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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:03:03 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Mathili
Fto No. : OR2431008017_220623APB_FTO_266110
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 Mathili OR-31-008-017-004/24471
(NAYAKGUDA) 		2431008000NRG24220620230178516 22/06/2023 Rukmani Baka 2431008WL009185 Rukmani Baka 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2808748780 MRS RUKMANI KOPE STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 Mathili OR-31-008-017-001/24192
(NAYAKGUDA) 		2431008000NRG24220620230178479 22/06/2023 DAMUNI BAKA 2431008WL009185 DAMUNI BAKA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748815 MRS DAMUN BAKA STATE BANK OF INDIA(508548)
3 Mathili OR-31-008-017-001/24192
(NAYAKGUDA) 		2431008000NRG24220620230178478 22/06/2023 RAMA CHANDRA BAKA 2431008WL009185 RAMA CHANDRA BAKA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748791 MR RAMCHANDRA BAKA STATE BANK OF INDIA(508548)
4 Mathili OR-31-008-017-001/254513
(NAYAKGUDA) 		2431008000NRG24220620230178481 22/06/2023 ARJUN PATI 2431008WL009185 ARJUN PATI 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748799 MR ARJUN PATI STATE BANK OF INDIA(508548)
5 Mathili OR-31-008-017-001/254513
(NAYAKGUDA) 		2431008000NRG24220620230178482 22/06/2023 SANADEI BAKA 2431008WL009185 SANADEI BAKA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748793 SANADEI BAKA FINO PAYMENTS BANK LTD(608001)
6 Mathili OR-31-008-017-004/12941
(NAYAKGUDA) 		2431008000NRG24220620230178483 22/06/2023 MULIA BAKA 2431008WL009185 MULIA BAKA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748797 MR MULIA BAKA STATE BANK OF INDIA(508548)
7 Mathili OR-31-008-017-004/12944
(NAYAKGUDA) 		2431008000NRG24220620230178485 22/06/2023 BURUSHU BATE 2431008WL009185 BURUSHU BATE 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748792 MR BURSHU BATE STATE BANK OF INDIA(508548)
8 Mathili OR-31-008-017-004/12947
(NAYAKGUDA) 		2431008000NRG24220620230178487 22/06/2023 MANGALDEI BAKA 2431008WL009185 MANGALDEI BAKA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748805 MRS MANGALDEI BAKA STATE BANK OF INDIA(508548)
9 Mathili OR-31-008-017-004/12947
(NAYAKGUDA) 		2431008000NRG24220620230178486 22/06/2023 RAMSINGA BAKA 2431008WL009185 RAMSINGA BAKA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748840 MR RAMSINGA BAKA STATE BANK OF INDIA(508548)
10 Mathili OR-31-008-017-004/12953
(NAYAKGUDA) 		2431008000NRG24220620230178488 22/06/2023 CHANDRA BAKA 2431008WL009185 CHANDRA BAKA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748779 MR CHANDRA BAKA STATE BANK OF INDIA(508548)
11 Mathili OR-31-008-017-004/12953
(NAYAKGUDA) 		2431008000NRG24220620230178489 22/06/2023 SAMARI BAKA 2431008WL009185 SAMARI BAKA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748806 MRS SAMARI BAKA STATE BANK OF INDIA(508548)
12 Mathili OR-31-008-017-004/12957
(NAYAKGUDA) 		2431008000NRG24220620230178491 22/06/2023 MANGALI PEDA 2431008WL009185 MANGALI PEDA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748810 MRS MANGALI PEDA STATE BANK OF INDIA(508548)
13 Mathili OR-31-008-017-004/12957
(NAYAKGUDA) 		2431008000NRG24220620230178490 22/06/2023 SANA PEDA 2431008WL009185 SANA PEDA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748781 MR SANA PEDA STATE BANK OF INDIA(508548)
14 Mathili OR-31-008-017-004/12959
(NAYAKGUDA) 		2431008000NRG24220620230178493 22/06/2023 GURU BAKA 2431008WL009185 GURU BAKA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748813 MRS GURU BAKA STATE BANK OF INDIA(508548)
