Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:09:50 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009013_291123APB_FTO_822647
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-31-009-001-007/15110
(ANDRAPALLI) 		2431009013NRG24291120230515822 29/11/2023 GURUBARI MUDULI 2431009013WL051203 GURUBARI MUDULI 00048 BKID0005583 1185 1185 Processed 01/03/2024 1100032137 GURUBARI MUDULI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
2 CHITRAKONDA OR-31-009-001-003/13458
(ANDRAPALLI) 		2431009013NRG24291120230515838 29/11/2023 MALI MUDULI 2431009013WL051204 MALI MUDULI 00415 SBIN0001324 1422 1422 Processed 01/03/2024 1100032124 MRS MALI MUDULI STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-009-001-003/13458
(ANDRAPALLI) 		2431009013NRG24291120230515837 29/11/2023 UDHAB MUDULI 2431009013WL051204 UDHAB MUDULI 00415 SBIN0001324 1422 1422 Processed 01/03/2024 1100032123 MR UDHAB MUDULI STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-009-001-003/13459
(ANDRAPALLI) 		2431009013NRG24291120230515839 29/11/2023 Krushna Muduli 2431009013WL051204 Krushna Muduli 00415 SBIN0001324 1422 1422 Processed 29/02/2024 1100032177 KRUSHNA MUDULI BANK OF INDIA(508505)
5 CHITRAKONDA OR-31-009-001-003/13461
(ANDRAPALLI) 		2431009013NRG24291120230515842 29/11/2023 PANIMA MUDULI 2431009013WL051204 PANIMA MUDULI 00415 SBIN0001324 1422 1422 Processed 01/03/2024 1100032129 MRS PANIMA MUDULI STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-009-001-003/13469
(ANDRAPALLI) 		2431009013NRG24291120230515851 29/11/2023 BANUA MUDULI 2431009013WL051204 BANUA MUDULI 00415 SBIN0001324 1422 1422 Processed 29/02/2024 1100032125 Mr. BANUA MUDULI CENTRAL BANK OF INDIA(607115)
7 CHITRAKONDA OR-31-009-001-007/11986
(ANDRAPALLI) 		2431009013NRG24291120230515797 29/11/2023 Chandrama Khilla 2431009013WL051203 Chandrama Khilla 00415 SBIN0001324 1422 1422 Processed 01/03/2024 1100032185 MRS CHANDRAMA KHILA STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-009-001-007/11992
(ANDRAPALLI) 		2431009013NRG24291120230515800 29/11/2023 Sama Khila 2431009013WL051203 Sama Khila 00415 SBIN0001324 1422 1422 Processed 01/03/2024 1100032186 MR SAMA KHILLA STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-009-001-007/12005
(ANDRAPALLI) 		2431009013NRG24291120230515803 29/11/2023 SAMBARI KHILA 2431009013WL051203 SAMBARI KHILA 00415 SBIN0001324 1422 1422 Processed 01/03/2024 1100032134 MRS SAMBARI I KHILLA STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-009-001-007/12014
(ANDRAPALLI) 		2431009013NRG24291120230515807 29/11/2023 SUMITRA KHILA 2431009013WL051203 SUMITRA KHILA 00415 SBIN0001324 1422 1422 Processed 01/03/2024 1100032132 MRS SUMITRA KHILA STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-009-001-007/12016
(ANDRAPALLI) 		2431009013NRG24291120230515810 29/11/2023 Lachhama Khila 2431009013WL051203 Lachhama Khila 00415 SBIN0001324 1422 1422 Processed 01/03/2024 1100032136 MRS LACHHAMA KHIL STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-009-001-007/12019
(ANDRAPALLI) 		2431009013NRG24291120230515811 29/11/2023 Mangala Pangi 2431009013WL051203 Mangala Pangi 00415 SBIN0001324 1422 1422 Processed 01/03/2024 1100032183 MR MANGALA PANGI STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-009-001-007/12024
(ANDRAPALLI) 		2431009013NRG24291120230515814 29/11/2023 Daya Khil 2431009013WL051203 Daya Khil 00415 SBIN0001324 1422 1422 Processed 01/03/2024 1100032133 MR DAYA KHIL STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-009-001-007/12024
