0001324 1185 1185 Processed 30/08/2023 4962759148 SILA PANGI CANARA BANK(508532)
61 CHITRAKONDA OR-31-009-001-015/12515
(ANDRAPALLI) 		2431009013NRG24170720230229474 20/07/2023 Arjuna Khilo 2431009013WL011856 Arjuna Khilo 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4962759193 MR ARJUNA KHIL STATE BANK OF INDIA(508548)
62 CHITRAKONDA OR-31-009-001-015/12515
(ANDRAPALLI) 		2431009013NRG24170720230229475 20/07/2023 BALSI KHILA 2431009013WL011856 BALSI KHILA 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4962759134 BALSI KHILA STATE BANK OF INDIA(508548)
63 CHITRAKONDA OR-31-009-001-015/12517
(ANDRAPALLI) 		2431009013NRG24170720230229476 20/07/2023 DASA KHARA 2431009013WL011856 DASA KHARA 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4962759149 MR DASA KHARA STATE BANK OF INDIA(508548)
64 CHITRAKONDA OR-31-009-001-015/12520
(ANDRAPALLI) 		2431009013NRG24170720230229477 20/07/2023 Dhurba Khora 2431009013WL011856 Dhurba Khora 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4962759115 MR DURLAB KHARA STATE BANK OF INDIA(508548)
65 CHITRAKONDA OR-31-009-001-015/12521
(ANDRAPALLI) 		2431009013NRG24170720230229478 20/07/2023 Sapu Golari 2431009013WL011856 Sapu Golari 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4962759192 MR SAPU GOLARI STATE BANK OF INDIA(508548)
66 CHITRAKONDA OR-31-009-001-016/12432
(ANDRAPALLI) 		2431009013NRG24170720230229485 20/07/2023 Kamala Khara 2431009013WL011856 Kamala Khara 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4962759098 MRS KAMALA KHARA STATE BANK OF INDIA(508548)
67 CHITRAKONDA OR-31-009-001-017/15149
(ANDRAPALLI) 		2431009013NRG24170720230229522 20/07/2023 KALIMANI MUDULI 2431009013WL011857 KALIMANI MUDULI 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4962759135 MRS KALIMANI MUDULI STATE BANK OF INDIA(508548)
68 CHITRAKONDA OR-31-009-001-020/15129
(ANDRAPALLI) 		2431009013NRG24170720230229490 20/07/2023 Bhima Pangi 2431009013WL011856 Bhima Pangi 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4962759122 BHIMA PANGI INDIAN OVERSEAS BANK(508541)
69 CHITRAKONDA OR-31-009-001-020/15129
(ANDRAPALLI) 		2431009013NRG24170720230229491 20/07/2023 Shyama Pangi 2431009013WL011856 Shyama Pangi 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4962759110 MR SHYAMA PANGI STATE BANK OF INDIA(508548)
70 CHITRAKONDA OR-31-009-001-020/15130
(ANDRAPALLI) 		2431009013NRG24170720230229493 20/07/2023 Sadhu Pangi 2431009013WL011856 Sadhu Pangi 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4962759120 SADHU PANGI UNION BANK OF INDIA(508500)
SubTotal 81291 81291
71 CHITRAKONDA OR-31-009-001-020/15151
(ANDRAPALLI) 		2431009013NRG24170720230229501 20/07/2023 LAXMI NAYAK 2431009013WL011856 LAXMI NAYAK 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4962759132 MISS LAXMI NAYAK STATE BANK OF INDIA(508548)
72 CHITRAKONDA OR-31-009-001-020/15151
(ANDRAPALLI) 		2431009013NRG24170720230229500 20/07/2023 RABINDRA SISA 2431009013WL011856 RABINDRA SISA 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4962759123 SHRI RABINDRA SISA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
73 CHITRAKONDA OR-31-009-001-020/15150
(ANDRAPALLI) 		2431009013NRG24170720230229499 20/07/2023 SANDYA SISA 2431009013WL011856 SANDYA SISA 00415 SBIN0017971 1422 1422 Processed 30/08/2023 4962759144 Mrs. MANDI . SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 CHITRAKONDA OR-31-009-001-020/15152
(ANDRAPALLI) 		2431009013NRG24170720230229502 20/07/2023 MADAN PANGI 2431009013WL011856 MADAN PANGI 00415 SBIN0017971 1422 1422 Processed 30/08/2023 4962759142 MR MADAN PANGI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
75 CHITRAKONDA OR-31-009-001-009/11849
(ANDRAPALLI) 		2431009013NRG24170720230229450 20/07/2023 NILAKANTHA GOLARI 2431009013WL011856 NILAKANTHA GOLARI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962759167 NILAKANTHA GOLARI UNION BANK OF INDIA(508500)
76 CHITRAKONDA OR-31-009-001-009/11853
(ANDRAPALLI) 		2431009013NRG24170720230229505 20/07/2023 SITARAM GOLARI 2431009013WL011857 SITARAM GOLARI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962759158 SITARAM GOLARI UNION BANK OF INDIA(508500)
77 CHITRAKONDA OR-31-009-001-009/11856