15 Mathili OR-31-008-017-004/12959
(NAYAKGUDA) 		2431008000NRG24220620230178492 22/06/2023 NARAYAN BAKA 2431008WL009185 NARAYAN BAKA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748778 MR NARAYAN BAKA STATE BANK OF INDIA(508548)
16 Mathili OR-31-008-017-004/12965
(NAYAKGUDA) 		2431008000NRG24220620230178494 22/06/2023 KAMALU PEDA 2431008WL009185 KAMALU PEDA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748782 MR KAMALU PEDA STATE BANK OF INDIA(508548)
17 Mathili OR-31-008-017-004/12965
(NAYAKGUDA) 		2431008000NRG24220620230178495 22/06/2023 KANAKA PEDA 2431008WL009185 KANAKA PEDA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748816 MRS KANAKA PEDA STATE BANK OF INDIA(508548)
18 Mathili OR-31-008-017-004/13492
(NAYAKGUDA) 		2431008000NRG24220620230178496 22/06/2023 Kartik Hantal 2431008WL009185 Kartik Hantal 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748826 MR KARTIK HANTAL STATE BANK OF INDIA(508548)
19 Mathili OR-31-008-017-004/13492
(NAYAKGUDA) 		2431008000NRG24220620230178497 22/06/2023 Lachhandei Hantal 2431008WL009185 Lachhandei Hantal 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748804 MRS LACHANDEI HANTAL STATE BANK OF INDIA(508548)
20 Mathili OR-31-008-017-004/23868
(NAYAKGUDA) 		2431008000NRG24220620230178498 22/06/2023 RAMACHANDRA BAKA 2431008WL009185 RAMACHANDRA BAKA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748774 MR RAMACHANDRA BAKA STATE BANK OF INDIA(508548)
21 Mathili OR-31-008-017-004/23868
(NAYAKGUDA) 		2431008000NRG24220620230178499 22/06/2023 SITA BAKA 2431008WL009185 SITA BAKA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748807 MRS SITA BAKA STATE BANK OF INDIA(508548)
22 Mathili OR-31-008-017-004/24231
(NAYAKGUDA) 		2431008000NRG24220620230178501 22/06/2023 SANADEI BAKA 2431008WL009185 SANADEI BAKA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748776 SANADEI BAKA UNION BANK OF INDIA(508500)
23 Mathili OR-31-008-017-004/24231
(NAYAKGUDA) 		2431008000NRG24220620230178500 22/06/2023 SANYASI BAKA 2431008WL009185 SANYASI BAKA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748775 MR SANYASI BAKA STATE BANK OF INDIA(508548)
24 Mathili OR-31-008-017-004/24281
(NAYAKGUDA) 		2431008000NRG24220620230178503 22/06/2023 PADMA PUJARI 2431008WL009185 PADMA PUJARI 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748812 MRS PADMA PUJARI STATE BANK OF INDIA(508548)
25 Mathili OR-31-008-017-004/24281
(NAYAKGUDA) 		2431008000NRG24220620230178502 22/06/2023 PRAHALLAD PUJARI 2431008WL009185 PRAHALLAD PUJARI 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748796 MR PRALLAD PUJARI STATE BANK OF INDIA(508548)
26 Mathili OR-31-008-017-004/24387
(NAYAKGUDA) 		2431008000NRG24220620230178504 22/06/2023 ARJUN BAKA 2431008WL009185 ARJUN BAKA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748786 MR ARJUN BAKA STATE BANK OF INDIA(508548)
27 Mathili OR-31-008-017-004/24387
(NAYAKGUDA) 		2431008000NRG24220620230178505 22/06/2023 MANGALI BAKA 2431008WL009185 MANGALI BAKA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748808 MRS MANGALI BAKA STATE BANK OF INDIA(508548)
28 Mathili OR-31-008-017-004/24388
(NAYAKGUDA) 		2431008000NRG24220620230178506 22/06/2023 MANA BAKA 2431008WL009185 MANA BAKA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748841 MANOJ BAKA FINO PAYMENTS BANK LTD(608001)
29 Mathili OR-31-008-017-004/24389
