Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:07:06 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009011_260523APB_FTO_160165
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-31-009-011-022/13680
(RALLEGUDA) 		2431009000NRG24260520230114232 26/05/2023 Subarna 2431009WL005852 Subarna 00045 BARB0MALODI 711 711 Processed 31/05/2023 1978150752 MRS SUBARNA KHARA STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-009-011-022/9609
(RALLEGUDA) 		2431009000NRG24260520230114270 26/05/2023 Sumitra 2431009WL005852 Sumitra 00045 BARB0MALODI 711 711 Processed 31/05/2023 1978150751 SUMITA KHARA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
3 CHITRAKONDA OR-31-009-011-022/13673
(RALLEGUDA) 		2431009000NRG24260520230114226 26/05/2023 Maheswar Hantal 2431009WL005852 Maheswar Hantal 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150688 MR MAHESWAR HANTAL STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-009-011-022/13676
(RALLEGUDA) 		2431009000NRG24260520230114227 26/05/2023 Puspabati 2431009WL005852 Puspabati 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150743 PUSPABATI KHIL UNION BANK OF INDIA(508500)
5 CHITRAKONDA OR-31-009-011-022/13677
(RALLEGUDA) 		2431009000NRG24260520230114228 26/05/2023 Maheswar Khilla 2431009WL005852 Maheswar Khilla 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150692 MAHESWAR KHIL STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-009-011-022/13679
(RALLEGUDA) 		2431009000NRG24260520230114230 26/05/2023 Sumitra khara 2431009WL005852 Sumitra khara 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150703 SUMITRA KHARA UNION BANK OF INDIA(508500)
7 CHITRAKONDA OR-31-009-011-022/13680
(RALLEGUDA) 		2431009000NRG24260520230114231 26/05/2023 Parsuram Khara 2431009WL005852 Parsuram Khara 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150696 MR PARSURAM KHORA STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-009-011-022/13682
(RALLEGUDA) 		2431009000NRG24260520230114233 26/05/2023 Khageswar Khara 2431009WL005852 Khageswar Khara 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150695 KHAGESWAR KHARA UNION BANK OF INDIA(508500)
9 CHITRAKONDA OR-31-009-011-022/13682
(RALLEGUDA) 		2431009000NRG24260520230114234 26/05/2023 Nilama Khara 2431009WL005852 Nilama Khara 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150722 MR NILAM KHARA STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-009-011-022/13683
(RALLEGUDA) 		2431009000NRG24260520230114235 26/05/2023 Raju Khora 2431009WL005852 Raju Khora 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150720 MR RAJU KHARA STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-009-011-022/13684
(RALLEGUDA) 		2431009000NRG24260520230114236 26/05/2023 Damai Matam 2431009WL005852 Damai Matam 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150683 MRS DAMAI MATAM STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-009-011-022/13688
(RALLEGUDA) 		2431009000NRG24260520230114239 26/05/2023 Sabitri hantal 2431009WL005852 Sabitri hantal 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150687 MRS SABITRI HANTAL STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-009-011-022/13689
(RALLEGUDA) 		2431009000NRG24260520230114240 26/05/2023 kamala khara 2431009WL005852 kamala khara 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150718 KAMALAMA KHARA UNION BANK OF INDIA(508500)
14 CHITRAKONDA OR-31-009-011-022/13690
