Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:20 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009013_010523APB_FTO_66660
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-31-009-001-003/13459
(ANDRAPALLI) 		2431009000NRG24290420230041562 01/05/2023 Krushna Muduli 2431009WL002137 Krushna Muduli 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1491528323 MR KRUSHNA MUDULI STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-009-001-003/13462
(ANDRAPALLI) 		2431009000NRG24290420230041567 01/05/2023 Sila Hantal 2431009WL002137 Sila Hantal 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1491528316 MR SILA HANTAL STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-009-001-003/13469
(ANDRAPALLI) 		2431009000NRG24290420230041577 01/05/2023 BANUA MUDULI 2431009WL002137 BANUA MUDULI 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1491528320 Mr. BANUA MUDULI CENTRAL BANK OF INDIA(607115)
4 CHITRAKONDA OR-31-009-001-006/12371
(ANDRAPALLI) 		2431009000NRG24290420230041578 01/05/2023 Lachha Pujari 2431009WL002137 Lachha Pujari 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1491528313 MR LACHCHHA PUJARI STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-009-001-006/12371
(ANDRAPALLI) 		2431009000NRG24290420230041579 01/05/2023 Laxmi Pujari 2431009WL002137 Laxmi Pujari 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1491528321 MRS LAXMI PUJARI STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-009-001-006/12372
(ANDRAPALLI) 		2431009000NRG24290420230041580 01/05/2023 JAYARAM BHAJA 2431009WL002137 JAYARAM BHAJA 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1491528309 MR JAYARAM BHAJA STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-009-001-006/12383
(ANDRAPALLI) 		2431009000NRG24290420230041584 01/05/2023 Janaki Bhaja 2431009WL002137 Janaki Bhaja 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1491528319 JAMAKI BHAJ UNION BANK OF INDIA(508500)
8 CHITRAKONDA OR-31-009-001-006/12384
(ANDRAPALLI) 		2431009000NRG24290420230041586 01/05/2023 Sina Pujari 2431009WL002137 Sina Pujari 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1491528353 MRS SINA PUJARI STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-009-001-006/12387
(ANDRAPALLI) 		2431009000NRG24290420230041589 01/05/2023 Jyoti Muduli 2431009WL002137 Jyoti Muduli 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1491528324 MRS JYOTI MUDULI STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-009-001-006/12393
(ANDRAPALLI) 		2431009000NRG24290420230041591 01/05/2023 Sukra Bhaj 2431009WL002137 Sukra Bhaj 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1491528329 SUKRA BHAJ UNION BANK OF INDIA(508500)
11 CHITRAKONDA OR-31-009-001-006/12394
(ANDRAPALLI) 		2431009000NRG24290420230041592 01/05/2023 Koushalya Muduli 2431009WL002137 Koushalya Muduli 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1491528328 KOUSHALYA MUDULI UNION BANK OF INDIA(508500)
12 CHITRAKONDA OR-31-009-001-006/12395
(ANDRAPALLI) 		2431009000NRG24290420230041594 01/05/2023 Ujalbati Pujari 2431009WL002137 Ujalbati Pujari 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1491528326 MR UJALBATI PUJARI STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-009-001-006/12402
(ANDRAPALLI) 		2431009000NRG24290420230041597 01/05/2023 Masuri Pangi 2431009WL002137 Masuri Pangi 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1491528312 MR MASURU PANGI STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-009-001-006/13494