(NAYAKGUDA) 		2431008000NRG24220620230178509 22/06/2023 GUPTI BAKA 2431008WL009185 GUPTI BAKA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748809 MRS GUPTI BAKA STATE BANK OF INDIA(508548)
30 Mathili OR-31-008-017-004/24389
(NAYAKGUDA) 		2431008000NRG24220620230178508 22/06/2023 SUNADHAR BAKA 2431008WL009185 SUNADHAR BAKA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748777 MR SUNADHAR BAKA STATE BANK OF INDIA(508548)
31 Mathili OR-31-008-017-004/24466
(NAYAKGUDA) 		2431008000NRG24220620230178510 22/06/2023 BALARAM BATE 2431008WL009185 BALARAM BATE 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748819 MR BALARAM BATE STATE BANK OF INDIA(508548)
32 Mathili OR-31-008-017-004/24467
(NAYAKGUDA) 		2431008000NRG24220620230178512 22/06/2023 Rupdhar Baka 2431008WL009185 Rupdhar Baka 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748827 RUPADHAR BAKA BANK OF BARODA(606985)
33 Mathili OR-31-008-017-004/24470
(NAYAKGUDA) 		2431008000NRG24220620230178514 22/06/2023 BALARAM BAKA 2431008WL009185 BALARAM BAKA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748783 BALARAM BAKA FINO PAYMENTS BANK LTD(608001)
34 Mathili OR-31-008-017-004/24470
(NAYAKGUDA) 		2431008000NRG24220620230178515 22/06/2023 DHENAI BAKA 2431008WL009185 DHENAI BAKA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748784 Danai Majhi UTKAL GRAMEEN BANK(607234)
35 Mathili OR-31-008-017-004/24472
(NAYAKGUDA) 		2431008000NRG24220620230178517 22/06/2023 Bimala Baka 2431008WL009185 Bimala Baka 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748803 MISS BIMALA PEDA STATE BANK OF INDIA(508548)
36 Mathili OR-31-008-017-004/24475
(NAYAKGUDA) 		2431008000NRG24220620230178518 22/06/2023 Sabita Peda 2431008WL009185 Sabita Peda 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748822 Sabita Peda FINO PAYMENTS BANK LTD(608001)
37 Mathili OR-31-008-017-004/24476
(NAYAKGUDA) 		2431008000NRG24220620230178519 22/06/2023 Ajay Peda 2431008WL009185 Ajay Peda 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748789 SHRI AJAY PEDA STATE BANK OF INDIA(508548)
38 Mathili OR-31-008-017-004/24476
(NAYAKGUDA) 		2431008000NRG24220620230178520 22/06/2023 Sabita Peda 2431008WL009185 Sabita Peda 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748802 MISS SABITA BAKA STATE BANK OF INDIA(508548)
39 Mathili OR-31-008-017-004/24478
(NAYAKGUDA) 		2431008000NRG24220620230178521 22/06/2023 Gurunath Baka 2431008WL009185 Gurunath Baka 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748828 MR GURUNATH BAKA STATE BANK OF INDIA(508548)
40 Mathili OR-31-008-017-004/24479
(NAYAKGUDA) 		2431008000NRG24220620230178522 22/06/2023 JAYA CHANDRA HANTAL 2431008WL009185 JAYA CHANDRA HANTAL 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748798 MR JAYA CHANDRA HANTAL STATE BANK OF INDIA(508548)
41 Mathili OR-31-008-017-004/24481
(NAYAKGUDA) 		2431008000NRG24220620230178523 22/06/2023 Sanjit kumar baka 2431008WL009185 Sanjit kumar baka 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748790 SHRI SANJIT KUMAR BAKA STATE BANK OF INDIA(508548)
42 Mathili OR-31-008-017-004/24482
(NAYAKGUDA) 		2431008000NRG24220620230178524 22/06/2023 SAMANDHA BATE 2431008WL009185 SAMANDHA BATE 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748788 SAMANDHA BATE FINO PAYMENTS BANK LTD(608001)
43 Mathili OR-31-008-017-004/24485
(NAYAKGUDA) 		2431008000NRG24220620230178527 22/06/2023 NALITA BAKA 2431008WL009185 NALITA BAKA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748821 MISS NALITA BAKA STATE BANK OF INDIA(508548)
44 Mathili OR-31-008-017-004/24492
