Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:34 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009004_190723APB_FTO_354079
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-31-009-004-013/161081
(JODAMBO) 		2431009004NRG24190720230234494 19/07/2023 KESHABA HANTAL 2431009004WL012103 KESHABA HANTAL 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4964385625 MR KESHAB HANTAL STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-009-004-013/161081
(JODAMBO) 		2431009004NRG24190720230234495 19/07/2023 SIBANI HANTAL 2431009004WL012103 SIBANI HANTAL 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4964385627 MRS SIBANI HANTAL STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-009-004-013/161087
(JODAMBO) 		2431009004NRG24190720230234499 19/07/2023 NARENDRA KHILA 2431009004WL012103 NARENDRA KHILA 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4964385626 MR NARENDRA KHILLA STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-009-004-013/23108
(JODAMBO) 		2431009004NRG24190720230234500 19/07/2023 Soba Khara 2431009004WL012103 Soba Khara 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4964385610 MRS SOBA KHARA STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-009-004-013/2399
(JODAMBO) 		2431009004NRG24190720230234501 19/07/2023 Metikhara 2431009004WL012103 Metikhara 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4964385619 MRS METI KHARA STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-009-004-013/8282
(JODAMBO) 		2431009004NRG24190720230234502 19/07/2023 Konda Hantal 2431009004WL012103 Konda Hantal 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4964385611 MR KANDA HANTAL STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-009-004-013/8295
(JODAMBO) 		2431009004NRG24190720230234503 19/07/2023 DeboHanta 2431009004WL012103 DeboHanta 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4964385681 MR DEBA HANTAL STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-009-004-021/20611467
(JODAMBO) 		2431009004NRG24190720230234439 19/07/2023 Sabita Khara 2431009004WL012101 Sabita Khara 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4964385631 MRS SABITA KHARA STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-009-004-021/20611470
(JODAMBO) 		2431009004NRG24190720230234442 19/07/2023 Rinama Khara 2431009004WL012101 Rinama Khara 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4964385621 MRS RINAMA KHARA STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-009-004-021/20611471
(JODAMBO) 		2431009004NRG24190720230234443 19/07/2023 LACHHA KHARA 2431009004WL012101 LACHHA KHARA 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4964385616 MR LACHHA KHARA STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-009-004-021/20611472
(JODAMBO) 		2431009004NRG24190720230234444 19/07/2023 Radhama Khara 2431009004WL012101 Radhama Khara 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4964385630 MRS RADHAMA KHARA STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-009-004-021/20611474
(JODAMBO) 		2431009004NRG24190720230234446 19/07/2023 BIMALA PANGI 2431009004WL012101 BIMALA PANGI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4964385609 BIMALA PANGI UNION BANK OF INDIA(508500)
13 CHITRAKONDA OR-31-009-004-038/2061219
(JODAMBO) 		2431009004NRG24190720230234477 19/07/2023 Ratikant Hantal 2431009004WL012102 Ratikant Hantal 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4964385628 MR RATIKANT HANTAL STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-009-004-038/2061222
(JODAMBO) 		2431009004NRG24190720230234479 19/07/2023 BHIKU GOLORI 2431009004WL012102 BHIKU GOLORI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4964385615 MR BHIKU GOLORI STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-009-004-038/2061227
