Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:42 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003002_210623APB_FTO_264369
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 KASINAGAR OR-24-003-002-001/1211
(BUDURA) 		2424003002NRG24210620230158283 21/06/2023 Gulibindila Adinarayan 2424003002WL007824 Gulibindila Adinarayan 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038330 MR GULIBINDALA ADINARAYANA STATE BANK OF INDIA(508548)
2 KASINAGAR OR-24-003-002-001/1211
(BUDURA) 		2424003002NRG24210620230158284 21/06/2023 Gulibindila Sabatri 2424003002WL007824 Gulibindila Sabatri 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038335 MRS GULIBINALA SABITRI STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-002-001/1239
(BUDURA) 		2424003002NRG24210620230158285 21/06/2023 Aliwili Karuna 2424003002WL007824 Aliwili Karuna 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038334 MS ALAVILLI KARUNA STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-002-001/1243
(BUDURA) 		2424003002NRG24210620230158286 21/06/2023 Ishai Ramadebi 2424003002WL007824 Ishai Ramadebi 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038331 MR ISHAI RAMADEBI STATE BANK OF INDIA(508548)
5 KASINAGAR OR-24-003-002-001/1252
(BUDURA) 		2424003002NRG24210620230158289 21/06/2023 Subarna Chaudhuri 2424003002WL007824 Subarna Chaudhuri 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038337 MRS SUBARNA CHAUDHURI STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-002-001/1275
(BUDURA) 		2424003002NRG24210620230158290 21/06/2023 Babadi Krishna 2424003002WL007824 Babadi Krishna 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038311 BABADI KRISHNA UNION BANK OF INDIA(508500)
7 KASINAGAR OR-24-003-002-001/1288
(BUDURA) 		2424003002NRG24210620230158291 21/06/2023 Raguhumundala Sarojini 2424003002WL007824 Raguhumundala Sarojini 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038326 MRS RAGUHUMUNDALA SAROJINI STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-002-001/1296
(BUDURA) 		2424003002NRG24210620230158292 21/06/2023 Babadi Sugrivulu 2424003002WL007824 Babadi Sugrivulu 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038321 MR BADADI SUGRIB STATE BANK OF INDIA(508548)
9 KASINAGAR OR-24-003-002-001/151373
(BUDURA) 		2424003002NRG24210620230158293 21/06/2023 G.PADMA 2424003002WL007824 G.PADMA 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038332 MRS GORILA PADMA STATE BANK OF INDIA(508548)
10 KASINAGAR OR-24-003-002-001/151470
(BUDURA) 		2424003002NRG24210620230158294 21/06/2023 S. Simanchalam 2424003002WL007824 S. Simanchalam 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038313 MR SAKANDA SIMANCHALAM STATE BANK OF INDIA(508548)
11 KASINAGAR OR-24-003-002-001/151470
(BUDURA) 		2424003002NRG24210620230158295 21/06/2023 S.Neelaweni 2424003002WL007824 S.Neelaweni 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038333 MRS SANDAKA NEELAVENI STATE BANK OF INDIA(508548)
12 KASINAGAR OR-24-003-002-001/15617871
(BUDURA) 		2424003002NRG24210620230158297 21/06/2023 Joshada Ganga 2424003002WL007824 Joshada Ganga 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038329 MRS JASHODA GANGA STATE BANK OF INDIA(508548)
13 KASINAGAR OR-24-003-002-002/1569881264
(BUDURA) 		2424003002NRG24210620230158462 21/06/2023 SUNIL KUMAR MISHRA 2424003002WL007837 SUNIL KUMAR MISHRA 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038307 MR SUNIL KUMAR MISHRA STATE BANK OF INDIA(508548)