(ANDRAPALLI) 		2431009000NRG24290420230041602 01/05/2023 Uli Muduli 2431009WL002137 Uli Muduli 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1491528354 MRS ULI MUDULI STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-009-001-006/15107
(ANDRAPALLI) 		2431009000NRG24290420230041603 01/05/2023 Durya Puja 2431009WL002137 Durya Puja 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1491528330 MR DURYA PUJA STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-009-001-006/15110
(ANDRAPALLI) 		2431009000NRG24290420230041604 01/05/2023 Angri Baja 2431009WL002137 Angri Baja 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1491528318 ANGRI BHAJ UNION BANK OF INDIA(508500)
17 CHITRAKONDA OR-31-009-001-006/15122
(ANDRAPALLI) 		2431009000NRG24290420230041605 01/05/2023 Sundarmani Pangi 2431009WL002137 Sundarmani Pangi 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1491528314 CHANDRAMANI PANGI UNION BANK OF INDIA(508500)
18 CHITRAKONDA OR-31-009-001-006/15123
(ANDRAPALLI) 		2431009000NRG24290420230041607 01/05/2023 Bangari Pangi 2431009WL002137 Bangari Pangi 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1491528322 MRS BANGARI PANGI STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-009-001-006/15125
(ANDRAPALLI) 		2431009000NRG24290420230041609 01/05/2023 Jana Bhaj 2431009WL002137 Jana Bhaj 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1491528327 MRS JANA BHAJ STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-009-001-006/15126
(ANDRAPALLI) 		2431009000NRG24290420230041610 01/05/2023 BUDRA BHAJA 2431009WL002137 BUDRA BHAJA 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1491528308 MR BUDURA BHAJ STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-009-001-012/12555
(ANDRAPALLI) 		2431009000NRG24290420230041680 01/05/2023 Angra Pangi 2431009WL002139 Angra Pangi 00415 SBIN0001324 948 948 Processed 12/05/2023 1491528310 MR ANGRA PANGI STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-009-001-012/12561
(ANDRAPALLI) 		2431009000NRG24290420230041681 01/05/2023 Angri Pangi 2431009WL002139 Angri Pangi 00415 SBIN0001324 948 948 Processed 12/05/2023 1491528325 MRS ANGRI PANGI STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-009-001-012/12565
(ANDRAPALLI) 		2431009000NRG24290420230041682 01/05/2023 Samara Pangi 2431009WL002139 Samara Pangi 00415 SBIN0001324 948 948 Processed 12/05/2023 1491528317 MR SAMARA PANGI STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-009-001-012/12567
(ANDRAPALLI) 		2431009000NRG24290420230041683 01/05/2023 Angra Muduli 2431009WL002139 Angra Muduli 00415 SBIN0001324 948 948 Processed 12/05/2023 1491528311 MR ANGRA MUDULI STATE BANK OF INDIA(508548)
25 CHITRAKONDA OR-31-009-001-012/19993
(ANDRAPALLI) 		2431009000NRG24290420230041684 01/05/2023 Pandu Pangi 2431009WL002139 Pandu Pangi 00415 SBIN0001324 948 948 Processed 12/05/2023 1491528307 MR PANDU PANGI STATE BANK OF INDIA(508548)
26 CHITRAKONDA OR-31-009-001-020/12451
(ANDRAPALLI) 		2431009000NRG24290420230041688 01/05/2023 Bhagbati Pangi 2431009WL002139 Bhagbati Pangi 00415 SBIN0001324 948 948 Processed 12/05/2023 1491528315 MRS BHAGOBATI PANGI STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-009-001-020/15130
(ANDRAPALLI) 		2431009000NRG24290420230041698 01/05/2023 Sadhu Pangi 2431009WL002139 Sadhu Pangi 00415 SBIN0001324 948 948 Processed 12/05/2023 1491528352 SADHU PANGI UNION BANK OF INDIA(508500)