(JODAMBO) 		2431009004NRG24190720230234481 19/07/2023 RADHA GOLORI 2431009004WL012102 RADHA GOLORI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4964385624 MRS RADHA GOLORI STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-009-004-038/2061227
(JODAMBO) 		2431009004NRG24190720230234482 19/07/2023 SANDA GOLORI 2431009004WL012102 SANDA GOLORI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4964385623 MR SANDA GOLORI STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-009-004-038/2061228
(JODAMBO) 		2431009004NRG24190720230234483 19/07/2023 SARAJ GOLORI 2431009004WL012102 SARAJ GOLORI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4964385629 MR SARAJ GOLARI STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-009-004-038/2061229
(JODAMBO) 		2431009004NRG24190720230234484 19/07/2023 Tulasa Golari 2431009004WL012102 Tulasa Golari 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4964385620 MRS TULASA GOLARI STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-009-004-038/2061230
(JODAMBO) 		2431009004NRG24190720230234486 19/07/2023 Daimati Golari 2431009004WL012102 Daimati Golari 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4964385612 DAIMATI GOLARI HDFC BANK LTD(607152)
20 CHITRAKONDA OR-31-009-004-038/8440
(JODAMBO) 		2431009004NRG24190720230234490 19/07/2023 SINGARI GOLORI 2431009004WL012102 SINGARI GOLORI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4964385617 MRS SINGARI GOLORI STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-009-004-038/8440
(JODAMBO) 		2431009004NRG24190720230234489 19/07/2023 SURESH GOLORI 2431009004WL012102 SURESH GOLORI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4964385614 MR SURESH GALARI STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-009-004-038/8442
(JODAMBO) 		2431009004NRG24190720230234491 19/07/2023 Siti Golari 2431009004WL012102 Siti Golari 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4964385618 MR SITI GOLARI STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-009-004-038/8450
(JODAMBO) 		2431009004NRG24190720230234492 19/07/2023 BASANTI KHILO 2431009004WL012102 BASANTI KHILO 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4964385622 MRS BASANTI KHILO STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-009-004-038/8473
(JODAMBO) 		2431009004NRG24190720230234493 19/07/2023 SUKALDEI GOLORI 2431009004WL012102 SUKALDEI GOLORI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4964385613 MRS SUKALDEI GOLARI STATE BANK OF INDIA(508548)
SubTotal 39579 39579
25 CHITRAKONDA OR-31-009-004-013/161083
(JODAMBO) 		2431009004NRG24190720230234497 19/07/2023 DAUNAMA KHARA 2431009004WL012103 DAUNAMA KHARA 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385680 DAUNAMA KHARA UNION BANK OF INDIA(508500)
26 CHITRAKONDA OR-31-009-004-013/161083
(JODAMBO) 		2431009004NRG24190720230234496 19/07/2023 SADAN KHARA 2431009004WL012103 SADAN KHARA 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385632 SADAN KHARA FINO PAYMENTS BANK LTD(608001)
27 CHITRAKONDA OR-31-009-004-013/161084
(JODAMBO) 		2431009004NRG24190720230234498 19/07/2023 MANGUDU HANTAL 2431009004WL012103 MANGUDU HANTAL 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385633 MANGUDU HANTAL UNION BANK OF INDIA(508500)
28 CHITRAKONDA OR-31-009-004-013/8295
(JODAMBO) 		2431009004NRG24190720230234504 19/07/2023 PADMA HANTAL 2431009004WL012103 PADMA HANTAL 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385634 PADMA HANTAL UNION BANK OF INDIA(508500)
29 CHITRAKONDA OR-31-009-004-021/20611423
(JODAMBO) 		2431009004NRG24190720230234426 19/07/2023 Kami Khila 2431009004WL012101 Kami Khila 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385656 KAMI KHILA UNION BANK OF INDIA(508500)
30 CHITRAKONDA OR-31-009-004-021/20611425
