Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:16:26 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009008_250723APB_FTO_379067
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-31-009-008-006/20202527
(PANASPUT) 		2431009008NRG24250720230249209 25/07/2023 Sapai Khila 2431009008WL012804 Sapai Khila 00152 HDFC0000951 1422 1422 Processed 30/08/2023 4973621498 SAPAI KHILA HDFC BANK LTD(607152)
2 CHITRAKONDA OR-31-009-008-006/20213
(PANASPUT) 		2431009008NRG24250720230249301 25/07/2023 samara khila 2431009008WL012807 samara khila 00152 HDFC0000951 1422 1422 Processed 30/08/2023 4973621496 MR SAMARA KHILA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 CHITRAKONDA OR-31-009-008-003/9748
(PANASPUT) 		2431009008NRG24250720230249159 25/07/2023 MANGALA DAMI 2431009008WL012801 MANGALA DAMI 00152 HDFC0003417 1659 1659 Processed 30/08/2023 4973621497 MANGALA DAMI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
4 CHITRAKONDA OR-31-009-008-003/2020454
(PANASPUT) 		2431009008NRG24250720230249139 25/07/2023 PRATIMA DAMI 2431009008WL012801 PRATIMA DAMI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621481 PRATIMA DAMI UNION BANK OF INDIA(508500)
5 CHITRAKONDA OR-31-009-008-003/2020455
(PANASPUT) 		2431009008NRG24250720230249140 25/07/2023 Mangali Khila 2431009008WL012801 Mangali Khila 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621448 MRS MANGALI KHILA STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-009-008-003/2020456
(PANASPUT) 		2431009008NRG24250720230249141 25/07/2023 BIMALA HANTAL 2431009008WL012801 BIMALA HANTAL 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621446 MRS BIMALA HANTAL STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-009-008-003/2020458
(PANASPUT) 		2431009008NRG24250720230249142 25/07/2023 Dalima Khila 2431009008WL012801 Dalima Khila 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621473 MRS DALIMA KHILA STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-009-008-003/2020459
(PANASPUT) 		2431009008NRG24250720230249143 25/07/2023 BANGARAM KHIL 2431009008WL012801 BANGARAM KHIL 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621480 BANGARAM KHIL UNION BANK OF INDIA(508500)
9 CHITRAKONDA OR-31-009-008-003/2020460
(PANASPUT) 		2431009008NRG24250720230249144 25/07/2023 DAMANI DAMI 2431009008WL012801 DAMANI DAMI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621469 DAMANI DAMI UNION BANK OF INDIA(508500)
10 CHITRAKONDA OR-31-009-008-003/2020461
(PANASPUT) 		2431009008NRG24250720230249145 25/07/2023 Purnima Pangi 2431009008WL012801 Purnima Pangi 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621491 MRS PURNIMA PANGI STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-009-008-003/2020463
(PANASPUT) 		2431009008NRG24250720230249146 25/07/2023 JIMIRI DAMI 2431009008WL012801 JIMIRI DAMI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621451 MRS JIMIRI DAMI STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-009-008-003/2020465
(PANASPUT) 		2431009008NRG24250720230249147 25/07/2023 DAMA TANGUL 2431009008WL012801 DAMA TANGUL 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621440 MR DAM TANGUL STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-009-008-003/2020562
(PANASPUT) 		2431009008NRG24250720230249148 25/07/2023 SADHURAM PANGI 2431009008WL012801 SADHURAM PANGI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621490 SADHURAM PANGI UNION BANK OF INDIA(508500)
14 CHITRAKONDA OR-31-009-008-003/2020566
(PANASPUT) 		2431009008NRG24250720230249150 25/07/2023 TULA TANGUL 2431009008WL012801 TULA TANGUL 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621447 MRS TULA TANGUL STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-009-008-003/2020567