(RALLEGUDA) 		2431009000NRG24260520230114241 26/05/2023 Jimidei Khara 2431009WL005852 Jimidei Khara 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150682 MR JIMIDEI KHARA STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-009-011-022/13691
(RALLEGUDA) 		2431009000NRG24260520230114242 26/05/2023 Arjun Dora 2431009WL005852 Arjun Dora 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150694 MR ARJUN DORA STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-009-011-022/17000
(RALLEGUDA) 		2431009000NRG24260520230114245 26/05/2023 Sirkama Hantal 2431009WL005852 Sirkama Hantal 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150727 SILIKAMA HANTAL UNION BANK OF INDIA(508500)
17 CHITRAKONDA OR-31-009-011-022/17023
(RALLEGUDA) 		2431009000NRG24260520230114248 26/05/2023 Champa 2431009WL005852 Champa 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150702 MRS CHAMPA SISHA LTI STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-009-011-022/17023
(RALLEGUDA) 		2431009000NRG24260520230114247 26/05/2023 Sadhuram Sisa 2431009WL005852 Sadhuram Sisa 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150714 MR SADHURAM SISA STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-009-011-022/17030
(RALLEGUDA) 		2431009000NRG24260520230114249 26/05/2023 PARSURAM KHARA 2431009WL005852 PARSURAM KHARA 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150697 MR PARSURAM KHARA STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-009-011-022/17030
(RALLEGUDA) 		2431009000NRG24260520230114250 26/05/2023 Sumitra khara 2431009WL005852 Sumitra khara 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150723 MR SUMITRA KHARA STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-009-011-022/9585
(RALLEGUDA) 		2431009000NRG24260520230114255 26/05/2023 Dhana Pangi 2431009WL005852 Dhana Pangi 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150686 MR DHAN PANGI STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-009-011-022/9585
(RALLEGUDA) 		2431009000NRG24260520230114256 26/05/2023 Subha Pangi 2431009WL005852 Subha Pangi 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150730 SUBA PANGI UNION BANK OF INDIA(508500)
23 CHITRAKONDA OR-31-009-011-022/9589
(RALLEGUDA) 		2431009000NRG24260520230114257 26/05/2023 Bhandhundu Dora 2431009WL005852 Bhandhundu Dora 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150731 BANDHU DORA UNION BANK OF INDIA(508500)
24 CHITRAKONDA OR-31-009-011-022/9589
(RALLEGUDA) 		2431009000NRG24260520230114258 26/05/2023 Pramilla dora 2431009WL005852 Pramilla dora 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150744 PRAMILA DARA UNION BANK OF INDIA(508500)
25 CHITRAKONDA OR-31-009-011-022/9591
(RALLEGUDA) 		2431009000NRG24260520230114260 26/05/2023 Nagesha rao Khara 2431009WL005852 Nagesha rao Khara 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150690 MR NAGESHWARA KHORA STATE BANK OF INDIA(508548)
26 CHITRAKONDA OR-31-009-011-022/9600
(RALLEGUDA) 		2431009000NRG24260520230114264 26/05/2023 Nilambar Khara 2431009WL005852 Nilambar Khara 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150689 MR NILAMBAR KHARA STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-009-011-022/9602
(RALLEGUDA) 		2431009000NRG24260520230114265 26/05/2023 Narayan Hantal 2431009WL005852 Narayan Hantal 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150693 NARAYAN HANTAL STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-009-011-022/9605
(RALLEGUDA) 		2431009000NRG24260520230114267 26/05/2023 Bimala Khilla 2431009WL005852 Bimala Khilla 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150681 MRS BIMALA KHILLO STATE BANK OF INDIA(508548)