(ANDRAPALLI) 		2431009013NRG24291120230515813 29/11/2023 Gurubari klhila 2431009013WL051203 Gurubari klhila 00415 SBIN0001324 1422 1422 Processed 01/03/2024 1100032126 MR GURUBARI KHILA STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-009-001-007/12025
(ANDRAPALLI) 		2431009013NRG24291120230515815 29/11/2023 Sankara Khilo 2431009013WL051203 Sankara Khilo 00415 SBIN0001324 1422 1422 Processed 01/03/2024 1100032184 MR SHANKAR KHILA STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-009-001-007/15104
(ANDRAPALLI) 		2431009013NRG24291120230515816 29/11/2023 Mangali Sisha 2431009013WL051203 Mangali Sisha 00415 SBIN0001324 1185 1185 Processed 01/03/2024 1100032131 MRS MANGALI SISHA STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-009-001-007/15105
(ANDRAPALLI) 		2431009013NRG24291120230515817 29/11/2023 ANGRI KHILA 2431009013WL051203 ANGRI KHILA 00415 SBIN0001324 1185 1185 Processed 01/03/2024 1100032187 MRS ANGRI KHILLA STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-009-001-007/15106
(ANDRAPALLI) 		2431009013NRG24291120230515818 29/11/2023 Gurubari Sisha 2431009013WL051203 Gurubari Sisha 00415 SBIN0001324 1185 1185 Processed 01/03/2024 1100032135 GURUBARI SISHA UNION BANK OF INDIA(508500)
19 CHITRAKONDA OR-31-009-001-007/15108
(ANDRAPALLI) 		2431009013NRG24291120230515820 29/11/2023 MATI SISA 2431009013WL051203 MATI SISA 00415 SBIN0001324 1185 1185 Processed 01/03/2024 1100032188 MR MATI SISHA STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-009-001-007/15108
(ANDRAPALLI) 		2431009013NRG24291120230515819 29/11/2023 SANKAR SISA 2431009013WL051203 SANKAR SISA 00415 SBIN0001324 1185 1185 Processed 01/03/2024 1100032182 Mr. SANKAR SISA UTKAL GRAMEEN BANK(607234)
21 CHITRAKONDA OR-31-009-001-007/15109
(ANDRAPALLI) 		2431009013NRG24291120230515821 29/11/2023 Budri Muduli 2431009013WL051203 Budri Muduli 00415 SBIN0001324 1185 1185 Processed 01/03/2024 1100032130 MRS BUDRI MUDULI STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-009-001-007/15111
(ANDRAPALLI) 		2431009013NRG24291120230515823 29/11/2023 SANKAR MUDULI 2431009013WL051203 SANKAR MUDULI 00415 SBIN0001324 1185 1185 Processed 01/03/2024 1100032190 MR SANKAR MUDULI STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-009-001-017/12241
(ANDRAPALLI) 		2431009013NRG24291120230515864 29/11/2023 Nila Khara 2431009013WL051204 Nila Khara 00415 SBIN0001324 1422 1422 Processed 01/03/2024 1100032127 MRS NILA KHARA STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-009-001-017/12241
(ANDRAPALLI) 		2431009013NRG24291120230515863 29/11/2023 SAMARA KHARA 2431009013WL051204 SAMARA KHARA 00415 SBIN0001324 1422 1422 Processed 01/03/2024 1100032179 MR SAMARA KHARA STATE BANK OF INDIA(508548)
25 CHITRAKONDA OR-31-009-001-017/12247
(ANDRAPALLI) 		2431009013NRG24291120230515865 29/11/2023 Chandal Khilla 2431009013WL051204 Chandal Khilla 00415 SBIN0001324 1422 1422 Processed 01/03/2024 1100032189 MR CHANDAL KHILA STATE BANK OF INDIA(508548)
26 CHITRAKONDA OR-31-009-001-017/12247
(ANDRAPALLI) 		2431009013NRG24291120230515866 29/11/2023 Raila Khila 2431009013WL051204 Raila Khila 00415 SBIN0001324 1422 1422 Processed 01/03/2024 1100032181 MRS RAILA KHILA STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-009-001-017/15147
(ANDRAPALLI) 		2431009013NRG24291120230515867 29/11/2023 Rama Khara 2431009013WL051204 Rama Khara 00415 SBIN0001324 474 474 Processed 01/03/2024 1100032128 MRS RAMA KHARA STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-009-001-017/15149