(PANASPUT) 		2431009008NRG24250720230249151 25/07/2023 SASHILA DAMI 2431009008WL012801 SASHILA DAMI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621455 MRS SASHILA DAMI STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-009-008-003/20240
(PANASPUT) 		2431009008NRG24250720230249152 25/07/2023 RATAN DISARI 2431009008WL012801 RATAN DISARI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621450 MR RATAN DISARI STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-009-008-003/9737
(PANASPUT) 		2431009008NRG24250720230249153 25/07/2023 DAIMATI PANGI 2431009008WL012801 DAIMATI PANGI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621485 Mrs. DAIMATI PANGI UTKAL GRAMEEN BANK(607234)
18 CHITRAKONDA OR-31-009-008-003/9739
(PANASPUT) 		2431009008NRG24250720230249154 25/07/2023 LACHHU DAMI 2431009008WL012801 LACHHU DAMI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621445 MR LUCHHU DAMI STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-009-008-003/9742
(PANASPUT) 		2431009008NRG24250720230249155 25/07/2023 Subash Tangul 2431009008WL012801 Subash Tangul 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621441 SUBAS TANGULA STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-009-008-003/9745
(PANASPUT) 		2431009008NRG24250720230249157 25/07/2023 Rabi Khila 2431009008WL012801 Rabi Khila 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621483 MR RABI KHILA STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-009-008-003/9746
(PANASPUT) 		2431009008NRG24250720230249158 25/07/2023 Parsuram Khil 2431009008WL012801 Parsuram Khil 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621452 PARSURAM KHIL STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-009-008-003/9748
(PANASPUT) 		2431009008NRG24250720230249160 25/07/2023 Arjun Dami 2431009008WL012801 Arjun Dami 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621482 MR ARJUN DAMI STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-009-008-003/9750
(PANASPUT) 		2431009008NRG24250720230249161 25/07/2023 Guru Tangulu 2431009008WL012801 Guru Tangulu 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621449 MR GURU TANGULU STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-009-008-003/9751
(PANASPUT) 		2431009008NRG24250720230249162 25/07/2023 Khrishta khila 2431009008WL012801 Khrishta khila 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621439 MR KHRISHTA KHILA STATE BANK OF INDIA(508548)
25 CHITRAKONDA OR-31-009-008-003/9756
(PANASPUT) 		2431009008NRG24250720230249163 25/07/2023 Balaram Dami 2431009008WL012801 Balaram Dami 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621484 BALARAM DAMI STATE BANK OF INDIA(508548)
26 CHITRAKONDA OR-31-009-008-003/9767
(PANASPUT) 		2431009008NRG24250720230249164 25/07/2023 Lakinath Disari 2431009008WL012801 Lakinath Disari 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621438 MR LAKINATH DISARI STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-009-008-006/20201
(PANASPUT) 		2431009008NRG24250720230249200 25/07/2023 Palasu Khilla 2431009008WL012804 Palasu Khilla 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621413 PALASU KHILLA STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-009-008-006/20202
(PANASPUT) 		2431009008NRG24250720230249201 25/07/2023 Bingu Golari 2431009008WL012804 Bingu Golari 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621431 MR BINGU GOLARI STATE BANK OF INDIA(508548)
29 CHITRAKONDA OR-31-009-008-006/20202520
(PANASPUT) 		2431009008NRG24250720230249203 25/07/2023 Linga Pangi 2431009008WL012804 Linga Pangi 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621488 MRS LINGA PANGI STATE BANK OF INDIA(508548)
