Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:15:18 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009015_031023APB_FTO_596146
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-31-009-004-001/1061082
(JODAMBO) 		2431009015NRG24031020230399290 03/10/2023 Sania Hantal 2431009015WL033332 Sania Hantal 00152 HDFC0003417 1422 1422 Processed 10/11/2023 7275908473 SANIA HANTAL UNION BANK OF INDIA(508500)
2 CHITRAKONDA OR-31-009-004-001/1061084
(JODAMBO) 		2431009015NRG24031020230399292 03/10/2023 Damburu Hantal 2431009015WL033332 Damburu Hantal 00152 HDFC0003417 1422 1422 Processed 10/11/2023 7275908474 DAMBRU HANTAL UNION BANK OF INDIA(508500)
3 CHITRAKONDA OR-31-009-004-001/7946
(JODAMBO) 		2431009015NRG24031020230399337 03/10/2023 Dinu Khara 2431009015WL033332 Dinu Khara 00152 HDFC0003417 1422 1422 Processed 10/11/2023 7275908472 DINU KHARA UNION BANK OF INDIA(508500)
SubTotal 4266 4266
4 CHITRAKONDA OR-31-009-004-001/1061079
(JODAMBO) 		2431009015NRG24031020230399288 03/10/2023 Ande Golari 2431009015WL033332 Ande Golari 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7275908469 MRS ANDE GOLARI STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-009-004-001/1061080
(JODAMBO) 		2431009015NRG24031020230399289 03/10/2023 LAKHAN KHILA 2431009015WL033332 LAKHAN KHILA 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7275908466 MR LAKHAN KHILA STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-009-004-001/161067
(JODAMBO) 		2431009015NRG24031020230399297 03/10/2023 Padma Hantal 2431009015WL033332 Padma Hantal 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7275908465 MS PADMA HANTAL STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-009-004-001/7917
(JODAMBO) 		2431009015NRG24031020230399336 03/10/2023 Sadhaba Hantal 2431009015WL033332 Sadhaba Hantal 00415 SBIN0001324 1422 1422 Processed 10/11/2023 7275908467 SADHURAM HANTAL UNION BANK OF INDIA(508500)
8 CHITRAKONDA OR-31-009-004-009/161101
(JODAMBO) 		2431009015NRG24031020230399580 03/10/2023 Kantama khila 2431009015WL033361 Kantama khila 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7275908463 MRS KANTAMA KHILA STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-009-004-009/161102
(JODAMBO) 		2431009015NRG24031020230399581 03/10/2023 Gurubari Pangi 2431009015WL033362 Gurubari Pangi 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7275908470 GURUBARI PANGI STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-009-004-009/2061147
(JODAMBO) 		2431009015NRG24031020230399582 03/10/2023 SUDHU KHILA 2431009015WL033363 SUDHU KHILA 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7275908468 MR SUDHA KHILA STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-009-004-009/2061179
(JODAMBO) 		2431009015NRG24031020230399583 03/10/2023 CHANDAL KHILLA 2431009015WL033364 CHANDAL KHILLA 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7275908464 MR CHANDAL KHILA STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-009-004-009/2061256
(JODAMBO) 		2431009015NRG24031020230399586 03/10/2023 JINABANDHU PANISIA 2431009015WL033365 JINABANDHU PANISIA 00415 SBIN0001324 1659 1659 Processed 10/11/2023 7275908471 MR JINABANDHU PANISIA STATE BANK OF INDIA(508548)
SubTotal 13983 13983
13 CHITRAKONDA OR-31-009-004-001/1061083
(JODAMBO) 		2431009015NRG24031020230399291 03/10/2023 Dambru Khila 2431009015WL033332 Dambru Khila 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908418 DAMBRU KHILA UNION BANK OF INDIA(508500)
14 CHITRAKONDA OR-31-009-004-001/1061095
(JODAMBO) 		2431009015NRG24031020230399294 03/10/2023 JULAME KHILA 2431009015WL033332 JULAME KHILA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908413 MRS JULME KHILA STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-009-004-001/1061097
(JODAMBO) 		2431009015NRG24031020230399295 03/10/2023 DASA KHILA 2431009015WL033332 DASA KHILA 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7275908414 DASA KHILA AXIS BANK(607153)