(ANDRAPALLI) 		2431009013NRG24291120230515868 29/11/2023 KALIMANI MUDULI 2431009013WL051204 KALIMANI MUDULI 00415 SBIN0001324 1422 1422 Processed 01/03/2024 1100032178 MRS KALIMANI MUDULI STATE BANK OF INDIA(508548)
29 CHITRAKONDA OR-31-009-001-017/15155
(ANDRAPALLI) 		2431009013NRG24291120230515869 29/11/2023 JAGANNATH MUDULI 2431009013WL051204 JAGANNATH MUDULI 00415 SBIN0001324 1422 1422 Processed 01/03/2024 1100032176 MR JAGANNATH MUDULI STATE BANK OF INDIA(508548)
30 CHITRAKONDA OR-31-009-001-017/15157
(ANDRAPALLI) 		2431009013NRG24291120230515872 29/11/2023 DHANA MUDULI 2431009013WL051204 DHANA MUDULI 00415 SBIN0001324 1422 1422 Processed 01/03/2024 1100032180 MR DHANA MUDULI STATE BANK OF INDIA(508548)
SubTotal 38631 38631
31 CHITRAKONDA OR-31-009-001-003/12499
(ANDRAPALLI) 		2431009013NRG24291120230515834 29/11/2023 KASAI PANGI 2431009013WL051204 KASAI PANGI 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032169 KASAI PANGI UNION BANK OF INDIA(508500)
32 CHITRAKONDA OR-31-009-001-003/12508
(ANDRAPALLI) 		2431009013NRG24291120230515835 29/11/2023 RADEI PANGI 2431009013WL051204 RADEI PANGI 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032164 RADEI PANGI UNION BANK OF INDIA(508500)
33 CHITRAKONDA OR-31-009-001-003/13454
(ANDRAPALLI) 		2431009013NRG24291120230515836 29/11/2023 ASHADI KHARA 2431009013WL051204 ASHADI KHARA 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032165 ASHADI KHARA UNION BANK OF INDIA(508500)
34 CHITRAKONDA OR-31-009-001-003/13460
(ANDRAPALLI) 		2431009013NRG24291120230515840 29/11/2023 KANDRI MUDULI 2431009013WL051204 KANDRI MUDULI 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032174 KANDRI MUDULI UNION BANK OF INDIA(508500)
35 CHITRAKONDA OR-31-009-001-003/13461
(ANDRAPALLI) 		2431009013NRG24291120230515843 29/11/2023 SHANKAR MUDULI 2431009013WL051204 SHANKAR MUDULI 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032138 SHANKAR MUDULI UNION BANK OF INDIA(508500)
36 CHITRAKONDA OR-31-009-001-003/13463
(ANDRAPALLI) 		2431009013NRG24291120230515844 29/11/2023 MANGE PANGI 2431009013WL051204 MANGE PANGI 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032171 MANGE PANGI UNION BANK OF INDIA(508500)
37 CHITRAKONDA OR-31-009-001-003/13464
(ANDRAPALLI) 		2431009013NRG24291120230515845 29/11/2023 RUPAI PANGI 2431009013WL051204 RUPAI PANGI 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032167 RUPAI PANGI UNION BANK OF INDIA(508500)
38 CHITRAKONDA OR-31-009-001-003/13465
(ANDRAPALLI) 		2431009013NRG24291120230515846 29/11/2023 KUMULI PANGI 2431009013WL051204 KUMULI PANGI 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032168 KUMULI PANGI UNION BANK OF INDIA(508500)
39 CHITRAKONDA OR-31-009-001-003/13466
(ANDRAPALLI) 		2431009013NRG24291120230515847 29/11/2023 RAMA KHARA 2431009013WL051204 RAMA KHARA 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032173 RAMA KHARA UNION BANK OF INDIA(508500)
40 CHITRAKONDA OR-31-009-001-003/13466
(ANDRAPALLI) 		2431009013NRG24291120230515848 29/11/2023 RUAI KHARA 2431009013WL051204 RUAI KHARA 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032172 RUAI KHARA UNION BANK OF INDIA(508500)
41 CHITRAKONDA OR-31-009-001-003/13467
(ANDRAPALLI) 		2431009013NRG24291120230515850 29/11/2023 GADA PANGI 2431009013WL051204 GADA PANGI 00468 UBIN0546372 1185 1185 Processed 01/03/2024 1100032166 GADA PANGI UNION BANK OF INDIA(508500)
42 CHITRAKONDA OR-31-009-001-003/13467