(JODAMBO) 		2431009004NRG24190720230234427 19/07/2023 SUBI PANGI 2431009004WL012101 SUBI PANGI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385657 SUBI PANGI UNION BANK OF INDIA(508500)
31 CHITRAKONDA OR-31-009-004-021/20611426
(JODAMBO) 		2431009004NRG24190720230234428 19/07/2023 Buja Pangi 2431009004WL012101 Buja Pangi 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385654 BUJA PANGI UNION BANK OF INDIA(508500)
32 CHITRAKONDA OR-31-009-004-021/20611431
(JODAMBO) 		2431009004NRG24190720230234429 19/07/2023 Dasai Pangi 2431009004WL012101 Dasai Pangi 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385653 DASAI PANGI UNION BANK OF INDIA(508500)
33 CHITRAKONDA OR-31-009-004-021/20611456
(JODAMBO) 		2431009004NRG24190720230234430 19/07/2023 LACHHA KHARA 2431009004WL012101 LACHHA KHARA 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385658 LACHHA KHARA UNION BANK OF INDIA(508500)
34 CHITRAKONDA OR-31-009-004-021/20611457
(JODAMBO) 		2431009004NRG24190720230234431 19/07/2023 SAPAI KHILA 2431009004WL012101 SAPAI KHILA 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385660 DASHAI GOLARI UNION BANK OF INDIA(508500)
35 CHITRAKONDA OR-31-009-004-021/20611458
(JODAMBO) 		2431009004NRG24190720230234432 19/07/2023 DASHAI GOLARI 2431009004WL012101 DASHAI GOLARI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385664 SAPAI KHILA UNION BANK OF INDIA(508500)
36 CHITRAKONDA OR-31-009-004-021/20611459
(JODAMBO) 		2431009004NRG24190720230234433 19/07/2023 BALA PANGI 2431009004WL012101 BALA PANGI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385652 BALA PANGI AXIS BANK(607153)
37 CHITRAKONDA OR-31-009-004-021/20611460
(JODAMBO) 		2431009004NRG24190720230234434 19/07/2023 GHASI KHARA 2431009004WL012101 GHASI KHARA 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385665 GHASI KHARA UNION BANK OF INDIA(508500)
38 CHITRAKONDA OR-31-009-004-021/20611461
(JODAMBO) 		2431009004NRG24190720230234435 19/07/2023 Jami Pangi 2431009004WL012101 Jami Pangi 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385655 JAMI PANGI UNION BANK OF INDIA(508500)
39 CHITRAKONDA OR-31-009-004-021/20611462
(JODAMBO) 		2431009004NRG24190720230234436 19/07/2023 Sirame Khara 2431009004WL012101 Sirame Khara 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385659 SIRAME KHARA UNION BANK OF INDIA(508500)
40 CHITRAKONDA OR-31-009-004-021/20611463
(JODAMBO) 		2431009004NRG24190720230234437 19/07/2023 Tukunu Pangi 2431009004WL012101 Tukunu Pangi 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385661 TUKUNU PANGI UNION BANK OF INDIA(508500)
41 CHITRAKONDA OR-31-009-004-021/20611469
(JODAMBO) 		2431009004NRG24190720230234441 19/07/2023 Rela Golari 2431009004WL012101 Rela Golari 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385666 RELA GOLARI UNION BANK OF INDIA(508500)
42 CHITRAKONDA OR-31-009-004-021/20611475
(JODAMBO) 		2431009004NRG24190720230234447 19/07/2023 DALIMA KHARA 2431009004WL012101 DALIMA KHARA 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385642 MRS DALIMA KHARA STATE BANK OF INDIA(508548)
43 CHITRAKONDA OR-31-009-004-021/20611476
(JODAMBO) 		2431009004NRG24190720230234448 19/07/2023 SHUKRA KHARA 2431009004WL012101 SHUKRA KHARA 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385643 MR SHUKRA KHARA STATE BANK OF INDIA(508548)
44 CHITRAKONDA OR-31-009-004-021/20611477
(JODAMBO) 		2431009004NRG24190720230234449 19/07/2023 Saita Hantal 2431009004WL012101 Saita Hantal 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385663 SAITA HANTAL UNION BANK OF INDIA(508500)
45 CHITRAKONDA OR-31-009-004-021/20611478
(JODAMBO) 		2431009004NRG24190720230234450 19/07/2023 RAJARAM KHARA 2431009004WL012101 RAJARAM KHARA 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385644 RAJARAM KHARA UNION BANK OF INDIA(508500)