14 KASINAGAR OR-24-003-002-002/1569881267
(BUDURA) 		2424003002NRG24210620230158465 21/06/2023 BASANTI GAUDA 2424003002WL007837 BASANTI GAUDA 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038338 MRS BASANTI GAUDA STATE BANK OF INDIA(508548)
15 KASINAGAR OR-24-003-002-002/1569881267
(BUDURA) 		2424003002NRG24210620230158464 21/06/2023 RAJA KISHOR GAUDA 2424003002WL007837 RAJA KISHOR GAUDA 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038318 RAJA KISHOR GAUDA STATE BANK OF INDIA(508548)
16 KASINAGAR OR-24-003-002-002/1569881267
(BUDURA) 		2424003002NRG24210620230158466 21/06/2023 SRIKANT GOUDA 2424003002WL007837 SRIKANT GOUDA 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038312 SRIKANTA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KASINAGAR OR-24-003-002-002/1569881268
(BUDURA) 		2424003002NRG24210620230158467 21/06/2023 JHUNU GOUDA 2424003002WL007837 JHUNU GOUDA 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038324 JHUNU GAUDA STATE BANK OF INDIA(508548)
18 KASINAGAR OR-24-003-002-002/1569881269
(BUDURA) 		2424003002NRG24210620230158469 21/06/2023 RINA MISHRA 2424003002WL007837 RINA MISHRA 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038320 MRS RINA MISHRA STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-002-002/1569881272
(BUDURA) 		2424003002NRG24210620230158470 21/06/2023 SHIBA RAM GAUDA 2424003002WL007837 SHIBA RAM GAUDA 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038348 Mr. SHIBA RAM GOUDA INDIAN BANK(607105)
20 KASINAGAR OR-24-003-002-002/1569881273
(BUDURA) 		2424003002NRG24210620230158471 21/06/2023 Muddadi Bala 2424003002WL007837 Muddadi Bala 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038327 MR MUDDADI BALA STATE BANK OF INDIA(508548)
21 KASINAGAR OR-24-003-002-002/1569881273
(BUDURA) 		2424003002NRG24210620230158472 21/06/2023 MUDDADI PRASANTI 2424003002WL007837 MUDDADI PRASANTI 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038342 MRS MUDDADI PRASANTI STATE BANK OF INDIA(508548)
22 KASINAGAR OR-24-003-002-002/1569881388
(BUDURA) 		2424003002NRG24210620230158477 21/06/2023 Santosh Gouda 2424003002WL007837 Santosh Gouda 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038346 MR SANTOSH GOUDA STATE BANK OF INDIA(508548)
23 KASINAGAR OR-24-003-002-004/1432
(BUDURA) 		2424003002NRG24210620230158480 21/06/2023 ABATUN LACHIHIAMMA 2424003002WL007837 ABATUN LACHIHIAMMA 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038336 MRS ABATU LACHHIMIAMA STATE BANK OF INDIA(508548)
24 KASINAGAR OR-24-003-002-004/1432
(BUDURA) 		2424003002NRG24210620230158481 21/06/2023 AbutulA Krishna Rao 2424003002WL007837 AbutulA Krishna Rao 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038323 MR ABOTULA KRUSHNAROU STATE BANK OF INDIA(508548)
25 KASINAGAR OR-24-003-002-004/151580
(BUDURA) 		2424003002NRG24210620230158482 21/06/2023 Sivvala Ramaprasad 2424003002WL007837 Sivvala Ramaprasad 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038319 SIWALA RAMAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
26 KASINAGAR OR-24-003-002-004/151585
(BUDURA) 		2424003002NRG24210620230158485 21/06/2023 Chinamdud 2424003002WL007837 Chinamdud 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038309 MRS SIBALA CHINAMUDU STATE BANK OF INDIA(508548)
27 KASINAGAR OR-24-003-002-004/151585
(BUDURA) 		2424003002NRG24210620230158484 21/06/2023 Sibala Bairagi 2424003002WL007837 Sibala Bairagi 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038317 MR SIBALA BAIRAGI STATE BANK OF INDIA(508548)