16 CHITRAKONDA OR-31-009-004-001/2061107
(JODAMBO) 		2431009015NRG24031020230399300 03/10/2023 JAYA KHARA 2431009015WL033332 JAYA KHARA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908476 MR JAY KHARA STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-009-004-001/2061114
(JODAMBO) 		2431009015NRG24031020230399305 03/10/2023 MAHAN HANTAL 2431009015WL033332 MAHAN HANTAL 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7275908411 MAHAN HANTAL AXIS BANK(607153)
18 CHITRAKONDA OR-31-009-004-001/2061116
(JODAMBO) 		2431009015NRG24031020230399307 03/10/2023 KRISHNA HANTAL 2431009015WL033332 KRISHNA HANTAL 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908412 MR KRISNA KHILA STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-009-004-001/2061117
(JODAMBO) 		2431009015NRG24031020230399308 03/10/2023 SUBA HANTAL 2431009015WL033332 SUBA HANTAL 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908417 SUBA HANTAL UNION BANK OF INDIA(508500)
20 CHITRAKONDA OR-31-009-004-001/2061118
(JODAMBO) 		2431009015NRG24031020230399309 03/10/2023 BISWANATH HANTAL 2431009015WL033332 BISWANATH HANTAL 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908416 BISWANATH HANTAL UNION BANK OF INDIA(508500)
21 CHITRAKONDA OR-31-009-004-001/2061125
(JODAMBO) 		2431009015NRG24031020230399310 03/10/2023 SADEB HANTAL 2431009015WL033332 SADEB HANTAL 00468 UBIN0546372 1422 1422 Rejected 09/11/2023 7275908419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 CHITRAKONDA OR-31-009-004-001/2061143
(JODAMBO) 		2431009015NRG24031020230399311 03/10/2023 KALIA HANTAL 2431009015WL033332 KALIA HANTAL 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908420 KALIA HANTAL UNION BANK OF INDIA(508500)
23 CHITRAKONDA OR-31-009-004-001/2061152
(JODAMBO) 		2431009015NRG24031020230399312 03/10/2023 LADU GOLARI 2431009015WL033332 LADU GOLARI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908488 MR LADU GOLARI STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-009-004-001/2061154
(JODAMBO) 		2431009015NRG24031020230399313 03/10/2023 NANDA HANTAL 2431009015WL033332 NANDA HANTAL 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908484 MR NANDA HANTAL STATE BANK OF INDIA(508548)
25 CHITRAKONDA OR-31-009-004-001/2061155
(JODAMBO) 		2431009015NRG24031020230399314 03/10/2023 TUKU HANTAL 2431009015WL033332 TUKU HANTAL 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908485 TUKU HANTAL UNION BANK OF INDIA(508500)
26 CHITRAKONDA OR-31-009-004-001/2061158
(JODAMBO) 		2431009015NRG24031020230399315 03/10/2023 KANDRA HANTAL 2431009015WL033332 KANDRA HANTAL 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908487 MR KANDRA HANTAL STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-009-004-001/2061172
(JODAMBO) 		2431009015NRG24031020230399316 03/10/2023 BARSA GOLARI 2431009015WL033332 BARSA GOLARI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908486 BARSA GOLARI UNION BANK OF INDIA(508500)
28 CHITRAKONDA OR-31-009-004-001/2061180
(JODAMBO) 		2431009015NRG24031020230399318 03/10/2023 KIRAM HANTAL 2431009015WL033332 KIRAM HANTAL 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908457 KIRAM HANTAL UNION BANK OF INDIA(508500)
29 CHITRAKONDA OR-31-009-004-001/2061182
(JODAMBO) 		2431009015NRG24031020230399320 03/10/2023 MANGULI GOLARI 2431009015WL033332 MANGULI GOLARI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908458 MRS MANGULI GOLARI STATE BANK OF INDIA(508548)
30 CHITRAKONDA OR-31-009-004-001/2061183
(JODAMBO) 		2431009015NRG24031020230399321 03/10/2023 SAITA HANTAL 2431009015WL033332 SAITA HANTAL 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908479 SAITA HANTAL UNION BANK OF INDIA(508500)
31 CHITRAKONDA OR-31-009-004-001/2061184
(JODAMBO) 		2431009015NRG24031020230399322 03/10/2023 PARBATI HANTAL 2431009015WL033332 PARBATI HANTAL 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908462 PARBATI HANTAL UNION BANK OF INDIA(508500)