SubTotal 35076 35076
28 CHITRAKONDA OR-31-009-001-003/12499
(ANDRAPALLI) 		2431009000NRG24290420230041558 01/05/2023 KASAI PANGI 2431009WL002137 KASAI PANGI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528356 KASAI PANGI UNION BANK OF INDIA(508500)
29 CHITRAKONDA OR-31-009-001-003/12508
(ANDRAPALLI) 		2431009000NRG24290420230041560 01/05/2023 RADEI PANGI 2431009WL002137 RADEI PANGI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528373 RADEI PANGI UNION BANK OF INDIA(508500)
30 CHITRAKONDA OR-31-009-001-003/13454
(ANDRAPALLI) 		2431009000NRG24290420230041561 01/05/2023 ASHADI KHARA 2431009WL002137 ASHADI KHARA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528374 ASHADI KHARA UNION BANK OF INDIA(508500)
31 CHITRAKONDA OR-31-009-001-003/13460
(ANDRAPALLI) 		2431009000NRG24290420230041563 01/05/2023 KANDRI MUDULI 2431009WL002137 KANDRI MUDULI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528344 KANDRI MUDULI UNION BANK OF INDIA(508500)
32 CHITRAKONDA OR-31-009-001-003/13461
(ANDRAPALLI) 		2431009000NRG24290420230041566 01/05/2023 SHANKAR MUDULI 2431009WL002137 SHANKAR MUDULI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528346 SHANKAR MUDULI UNION BANK OF INDIA(508500)
33 CHITRAKONDA OR-31-009-001-003/13463
(ANDRAPALLI) 		2431009000NRG24290420230041569 01/05/2023 CHINGUDU PANGI 2431009WL002137 CHINGUDU PANGI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528349 CHINGUDU PANGI UNION BANK OF INDIA(508500)
34 CHITRAKONDA OR-31-009-001-003/13463
(ANDRAPALLI) 		2431009000NRG24290420230041570 01/05/2023 MANGE PANGI 2431009WL002137 MANGE PANGI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528348 MANGE PANGI UNION BANK OF INDIA(508500)
35 CHITRAKONDA OR-31-009-001-003/13464
(ANDRAPALLI) 		2431009000NRG24290420230041571 01/05/2023 RUPAI PANGI 2431009WL002137 RUPAI PANGI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528358 RUPAI PANGI UNION BANK OF INDIA(508500)
36 CHITRAKONDA OR-31-009-001-003/13465
(ANDRAPALLI) 		2431009000NRG24290420230041572 01/05/2023 KUMULI PANGI 2431009WL002137 KUMULI PANGI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528357 KUMULI PANGI UNION BANK OF INDIA(508500)
37 CHITRAKONDA OR-31-009-001-003/13466
(ANDRAPALLI) 		2431009000NRG24290420230041573 01/05/2023 RAMA KHARA 2431009WL002137 RAMA KHARA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528345 RAMA KHARA UNION BANK OF INDIA(508500)
38 CHITRAKONDA OR-31-009-001-003/13466
(ANDRAPALLI) 		2431009000NRG24290420230041574 01/05/2023 RUAI KHARA 2431009WL002137 RUAI KHARA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528347 RUAI KHARA UNION BANK OF INDIA(508500)
39 CHITRAKONDA OR-31-009-001-003/13467
(ANDRAPALLI) 		2431009000NRG24290420230041576 01/05/2023 GADA PANGI 2431009WL002137 GADA PANGI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528375 GADA PANGI UNION BANK OF INDIA(508500)
40 CHITRAKONDA OR-31-009-001-003/13467
(ANDRAPALLI) 		2431009000NRG24290420230041575 01/05/2023 TULASA PANGI 2431009WL002137 TULASA PANGI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528350 TULASA PANGI UNION BANK OF INDIA(508500)
41 CHITRAKONDA OR-31-009-001-006/12377
(ANDRAPALLI) 		2431009000NRG24290420230041582 01/05/2023 SANTIMA PUJARI 2431009WL002137 SANTIMA PUJARI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528361 SANTIMA PUJARI UNION BANK OF INDIA(508500)
42 CHITRAKONDA OR-31-009-001-006/12383
