Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:55 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Khairaput
Fto No. : OR2431012003_290523APB_FTO_167637
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 Khairaput OR-31-012-003-001/3324
(GOVINDAPALLY) 		2431012003NRG24290520230119079 29/05/2023 MAINA NAYAK 2431012003WL006111 MAINA NAYAK 00048 BKID0005583 1659 1659 Processed 01/06/2023 2002343228 MAINA NAYAK W/O PURNA BANK OF INDIA(508505)
2 Khairaput OR-31-012-003-004/10033
(GOVINDAPALLY) 		2431012003NRG24290520230119017 29/05/2023 JUDHISTHI BADANAYAK 2431012003WL006110 JUDHISTHI BADANAYAK 00048 BKID0005583 1659 1659 Processed 01/06/2023 2002343222 JUDHISTHI BADANAYAK S/O - ANANTA BADANAY BANK OF INDIA(508505)
3 Khairaput OR-31-012-003-004/10044
(GOVINDAPALLY) 		2431012003NRG24290520230119019 29/05/2023 AKSHAYA DURLIA 2431012003WL006110 AKSHAYA DURLIA 00048 BKID0005583 1659 1659 Processed 01/06/2023 2002343214 AKSHAYA DURLIA S/O-MANGARAJ DURLIA BANK OF INDIA(508505)
4 Khairaput OR-31-012-003-004/3580
(GOVINDAPALLY) 		2431012003NRG24290520230119036 29/05/2023 Trinath Anamalia 2431012003WL006110 Trinath Anamalia 00048 BKID0005583 1659 1659 Processed 01/06/2023 2002343211 Mr. TRINATH ANUMALIA UTKAL GRAMEEN BANK(607234)
5 Khairaput OR-31-012-003-004/3590
(GOVINDAPALLY) 		2431012003NRG24290520230119037 29/05/2023 BATI GADABA 2431012003WL006110 BATI GADABA 00048 BKID0005583 1659 1659 Processed 01/06/2023 2002343215 BATI GADABA D/O SIBA BANK OF INDIA(508505)
6 Khairaput OR-31-012-003-004/3598
(GOVINDAPALLY) 		2431012003NRG24290520230119041 29/05/2023 KAMALA CHALAN 2431012003WL006110 KAMALA CHALAN 00048 BKID0005583 1659 1659 Processed 01/06/2023 2002343221 KAMALA CHALAN BANK OF INDIA(508505)
7 Khairaput OR-31-012-003-004/3598
(GOVINDAPALLY) 		2431012003NRG24290520230119040 29/05/2023 Mangala Chalan 2431012003WL006110 Mangala Chalan 00048 BKID0005583 1659 1659 Processed 01/06/2023 2002343212 MANGALA CHALAN S/O NAINA BANK OF INDIA(508505)
8 Khairaput OR-31-012-003-004/3604
(GOVINDAPALLY) 		2431012003NRG24290520230119042 29/05/2023 Rukuni Pattanayak 2431012003WL006110 Rukuni Pattanayak 00048 BKID0005583 1659 1659 Processed 01/06/2023 2002343208 Mrs. RUKMANI PATTNAYAK UTKAL GRAMEEN BANK(607234)
9 Khairaput OR-31-012-003-004/3617
(GOVINDAPALLY) 		2431012003NRG24290520230119044 29/05/2023 Ananta Gouda 2431012003WL006110 Ananta Gouda 00048 BKID0005583 1659 1659 Processed 01/06/2023 2002343202 ANANT GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
10 Khairaput OR-31-012-003-004/3665
(GOVINDAPALLY) 		2431012003NRG24290520230119050 29/05/2023 Manoj Kumar Chalan 2431012003WL006110 Manoj Kumar Chalan 00048 BKID0005583 1659 1659 Processed 01/06/2023 2002343224 MANOJ KUMAR CHALAN S/O SIBA BANK OF INDIA(508505)
11 Khairaput OR-31-012-003-004/3861
(GOVINDAPALLY) 		2431012003NRG24290520230119062 29/05/2023 Nabina Durlia 2431012003WL006110 Nabina Durlia 00048 BKID0005583 1659 1659 Processed 01/06/2023 2002343210 NABINA DURLIA W/O GANGA DURLIA BANK OF INDIA(508505)
12 Khairaput OR-31-012-003-004/4011
(GOVINDAPALLY) 		2431012003NRG24290520230119064 29/05/2023 Dasharath Chalan 2431012003WL006110 Dasharath Chalan 00048 BKID0005583 1659 1659 Processed 01/06/2023 2002343226 MR DASHARATH CHALAN STATE BANK OF INDIA(508548)
13 Khairaput OR-31-012-003-004/9616
(GOVINDAPALLY) 		2431012003NRG24290520230119065 29/05/2023 Rama Gouda 2431012003WL006110 Rama Gouda 00048 BKID0005583 1659 1659 Processed 01/06/2023 2002343227 RAMA GOUD BANK OF INDIA(508505)