28 KASINAGAR OR-24-003-002-004/151588
(BUDURA) 		2424003002NRG24210620230158486 21/06/2023 S.Swamesh 2424003002WL007837 S.Swamesh 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038310 SIBALA SOMESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 KASINAGAR OR-24-003-002-004/1569881251
(BUDURA) 		2424003002NRG24210620230158488 21/06/2023 SIBALA AMMAI AMA 2424003002WL007837 SIBALA AMMAI AMA 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038344 MRS SIBALA AMMAI AMA STATE BANK OF INDIA(508548)
30 KASINAGAR OR-24-003-002-004/1569881373
(BUDURA) 		2424003002NRG24210620230158498 21/06/2023 sasumallisravani 2424003002WL007837 sasumallisravani 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038350 MISS SASUPALLI SRAVANI STATE BANK OF INDIA(508548)
31 KASINAGAR OR-24-003-002-004/1569881376
(BUDURA) 		2424003002NRG24210620230158499 21/06/2023 SASUPILLI TIRUPATI 2424003002WL007837 SASUPILLI TIRUPATI 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038349 SASUPILLI VARAPRASAD UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-002-007/1569881143
(BUDURA) 		2424003002NRG24210620230158436 21/06/2023 Nidana Minarao 2424003002WL007836 Nidana Minarao 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038347 MR NIDANA MINARAO STATE BANK OF INDIA(508548)
33 KASINAGAR OR-24-003-002-007/1569881143
(BUDURA) 		2424003002NRG24210620230158437 21/06/2023 nidana parbati 2424003002WL007836 nidana parbati 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038340 MRS NIDANAPARBATI PARBATI STATE BANK OF INDIA(508548)
34 KASINAGAR OR-24-003-002-007/1569881144
(BUDURA) 		2424003002NRG24210620230158438 21/06/2023 Kudana Adilaxmi 2424003002WL007836 Kudana Adilaxmi 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038345 KUDANA ADILAXMI UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-002-007/1569881149
(BUDURA) 		2424003002NRG24210620230158443 21/06/2023 Bhogapurapu Anumoji 2424003002WL007836 Bhogapurapu Anumoji 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038325 MR BHOGAPURAPU ANUMOJI STATE BANK OF INDIA(508548)
36 KASINAGAR OR-24-003-002-007/1569881152
(BUDURA) 		2424003002NRG24210620230158445 21/06/2023 Barla Krishna 2424003002WL007836 Barla Krishna 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038315 MR BARLA KRISHNA RAO STATE BANK OF INDIA(508548)
37 KASINAGAR OR-24-003-002-007/1769
(BUDURA) 		2424003002NRG24210620230158447 21/06/2023 Rakamma Raju 2424003002WL007836 Rakamma Raju 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038322 MR RAKAM RAJU STATE BANK OF INDIA(508548)
38 KASINAGAR OR-24-003-002-007/1800
(BUDURA) 		2424003002NRG24210620230158449 21/06/2023 Bhagapurapu Kasib 2424003002WL007836 Bhagapurapu Kasib 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038308 BHOGAPURAPU KASHIBABU UNION BANK OF INDIA(508500)
39 KASINAGAR OR-24-003-002-007/1809
(BUDURA) 		2424003002NRG24210620230158451 21/06/2023 Bhogapurapu Boikunth Rao 2424003002WL007836 Bhogapurapu Boikunth Rao 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038314 BHOGAPURAPU BAIKUNTH UNION BANK OF INDIA(508500)
40 KASINAGAR OR-24-003-002-007/1809
(BUDURA) 		2424003002NRG24210620230158452 21/06/2023 Bhogapurapu Hemalatha 2424003002WL007836 Bhogapurapu Hemalatha 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038339 MRS BHOGAPURAPU HEMALATHA STATE BANK OF INDIA(508548)
41 KASINAGAR OR-24-003-002-007/1821