(ANDRAPALLI) 		2431009000NRG24290420230041585 01/05/2023 RAMCHANDRA BHAJ 2431009WL002137 RAMCHANDRA BHAJ 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528366 MR RAMCHANDRA BHAJ STATE BANK OF INDIA(508548)
43 CHITRAKONDA OR-31-009-001-006/12386
(ANDRAPALLI) 		2431009000NRG24290420230041587 01/05/2023 GURUBARI MUDULI 2431009WL002137 GURUBARI MUDULI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528367 MRS GURUBARI MUDULI STATE BANK OF INDIA(508548)
44 CHITRAKONDA OR-31-009-001-006/12386
(ANDRAPALLI) 		2431009000NRG24290420230041588 01/05/2023 JAYA MUDULI 2431009WL002137 JAYA MUDULI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528371 JAYA MUDULI FINO PAYMENTS BANK LTD(608001)
45 CHITRAKONDA OR-31-009-001-006/12392
(ANDRAPALLI) 		2431009000NRG24290420230041590 01/05/2023 MANGALI BHAJ 2431009WL002137 MANGALI BHAJ 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528363 MANGALI BHAJ UNION BANK OF INDIA(508500)
46 CHITRAKONDA OR-31-009-001-006/12394
(ANDRAPALLI) 		2431009000NRG24290420230041593 01/05/2023 SAMBARI MUDULI 2431009WL002137 SAMBARI MUDULI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528372 MRS SAMBARI MUDULI STATE BANK OF INDIA(508548)
47 CHITRAKONDA OR-31-009-001-006/12399
(ANDRAPALLI) 		2431009000NRG24290420230041595 01/05/2023 DAMANI MUDULI 2431009WL002137 DAMANI MUDULI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528368 DAMANI MUDULI UNION BANK OF INDIA(508500)
48 CHITRAKONDA OR-31-009-001-006/12400
(ANDRAPALLI) 		2431009000NRG24290420230041596 01/05/2023 AMITA MUDULI 2431009WL002137 AMITA MUDULI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528370 AMITA MUDULI UNION BANK OF INDIA(508500)
49 CHITRAKONDA OR-31-009-001-006/12402
(ANDRAPALLI) 		2431009000NRG24290420230041598 01/05/2023 MULA PANGI 2431009WL002137 MULA PANGI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528355 MULA PANGI UNION BANK OF INDIA(508500)
50 CHITRAKONDA OR-31-009-001-006/12403
(ANDRAPALLI) 		2431009000NRG24290420230041599 01/05/2023 INDRABATI BHAJA 2431009WL002137 INDRABATI BHAJA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528364 INDRABATI BHAJA UNION BANK OF INDIA(508500)
51 CHITRAKONDA OR-31-009-001-006/12405
(ANDRAPALLI) 		2431009000NRG24290420230041601 01/05/2023 SAMARI PANGI 2431009WL002137 SAMARI PANGI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528365 SAMARI PANGI UNION BANK OF INDIA(508500)
52 CHITRAKONDA OR-31-009-001-006/15124
(ANDRAPALLI) 		2431009000NRG24290420230041608 01/05/2023 TULA KHARA 2431009WL002137 TULA KHARA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528369 TULA KHARA UNION BANK OF INDIA(508500)
53 CHITRAKONDA OR-31-009-001-006/15127
(ANDRAPALLI) 		2431009000NRG24290420230041611 01/05/2023 SOMI PANGI 2431009WL002137 SOMI PANGI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528359 SOMI PANGI UNION BANK OF INDIA(508500)
54 CHITRAKONDA OR-31-009-001-006/15129
(ANDRAPALLI) 		2431009000NRG24290420230041612 01/05/2023 DASU KHARA 2431009WL002137 DASU KHARA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528362 MRS DASUKHARA KHARA STATE BANK OF INDIA(508548)
55 CHITRAKONDA OR-31-009-001-006/15130
(ANDRAPALLI) 		2431009000NRG24290420230041613 01/05/2023 JAMA KHARA 2431009WL002137 JAMA KHARA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528351 JAMA KHARA UNION BANK OF INDIA(508500)
56 CHITRAKONDA OR-31-009-001-006/15131
(ANDRAPALLI) 		2431009000NRG24290420230041614 01/05/2023 SILA BHAJ 2431009WL002137 SILA BHAJ 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1491528360 SILA BHAJ UNION BANK OF INDIA(508500)