14 Khairaput OR-31-012-003-004/9646
(GOVINDAPALLY) 		2431012003NRG24290520230119067 29/05/2023 MANGALDEI KIRSANI 2431012003WL006110 MANGALDEI KIRSANI 00048 BKID0005583 1659 1659 Processed 01/06/2023 2002343217 MANGALDEI KIRSANI BANK OF INDIA(508505)
15 Khairaput OR-31-012-003-004/9725
(GOVINDAPALLY) 		2431012003NRG24290520230119074 29/05/2023 BRAJAMAHAN DURLIA 2431012003WL006110 BRAJAMAHAN DURLIA 00048 BKID0005583 1659 1659 Processed 01/06/2023 2002343223 Mr. BRAJAMOHAN DURLIA UTKAL GRAMEEN BANK(607234)
16 Khairaput OR-31-012-003-004/9887
(GOVINDAPALLY) 		2431012003NRG24290520230119075 29/05/2023 NEELA NAYAK 2431012003WL006110 NEELA NAYAK 00048 BKID0005583 1659 1659 Processed 01/06/2023 2002343213 NILA NAYAK BANK OF INDIA(508505)
17 Khairaput OR-31-012-003-006/9411
(GOVINDAPALLY) 		2431012003NRG24260520230114638 29/05/2023 ARJUN GOUDA 2431012003WL005870 ARJUN GOUDA 00048 BKID0005583 1659 1659 Processed 01/06/2023 2002343218 ARJUN GOUDA BANK OF INDIA(508505)
18 Khairaput OR-31-012-003-006/9411
(GOVINDAPALLY) 		2431012003NRG24260520230114639 29/05/2023 Chanchala Gouda 2431012003WL005870 Chanchala Gouda 00048 BKID0005583 1659 1659 Processed 01/06/2023 2002343209 CHANCHALA GOUDA D/O SHUKRA BANK OF INDIA(508505)
19 Khairaput OR-31-012-003-006/9635
(GOVINDAPALLY) 		2431012003NRG24260520230114640 29/05/2023 BALARAM GOUDA 2431012003WL005870 BALARAM GOUDA 00048 BKID0005583 1659 1659 Processed 01/06/2023 2002343205 Mr. BALARAM GOUDA UTKAL GRAMEEN BANK(607234)
20 Khairaput OR-31-012-003-006/9635
(GOVINDAPALLY) 		2431012003NRG24260520230114641 29/05/2023 GAYATRI GOUDA 2431012003WL005870 GAYATRI GOUDA 00048 BKID0005583 1659 1659 Processed 01/06/2023 2002343216 GAYATRI GOUD W/O BALARAM GOUD BANK OF INDIA(508505)
21 Khairaput OR-31-012-003-006/9641
(GOVINDAPALLY) 		2431012003NRG24260520230114642 29/05/2023 BALARAM GOUDA 2431012003WL005870 BALARAM GOUDA 00048 BKID0005583 1659 1659 Processed 01/06/2023 2002343219 BALARAM GOUDA S/O JAYARAM GOUDA BANK OF INDIA(508505)
22 Khairaput OR-31-012-003-006/9641
(GOVINDAPALLY) 		2431012003NRG24260520230114643 29/05/2023 RUKUNA GOUDA 2431012003WL005870 RUKUNA GOUDA 00048 BKID0005583 1659 1659 Processed 01/06/2023 2002343220 RUKUNA GOUDA W/O-BALARAM GOUDA BANK OF INDIA(508505)
23 Khairaput OR-31-012-003-006/9655
(GOVINDAPALLY) 		2431012003NRG24260520230114644 29/05/2023 KABITA GOUDA 2431012003WL005870 KABITA GOUDA 00048 BKID0005583 1659 1659 Processed 01/06/2023 2002343248 KABITA GOUDA BANK OF INDIA(508505)
SubTotal 38157 38157
24 Khairaput OR-31-012-003-004/102721
(GOVINDAPALLY) 		2431012003NRG24290520230119021 29/05/2023 Nanda Kishor Khilla 2431012003WL006110 Nanda Kishor Khilla 00415 SBIN0017536 1659 1659 Processed 01/06/2023 2002343206 NANDA KISHOR KHILLA S/O GHASIRAM BANK OF INDIA(508505)
SubTotal 1659 1659
25 Khairaput OR-31-012-003-006/10101
(GOVINDAPALLY) 		2431012003NRG24260520230114633 29/05/2023 NANDA GOUDA 2431012003WL005870 NANDA GOUDA 00415 SBIN0017971 1659 1659 Processed 01/06/2023 2002343207 MASTER NANDA GOUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 Khairaput OR-31-012-003-004/10034
(GOVINDAPALLY) 		2431012003NRG24290520230119018 29/05/2023 LAMBODAR BADANAYAK 2431012003WL006110 LAMBODAR BADANAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343242 LAMBODAR BADANAIK S/O-ANANTA BADANAIK BANK OF INDIA(508505)
27 Khairaput OR-31-012-003-004/10057