46 CHITRAKONDA OR-31-009-004-021/20611479
(JODAMBO) 		2431009004NRG24190720230234451 19/07/2023 LAXMI PANGI 2431009004WL012101 LAXMI PANGI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385662 LAXMI PANGI UNION BANK OF INDIA(508500)
47 CHITRAKONDA OR-31-009-004-021/20611480
(JODAMBO) 		2431009004NRG24190720230234452 19/07/2023 Nata Pangi 2431009004WL012101 Nata Pangi 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385669 NATA PANGI UNION BANK OF INDIA(508500)
48 CHITRAKONDA OR-31-009-004-021/2061183
(JODAMBO) 		2431009004NRG24190720230234453 19/07/2023 Rajai Khila 2431009004WL012101 Rajai Khila 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385650 RAJIA KHILO UNION BANK OF INDIA(508500)
49 CHITRAKONDA OR-31-009-004-021/2061185
(JODAMBO) 		2431009004NRG24190720230234454 19/07/2023 Patra Pangi 2431009004WL012101 Patra Pangi 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385649 PATRA PANGI UNION BANK OF INDIA(508500)
50 CHITRAKONDA OR-31-009-004-021/2061186
(JODAMBO) 		2431009004NRG24190720230234455 19/07/2023 Dipai Pangi 2431009004WL012101 Dipai Pangi 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385651 DIAPAE PANGI UNION BANK OF INDIA(508500)
51 CHITRAKONDA OR-31-009-004-021/2061189
(JODAMBO) 		2431009004NRG24190720230234456 19/07/2023 Raila Pangi 2431009004WL012101 Raila Pangi 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385648 RAILA PANGI UNION BANK OF INDIA(508500)
52 CHITRAKONDA OR-31-009-004-021/2061190
(JODAMBO) 		2431009004NRG24190720230234457 19/07/2023 Mangu Pangi 2431009004WL012101 Mangu Pangi 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385647 MANU PANGI UNION BANK OF INDIA(508500)
53 CHITRAKONDA OR-31-009-004-021/2061195
(JODAMBO) 		2431009004NRG24190720230234458 19/07/2023 Sandha Pangi 2431009004WL012101 Sandha Pangi 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385646 SANDHA PANGI UNION BANK OF INDIA(508500)
54 CHITRAKONDA OR-31-009-004-021/2061197
(JODAMBO) 		2431009004NRG24190720230234459 19/07/2023 Sukra Khara 2431009004WL012101 Sukra Khara 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385645 SUKRA KHARA UNION BANK OF INDIA(508500)
55 CHITRAKONDA OR-31-009-004-021/2061198
(JODAMBO) 		2431009004NRG24190720230234460 19/07/2023 Laxmi Pangi 2431009004WL012101 Laxmi Pangi 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385679 LAKMI PANGI UNION BANK OF INDIA(508500)
56 CHITRAKONDA OR-31-009-004-025/42041
(JODAMBO) 		2431009004NRG24190720230234461 19/07/2023 Asu Golari 2431009004WL012101 Asu Golari 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385673 ASU GOLARI UNION BANK OF INDIA(508500)
57 CHITRAKONDA OR-31-009-004-025/42042
(JODAMBO) 		2431009004NRG24190720230234463 19/07/2023 KAMULU GOLARI 2431009004WL012101 KAMULU GOLARI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385676 KAMULU GOLARI UNION BANK OF INDIA(508500)
58 CHITRAKONDA OR-31-009-004-025/42042
(JODAMBO) 		2431009004NRG24190720230234462 19/07/2023 TIKA KHILA 2431009004WL012101 TIKA KHILA 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385674 TIKA KHILA UNION BANK OF INDIA(508500)
59 CHITRAKONDA OR-31-009-004-025/42045
(JODAMBO) 		2431009004NRG24190720230234464 19/07/2023 Dule Galari 2431009004WL012101 Dule Galari 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385678 DULE GALARI UNION BANK OF INDIA(508500)
60 CHITRAKONDA OR-31-009-004-025/42046
(JODAMBO) 		2431009004NRG24190720230234465 19/07/2023 MUKTA HANTAL 2431009004WL012101 MUKTA HANTAL 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385675 MUKTA HANTAL UNION BANK OF INDIA(508500)
61 CHITRAKONDA OR-31-009-004-025/42051
(JODAMBO) 		2431009004NRG24190720230234466 19/07/2023 Suna Sinderi 2431009004WL012101 Suna Sinderi 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385683 SUNA SINDERI UNION BANK OF INDIA(508500)