57 CHITRAKONDA OR-31-009-001-020/12444
(ANDRAPALLI) 		2431009000NRG24290420230041685 01/05/2023 RATNA SHISHA 2431009WL002139 RATNA SHISHA 00468 UBIN0546372 948 948 Processed 12/05/2023 1491528331 RATNA SHISHA UNION BANK OF INDIA(508500)
58 CHITRAKONDA OR-31-009-001-020/12446
(ANDRAPALLI) 		2431009000NRG24290420230041686 01/05/2023 MANGULI SISHA 2431009WL002139 MANGULI SISHA 00468 UBIN0546372 948 948 Processed 12/05/2023 1491528341 MANGULI SISHA UNION BANK OF INDIA(508500)
59 CHITRAKONDA OR-31-009-001-020/12447
(ANDRAPALLI) 		2431009000NRG24290420230041687 01/05/2023 SAMARI SISHA 2431009WL002139 SAMARI SISHA 00468 UBIN0546372 948 948 Processed 12/05/2023 1491528334 SAMARI SISHA UNION BANK OF INDIA(508500)
60 CHITRAKONDA OR-31-009-001-020/12451
(ANDRAPALLI) 		2431009000NRG24290420230041689 01/05/2023 SUKRI PANGI 2431009WL002139 SUKRI PANGI 00468 UBIN0546372 948 948 Processed 12/05/2023 1491528338 MRS SUKRI PANGI STATE BANK OF INDIA(508548)
61 CHITRAKONDA OR-31-009-001-020/12453
(ANDRAPALLI) 		2431009000NRG24290420230041690 01/05/2023 MANI SISHA 2431009WL002139 MANI SISHA 00468 UBIN0546372 948 948 Processed 12/05/2023 1491528337 MANI SISA STATE BANK OF INDIA(508548)
62 CHITRAKONDA OR-31-009-001-020/12454
(ANDRAPALLI) 		2431009000NRG24290420230041691 01/05/2023 SAMARI BHAJA 2431009WL002139 SAMARI BHAJA 00468 UBIN0546372 948 948 Processed 12/05/2023 1491528339 SAMARI BHAJA UNION BANK OF INDIA(508500)
63 CHITRAKONDA OR-31-009-001-020/12455
(ANDRAPALLI) 		2431009000NRG24290420230041692 01/05/2023 SAMARI SISHA 2431009WL002139 SAMARI SISHA 00468 UBIN0546372 948 948 Processed 12/05/2023 1491528333 MRS SAMBARI SISA STATE BANK OF INDIA(508548)
64 CHITRAKONDA OR-31-009-001-020/12460
(ANDRAPALLI) 		2431009000NRG24290420230041693 01/05/2023 SAMA KHARA 2431009WL002139 SAMA KHARA 00468 UBIN0546372 948 948 Processed 12/05/2023 1491528336 SAMA KHARA UNION BANK OF INDIA(508500)
65 CHITRAKONDA OR-31-009-001-020/12461
(ANDRAPALLI) 		2431009000NRG24290420230041694 01/05/2023 RAJENDRA SISHA 2431009WL002139 RAJENDRA SISHA 00468 UBIN0546372 948 948 Processed 12/05/2023 1491528342 RAJENDRA SISHA UNION BANK OF INDIA(508500)
66 CHITRAKONDA OR-31-009-001-020/12462
(ANDRAPALLI) 		2431009000NRG24290420230041695 01/05/2023 MANGALA SISHA 2431009WL002139 MANGALA SISHA 00468 UBIN0546372 948 948 Processed 12/05/2023 1491528343 MANGALA SISHA UNION BANK OF INDIA(508500)
67 CHITRAKONDA OR-31-009-001-020/12464
(ANDRAPALLI) 		2431009000NRG24290420230041696 01/05/2023 SARABI SISA 2431009WL002139 SARABI SISA 00468 UBIN0546372 948 948 Processed 12/05/2023 1491528335 SARABI SISA UNION BANK OF INDIA(508500)
68 CHITRAKONDA OR-31-009-001-020/12465
(ANDRAPALLI) 		2431009000NRG24290420230041697 01/05/2023 LAXMI PANGI 2431009WL002139 LAXMI PANGI 00468 UBIN0546372 948 948 Processed 12/05/2023 1491528332 MRS LAXMI PANGI STATE BANK OF INDIA(508548)
69 CHITRAKONDA OR-31-009-001-020/15133
(ANDRAPALLI) 		2431009000NRG24290420230041699 01/05/2023 KANTAMA PANGI 2431009WL002139 KANTAMA PANGI 00468 UBIN0546372 948 948 Processed 12/05/2023 1491528340 KANTAMA PANGI UNION BANK OF INDIA(508500)
SubTotal 53562 53562
Total 88638 88638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009013_010523APB_FTO_66660 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 35076
2 CHITRAKONDA OR2431009013_010523APB_FTO_66660 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 53562

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