30 CHITRAKONDA OR-31-009-008-006/20202521
(PANASPUT) 		2431009008NRG24250720230249204 25/07/2023 Sama Golari 2431009008WL012804 Sama Golari 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621476 SAMA GOLARI UNION BANK OF INDIA(508500)
31 CHITRAKONDA OR-31-009-008-006/20202522
(PANASPUT) 		2431009008NRG24250720230249205 25/07/2023 Salme Khila 2431009008WL012804 Salme Khila 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621463 MRS SALME KHILA STATE BANK OF INDIA(508548)
32 CHITRAKONDA OR-31-009-008-006/20202523
(PANASPUT) 		2431009008NRG24250720230249206 25/07/2023 Kamala Golari 2431009008WL012804 Kamala Golari 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621457 KAMALA GOLARI UNION BANK OF INDIA(508500)
33 CHITRAKONDA OR-31-009-008-006/20202525
(PANASPUT) 		2431009008NRG24250720230249207 25/07/2023 Lak Khila 2431009008WL012804 Lak Khila 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621453 LAK KHILA UNION BANK OF INDIA(508500)
34 CHITRAKONDA OR-31-009-008-006/20202526
(PANASPUT) 		2431009008NRG24250720230249208 25/07/2023 Salu Khila 2431009008WL012804 Salu Khila 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621412 MR SALU KHILLA STATE BANK OF INDIA(508548)
35 CHITRAKONDA OR-31-009-008-006/20202528
(PANASPUT) 		2431009008NRG24250720230249210 25/07/2023 Benu Golari 2431009008WL012804 Benu Golari 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621433 MR BENU GOLARI STATE BANK OF INDIA(508548)
36 CHITRAKONDA OR-31-009-008-006/20202529
(PANASPUT) 		2431009008NRG24250720230249211 25/07/2023 Dalaji Khila 2431009008WL012804 Dalaji Khila 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621470 MR DALAJI KHILA STATE BANK OF INDIA(508548)
37 CHITRAKONDA OR-31-009-008-006/20202529
(PANASPUT) 		2431009008NRG24250720230249212 25/07/2023 Purba Khara 2431009008WL012804 Purba Khara 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621468 MRS PURBA KHARA STATE BANK OF INDIA(508548)
38 CHITRAKONDA OR-31-009-008-006/20202530
(PANASPUT) 		2431009008NRG24250720230249214 25/07/2023 Raila Hantal 2431009008WL012804 Raila Hantal 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621472 MRS RAILA HANTAL STATE BANK OF INDIA(508548)
39 CHITRAKONDA OR-31-009-008-006/20202530
(PANASPUT) 		2431009008NRG24250720230249213 25/07/2023 Sedilal Hantal 2431009008WL012804 Sedilal Hantal 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621471 MR SEDILAL HANTAL STATE BANK OF INDIA(508548)
40 CHITRAKONDA OR-31-009-008-006/20202531
(PANASPUT) 		2431009008NRG24250720230249215 25/07/2023 Raja Khila 2431009008WL012804 Raja Khila 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621466 MRS RAJA KHILA STATE BANK OF INDIA(508548)
41 CHITRAKONDA OR-31-009-008-006/20203
(PANASPUT) 		2431009008NRG24250720230249222 25/07/2023 Sarati Khilo 2431009008WL012804 Sarati Khilo 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621424 SARATI KHIL STATE BANK OF INDIA(508548)
42 CHITRAKONDA OR-31-009-008-006/20204
(PANASPUT) 		2431009008NRG24250720230249282 25/07/2023 Puri Golari 2431009008WL012807 Puri Golari 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621426 PURI GOLARI STATE BANK OF INDIA(508548)
43 CHITRAKONDA OR-31-009-008-006/20205
(PANASPUT) 		2431009008NRG24250720230249283 25/07/2023 Basu Khilo 2431009008WL012807 Basu Khilo 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621430 MR BASU KHILO STATE BANK OF INDIA(508548)
44 CHITRAKONDA OR-31-009-008-006/2020515
(PANASPUT) 		2431009008NRG24250720230249284 25/07/2023 BIMALA KHILA 2431009008WL012807 BIMALA KHILA 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621437 MRS BIMALA KHILA STATE BANK OF INDIA(508548)