32 CHITRAKONDA OR-31-009-004-001/2061185
(JODAMBO) 		2431009015NRG24031020230399323 03/10/2023 LAXMI HANTAL 2431009015WL033332 LAXMI HANTAL 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908456 MRS LAKSHMI HANTAL STATE BANK OF INDIA(508548)
33 CHITRAKONDA OR-31-009-004-001/2061186
(JODAMBO) 		2431009015NRG24031020230399324 03/10/2023 SASHMITA KHARA 2431009015WL033332 SASHMITA KHARA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908477 RASHMITA KHARA UNION BANK OF INDIA(508500)
34 CHITRAKONDA OR-31-009-004-001/2061187
(JODAMBO) 		2431009015NRG24031020230399325 03/10/2023 RAJA GOLARI 2431009015WL033332 RAJA GOLARI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908455 MRS RAJA GOLARI STATE BANK OF INDIA(508548)
35 CHITRAKONDA OR-31-009-004-001/2061188
(JODAMBO) 		2431009015NRG24031020230399326 03/10/2023 SUNDARI KHILA 2431009015WL033332 SUNDARI KHILA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908478 SUNDARI KHILA UNION BANK OF INDIA(508500)
36 CHITRAKONDA OR-31-009-004-001/2061192
(JODAMBO) 		2431009015NRG24031020230399327 03/10/2023 RADHA KHILA 2431009015WL033332 RADHA KHILA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908452 RADHA KHILA UNION BANK OF INDIA(508500)
37 CHITRAKONDA OR-31-009-004-001/2061193
(JODAMBO) 		2431009015NRG24031020230399328 03/10/2023 DABI KHILA 2431009015WL033332 DABI KHILA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908450 DABI KHILA UNION BANK OF INDIA(508500)
38 CHITRAKONDA OR-31-009-004-001/2061194
(JODAMBO) 		2431009015NRG24031020230399329 03/10/2023 CHITRA KHARA 2431009015WL033332 CHITRA KHARA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908453 CHITRA KHARA UNION BANK OF INDIA(508500)
39 CHITRAKONDA OR-31-009-004-001/2061195
(JODAMBO) 		2431009015NRG24031020230399330 03/10/2023 KAMALA HANTAL 2431009015WL033332 KAMALA HANTAL 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908451 KAMALA HANTAL UNION BANK OF INDIA(508500)
40 CHITRAKONDA OR-31-009-004-001/2061196
(JODAMBO) 		2431009015NRG24031020230399331 03/10/2023 LALITA KHILA 2431009015WL033332 LALITA KHILA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908449 LALITA KHILA UNION BANK OF INDIA(508500)
41 CHITRAKONDA OR-31-009-004-001/2061197
(JODAMBO) 		2431009015NRG24031020230399332 03/10/2023 NAMITA HANTAL 2431009015WL033332 NAMITA HANTAL 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908475 NAMITA HANTAL UNION BANK OF INDIA(508500)
42 CHITRAKONDA OR-31-009-004-001/2061203
(JODAMBO) 		2431009015NRG24031020230399333 03/10/2023 RUPI KHILA 2431009015WL033332 RUPI KHILA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908454 RUPI KHILA UNION BANK OF INDIA(508500)
43 CHITRAKONDA OR-31-009-004-001/2061205
(JODAMBO) 		2431009015NRG24031020230399334 03/10/2023 RAGU GOLARI 2431009015WL033332 RAGU GOLARI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908480 RAGU GOLARI UNION BANK OF INDIA(508500)
44 CHITRAKONDA OR-31-009-004-001/2061208
(JODAMBO) 		2431009015NRG24031020230399335 03/10/2023 BHIMA HANTAL 2431009015WL033332 BHIMA HANTAL 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908461 BHIMA HANTAL UNION BANK OF INDIA(508500)
45 CHITRAKONDA OR-31-009-004-009/2061140
(JODAMBO) 		2431009015NRG24031020230399577 03/10/2023 BENIA GOLARI 2431009015WL033359 BENIA GOLARI 00468 UBIN0546372 1659 1659 Processed 10/11/2023 7275908421 BENIA GOLARI UNION BANK OF INDIA(508500)
46 CHITRAKONDA OR-31-009-004-009/2061145
(JODAMBO) 		2431009015NRG24031020230399659 03/10/2023 MANGULU KHARA 2431009015WL033372 MANGULU KHARA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908422 MR MANGALU KHARA STATE BANK OF INDIA(508548)
47 CHITRAKONDA OR-31-009-004-009/2061232
(JODAMBO) 		2431009015NRG24031020230399689 03/10/2023 SALME KHARA 2431009015WL033378 SALME KHARA 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7275908459 SALAME KHARA UNION BANK OF INDIA(508500)