(NAYAKGUDA) 		2431008000NRG24220620230178529 22/06/2023 JAYANTA BAKA 2431008WL009185 JAYANTA BAKA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748800 MR JAYANTA BAKA STATE BANK OF INDIA(508548)
45 Mathili OR-31-008-017-007/12182
(NAYAKGUDA) 		2431008000NRG24220620230178292 22/06/2023 BUDRA BHUMIA 2431008WL009173 BUDRA BHUMIA 00415 SBIN0009665 1659 1659 Processed 27/06/2023 2808748839 MR BUDRA BHUMIA STATE BANK OF INDIA(508548)
46 Mathili OR-31-008-017-007/12182
(NAYAKGUDA) 		2431008000NRG24220620230178293 22/06/2023 SUBHADRA BHUMIA 2431008WL009173 SUBHADRA BHUMIA 00415 SBIN0009665 1659 1659 Processed 27/06/2023 2808748811 MRS SUBHADRA BHUMIA STATE BANK OF INDIA(508548)
47 Mathili OR-31-008-017-007/12249
(NAYAKGUDA) 		2431008000NRG24220620230178295 22/06/2023 MANAKI GADANGI 2431008WL009173 MANAKI GADANGI 00415 SBIN0009665 1659 1659 Processed 27/06/2023 2808748814 MRS MANAKI GADANGI STATE BANK OF INDIA(508548)
48 Mathili OR-31-008-017-007/12250
(NAYAKGUDA) 		2431008000NRG24220620230178296 22/06/2023 RAJAMANI BAKA 2431008WL009173 RAJAMANI BAKA 00415 SBIN0009665 1659 1659 Processed 27/06/2023 2808748836 MRS RAJAMANI BAKA STATE BANK OF INDIA(508548)
49 Mathili OR-31-008-017-007/12263
(NAYAKGUDA) 		2431008000NRG24220620230178298 22/06/2023 RUKUNA BAKA 2431008WL009173 RUKUNA BAKA 00415 SBIN0009665 1659 1659 Processed 27/06/2023 2808748801 MS RUKANA BAKA STATE BANK OF INDIA(508548)
50 Mathili OR-31-008-017-007/12263
(NAYAKGUDA) 		2431008000NRG24220620230178297 22/06/2023 SANADHAR BAKA 2431008WL009173 SANADHAR BAKA 00415 SBIN0009665 1659 1659 Processed 27/06/2023 2808748820 MR SUNADHAR BAKA STATE BANK OF INDIA(508548)
51 Mathili OR-31-008-017-007/13505
(NAYAKGUDA) 		2431008000NRG24220620230178299 22/06/2023 JEMA BHUMIA 2431008WL009173 JEMA BHUMIA 00415 SBIN0009665 1659 1659 Processed 27/06/2023 2808748824 MS JEMA BHUMIA STATE BANK OF INDIA(508548)
52 Mathili OR-31-008-017-007/13541
(NAYAKGUDA) 		2431008000NRG24220620230178300 22/06/2023 PARVATI BAKA 2431008WL009173 PARVATI BAKA 00415 SBIN0009665 1659 1659 Processed 27/06/2023 2808748818 MRS PARBATI BAKA STATE BANK OF INDIA(508548)
53 Mathili OR-31-008-017-007/24083
(NAYAKGUDA) 		2431008000NRG24220620230178304 22/06/2023 SAMARA BAKA 2431008WL009173 SAMARA BAKA 00415 SBIN0009665 1659 1659 Processed 27/06/2023 2808748795 MR SAMARA BAKA STATE BANK OF INDIA(508548)
54 Mathili OR-31-008-017-007/24417
(NAYAKGUDA) 		2431008000NRG24220620230178305 22/06/2023 CHAMPA BAKA 2431008WL009173 CHAMPA BAKA 00415 SBIN0009665 1659 1659 Processed 27/06/2023 2808748842 MRS CHAMPA BAKA STATE BANK OF INDIA(508548)
55 Mathili OR-31-008-017-007/24430
(NAYAKGUDA) 		2431008000NRG24220620230178306 22/06/2023 BIJAYA BHUMIA 2431008WL009173 BIJAYA BHUMIA 00415 SBIN0009665 1659 1659 Processed 27/06/2023 2808748838 BIJAYA BHUMIA FINO PAYMENTS BANK LTD(608001)
56 Mathili OR-31-008-017-007/24430
(NAYAKGUDA) 		2431008000NRG24220620230178307 22/06/2023 SABITA BHUMIA 2431008WL009173 SABITA BHUMIA 00415 SBIN0009665 1659 1659 Processed 27/06/2023 2808748837 MRS SABITA BHUMIA STATE BANK OF INDIA(508548)
57 Mathili OR-31-008-017-007/25420
(NAYAKGUDA) 		2431008000NRG24220620230178309 22/06/2023 Purnima Baka 2431008WL009173 Purnima Baka 00415 SBIN0009665 1659 1659 Processed 27/06/2023 2808748823 MS PURNIMA BAKA STATE BANK OF INDIA(508548)
58 Mathili OR-31-008-017-007/25420
(NAYAKGUDA) 		2431008000NRG24220620230178308 22/06/2023 Surendra Baka 2431008WL009173 Surendra Baka 00415 SBIN0009665 1659 1659 Processed 27/06/2023 2808748825 MR SURENDRA BAKA STATE BANK OF INDIA(508548)