(GOVINDAPALLY) 		2431012003NRG24290520230119020 29/05/2023 SABITRI PUJARI 2431012003WL006110 SABITRI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343197 Mrs. SABITRI PUJARI UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-012-003-004/102722
(GOVINDAPALLY) 		2431012003NRG24290520230119023 29/05/2023 Gangai Pujari 2431012003WL006110 Gangai Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343251 Mrs. GANGAI PUJARI UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-012-003-004/102723
(GOVINDAPALLY) 		2431012003NRG24290520230119024 29/05/2023 Neelakanta Kirshani 2431012003WL006110 Neelakanta Kirshani 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343253 NILAKANTHA KIRSANI BANK OF INDIA(508505)
30 Khairaput OR-31-012-003-004/3460
(GOVINDAPALLY) 		2431012003NRG24290520230119025 29/05/2023 DEBARAJ KATLI 2431012003WL006110 DEBARAJ KATLI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343225 Mr. DEBRAJ KATALI UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-012-003-004/3460
(GOVINDAPALLY) 		2431012003NRG24290520230119026 29/05/2023 Jamuna Bhumia 2431012003WL006110 Jamuna Bhumia 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343236 Mrs. JAMUNA KATALI UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-012-003-004/3497
(GOVINDAPALLY) 		2431012003NRG24290520230119027 29/05/2023 SAMARA KIRSANI 2431012003WL006110 SAMARA KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343235 Mr. SAMARA KIRSANI UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-012-003-004/3497
(GOVINDAPALLY) 		2431012003NRG24290520230119029 29/05/2023 SUKRI KIRSANI 2431012003WL006110 SUKRI KIRSANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343249 SUKRI KIRSANI W/O- SAHADEB KIRSANI BANK OF INDIA(508505)
34 Khairaput OR-31-012-003-004/3517
(GOVINDAPALLY) 		2431012003NRG24290520230119030 29/05/2023 Mr. NARASINGHA ANMALIA 2431012003WL006110 Mr. NARASINGHA ANMALIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343198 Mr. NARASINGHA ANMALIA UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-012-003-004/3517
(GOVINDAPALLY) 		2431012003NRG24290520230119031 29/05/2023 Sebati Anamalia 2431012003WL006110 Sebati Anamalia 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343232 Mrs. SEBATI ANAMALIA UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-012-003-004/3557
(GOVINDAPALLY) 		2431012003NRG24290520230119032 29/05/2023 LOKANATH JANI 2431012003WL006110 LOKANATH JANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343245 Mr. LUKU JANI UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-012-003-004/3557
(GOVINDAPALLY) 		2431012003NRG24290520230119033 29/05/2023 Santoshi Jani 2431012003WL006110 Santoshi Jani 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343247 Mrs. SANTOSHI JANI UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-012-003-004/3571
(GOVINDAPALLY) 		2431012003NRG24290520230119034 29/05/2023 Mrs. KAMALA ANMALIA 2431012003WL006110 Mrs. KAMALA ANMALIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343254 KAMALA ANAMALIA INDUSIND BANK(607189)
39 Khairaput OR-31-012-003-004/3580
(GOVINDAPALLY) 		2431012003NRG24290520230119035 29/05/2023 RAIMATI ANAMALIA 2431012003WL006110 RAIMATI ANAMALIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343231 RAIMATI ANAMALIA UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-012-003-004/3595