29 CHITRAKONDA OR-31-009-011-022/9607
(RALLEGUDA) 		2431009000NRG24260520230114268 26/05/2023 Kamala Khara 2431009WL005852 Kamala Khara 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150710 MRS KAMALA KHARA STATE BANK OF INDIA(508548)
30 CHITRAKONDA OR-31-009-011-022/9610
(RALLEGUDA) 		2431009000NRG24260520230114271 26/05/2023 Ghasiram Pangi 2431009WL005852 Ghasiram Pangi 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150701 MR GHASIRAM PANGI STATE BANK OF INDIA(508548)
31 CHITRAKONDA OR-31-009-011-022/9611
(RALLEGUDA) 		2431009000NRG24260520230114273 26/05/2023 Sitaram Khara 2431009WL005852 Sitaram Khara 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150691 MR SITARAM KHARA STATE BANK OF INDIA(508548)
32 CHITRAKONDA OR-31-009-011-022/9612
(RALLEGUDA) 		2431009000NRG24260520230114275 26/05/2023 Gangadhar Khara 2431009WL005852 Gangadhar Khara 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150699 MR GANGADHAR KHARA STATE BANK OF INDIA(508548)
33 CHITRAKONDA OR-31-009-011-022/9612
(RALLEGUDA) 		2431009000NRG24260520230114276 26/05/2023 Saita Khara 2431009WL005852 Saita Khara 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150729 MRS SAITA KHARA STATE BANK OF INDIA(508548)
34 CHITRAKONDA OR-31-009-011-022/9614
(RALLEGUDA) 		2431009000NRG24260520230114278 26/05/2023 Dayanidhi Khara 2431009WL005852 Dayanidhi Khara 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150698 MR DAYANIUDHI KHARA STATE BANK OF INDIA(508548)
35 CHITRAKONDA OR-31-009-011-022/9628
(RALLEGUDA) 		2431009000NRG24260520230114281 26/05/2023 Tuluma Khilla 2431009WL005852 Tuluma Khilla 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150734 MRS TULA KHILA STATE BANK OF INDIA(508548)
36 CHITRAKONDA OR-31-009-011-024/14612
(RALLEGUDA) 		2431009000NRG24260520230114153 26/05/2023 DAMBU KHILLA 2431009WL005851 DAMBU KHILLA 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150685 MR DAMBA KHARA STATE BANK OF INDIA(508548)
37 CHITRAKONDA OR-31-009-011-024/14612
(RALLEGUDA) 		2431009000NRG24260520230114154 26/05/2023 Sinde 2431009WL005851 Sinde 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150735 MRS SINDEY KHARA STATE BANK OF INDIA(508548)
38 CHITRAKONDA OR-31-009-011-024/14614
(RALLEGUDA) 		2431009000NRG24260520230114157 26/05/2023 Sala Pangi 2431009WL005851 Sala Pangi 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150736 MRS SALA PANGI STATE BANK OF INDIA(508548)
39 CHITRAKONDA OR-31-009-011-024/14620
(RALLEGUDA) 		2431009000NRG24260520230114160 26/05/2023 GHASIA PANGI 2431009WL005851 GHASIA PANGI 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150684 MR GHASI PANGI STATE BANK OF INDIA(508548)
40 CHITRAKONDA OR-31-009-011-024/14621
(RALLEGUDA) 		2431009000NRG24260520230114162 26/05/2023 Deo pangi 2431009WL005851 Deo pangi 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150733 MRS DEO PANGI STATE BANK OF INDIA(508548)
41 CHITRAKONDA OR-31-009-011-024/14623
(RALLEGUDA) 		2431009000NRG24260520230114163 26/05/2023 HARI PANGI 2431009WL005851 HARI PANGI 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150679 MR HARI PANGI STATE BANK OF INDIA(508548)
42 CHITRAKONDA OR-31-009-011-024/14623
(RALLEGUDA) 		2431009000NRG24260520230114164 26/05/2023 Mani Pangi 2431009WL005851 Mani Pangi 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150742 MRS MANI PANGI STATE BANK OF INDIA(508548)
43 CHITRAKONDA OR-31-009-011-024/14624