(BUDURA) 		2424003002NRG24210620230158454 21/06/2023 Bhogapurapu Parbati 2424003002WL007836 Bhogapurapu Parbati 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038328 MRS BHOGAPURAPU PARBATI STATE BANK OF INDIA(508548)
42 KASINAGAR OR-24-003-002-007/1821
(BUDURA) 		2424003002NRG24210620230158453 21/06/2023 Bhogapurapu Prakash Rao 2424003002WL007836 Bhogapurapu Prakash Rao 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038316 MR BHOGAPURAPU PRAKASH STATE BANK OF INDIA(508548)
43 KASINAGAR OR-24-003-002-007/1862
(BUDURA) 		2424003002NRG24210620230158457 21/06/2023 Mangi Tulasi 2424003002WL007836 Mangi Tulasi 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038343 MRS MANGI TULASI STATE BANK OF INDIA(508548)
44 KASINAGAR OR-24-003-002-007/1865
(BUDURA) 		2424003002NRG24210620230158458 21/06/2023 Niddana Manikyam 2424003002WL007836 Niddana Manikyam 00415 SBIN0012117 1332 1332 Processed 27/06/2023 2809038341 MRS NIDDANA MANIKYAM STATE BANK OF INDIA(508548)
SubTotal 58608 58608
45 KASINAGAR OR-24-003-002-001/1243
(BUDURA) 		2424003002NRG24210620230158287 21/06/2023 Ishai Dinesh Kumar 2424003002WL007824 Ishai Dinesh Kumar 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038281 ISSAI DINESH KUMAR UNION BANK OF INDIA(508500)
46 KASINAGAR OR-24-003-002-001/1252
(BUDURA) 		2424003002NRG24210620230158288 21/06/2023 Jagannath Choudhury 2424003002WL007824 Jagannath Choudhury 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038277 JAGANNATH CHAUDHURI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KASINAGAR OR-24-003-002-001/15617871
(BUDURA) 		2424003002NRG24210620230158296 21/06/2023 Hari Ganga 2424003002WL007824 Hari Ganga 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038278 HARI GANGA UNION BANK OF INDIA(508500)
48 KASINAGAR OR-24-003-002-002/15617900
(BUDURA) 		2424003002NRG24210620230158461 21/06/2023 NIRANJANI GOUDA 2424003002WL007837 NIRANJANI GOUDA 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038299 NIRANJANI GOUDA UTKAL GRAMEEN BANK(607234)
49 KASINAGAR OR-24-003-002-002/1569881269
(BUDURA) 		2424003002NRG24210620230158468 21/06/2023 DEVIPRASAD MISHRA 2424003002WL007837 DEVIPRASAD MISHRA 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038274 DEVIPRASAD MISHRA UNION BANK OF INDIA(508500)
50 KASINAGAR OR-24-003-002-002/1569881371
(BUDURA) 		2424003002NRG24210620230158473 21/06/2023 PASINIPALI RAMARAJU 2424003002WL007837 PASINIPALI RAMARAJU 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038302 Pasinipali Ramaraju AIRTEL PAYMENTS BANK LIMITED(990288)
51 KASINAGAR OR-24-003-002-002/1569881385
(BUDURA) 		2424003002NRG24210620230158474 21/06/2023 AAIE ASHOK 2424003002WL007837 AAIE ASHOK 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038300 AAIE ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
52 KASINAGAR OR-24-003-002-002/1569881385
(BUDURA) 		2424003002NRG24210620230158475 21/06/2023 HAI NIRMALA 2424003002WL007837 HAI NIRMALA 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038282 HAI NIRMALA UNION BANK OF INDIA(508500)
53 KASINAGAR OR-24-003-002-002/1569881386
(BUDURA) 		2424003002NRG24210620230158476 21/06/2023 KOVVURU SANKER 2424003002WL007837 KOVVURU SANKER 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038279 KOVVURU SANKER UNION BANK OF INDIA(508500)
54 KASINAGAR OR-24-003-002-004/151580
(BUDURA) 		2424003002NRG24210620230158483 21/06/2023 Sibala Alivelu 2424003002WL007837 Sibala Alivelu 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038290 SIBALA ALIVELU UNION BANK OF INDIA(508500)