(ANDRAPALLI) 		2431009013NRG24170720230229451 20/07/2023 LAXMIKANTA NAYAK 2431009013WL011856 LAXMIKANTA NAYAK 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962759185 MR LAXMIKANTA NAYAK STATE BANK OF INDIA(508548)
78 CHITRAKONDA OR-31-009-001-009/11862
(ANDRAPALLI) 		2431009013NRG24170720230229507 20/07/2023 SAMARU MANDI 2431009013WL011857 SAMARU MANDI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962759173 SAMARU MANDI UNION BANK OF INDIA(508500)
79 CHITRAKONDA OR-31-009-001-009/11872
(ANDRAPALLI) 		2431009013NRG24170720230229510 20/07/2023 KUSA MUDULI 2431009013WL011857 KUSA MUDULI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962759171 KUSA MUDULI UNION BANK OF INDIA(508500)
80 CHITRAKONDA OR-31-009-001-009/11872
(ANDRAPALLI) 		2431009013NRG24170720230229511 20/07/2023 RUKMANI KHILLO 2431009013WL011857 RUKMANI KHILLO 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962759170 RUKAMANI KHILA UNION BANK OF INDIA(508500)
81 CHITRAKONDA OR-31-009-001-009/11906
(ANDRAPALLI) 		2431009013NRG24170720230229515 20/07/2023 KESHAB MAJHI 2431009013WL011857 KESHAB MAJHI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962759178 KESHAB MAJHI UNION BANK OF INDIA(508500)
82 CHITRAKONDA OR-31-009-001-009/11907
(ANDRAPALLI) 		2431009013NRG24170720230229516 20/07/2023 CHAITANYA MUDULI 2431009013WL011857 CHAITANYA MUDULI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962759186 CHAITANYA MUDULI UNION BANK OF INDIA(508500)
83 CHITRAKONDA OR-31-009-001-009/15149
(ANDRAPALLI) 		2431009013NRG24170720230229517 20/07/2023 LALITA MUDULI 2431009013WL011857 LALITA MUDULI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962759172 LALITA MUDULI UNION BANK OF INDIA(508500)
84 CHITRAKONDA OR-31-009-001-009/15192
(ANDRAPALLI) 		2431009013NRG24170720230229519 20/07/2023 KILLO LAKSHMI 2431009013WL011857 KILLO LAKSHMI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962759157 KILLO LAKSHMI DEVI UNION BANK OF INDIA(508500)
85 CHITRAKONDA OR-31-009-001-009/15192
(ANDRAPALLI) 		2431009013NRG24170720230229518 20/07/2023 KUSA DURLIA 2431009013WL011857 KUSA DURLIA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962759169 KUSA DURLIA UNION BANK OF INDIA(508500)
86 CHITRAKONDA OR-31-009-001-009/15202
(ANDRAPALLI) 		2431009013NRG24140720230224269 20/07/2023 RAILA GOLARI 2431009013WL011635 RAILA GOLARI 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4962759175 RAILA GOLARI UNION BANK OF INDIA(508500)
87 CHITRAKONDA OR-31-009-001-009/15204
(ANDRAPALLI) 		2431009013NRG24170720230229520 20/07/2023 TIKA GOLARI 2431009013WL011857 TIKA GOLARI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962759174 MRS TIKO GOLARI STATE BANK OF INDIA(508548)
88 CHITRAKONDA OR-31-009-001-012/12558
(ANDRAPALLI) 		2431009013NRG24140720230224273 20/07/2023 SUNDURI GOLARI 2431009013WL011635 SUNDURI GOLARI 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4962759181 SUNDURI GOLARI UNION BANK OF INDIA(508500)
89 CHITRAKONDA OR-31-009-001-012/12565
(ANDRAPALLI) 		2431009013NRG24170720230229456 20/07/2023 SINA PANGI 2431009013WL011856 SINA PANGI 00468 UBIN0546372 948 948 Processed 30/08/2023 4962759184 SINA PANGI UNION BANK OF INDIA(508500)
90 CHITRAKONDA OR-31-009-001-012/15126
(ANDRAPALLI) 		2431009013NRG24170720230229459 20/07/2023 Jagabandhu Pangi 2431009013WL011856 Jagabandhu Pangi 00468 UBIN0546372 237 237 Processed 30/08/2023 4962759154 MR JAGABANDHU PANGI STATE BANK OF INDIA(508548)
91 CHITRAKONDA OR-31-009-001-013/12288
(ANDRAPALLI) 		2431009013NRG24140720230224282 20/07/2023 JAHNA PANGI 2431009013WL011635 JAHNA PANGI 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4962759180 JAHNA PANGI UNION BANK OF INDIA(508500)
92 CHITRAKONDA OR-31-009-001-013/12294
(ANDRAPALLI) 		2431009013NRG24140720230224288 20/07/2023 SANTA GOLARI 2431009013WL011635 SANTA GOLARI 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4962759182 SANTA GOLARI UNION BANK OF INDIA(508500)
93 CHITRAKONDA OR-31-009-001-013/12296
(ANDRAPALLI) 		2431009013NRG24140720230224290 20/07/2023 BANUA PANGI 2431009013WL011635 BANUA PANGI 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4962759179 BANUA PANGI UNION BANK OF INDIA(508500)
94 CHITRAKONDA OR-31-009-001-013/12311