(RALLEGUDA) 		2431009000NRG24260520230114165 26/05/2023 MUKUNDA PANGI 2431009WL005851 MUKUNDA PANGI 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150708 MR MUKUNDA PANGI STATE BANK OF INDIA(508548)
44 CHITRAKONDA OR-31-009-011-024/14624
(RALLEGUDA) 		2431009000NRG24260520230114166 26/05/2023 SAITA KHARA 2431009WL005851 SAITA KHARA 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150721 MRS SAITA PANGI STATE BANK OF INDIA(508548)
45 CHITRAKONDA OR-31-009-011-024/14627
(RALLEGUDA) 		2431009000NRG24260520230114167 26/05/2023 ARJUN PANGI 2431009WL005851 ARJUN PANGI 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150707 MR ARJUN PANGI STATE BANK OF INDIA(508548)
46 CHITRAKONDA OR-31-009-011-024/14627
(RALLEGUDA) 		2431009000NRG24260520230114168 26/05/2023 Lachhma Pangi 2431009WL005851 Lachhma Pangi 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150741 MRS LACHHAMA PANGI STATE BANK OF INDIA(508548)
47 CHITRAKONDA OR-31-009-011-024/14629
(RALLEGUDA) 		2431009000NRG24260520230114170 26/05/2023 JANAKI PANGI 2431009WL005851 JANAKI PANGI 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150704 MRS JANAKI PANGI STATE BANK OF INDIA(508548)
48 CHITRAKONDA OR-31-009-011-024/14629
(RALLEGUDA) 		2431009000NRG24260520230114169 26/05/2023 Laichan Pangi 2431009WL005851 Laichan Pangi 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150706 MR LAICHAN PANGI STATE BANK OF INDIA(508548)
49 CHITRAKONDA OR-31-009-011-024/14630
(RALLEGUDA) 		2431009000NRG24260520230114172 26/05/2023 Padma pangi 2431009WL005851 Padma pangi 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150716 MRS PADMA PANGI STATE BANK OF INDIA(508548)
50 CHITRAKONDA OR-31-009-011-024/14630
(RALLEGUDA) 		2431009000NRG24260520230114171 26/05/2023 RAMA PANGI 2431009WL005851 RAMA PANGI 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150709 MR RAMA PANGI STATE BANK OF INDIA(508548)
51 CHITRAKONDA OR-31-009-011-024/14631
(RALLEGUDA) 		2431009000NRG24260520230114173 26/05/2023 Raghuram Pangi 2431009WL005851 Raghuram Pangi 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150726 MR RAGHURAM PANGI STATE BANK OF INDIA(508548)
52 CHITRAKONDA OR-31-009-011-024/14643
(RALLEGUDA) 		2431009000NRG24260520230114190 26/05/2023 Madhu pangi 2431009WL005851 Madhu pangi 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150678 MADHU PANGI FINO PAYMENTS BANK LTD(608001)
53 CHITRAKONDA OR-31-009-011-028/14633
(RALLEGUDA) 		2431009000NRG24260520230114192 26/05/2023 Danu Khilla 2431009WL005851 Danu Khilla 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150700 DANU KHILA UNION BANK OF INDIA(508500)
54 CHITRAKONDA OR-31-009-011-028/14635
(RALLEGUDA) 		2431009000NRG24260520230114195 26/05/2023 Sanai Hantal 2431009WL005851 Sanai Hantal 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150713 SONAI HANTAL UNION BANK OF INDIA(508500)
55 CHITRAKONDA OR-31-009-011-028/14646
(RALLEGUDA) 		2431009000NRG24260520230114196 26/05/2023 Sadai khila 2431009WL005851 Sadai khila 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150739 MRS SADHAI KHILA STATE BANK OF INDIA(508548)
56 CHITRAKONDA OR-31-009-011-028/17051
(RALLEGUDA) 		2431009000NRG24260520230114198 26/05/2023 SETO KHILO 2431009WL005851 SETO KHILO 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150745 SETO KHILA UNION BANK OF INDIA(508500)
57 CHITRAKONDA OR-31-009-011-028/17052
(RALLEGUDA) 		2431009000NRG24260520230114199 26/05/2023 NISA HANTAL 2431009WL005851 NISA HANTAL 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150705 NISA HANTAL UNION BANK OF INDIA(508500)