55 KASINAGAR OR-24-003-002-004/151588
(BUDURA) 		2424003002NRG24210620230158487 21/06/2023 Sibala Subhalakshmi 2424003002WL007837 Sibala Subhalakshmi 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038288 SIBALA SUBHALAXMI UNION BANK OF INDIA(508500)
56 KASINAGAR OR-24-003-002-004/1569881253
(BUDURA) 		2424003002NRG24210620230158492 21/06/2023 SIVALA CHINNA RAO 2424003002WL007837 SIVALA CHINNA RAO 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038289 CHINNA RAO SIVALA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KASINAGAR OR-24-003-002-004/1569881253
(BUDURA) 		2424003002NRG24210620230158491 21/06/2023 TANKALA RAJESWARI 2424003002WL007837 TANKALA RAJESWARI 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038301 TANKALA RAJESWARI UNION BANK OF INDIA(508500)
58 KASINAGAR OR-24-003-002-004/1569881255
(BUDURA) 		2424003002NRG24210620230158493 21/06/2023 SASUPELI LAXMI 2424003002WL007837 SASUPELI LAXMI 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038295 SASUPELI LAXMI UNION BANK OF INDIA(508500)
59 KASINAGAR OR-24-003-002-004/1569881255
(BUDURA) 		2424003002NRG24210620230158494 21/06/2023 SASUPILI RABI 2424003002WL007837 SASUPILI RABI 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038293 SASUPILI RABI UNION BANK OF INDIA(508500)
60 KASINAGAR OR-24-003-002-004/1569881256
(BUDURA) 		2424003002NRG24210620230158495 21/06/2023 sivalavenkatesh 2424003002WL007837 sivalavenkatesh 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038292 SIVALA VENKATESHU UNION BANK OF INDIA(508500)
61 KASINAGAR OR-24-003-002-004/1569881390
(BUDURA) 		2424003002NRG24210620230158500 21/06/2023 sivala praveen 2424003002WL007837 sivala praveen 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038294 MR SIVVALA PRAVEEN STATE BANK OF INDIA(508548)
62 KASINAGAR OR-24-003-002-004/1569881391
(BUDURA) 		2424003002NRG24210620230158501 21/06/2023 tulugu varalaxmi 2424003002WL007837 tulugu varalaxmi 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038273 TULUGU WARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KASINAGAR OR-24-003-002-004/1569881405
(BUDURA) 		2424003002NRG24210620230158505 21/06/2023 KARANAMU BIJAY LAKSHMI 2424003002WL007837 KARANAMU BIJAY LAKSHMI 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038291 KARNAMU BIJAY LAKSHMI UNION BANK OF INDIA(508500)
64 KASINAGAR OR-24-003-002-004/1569881409
(BUDURA) 		2424003002NRG24210620230158507 21/06/2023 SASUPILLI BHARATI 2424003002WL007837 SASUPILLI BHARATI 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038275 SASUPILLI BHARATI UNION BANK OF INDIA(508500)
65 KASINAGAR OR-24-003-002-004/1569881410
(BUDURA) 		2424003002NRG24210620230158508 21/06/2023 SASPILI SANTI 2424003002WL007837 SASPILI SANTI 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038286 SASPILI SANTI UNION BANK OF INDIA(508500)
66 KASINAGAR OR-24-003-002-004/1569881411
(BUDURA) 		2424003002NRG24210620230158509 21/06/2023 KARANAM KESAVA RAO 2424003002WL007837 KARANAM KESAVA RAO 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038272 KARANAM KESAVA RAO UNION BANK OF INDIA(508500)
67 KASINAGAR OR-24-003-002-004/1569881411
(BUDURA) 		2424003002NRG24210620230158510 21/06/2023 KARANAM YASODHA 2424003002WL007837 KARANAM YASODHA 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038297 KARANAM YASODHA UNION BANK OF INDIA(508500)
68 KASINAGAR OR-24-003-002-007/1569881071