59 Mathili OR-31-008-017-007/254502
(NAYAKGUDA) 		2431008000NRG24220620230178310 22/06/2023 KHAGAPATI BAKA 2431008WL009173 KHAGAPATI BAKA 00415 SBIN0009665 1659 1659 Processed 27/06/2023 2808748794 MR KHAGAPATI BAKA STATE BANK OF INDIA(508548)
60 Mathili OR-31-008-017-007/254503
(NAYAKGUDA) 		2431008000NRG24220620230178311 22/06/2023 SUBHADRA BAKA 2431008WL009173 SUBHADRA BAKA 00415 SBIN0009665 1659 1659 Processed 27/06/2023 2808748843 MRS SUBHADRA BAKA STATE BANK OF INDIA(508548)
61 Mathili OR-31-008-017-007/25510
(NAYAKGUDA) 		2431008000NRG24220620230178312 22/06/2023 HALADHAR BAKA 2431008WL009173 HALADHAR BAKA 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748787 MR HALADHAR BAKA STATE BANK OF INDIA(508548)
62 Mathili OR-31-008-017-007/25510
(NAYAKGUDA) 		2431008000NRG24220620230178313 22/06/2023 Mahilata Dora 2431008WL009173 Mahilata Dora 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2808748785 MAHILATA DORA UNION BANK OF INDIA(508500)
SubTotal 90534 90534
63 Mathili OR-31-008-017-004/24484
(NAYAKGUDA) 		2431008000NRG24220620230178526 22/06/2023 RABI PUJARI 2431008WL009185 RABI PUJARI 00415 SBIN0012097 1422 1422 Processed 27/06/2023 2808748817 MR RABI PUJARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
64 Mathili OR-31-008-017-004/24482
(NAYAKGUDA) 		2431008000NRG24220620230178525 22/06/2023 DAIMATI DORA 2431008WL009185 DAIMATI DORA 00415 SBIN0017536 1422 1422 Processed 27/06/2023 2808748829 MRS DAIMATI DORA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
65 Mathili OR-31-008-017-004/24388
(NAYAKGUDA) 		2431008000NRG24220620230178507 22/06/2023 SAMARI NALI 2431008WL009185 SAMARI NALI 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2808748830 SAMARI NALI UNION BANK OF INDIA(508500)
66 Mathili OR-31-008-017-004/24488
(NAYAKGUDA) 		2431008000NRG24220620230178528 22/06/2023 GHANA HANTAL 2431008WL009185 GHANA HANTAL 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2808748831 GHANA HANTAL FINO PAYMENTS BANK LTD(608001)
67 Mathili OR-31-008-017-007/12189
(NAYAKGUDA) 		2431008000NRG24220620230178294 22/06/2023 RAMESH BHUMIA 2431008WL009173 RAMESH BHUMIA 00468 UBIN0546372 1659 1659 Processed 27/06/2023 2808748832 RAMESH BHUMIA UNION BANK OF INDIA(508500)
68 Mathili OR-31-008-017-007/22985
(NAYAKGUDA) 		2431008000NRG24220620230178301 22/06/2023 BHAGAT BAKA 2431008WL009173 BHAGAT BAKA 00468 UBIN0546372 1659 1659 Processed 27/06/2023 2808748834 MR BHAGAT BAKA STATE BANK OF INDIA(508548)
69 Mathili OR-31-008-017-007/22985
(NAYAKGUDA) 		2431008000NRG24220620230178302 22/06/2023 TULABATI BHUMIA 2431008WL009173 TULABATI BHUMIA 00468 UBIN0546372 1659 1659 Processed 27/06/2023 2808748835 TULABATI BHUMIA UNION BANK OF INDIA(508500)
70 Mathili OR-31-008-017-007/22987
(NAYAKGUDA) 		2431008000NRG24220620230178303 22/06/2023 sanjit matam 2431008WL009173 sanjit matam 00468 UBIN0546372 1659 1659 Processed 27/06/2023 2808748833 MR SANJIT MATAM STATE BANK OF INDIA(508548)
SubTotal 9480 9480
Total 104280 104280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008017_220623APB_FTO_266110 State Bank of India SBIN0001325 MALKANGIRI 1422
2 Mathili OR2431008017_220623APB_FTO_266110 State Bank of India SBIN0009665 PANGAM 90534
3 Mathili OR2431008017_220623APB_FTO_266110 State Bank of India SBIN0012097 BAIPARIGUDA 1422
4 Mathili OR2431008017_220623APB_FTO_266110 State Bank of India SBIN0017536 MATHILI 1422
5 Mathili OR2431008017_220623APB_FTO_266110 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 9480

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