45 CHITRAKONDA OR-31-009-008-006/2020516
(PANASPUT) 		2431009008NRG24250720230249285 25/07/2023 NARASUNGHA KHILA 2431009008WL012807 NARASUNGHA KHILA 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621486 MR NARASUNGHA KHILA STATE BANK OF INDIA(508548)
46 CHITRAKONDA OR-31-009-008-006/2020517
(PANASPUT) 		2431009008NRG24250720230249286 25/07/2023 BUTI KHARA 2431009008WL012807 BUTI KHARA 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621456 MRS BUTI KHARA STATE BANK OF INDIA(508548)
47 CHITRAKONDA OR-31-009-008-006/2020519
(PANASPUT) 		2431009008NRG24250720230249287 25/07/2023 ALME KHILA 2431009008WL012807 ALME KHILA 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621421 MRS ALAME KHILA STATE BANK OF INDIA(508548)
48 CHITRAKONDA OR-31-009-008-006/2020522
(PANASPUT) 		2431009008NRG24250720230249288 25/07/2023 Rukana Khara 2431009008WL012807 Rukana Khara 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621467 MRS RUKANA KHARA STATE BANK OF INDIA(508548)
49 CHITRAKONDA OR-31-009-008-006/2020525
(PANASPUT) 		2431009008NRG24250720230249289 25/07/2023 SANTI PANGI 2431009008WL012807 SANTI PANGI 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621443 MRS SANTI PANGI STATE BANK OF INDIA(508548)
50 CHITRAKONDA OR-31-009-008-006/2020527
(PANASPUT) 		2431009008NRG24250720230249291 25/07/2023 KAMALA HANTAL 2431009008WL012807 KAMALA HANTAL 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621474 MRS KAMALA HANTAL STATE BANK OF INDIA(508548)
51 CHITRAKONDA OR-31-009-008-006/2020528
(PANASPUT) 		2431009008NRG24250720230249292 25/07/2023 Haribola Hantal 2431009008WL012807 Haribola Hantal 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621444 MRS HARIBOLA HANTAL STATE BANK OF INDIA(508548)
52 CHITRAKONDA OR-31-009-008-006/2020529
(PANASPUT) 		2431009008NRG24250720230249293 25/07/2023 MATI HANTAL 2431009008WL012807 MATI HANTAL 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621436 MRS MOTI HANTAL STATE BANK OF INDIA(508548)
53 CHITRAKONDA OR-31-009-008-006/2020530
(PANASPUT) 		2431009008NRG24250720230249294 25/07/2023 DAMA PANGI 2431009008WL012807 DAMA PANGI 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621419 MR DAMA PANGI STATE BANK OF INDIA(508548)
54 CHITRAKONDA OR-31-009-008-006/2020533
(PANASPUT) 		2431009008NRG24250720230249295 25/07/2023 DHANA KHILA 2431009008WL012807 DHANA KHILA 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621434 MR DHANA KHILA STATE BANK OF INDIA(508548)
55 CHITRAKONDA OR-31-009-008-006/2020533
(PANASPUT) 		2431009008NRG24250720230249296 25/07/2023 METI KHILA 2431009008WL012807 METI KHILA 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621462 MRS METI KHILA STATE BANK OF INDIA(508548)
56 CHITRAKONDA OR-31-009-008-006/20206
(PANASPUT) 		2431009008NRG24250720230249297 25/07/2023 sabana Golori 2431009008WL012807 sabana Golori 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621416 MR SABAN GOLARI STATE BANK OF INDIA(508548)
57 CHITRAKONDA OR-31-009-008-006/20208
(PANASPUT) 		2431009008NRG24250720230249298 25/07/2023 Bal Golari 2431009008WL012807 Bal Golari 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621432 MR BAL GOLARI STATE BANK OF INDIA(508548)
58 CHITRAKONDA OR-31-009-008-006/20209
(PANASPUT) 		2431009008NRG24250720230249299 25/07/2023 Deki Golori 2431009008WL012807 Deki Golori 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621420 MR DEKI GOLORI STATE BANK OF INDIA(508548)
59 CHITRAKONDA OR-31-009-008-006/20210
(PANASPUT) 		2431009008NRG24250720230249300 25/07/2023 Pitai Golari 2431009008WL012807 Pitai Golari 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621427 MR PITAI GOLARI STATE BANK OF INDIA(508548)