(BUDURA) 		2424003002NRG24210620230158435 21/06/2023 Bhogapurapu srinu 2424003002WL007836 Bhogapurapu srinu 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038298 MR BHOGAPURAPU SRINU STATE BANK OF INDIA(508548)
69 KASINAGAR OR-24-003-002-007/1569881071
(BUDURA) 		2424003002NRG24210620230158433 21/06/2023 Bogapurapu Krishna Rao 2424003002WL007836 Bogapurapu Krishna Rao 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038284 Mr. BHOGAPURAPU KRISHNA SO B RAMULU UTKAL GRAMEEN BANK(607234)
70 KASINAGAR OR-24-003-002-007/1569881146
(BUDURA) 		2424003002NRG24210620230158441 21/06/2023 Kanki Krishna 2424003002WL007836 Kanki Krishna 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038283 KANKI KRISHNA UNION BANK OF INDIA(508500)
71 KASINAGAR OR-24-003-002-007/1569881146
(BUDURA) 		2424003002NRG24210620230158442 21/06/2023 Kanki Rabanamma 2424003002WL007836 Kanki Rabanamma 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038285 KANKI RABANAMMA UNION BANK OF INDIA(508500)
72 KASINAGAR OR-24-003-002-007/1569881149
(BUDURA) 		2424003002NRG24210620230158444 21/06/2023 Bhogapurapu Chinammi 2424003002WL007836 Bhogapurapu Chinammi 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038303 BHOGAPURAPU CHINAMI UNION BANK OF INDIA(508500)
73 KASINAGAR OR-24-003-002-007/1769
(BUDURA) 		2424003002NRG24210620230158448 21/06/2023 ROKKAMU JOSODHA 2424003002WL007836 ROKKAMU JOSODHA 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038287 RAKAMU JASHODA UNION BANK OF INDIA(508500)
74 KASINAGAR OR-24-003-002-007/1800
(BUDURA) 		2424003002NRG24210620230158450 21/06/2023 Bhagapurapu Minal 2424003002WL007836 Bhagapurapu Minal 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038276 BHOGAPURAPU MINALU UNION BANK OF INDIA(508500)
75 KASINAGAR OR-24-003-002-007/1862
(BUDURA) 		2424003002NRG24210620230158456 21/06/2023 Mangi Baburao 2424003002WL007836 Mangi Baburao 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038296 MANGI BABURAO UNION BANK OF INDIA(508500)
76 KASINAGAR OR-24-003-002-007/1884
(BUDURA) 		2424003002NRG24210620230158459 21/06/2023 Gumudi Parbati 2424003002WL007836 Gumudi Parbati 00468 UBIN0803243 1332 1332 Processed 27/06/2023 2809038280 GUMMIDI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 42624 42624
77 KASINAGAR OR-24-003-002-007/1569881145
(BUDURA) 		2424003002NRG24210620230158440 21/06/2023 Pogiri Jyoti 2424003002WL007836 Pogiri Jyoti 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2809038306 Mrs. POGIRI JYOTI WO P BABU RAO UTKAL GRAMEEN BANK(607234)
78 KASINAGAR OR-24-003-002-007/1569881152
(BUDURA) 		2424003002NRG24210620230158446 21/06/2023 B Papamma 2424003002WL007836 B Papamma 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2809038305 Mrs. BARLA PAPAMMA UTKAL GRAMEEN BANK(607234)
79 KASINAGAR OR-24-003-002-007/1848
(BUDURA) 		2424003002NRG24210620230158455 21/06/2023 Barla Budu 2424003002WL007836 Barla Budu 00474 SBIN0RRUKGB 1332 1332 Processed 27/06/2023 2809038304 Mrs. BARLA BUDAMA WO B FAKIR UTKAL GRAMEEN BANK(607234)
SubTotal 3996 3996
Total 105228 105228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003002_210623APB_FTO_264369 State Bank of India SBIN0012117 KASHINAGARA 58608
2 KASINAGAR OR2424003002_210623APB_FTO_264369 Union Bank of India UBIN0803243 KASHINAGAR 42624
3 KASINAGAR OR2424003002_210623APB_FTO_264369 UTKAL GRAMYA BANK SBIN0RRUKGB Khandava,Gajapati 3996

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