(GOVINDAPALLY) 		2431012003NRG24290520230119038 29/05/2023 Laxmi Durlia 2431012003WL006110 Laxmi Durlia 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343243 Mrs. LAKSHMI DURLIA UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-012-003-004/3597
(GOVINDAPALLY) 		2431012003NRG24290520230119039 29/05/2023 Mrs. SONI BISOI 2431012003WL006110 Mrs. SONI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343203 Mrs. SONI BISOI UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-012-003-004/3604
(GOVINDAPALLY) 		2431012003NRG24290520230119043 29/05/2023 Gupteswar Pattanayak 2431012003WL006110 Gupteswar Pattanayak 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343238 Mr. GUPTESWAR PATTNAYAK UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-012-003-004/3633
(GOVINDAPALLY) 		2431012003NRG24290520230119045 29/05/2023 Mrs. GURUBARI DULIA 2431012003WL006110 Mrs. GURUBARI DULIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343194 Mrs. GURUBARI DURLIA UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-012-003-004/3656
(GOVINDAPALLY) 		2431012003NRG24290520230119046 29/05/2023 Mr. KUNU BISOI 2431012003WL006110 Mr. KUNU BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343200 Mr. KUNU BISOI UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-012-003-004/3656
(GOVINDAPALLY) 		2431012003NRG24290520230119047 29/05/2023 Sumitra Bishoi 2431012003WL006110 Sumitra Bishoi 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343234 SUMITRA BISHOI W/O-KUNU BISHOI BANK OF INDIA(508505)
46 Khairaput OR-31-012-003-004/3665
(GOVINDAPALLY) 		2431012003NRG24290520230119049 29/05/2023 Gori Chalan 2431012003WL006110 Gori Chalan 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343244 Mrs. GOURI CHALAN UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-012-003-004/3665
(GOVINDAPALLY) 		2431012003NRG24290520230119048 29/05/2023 SHIBA CHALAN 2431012003WL006110 SHIBA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343230 Mr. SIBA CHALAN UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-012-003-004/3669
(GOVINDAPALLY) 		2431012003NRG24290520230119051 29/05/2023 Dhanurjaya Durlia 2431012003WL006110 Dhanurjaya Durlia 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343204 Mr. DHANURJAY DRULIA UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-012-003-004/3669
(GOVINDAPALLY) 		2431012003NRG24290520230119052 29/05/2023 Maina Durlia 2431012003WL006110 Maina Durlia 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343246 Mrs. MAINA DURLIA UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-012-003-004/3755
(GOVINDAPALLY) 		2431012003NRG24290520230119053 29/05/2023 Prahllad Pujari 2431012003WL006110 Prahllad Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343229 PRAHLLAD PUJARI BANK OF INDIA(508505)
51 Khairaput OR-31-012-003-004/3757
(GOVINDAPALLY) 		2431012003NRG24290520230119055 29/05/2023 Asamati Chalan 2431012003WL006110 Asamati Chalan 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343196 Mrs. HASMATI CHALAN UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-012-003-004/3785
(GOVINDAPALLY) 		2431012003NRG24290520230119057 29/05/2023 Brunda Durlia 2431012003WL006110 Brunda Durlia 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343239 Mrs. BUNA DURLIA UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-012-003-004/3790
(GOVINDAPALLY) 		2431012003NRG24290520230119058 29/05/2023 KESHAB GOUDA 2431012003WL006110 KESHAB GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343195 Mr. KESHAB GOUD UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-012-003-004/3827