60 CHITRAKONDA OR-31-009-008-007/10678
(PANASPUT) 		2431009008NRG24250720230249224 25/07/2023 BUDRA BAKADAYAT 2431009008WL012805 BUDRA BAKADAYAT 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621489 MR BUDRA BAKADAYAT STATE BANK OF INDIA(508548)
61 CHITRAKONDA OR-31-009-008-007/10699
(PANASPUT) 		2431009008NRG24250720230249225 25/07/2023 Sukra Dangayat 2431009008WL012805 Sukra Dangayat 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621425 MR SUKRA DANGAYAT STATE BANK OF INDIA(508548)
62 CHITRAKONDA OR-31-009-008-007/10727
(PANASPUT) 		2431009008NRG24250720230249226 25/07/2023 Dambaru Khara 2431009008WL012805 Dambaru Khara 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621422 MR DAMBARU KHARA STATE BANK OF INDIA(508548)
63 CHITRAKONDA OR-31-009-008-007/10731
(PANASPUT) 		2431009008NRG24250720230249227 25/07/2023 Ratan Khara 2431009008WL012805 Ratan Khara 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621429 MR RATAN KHARA STATE BANK OF INDIA(508548)
64 CHITRAKONDA OR-31-009-008-007/2020419
(PANASPUT) 		2431009008NRG24250720230249228 25/07/2023 NILA DANGAYAT 2431009008WL012805 NILA DANGAYAT 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621428 MR NILA DANGAYAT STATE BANK OF INDIA(508548)
65 CHITRAKONDA OR-31-009-008-007/2020421
(PANASPUT) 		2431009008NRG24250720230249230 25/07/2023 Damani Hantal 2431009008WL012805 Damani Hantal 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621464 MRS DAMANI HANTAL STATE BANK OF INDIA(508548)
66 CHITRAKONDA OR-31-009-008-007/2020421
(PANASPUT) 		2431009008NRG24250720230249229 25/07/2023 SUBARAO HANTAL 2431009008WL012805 SUBARAO HANTAL 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621479 MR SUBARAO H ANTAL STATE BANK OF INDIA(508548)
67 CHITRAKONDA OR-31-009-008-007/2020424
(PANASPUT) 		2431009008NRG24250720230249231 25/07/2023 PADMA PANGI 2431009008WL012805 PADMA PANGI 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621459 MRS PADMA PANGI STATE BANK OF INDIA(508548)
68 CHITRAKONDA OR-31-009-008-007/2020426
(PANASPUT) 		2431009008NRG24250720230249232 25/07/2023 PADMA KHARA 2431009008WL012805 PADMA KHARA 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621461 MRS PADMA KHARA STATE BANK OF INDIA(508548)
69 CHITRAKONDA OR-31-009-008-007/2020431
(PANASPUT) 		2431009008NRG24250720230249233 25/07/2023 KAMALA PANGI 2431009008WL012805 KAMALA PANGI 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621460 MRS KAMALA PANGI STATE BANK OF INDIA(508548)
70 CHITRAKONDA OR-31-009-008-007/20238
(PANASPUT) 		2431009008NRG24250720230249234 25/07/2023 MAHIMA HANTAL 2431009008WL012805 MAHIMA HANTAL 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621458 MRS MAHIMA HANTAL STATE BANK OF INDIA(508548)
71 CHITRAKONDA OR-31-009-008-008/10010
(PANASPUT) 		2431009008NRG24250720230249166 25/07/2023 Rabi Hantal 2431009008WL012802 Rabi Hantal 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621415 MR RABI HANTAL STATE BANK OF INDIA(508548)
72 CHITRAKONDA OR-31-009-008-008/10019
(PANASPUT) 		2431009008NRG24250720230249168 25/07/2023 Lachhama Hantal 2431009008WL012802 Lachhama Hantal 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621442 MRS LACHHAMA HANTAL STATE BANK OF INDIA(508548)
73 CHITRAKONDA OR-31-009-008-008/10032
(PANASPUT) 		2431009008NRG24250720230249169 25/07/2023 RATI PANGI 2431009008WL012802 RATI PANGI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621423 MR RATI PANGI STATE BANK OF INDIA(508548)
74 CHITRAKONDA OR-31-009-008-008/10040
(PANASPUT) 		2431009008NRG24250720230249171 25/07/2023 Chandra Hantal 2431009008WL012802 Chandra Hantal 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621414 MR CHANDRA HANTAL STATE BANK OF INDIA(508548)