(ANDRAPALLI) 		2431009013NRG24140720230224298 20/07/2023 GURUBARI MUDULI 2431009013WL011635 GURUBARI MUDULI 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4962759177 GURUBARI MUDULI UNION BANK OF INDIA(508500)
95 CHITRAKONDA OR-31-009-001-013/20021
(ANDRAPALLI) 		2431009013NRG24140720230224330 20/07/2023 KANDRI PANGI 2431009013WL011635 KANDRI PANGI 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4962759176 KANDRI PANGI UNION BANK OF INDIA(508500)
96 CHITRAKONDA OR-31-009-001-015/15125
(ANDRAPALLI) 		2431009013NRG24170720230229479 20/07/2023 GALLARI AMMI 2431009013WL011856 GALLARI AMMI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962759183 GOLLORI AMMI UNION BANK OF INDIA(508500)
97 CHITRAKONDA OR-31-009-001-015/20287
(ANDRAPALLI) 		2431009013NRG24170720230229480 20/07/2023 LACHHAMI KHARA 2431009013WL011856 LACHHAMI KHARA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962759156 LACHHAMI KHARA UNION BANK OF INDIA(508500)
98 CHITRAKONDA OR-31-009-001-016/12416
(ANDRAPALLI) 		2431009013NRG24170720230229481 20/07/2023 FULAME KHARA 2431009013WL011856 FULAME KHARA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962759155 FULAME KHARA UNION BANK OF INDIA(508500)
99 CHITRAKONDA OR-31-009-001-016/12417
(ANDRAPALLI) 		2431009013NRG24170720230229482 20/07/2023 ASHU KHARA 2431009013WL011856 ASHU KHARA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962759159 ASHU KHARA UNION BANK OF INDIA(508500)
100 CHITRAKONDA OR-31-009-001-016/12417
(ANDRAPALLI) 		2431009013NRG24170720230229483 20/07/2023 SAPHAI KHARA 2431009013WL011856 SAPHAI KHARA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962759160 SAPHAI KHARA UNION BANK OF INDIA(508500)
101 CHITRAKONDA OR-31-009-001-016/12422
(ANDRAPALLI) 		2431009013NRG24170720230229484 20/07/2023 CHITAMA KHILA 2431009013WL011856 CHITAMA KHILA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962759168 CHITAME KHILA UNION BANK OF INDIA(508500)
102 CHITRAKONDA OR-31-009-001-020/12460
(ANDRAPALLI) 		2431009013NRG24170720230229487 20/07/2023 PRATIMA KHARA 2431009013WL011856 PRATIMA KHARA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962759164 PRATIMA KHARA UNION BANK OF INDIA(508500)
103 CHITRAKONDA OR-31-009-001-020/12460
(ANDRAPALLI) 		2431009013NRG24170720230229486 20/07/2023 SAMA KHARA 2431009013WL011856 SAMA KHARA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962759161 SAMA KHARA UNION BANK OF INDIA(508500)
104 CHITRAKONDA OR-31-009-001-020/15141
(ANDRAPALLI) 		2431009013NRG24170720230229495 20/07/2023 LAXMI SISA 2431009013WL011856 LAXMI SISA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962759162 LAXMI SISA UNION BANK OF INDIA(508500)
105 CHITRAKONDA OR-31-009-001-020/15141
(ANDRAPALLI) 		2431009013NRG24170720230229494 20/07/2023 SAMA SISHA 2431009013WL011856 SAMA SISHA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962759163 SAMA SISHA UNION BANK OF INDIA(508500)
106 CHITRAKONDA OR-31-009-001-020/15143
(ANDRAPALLI) 		2431009013NRG24170720230229497 20/07/2023 ANITA BHAJA 2431009013WL011856 ANITA BHAJA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962759165 ANITA BHAJA UNION BANK OF INDIA(508500)
107 CHITRAKONDA OR-31-009-001-020/15143
(ANDRAPALLI) 		2431009013NRG24170720230229496 20/07/2023 MANA BHAJA 2431009013WL011856 MANA BHAJA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962759166 MANA BHAJA UNION BANK OF INDIA(508500)
SubTotal 43608 43608
Total 136275 136275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009013_200723APB_FTO_357953 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 CHITRAKONDA OR2431009013_200723APB_FTO_357953 Bank of India BKID0005583 GOVINDAPALI 2844
3 CHITRAKONDA OR2431009013_200723APB_FTO_357953 HDFC Bank HDFC0000951 JEYPORE BRANCH 1422
4 CHITRAKONDA OR2431009013_200723APB_FTO_357953 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 81291
5 CHITRAKONDA OR2431009013_200723APB_FTO_357953 State Bank of India SBIN0009665 PANGAM 2844
6 CHITRAKONDA OR2431009013_200723APB_FTO_357953 State Bank of India SBIN0017971 KHAIRPUT 2844
7 CHITRAKONDA OR2431009013_200723APB_FTO_357953 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 43608

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