58 CHITRAKONDA OR-31-009-011-028/17053
(RALLEGUDA) 		2431009000NRG24260520230114200 26/05/2023 RAJA PANGI 2431009WL005851 RAJA PANGI 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150719 RAJA PANGI UNION BANK OF INDIA(508500)
59 CHITRAKONDA OR-31-009-011-028/17054
(RALLEGUDA) 		2431009000NRG24260520230114201 26/05/2023 BANGURU KHILA 2431009WL005851 BANGURU KHILA 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150740 MR BANGURU KHILA STATE BANK OF INDIA(508548)
60 CHITRAKONDA OR-31-009-011-028/466112
(RALLEGUDA) 		2431009000NRG24260520230114202 26/05/2023 Tulsa Khilla 2431009WL005851 Tulsa Khilla 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150717 TULASA KHILA UNION BANK OF INDIA(508500)
61 CHITRAKONDA OR-31-009-011-028/466113
(RALLEGUDA) 		2431009000NRG24260520230114204 26/05/2023 Lachimi Khara 2431009WL005851 Lachimi Khara 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150738 MRS LACHIMI KHARA STATE BANK OF INDIA(508548)
62 CHITRAKONDA OR-31-009-011-028/466114
(RALLEGUDA) 		2431009000NRG24260520230114205 26/05/2023 Radhai Pangi 2431009WL005851 Radhai Pangi 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150715 RADHA PANGI UNION BANK OF INDIA(508500)
63 CHITRAKONDA OR-31-009-011-028/466116
(RALLEGUDA) 		2431009000NRG24260520230114206 26/05/2023 Limbe Khara 2431009WL005851 Limbe Khara 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150737 LIMBE KHARA UNION BANK OF INDIA(508500)
64 CHITRAKONDA OR-31-009-011-028/466118
(RALLEGUDA) 		2431009000NRG24260520230114208 26/05/2023 Sitai Khila 2431009WL005851 Sitai Khila 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150728 SITAE KHILA UNION BANK OF INDIA(508500)
65 CHITRAKONDA OR-31-009-011-028/466119
(RALLEGUDA) 		2431009000NRG24260520230114209 26/05/2023 Bimala Khila 2431009WL005851 Bimala Khila 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150712 BIMALA KHILA UNION BANK OF INDIA(508500)
66 CHITRAKONDA OR-31-009-011-028/466120
(RALLEGUDA) 		2431009000NRG24260520230114210 26/05/2023 Sinai Khila 2431009WL005851 Sinai Khila 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150746 MRS SINAI KHILA STATE BANK OF INDIA(508548)
67 CHITRAKONDA OR-31-009-011-028/466121
(RALLEGUDA) 		2431009000NRG24260520230114211 26/05/2023 Nila Khila 2431009WL005851 Nila Khila 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150725 MRS NILA KHILLA STATE BANK OF INDIA(508548)
68 CHITRAKONDA OR-31-009-011-028/466122
(RALLEGUDA) 		2431009000NRG24260520230114212 26/05/2023 Bati Khara 2431009WL005851 Bati Khara 00415 SBIN0001324 711 711 Processed 31/05/2023 1978150680 MRS BATI KHARA STATE BANK OF INDIA(508548)
69 CHITRAKONDA OR-31-009-011-033/13700
(RALLEGUDA) 		2431009000NRG24260520230114282 26/05/2023 Kamla 2431009WL005853 Kamla 00415 SBIN0001324 1659 1659 Processed 31/05/2023 1978150747 KAMALA KHIL UNION BANK OF INDIA(508500)
70 CHITRAKONDA OR-31-009-011-033/9381
(RALLEGUDA) 		2431009000NRG24260520230114283 26/05/2023 Dhanpati khillo 2431009WL005853 Dhanpati khillo 00415 SBIN0001324 1659 1659 Processed 31/05/2023 1978150724 MR DHANPATI KHIL STATE BANK OF INDIA(508548)
71 CHITRAKONDA OR-31-009-011-033/9392
(RALLEGUDA) 		2431009000NRG24260520230114286 26/05/2023 Chandrama golori 2431009WL005853 Chandrama golori 00415 SBIN0001324 1659 1659 Processed 31/05/2023 1978150732 CHANDRAMA GALARI STATE BANK OF INDIA(508548)
72 CHITRAKONDA OR-31-009-011-033/9402