(GOVINDAPALLY) 		2431012003NRG24290520230119060 29/05/2023 Bhanu Katri 2431012003WL006110 Bhanu Katri 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343193 BHANUMATI . KATRI UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-012-003-004/3861
(GOVINDAPALLY) 		2431012003NRG24290520230119061 29/05/2023 Jamuna Durlia 2431012003WL006110 Jamuna Durlia 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343233 Mrs. JAMUNA DURLIA UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-012-003-004/4011
(GOVINDAPALLY) 		2431012003NRG24290520230119063 29/05/2023 Suvadra Chalan 2431012003WL006110 Suvadra Chalan 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343240 Mrs. SHUBHADRA CHALAN UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-012-003-004/9616
(GOVINDAPALLY) 		2431012003NRG24290520230119066 29/05/2023 Baidei Gouda 2431012003WL006110 Baidei Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343252 BAIDAI GOUDA BANK OF INDIA(508505)
58 Khairaput OR-31-012-003-004/9652
(GOVINDAPALLY) 		2431012003NRG24290520230119069 29/05/2023 DAMBARUDHARA DULIA 2431012003WL006110 DAMBARUDHARA DULIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343255 Mr. DAMBURUDHAR DURLIA UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-012-003-004/9652
(GOVINDAPALLY) 		2431012003NRG24290520230119070 29/05/2023 Pratima Durlia 2431012003WL006110 Pratima Durlia 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343256 Mrs. PRATIMA DULIA UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-012-003-004/9694
(GOVINDAPALLY) 		2431012003NRG24290520230119071 29/05/2023 GANGA DULIA 2431012003WL006110 GANGA DULIA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343199 Mr. GANGA DURLIA UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-012-003-004/9724
(GOVINDAPALLY) 		2431012003NRG24290520230119072 29/05/2023 JITENDRA NAYAK 2431012003WL006110 JITENDRA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343237 Mr. JITENDRA NAYAK UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-012-003-006/10182
(GOVINDAPALLY) 		2431012003NRG24260520230114634 29/05/2023 Sukri Gouda 2431012003WL005870 Sukri Gouda 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343241 Mrs. SUKRI GOUDA UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-012-003-006/3023
(GOVINDAPALLY) 		2431012003NRG24260520230114635 29/05/2023 KRUSHNA GOUDA 2431012003WL005870 KRUSHNA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343250 Mr. KRUSHNA GOUD UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-012-003-006/3050
(GOVINDAPALLY) 		2431012003NRG24260520230114636 29/05/2023 Mr. SUKRA GOUDA 2431012003WL005870 Mr. SUKRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2002343201 SUKRA GOUD BANK OF INDIA(508505)
SubTotal 64701 64701
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khairaput OR2431012003_290523APB_FTO_167637 Bank of India BKID0005583 GOVINDAPALI 38157
2 Khairaput OR2431012003_290523APB_FTO_167637 State Bank of India SBIN0017536 MATHILI 1659
3 Khairaput OR2431012003_290523APB_FTO_167637 State Bank of India SBIN0017971 KHAIRPUT 1659
4 Khairaput OR2431012003_290523APB_FTO_167637 UTKAL GRAMYA BANK SBIN0RRUKGB Govindapalli 8295
5 Khairaput OR2431012003_290523APB_FTO_167637 UTKAL GRAMYA BANK SBIN0RRUKGB GOVINDPALLI,MALKANGIRI 54747
6 Khairaput OR2431012003_290523APB_FTO_167637 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 1659

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