48 CHITRAKONDA OR-31-009-004-009/2061259
(JODAMBO) 		2431009015NRG24031020230399674 03/10/2023 TARI KHARA 2431009015WL033375 TARI KHARA 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7275908460 TARI KHARA UNION BANK OF INDIA(508500)
49 CHITRAKONDA OR-31-009-004-033/23126
(JODAMBO) 		2431009015NRG24031020230399249 03/10/2023 LACHIMDEI PUJARI 2431009015WL033331 LACHIMDEI PUJARI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908415 MRS LACHIMDEI PUJARI STATE BANK OF INDIA(508548)
50 CHITRAKONDA OR-31-009-004-033/23129
(JODAMBO) 		2431009015NRG24031020230399250 03/10/2023 LABINA KHILA 2431009015WL033331 LABINA KHILA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908424 LABINA KHILA UNION BANK OF INDIA(508500)
51 CHITRAKONDA OR-31-009-004-033/23130
(JODAMBO) 		2431009015NRG24031020230399251 03/10/2023 SITA GOLARI 2431009015WL033331 SITA GOLARI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908426 SITA GOLARI UNION BANK OF INDIA(508500)
52 CHITRAKONDA OR-31-009-004-033/23131
(JODAMBO) 		2431009015NRG24031020230399252 03/10/2023 MALATI KHILA 2431009015WL033331 MALATI KHILA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908442 MALATI KHILA UNION BANK OF INDIA(508500)
53 CHITRAKONDA OR-31-009-004-033/23132
(JODAMBO) 		2431009015NRG24031020230399253 03/10/2023 ASHI KHILA 2431009015WL033331 ASHI KHILA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908428 ASHI KHILA UNION BANK OF INDIA(508500)
54 CHITRAKONDA OR-31-009-004-033/23133
(JODAMBO) 		2431009015NRG24031020230399254 03/10/2023 SALAI KHILA 2431009015WL033331 SALAI KHILA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908431 SALAI KHILA UNION BANK OF INDIA(508500)
55 CHITRAKONDA OR-31-009-004-033/23248
(JODAMBO) 		2431009015NRG24031020230399255 03/10/2023 NANDA GALARI 2431009015WL033331 NANDA GALARI 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7275908425 NANDA GALARI HDFC BANK LTD(607152)
56 CHITRAKONDA OR-31-009-004-033/23249
(JODAMBO) 		2431009015NRG24031020230399256 03/10/2023 KABI GOLARI 2431009015WL033331 KABI GOLARI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908429 KABI GOLARI UNION BANK OF INDIA(508500)
57 CHITRAKONDA OR-31-009-004-033/23250
(JODAMBO) 		2431009015NRG24031020230399257 03/10/2023 PALSU KHILA 2431009015WL033331 PALSU KHILA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908430 PALSU KHILA UNION BANK OF INDIA(508500)
58 CHITRAKONDA OR-31-009-004-033/23251
(JODAMBO) 		2431009015NRG24031020230399258 03/10/2023 LIMBE KHILA 2431009015WL033331 LIMBE KHILA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908437 LIMBE KHILA UNION BANK OF INDIA(508500)
59 CHITRAKONDA OR-31-009-004-033/23252
(JODAMBO) 		2431009015NRG24031020230399259 03/10/2023 FULAME KHILA 2431009015WL033331 FULAME KHILA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908435 JULAME KHILA UNION BANK OF INDIA(508500)
60 CHITRAKONDA OR-31-009-004-033/23253
(JODAMBO) 		2431009015NRG24031020230399260 03/10/2023 MUNI GOLORI 2431009015WL033331 MUNI GOLORI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908440 MUNI GOLORI UNION BANK OF INDIA(508500)
61 CHITRAKONDA OR-31-009-004-033/23254
(JODAMBO) 		2431009015NRG24031020230399261 03/10/2023 DEBA KHILA 2431009015WL033331 DEBA KHILA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908423 DEBA KHILA UNION BANK OF INDIA(508500)
62 CHITRAKONDA OR-31-009-004-033/23255
(JODAMBO) 		2431009015NRG24031020230399262 03/10/2023 MUGA GALARI 2431009015WL033331 MUGA GALARI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908445 MUGA GALARI UNION BANK OF INDIA(508500)
63 CHITRAKONDA OR-31-009-004-033/23256
(JODAMBO) 		2431009015NRG24031020230399263 03/10/2023 RAILA KHILA 2431009015WL033331 RAILA KHILA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908433 MRS RAILA KHILA STATE BANK OF INDIA(508548)
64 CHITRAKONDA OR-31-009-004-033/23257