(RALLEGUDA) 		2431009000NRG24260520230114288 26/05/2023 Daimati Khada 2431009WL005853 Daimati Khada 00415 SBIN0001324 1659 1659 Processed 31/05/2023 1978150711 MRS DANAMATI KHADA STATE BANK OF INDIA(508548)
SubTotal 53562 53562
73 CHITRAKONDA OR-31-009-011-022/1
(RALLEGUDA) 		2431009000NRG24260520230114224 26/05/2023 DEBI HANTAL 2431009WL005852 DEBI HANTAL 00468 UBIN0546372 711 711 Processed 31/05/2023 1978150775 DEVI HANTAL UNION BANK OF INDIA(508500)
74 CHITRAKONDA OR-31-009-011-022/10
(RALLEGUDA) 		2431009000NRG24260520230114225 26/05/2023 Bulima Hantal 2431009WL005852 Bulima Hantal 00468 UBIN0546372 711 711 Processed 31/05/2023 1978150764 VANTHALA BALAMMA UCO BANK(607066)
75 CHITRAKONDA OR-31-009-011-022/13677
(RALLEGUDA) 		2431009000NRG24260520230114229 26/05/2023 Jhimiri khilLa 2431009WL005852 Jhimiri khilLa 00468 UBIN0546372 711 711 Processed 31/05/2023 1978150771 JHIMIRI KHILLO UNION BANK OF INDIA(508500)
76 CHITRAKONDA OR-31-009-011-022/13687
(RALLEGUDA) 		2431009000NRG24260520230114238 26/05/2023 Sabitri 2431009WL005852 Sabitri 00468 UBIN0546372 711 711 Processed 31/05/2023 1978150755 SABITRI DUNTAL UNION BANK OF INDIA(508500)
77 CHITRAKONDA OR-31-009-011-022/13691
(RALLEGUDA) 		2431009000NRG24260520230114243 26/05/2023 phulmati 2431009WL005852 phulmati 00468 UBIN0546372 711 711 Processed 31/05/2023 1978150754 MRS PHULAMATI DORA STATE BANK OF INDIA(508548)
78 CHITRAKONDA OR-31-009-011-022/15
(RALLEGUDA) 		2431009000NRG24260520230114244 26/05/2023 Indumati 2431009WL005852 Indumati 00468 UBIN0546372 711 711 Processed 31/05/2023 1978150770 MRS INDUMATI DORA STATE BANK OF INDIA(508548)
79 CHITRAKONDA OR-31-009-011-022/17007
(RALLEGUDA) 		2431009000NRG24260520230114246 26/05/2023 Balaram Khemudu 2431009WL005852 Balaram Khemudu 00468 UBIN0546372 711 711 Processed 31/05/2023 1978150760 BALARAM KHEMUDU UNION BANK OF INDIA(508500)
80 CHITRAKONDA OR-31-009-011-022/21
(RALLEGUDA) 		2431009000NRG24260520230114252 26/05/2023 Debaki khara 2431009WL005852 Debaki khara 00468 UBIN0546372 711 711 Processed 31/05/2023 1978150773 MRS DEBALI KHORA STATE BANK OF INDIA(508548)
81 CHITRAKONDA OR-31-009-011-022/3
(RALLEGUDA) 		2431009000NRG24260520230114253 26/05/2023 BASANTI 2431009WL005852 BASANTI 00468 UBIN0546372 711 711 Processed 31/05/2023 1978150774 BASANTI KHARA UNION BANK OF INDIA(508500)
82 CHITRAKONDA OR-31-009-011-022/6
(RALLEGUDA) 		2431009000NRG24260520230114254 26/05/2023 Subarna khila 2431009WL005852 Subarna khila 00468 UBIN0546372 711 711 Processed 31/05/2023 1978150763 MRS SUBARNA KHILLA STATE BANK OF INDIA(508548)
83 CHITRAKONDA OR-31-009-011-022/9595
(RALLEGUDA) 		2431009000NRG24260520230114261 26/05/2023 Laxmi Khara 2431009WL005852 Laxmi Khara 00468 UBIN0546372 711 711 Processed 31/05/2023 1978150765 LAXMI KHARA UNION BANK OF INDIA(508500)
84 CHITRAKONDA OR-31-009-011-022/9598
(RALLEGUDA) 		2431009000NRG24260520230114263 26/05/2023 Daimati 2431009WL005852 Daimati 00468 UBIN0546372 711 711 Processed 31/05/2023 1978150772 MRS DAIMATI KHARA STATE BANK OF INDIA(508548)
85 CHITRAKONDA OR-31-009-011-022/9611
(RALLEGUDA) 		2431009000NRG24260520230114274 26/05/2023 Nukama Khara 2431009WL005852 Nukama Khara 00468 UBIN0546372 711 711 Processed 31/05/2023 1978150756 NUKAMA KHARA UNION BANK OF INDIA(508500)
86 CHITRAKONDA OR-31-009-011-022/9613
(RALLEGUDA) 		2431009000NRG24260520230114277 26/05/2023 Tripati 2431009WL005852 Tripati 00468 UBIN0546372 711 711 Processed 31/05/2023 1978150762 TRIPATI HANTAL UNION BANK OF INDIA(508500)
87 CHITRAKONDA OR-31-009-011-022/9627