62 CHITRAKONDA OR-31-009-004-025/42053
(JODAMBO) 		2431009004NRG24190720230234467 19/07/2023 LAKHMAN HANTAL 2431009004WL012101 LAKHMAN HANTAL 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385677 LAKHMAN HANTAL UNION BANK OF INDIA(508500)
63 CHITRAKONDA OR-31-009-004-025/42056
(JODAMBO) 		2431009004NRG24190720230234468 19/07/2023 Parbati Golari 2431009004WL012101 Parbati Golari 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385682 PARBATI GALARI UNION BANK OF INDIA(508500)
64 CHITRAKONDA OR-31-009-004-025/42058
(JODAMBO) 		2431009004NRG24190720230234470 19/07/2023 BASU GOLARI 2431009004WL012101 BASU GOLARI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385670 BASU GOLARI UNION BANK OF INDIA(508500)
65 CHITRAKONDA OR-31-009-004-025/42058
(JODAMBO) 		2431009004NRG24190720230234469 19/07/2023 JIMALA GOLARI 2431009004WL012101 JIMALA GOLARI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385671 JIMALA GOLARI UNION BANK OF INDIA(508500)
66 CHITRAKONDA OR-31-009-004-025/42062
(JODAMBO) 		2431009004NRG24190720230234471 19/07/2023 DASA GOLARI 2431009004WL012101 DASA GOLARI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385672 DASA GOLARI UNION BANK OF INDIA(508500)
67 CHITRAKONDA OR-31-009-004-038/2061199
(JODAMBO) 		2431009004NRG24190720230234472 19/07/2023 Balaram Golori 2431009004WL012102 Balaram Golori 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385640 BALARAM GOLORI UNION BANK OF INDIA(508500)
68 CHITRAKONDA OR-31-009-004-038/2061205
(JODAMBO) 		2431009004NRG24190720230234473 19/07/2023 subash Golary 2431009004WL012102 subash Golary 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385636 SUBASH GOLARI UNION BANK OF INDIA(508500)
69 CHITRAKONDA OR-31-009-004-038/2061206
(JODAMBO) 		2431009004NRG24190720230234474 19/07/2023 Bhagataram Golari 2431009004WL012102 Bhagataram Golari 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385638 BHAGATRAM GOLORI UNION BANK OF INDIA(508500)
70 CHITRAKONDA OR-31-009-004-038/2061209
(JODAMBO) 		2431009004NRG24190720230234475 19/07/2023 banai golori 2431009004WL012102 banai golori 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385635 BANAI GOLORI UNION BANK OF INDIA(508500)
71 CHITRAKONDA OR-31-009-004-038/2061212
(JODAMBO) 		2431009004NRG24190720230234476 19/07/2023 sabitri golori 2431009004WL012102 sabitri golori 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385641 SABITRI GOLORI UNION BANK OF INDIA(508500)
72 CHITRAKONDA OR-31-009-004-038/2061223
(JODAMBO) 		2431009004NRG24190720230234480 19/07/2023 LAXMAN GOLORI 2431009004WL012102 LAXMAN GOLORI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385637 LAXMAN GOLORI UNION BANK OF INDIA(508500)
73 CHITRAKONDA OR-31-009-004-038/2061229
(JODAMBO) 		2431009004NRG24190720230234485 19/07/2023 RANJAN GOLARI 2431009004WL012102 RANJAN GOLARI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385639 RANJAN GOLARI UNION BANK OF INDIA(508500)
74 CHITRAKONDA OR-31-009-004-038/2061231
(JODAMBO) 		2431009004NRG24190720230234487 19/07/2023 Gobinda Golari 2431009004WL012102 Gobinda Golari 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385667 GOBINDA GOLARI UNION BANK OF INDIA(508500)
75 CHITRAKONDA OR-31-009-004-038/2061232
(JODAMBO) 		2431009004NRG24190720230234488 19/07/2023 RAMA GOLORI 2431009004WL012102 RAMA GOLORI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4964385668 RAM GOLORI UNION BANK OF INDIA(508500)
SubTotal 84609 84609
Total 124188 124188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009004_190723APB_FTO_354079 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 39579
2 CHITRAKONDA OR2431009004_190723APB_FTO_354079 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 84609

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