75 CHITRAKONDA OR-31-009-008-008/10040
(PANASPUT) 		2431009008NRG24250720230249172 25/07/2023 ULLAS HANTAL 2431009008WL012802 ULLAS HANTAL 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621454 MRS ULLAS HANTAL STATE BANK OF INDIA(508548)
76 CHITRAKONDA OR-31-009-008-008/2020513
(PANASPUT) 		2431009008NRG24250720230249176 25/07/2023 Sambha Hantal 2431009008WL012802 Sambha Hantal 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621478 MR SAMBHA HANTAL STATE BANK OF INDIA(508548)
77 CHITRAKONDA OR-31-009-008-008/2020515
(PANASPUT) 		2431009008NRG24250720230249178 25/07/2023 Suba Khara 2431009008WL012802 Suba Khara 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621475 MR SUBA KHARA STATE BANK OF INDIA(508548)
78 CHITRAKONDA OR-31-009-008-008/2020516
(PANASPUT) 		2431009008NRG24250720230249179 25/07/2023 Sanu Pangi 2431009008WL012802 Sanu Pangi 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621492 MR SANU PANGI STATE BANK OF INDIA(508548)
79 CHITRAKONDA OR-31-009-008-008/20330
(PANASPUT) 		2431009008NRG24250720230249187 25/07/2023 ANDARI PANGI 2431009008WL012802 ANDARI PANGI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621477 MRS ANDARI PANGI STATE BANK OF INDIA(508548)
80 CHITRAKONDA OR-31-009-008-008/20336
(PANASPUT) 		2431009008NRG24250720230249189 25/07/2023 Lalita Pangi 2431009008WL012802 Lalita Pangi 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4973621487 MS LALITA PANGI STATE BANK OF INDIA(508548)
81 CHITRAKONDA OR-31-009-008-015/10342
(PANASPUT) 		2431009008NRG24250720230249190 25/07/2023 Budu Khila 2431009008WL012803 Budu Khila 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621411 MR BUDU KHILLA STATE BANK OF INDIA(508548)
82 CHITRAKONDA OR-31-009-008-015/10343
(PANASPUT) 		2431009008NRG24250720230249191 25/07/2023 Sana Khila 2431009008WL012803 Sana Khila 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621410 MR SANA KHILLA STATE BANK OF INDIA(508548)
83 CHITRAKONDA OR-31-009-008-015/10344
(PANASPUT) 		2431009008NRG24250720230249193 25/07/2023 Pati Khara 2431009008WL012803 Pati Khara 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621409 MR PATI KHARA STATE BANK OF INDIA(508548)
84 CHITRAKONDA OR-31-009-008-015/10348
(PANASPUT) 		2431009008NRG24250720230249196 25/07/2023 Lakhu Khila 2431009008WL012803 Lakhu Khila 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621417 MR LAKHU KHILA STATE BANK OF INDIA(508548)
85 CHITRAKONDA OR-31-009-008-015/10351
(PANASPUT) 		2431009008NRG24250720230249197 25/07/2023 Arjun Khilla 2431009008WL012803 Arjun Khilla 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621418 MR ARJUN KHILLA STATE BANK OF INDIA(508548)
86 CHITRAKONDA OR-31-009-008-015/10354
(PANASPUT) 		2431009008NRG24250720230249198 25/07/2023 Subarna Khila 2431009008WL012803 Subarna Khila 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4973621435 MRS SUBARNA KHILA STATE BANK OF INDIA(508548)
SubTotal 125847 125847
87 CHITRAKONDA OR-31-009-008-008/10032
(PANASPUT) 		2431009008NRG24250720230249170 25/07/2023 Fulamati Pangi 2431009008WL012802 Fulamati Pangi 00415 SBIN0004853 1659 1659 Processed 30/08/2023 4973621465 MRS PHULMATI PANGI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
88 CHITRAKONDA OR-31-009-008-006/20202534
(PANASPUT) 		2431009008NRG24250720230249217 25/07/2023 Satai Khila 2431009008WL012804 Satai Khila 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4973621504 SATAI KHILA UNION BANK OF INDIA(508500)
89 CHITRAKONDA OR-31-009-008-006/20202535
(PANASPUT) 		2431009008NRG24250720230249218 25/07/2023 Rela Khila 2431009008WL012804 Rela Khila 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4973621509 RELA KHILA UNION BANK OF INDIA(508500)