(ANDRAPALLI) 		2431009013NRG24291120230515849 29/11/2023 TULASA PANGI 2431009013WL051204 TULASA PANGI 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032170 TULASA PANGI UNION BANK OF INDIA(508500)
43 CHITRAKONDA OR-31-009-001-007/11987
(ANDRAPALLI) 		2431009013NRG24291120230515798 29/11/2023 PANIMA KHILA 2431009013WL051203 PANIMA KHILA 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032158 PANIMA KHILLA UNION BANK OF INDIA(508500)
44 CHITRAKONDA OR-31-009-001-007/11987
(ANDRAPALLI) 		2431009013NRG24291120230515799 29/11/2023 SADAN KHIL 2431009013WL051203 SADAN KHIL 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032162 SADAN KHIL UNION BANK OF INDIA(508500)
45 CHITRAKONDA OR-31-009-001-007/12012
(ANDRAPALLI) 		2431009013NRG24291120230515805 29/11/2023 PADAM KHIL 2431009013WL051203 PADAM KHIL 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032159 MR PADAM KHIL STATE BANK OF INDIA(508548)
46 CHITRAKONDA OR-31-009-001-007/12013
(ANDRAPALLI) 		2431009013NRG24291120230515806 29/11/2023 MANGALI SISHA 2431009013WL051203 MANGALI SISHA 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032163 MANGALI SISHA UNION BANK OF INDIA(508500)
47 CHITRAKONDA OR-31-009-001-007/12015
(ANDRAPALLI) 		2431009013NRG24291120230515809 29/11/2023 MANGALI MUDULI 2431009013WL051203 MANGALI MUDULI 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032160 MRS MANGULI MUDULI STATE BANK OF INDIA(508548)
48 CHITRAKONDA OR-31-009-001-007/12015
(ANDRAPALLI) 		2431009013NRG24291120230515808 29/11/2023 SADAN MUDULI 2431009013WL051203 SADAN MUDULI 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032161 SADAN MUDULI UNION BANK OF INDIA(508500)
49 CHITRAKONDA OR-31-009-001-007/15112
(ANDRAPALLI) 		2431009013NRG24291120230515825 29/11/2023 LACHHAMU HIL 2431009013WL051203 LACHHAMU HIL 00468 UBIN0546372 1185 1185 Processed 01/03/2024 1100032156 LACHHAMU HIL UNION BANK OF INDIA(508500)
50 CHITRAKONDA OR-31-009-001-007/15113
(ANDRAPALLI) 		2431009013NRG24291120230515826 29/11/2023 MADAN KHIL 2431009013WL051203 MADAN KHIL 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032141 MADAN KHIL UNION BANK OF INDIA(508500)
51 CHITRAKONDA OR-31-009-001-007/15114
(ANDRAPALLI) 		2431009013NRG24291120230515827 29/11/2023 DHABALU KHILLA 2431009013WL051203 DHABALU KHILLA 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032155 DHABALU KHILLA UNION BANK OF INDIA(508500)
52 CHITRAKONDA OR-31-009-001-007/15115
(ANDRAPALLI) 		2431009013NRG24291120230515828 29/11/2023 MUKTA KHIL 2431009013WL051203 MUKTA KHIL 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032149 MUKTA KHIL UNION BANK OF INDIA(508500)
53 CHITRAKONDA OR-31-009-001-007/15116
(ANDRAPALLI) 		2431009013NRG24291120230515829 29/11/2023 KAMAL LAICHAN KHILA 2431009013WL051203 KAMAL LAICHAN KHILA 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032142 KAMAL LAICHAN KHILA UNION BANK OF INDIA(508500)
54 CHITRAKONDA OR-31-009-001-007/15117
(ANDRAPALLI) 		2431009013NRG24291120230515830 29/11/2023 CHANDRAMA KHILLA 2431009013WL051203 CHANDRAMA KHILLA 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032139 CHANDRAMA KHIL UNION BANK OF INDIA(508500)
55 CHITRAKONDA OR-31-009-001-007/15118
(ANDRAPALLI) 		2431009013NRG24291120230515831 29/11/2023 BALARAM KHILA 2431009013WL051203 BALARAM KHILA 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032140 MR BALARAM KHILA STATE BANK OF INDIA(508548)
56 CHITRAKONDA OR-31-009-001-007/15119