(JODAMBO) 		2431009015NRG24031020230399264 03/10/2023 SEMBU KHILA 2431009015WL033331 SEMBU KHILA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908427 MR SEMBHU KHILA STATE BANK OF INDIA(508548)
65 CHITRAKONDA OR-31-009-004-033/23258
(JODAMBO) 		2431009015NRG24031020230399265 03/10/2023 NATHA KHARA 2431009015WL033331 NATHA KHARA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908436 NATHA KHARA UNION BANK OF INDIA(508500)
66 CHITRAKONDA OR-31-009-004-033/23259
(JODAMBO) 		2431009015NRG24031020230399266 03/10/2023 SANDA KHILA 2431009015WL033331 SANDA KHILA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908448 SANDA KHILA UNION BANK OF INDIA(508500)
67 CHITRAKONDA OR-31-009-004-033/23269
(JODAMBO) 		2431009015NRG24031020230399267 03/10/2023 MANE KHILA 2431009015WL033331 MANE KHILA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908446 NAME KHILA UNION BANK OF INDIA(508500)
68 CHITRAKONDA OR-31-009-004-033/23270
(JODAMBO) 		2431009015NRG24031020230399268 03/10/2023 ANLA KHILA 2431009015WL033331 ANLA KHILA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908481 ANLA KHILA UNION BANK OF INDIA(508500)
69 CHITRAKONDA OR-31-009-015-009/2061215
(JODAMBO) 		2431009015NRG24031020230399690 03/10/2023 SANIA KHILA 2431009015WL033379 SANIA KHILA 00468 UBIN0546372 711 711 Processed 10/11/2023 7275908483 SANIA KHILA UNION BANK OF INDIA(508500)
70 CHITRAKONDA OR-31-009-015-033/23136
(JODAMBO) 		2431009015NRG24031020230399279 03/10/2023 LIMBE GALARI 2431009015WL033331 LIMBE GALARI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908444 LIMBE GALARI UNION BANK OF INDIA(508500)
71 CHITRAKONDA OR-31-009-015-033/23138
(JODAMBO) 		2431009015NRG24031020230399280 03/10/2023 NILA KHILA 2431009015WL033331 NILA KHILA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908439 NILA KHILA UNION BANK OF INDIA(508500)
72 CHITRAKONDA OR-31-009-015-033/23139
(JODAMBO) 		2431009015NRG24031020230399281 03/10/2023 SALME KHILA 2431009015WL033331 SALME KHILA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908438 SALME KHILA UNION BANK OF INDIA(508500)
73 CHITRAKONDA OR-31-009-015-033/23141
(JODAMBO) 		2431009015NRG24031020230399282 03/10/2023 KUMUTI KHILA 2431009015WL033331 KUMUTI KHILA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908441 KUMUTI KHILA UNION BANK OF INDIA(508500)
74 CHITRAKONDA OR-31-009-015-033/23142
(JODAMBO) 		2431009015NRG24031020230399283 03/10/2023 DEBA GOLARI 2431009015WL033331 DEBA GOLARI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908447 DEBA GOLARI UNION BANK OF INDIA(508500)
75 CHITRAKONDA OR-31-009-015-033/23143
(JODAMBO) 		2431009015NRG24031020230399284 03/10/2023 SAMARA KHILA 2431009015WL033331 SAMARA KHILA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908482 SAMAR KHILA UNION BANK OF INDIA(508500)
76 CHITRAKONDA OR-31-009-015-033/23144
(JODAMBO) 		2431009015NRG24031020230399285 03/10/2023 SANARI KHILA 2431009015WL033331 SANARI KHILA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908434 SANARI KHILA UNION BANK OF INDIA(508500)
77 CHITRAKONDA OR-31-009-015-033/23145
(JODAMBO) 		2431009015NRG24031020230399286 03/10/2023 MANGULI KHARA 2431009015WL033331 MANGULI KHARA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908432 MANGULI KHARA UNION BANK OF INDIA(508500)
78 CHITRAKONDA OR-31-009-015-033/23146
(JODAMBO) 		2431009015NRG24031020230399287 03/10/2023 KABI KHILA 2431009015WL033331 KABI KHILA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7275908443 KABI KHILA UNION BANK OF INDIA(508500)
SubTotal 92904 92904
Total 111153 111153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009015_031023APB_FTO_596146 HDFC Bank HDFC0003417 KUDUMULUGUMA 4266
2 CHITRAKONDA OR2431009015_031023APB_FTO_596146 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 13983
3 CHITRAKONDA OR2431009015_031023APB_FTO_596146 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 92904

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