90 CHITRAKONDA OR-31-009-008-006/20202536
(PANASPUT) 		2431009008NRG24250720230249219 25/07/2023 Rupi Khila 2431009008WL012804 Rupi Khila 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4973621506 MRS RUPI GOLARI STATE BANK OF INDIA(508548)
91 CHITRAKONDA OR-31-009-008-006/20202537
(PANASPUT) 		2431009008NRG24250720230249220 25/07/2023 Nila Golari 2431009008WL012804 Nila Golari 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4973621503 NILA GOLARI UNION BANK OF INDIA(508500)
92 CHITRAKONDA OR-31-009-008-006/20202538
(PANASPUT) 		2431009008NRG24250720230249221 25/07/2023 Salai Khila 2431009008WL012804 Salai Khila 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4973621505 SALAI KHILA UNION BANK OF INDIA(508500)
93 CHITRAKONDA OR-31-009-008-006/2020526
(PANASPUT) 		2431009008NRG24250720230249290 25/07/2023 SUNADEI PANGI 2431009008WL012807 SUNADEI PANGI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4973621494 MRS SUNADEI PANGI STATE BANK OF INDIA(508548)
94 CHITRAKONDA OR-31-009-008-008/2020510
(PANASPUT) 		2431009008NRG24250720230249175 25/07/2023 OMINA KHINBUDI 2431009008WL012802 OMINA KHINBUDI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4973621495 OMINA KHINBUDI UNION BANK OF INDIA(508500)
95 CHITRAKONDA OR-31-009-008-008/2020517
(PANASPUT) 		2431009008NRG24250720230249181 25/07/2023 JAMUNA PANGI 2431009008WL012802 JAMUNA PANGI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4973621507 MR JAMUNA PANGI STATE BANK OF INDIA(508548)
96 CHITRAKONDA OR-31-009-008-008/2020517
(PANASPUT) 		2431009008NRG24250720230249180 25/07/2023 RAMACHANDRA PANGI 2431009008WL012802 RAMACHANDRA PANGI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4973621508 RAMACHANDRA PANGI UNION BANK OF INDIA(508500)
97 CHITRAKONDA OR-31-009-008-008/2020520
(PANASPUT) 		2431009008NRG24250720230249182 25/07/2023 MAHADEV HANTAL 2431009008WL012802 MAHADEV HANTAL 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4973621501 MAHADEV HANTAL UNION BANK OF INDIA(508500)
98 CHITRAKONDA OR-31-009-008-008/2020521
(PANASPUT) 		2431009008NRG24250720230249183 25/07/2023 JAGANNATH PANGI 2431009008WL012802 JAGANNATH PANGI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4973621499 JAGANNTAH PANGI UNION BANK OF INDIA(508500)
99 CHITRAKONDA OR-31-009-008-008/2020521
(PANASPUT) 		2431009008NRG24250720230249184 25/07/2023 KAMALOCHAN PANGI 2431009008WL012802 KAMALOCHAN PANGI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4973621500 KAMALOCHAN PANGI UNION BANK OF INDIA(508500)
100 CHITRAKONDA OR-31-009-008-008/2020522
(PANASPUT) 		2431009008NRG24250720230249185 25/07/2023 Hansamati Sukri 2431009008WL012802 Hansamati Sukri 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4973621502 HANSAMATI SUKRI UNION BANK OF INDIA(508500)
101 CHITRAKONDA OR-31-009-008-008/2020523
(PANASPUT) 		2431009008NRG24250720230249186 25/07/2023 Madhu Hantal 2431009008WL012802 Madhu Hantal 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4973621493 MR MADHU HANTAL STATE BANK OF INDIA(508548)
SubTotal 21567 21567
Total 153576 153576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009008_250723APB_FTO_379067 HDFC Bank HDFC0000951 JEYPORE BRANCH 2844
2 CHITRAKONDA OR2431009008_250723APB_FTO_379067 HDFC Bank HDFC0003417 KUDUMULUGUMA 1659
3 CHITRAKONDA OR2431009008_250723APB_FTO_379067 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 125847
4 CHITRAKONDA OR2431009008_250723APB_FTO_379067 State Bank of India SBIN0004853 ORKEL 1659
5 CHITRAKONDA OR2431009008_250723APB_FTO_379067 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 21567

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