(ANDRAPALLI) 		2431009013NRG24291120230515832 29/11/2023 BUDRI KHIL 2431009013WL051203 BUDRI KHIL 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032143 BUDRI KHIL UNION BANK OF INDIA(508500)
57 CHITRAKONDA OR-31-009-001-007/15120
(ANDRAPALLI) 		2431009013NRG24291120230515833 29/11/2023 BHAGABATI KHIL 2431009013WL051203 BHAGABATI KHIL 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032144 MRS BHAGABATI KHIL STATE BANK OF INDIA(508548)
58 CHITRAKONDA OR-31-009-001-007/15121
(ANDRAPALLI) 		2431009013NRG24291120230515852 29/11/2023 BRUNDA Khila 2431009013WL051204 BRUNDA Khila 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032145 BRUNDA KHILA UNION BANK OF INDIA(508500)
59 CHITRAKONDA OR-31-009-001-007/15122
(ANDRAPALLI) 		2431009013NRG24291120230515853 29/11/2023 GOBARDHAN KHILA 2431009013WL051204 GOBARDHAN KHILA 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032146 GOBARDHAN KHILA UNION BANK OF INDIA(508500)
60 CHITRAKONDA OR-31-009-001-007/15123
(ANDRAPALLI) 		2431009013NRG24291120230515854 29/11/2023 jamuna khila 2431009013WL051204 jamuna khila 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032175 JAMUNA KHILA UNION BANK OF INDIA(508500)
61 CHITRAKONDA OR-31-009-001-007/15124
(ANDRAPALLI) 		2431009013NRG24291120230515855 29/11/2023 RAGHUNATH KHIL 2431009013WL051204 RAGHUNATH KHIL 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032147 RAGHUNATH KHIL UNION BANK OF INDIA(508500)
62 CHITRAKONDA OR-31-009-001-007/15125
(ANDRAPALLI) 		2431009013NRG24291120230515856 29/11/2023 MADHAB GOLARI 2431009013WL051204 MADHAB GOLARI 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032150 MADHAB GOLARI UNION BANK OF INDIA(508500)
63 CHITRAKONDA OR-31-009-001-007/15126
(ANDRAPALLI) 		2431009013NRG24291120230515857 29/11/2023 SAMARI KHILA 2431009013WL051204 SAMARI KHILA 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032151 SAMARI KHILA UNION BANK OF INDIA(508500)
64 CHITRAKONDA OR-31-009-001-007/15127
(ANDRAPALLI) 		2431009013NRG24291120230515858 29/11/2023 Damani khilla 2431009013WL051204 Damani khilla 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032152 DAMANI KHILLA UNION BANK OF INDIA(508500)
65 CHITRAKONDA OR-31-009-001-007/15128
(ANDRAPALLI) 		2431009013NRG24291120230515859 29/11/2023 chanchala golari 2431009013WL051204 chanchala golari 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032154 CHANCHALA GOLARI UNION BANK OF INDIA(508500)
66 CHITRAKONDA OR-31-009-001-007/15129
(ANDRAPALLI) 		2431009013NRG24291120230515860 29/11/2023 Muli sisa 2431009013WL051204 Muli sisa 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032153 MULI SISA UNION BANK OF INDIA(508500)
67 CHITRAKONDA OR-31-009-001-007/15130
(ANDRAPALLI) 		2431009013NRG24291120230515861 29/11/2023 SOMANATH KHIL 2431009013WL051204 SOMANATH KHIL 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032148 MR SOMANATH KHIL STATE BANK OF INDIA(508548)
68 CHITRAKONDA OR-31-009-001-017/15155
(ANDRAPALLI) 		2431009013NRG24291120230515870 29/11/2023 SIRME MUDULI 2431009013WL051204 SIRME MUDULI 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1100032157 SIRME MUDULI UNION BANK OF INDIA(508500)
SubTotal 53562 53562
Total 93378 93378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009013_291123APB_FTO_822647 Bank of India BKID0005583 GOVINDAPALI 1185
2 CHITRAKONDA OR2431009013_291123APB_FTO_822647 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 38631
3 CHITRAKONDA OR2431009013_291123APB_FTO_822647 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 53562

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