(RALLEGUDA) 		2431009000NRG24260520230114279 26/05/2023 Janki 2431009WL005852 Janki 00468 UBIN0546372 711 711 Processed 31/05/2023 1978150757 JANKI KHARA UNION BANK OF INDIA(508500)
88 CHITRAKONDA OR-31-009-011-028/466112
(RALLEGUDA) 		2431009000NRG24260520230114203 26/05/2023 Ramia Khila 2431009WL005851 Ramia Khila 00468 UBIN0546372 711 711 Processed 31/05/2023 1978150761 MR RAMIA KHILA STATE BANK OF INDIA(508548)
89 CHITRAKONDA OR-31-009-011-028/466117
(RALLEGUDA) 		2431009000NRG24260520230114207 26/05/2023 Bande Khara 2431009WL005851 Bande Khara 00468 UBIN0546372 711 711 Processed 31/05/2023 1978150758 BANDE KHARA UNION BANK OF INDIA(508500)
SubTotal 12087 12087
90 CHITRAKONDA OR-31-009-011-022/9609
(RALLEGUDA) 		2431009000NRG24260520230114269 26/05/2023 Rabidra 2431009WL005852 Rabidra 00468 UBIN0562602 711 711 Processed 31/05/2023 1978150753 RABINDRA KHARA UNION BANK OF INDIA(508500)
SubTotal 711 711
91 CHITRAKONDA OR-31-009-011-024/14611
(RALLEGUDA) 		2431009000NRG24260520230114151 26/05/2023 gutuli pangi 2431009WL005851 gutuli pangi 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150793 GUTANI PANGI UNION BANK OF INDIA(508500)
92 CHITRAKONDA OR-31-009-011-024/14611
(RALLEGUDA) 		2431009000NRG24260520230114152 26/05/2023 mukta khara 2431009WL005851 mukta khara 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150783 MRS MUKTA KHARA STATE BANK OF INDIA(508548)
93 CHITRAKONDA OR-31-009-011-024/14612
(RALLEGUDA) 		2431009000NRG24260520230114155 26/05/2023 mariama khara 2431009WL005851 mariama khara 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150792 MARIAMA KHARA UNION BANK OF INDIA(508500)
94 CHITRAKONDA OR-31-009-011-024/14613
(RALLEGUDA) 		2431009000NRG24260520230114156 26/05/2023 raaju khara 2431009WL005851 raaju khara 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150779 RAJU KHARA UNION BANK OF INDIA(508500)
95 CHITRAKONDA OR-31-009-011-024/14616
(RALLEGUDA) 		2431009000NRG24260520230114158 26/05/2023 bangri khara 2431009WL005851 bangri khara 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150780 MRS BAGARI KHARA STATE BANK OF INDIA(508548)
96 CHITRAKONDA OR-31-009-011-024/14616
(RALLEGUDA) 		2431009000NRG24260520230114159 26/05/2023 tikay khara 2431009WL005851 tikay khara 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150782 MRS TIKAI KHRA STATE BANK OF INDIA(508548)
97 CHITRAKONDA OR-31-009-011-024/14620
(RALLEGUDA) 		2431009000NRG24260520230114161 26/05/2023 balsi khara 2431009WL005851 balsi khara 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150800 KORRA VALSI UNION BANK OF INDIA(508500)
98 CHITRAKONDA OR-31-009-011-024/14632
(RALLEGUDA) 		2431009000NRG24260520230114176 26/05/2023 kushme khara 2431009WL005851 kushme khara 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150785 MRS KUSUME KHARA STATE BANK OF INDIA(508548)
99 CHITRAKONDA OR-31-009-011-024/14632
(RALLEGUDA) 		2431009000NRG24260520230114175 26/05/2023 malisi khara 2431009WL005851 malisi khara 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150797 MALASI KHARA UNION BANK OF INDIA(508500)
100 CHITRAKONDA OR-31-009-011-024/14632
(RALLEGUDA) 		2431009000NRG24260520230114174 26/05/2023 renda khara 2431009WL005851 renda khara 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150784 RENDA KHARA UNION BANK OF INDIA(508500)
101 CHITRAKONDA OR-31-009-011-024/14633
(RALLEGUDA) 		2431009000NRG24260520230114179 26/05/2023 birsu khila 2431009WL005851 birsu khila 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150791 BIRSU KHILA UNION BANK OF INDIA(508500)
102 CHITRAKONDA OR-31-009-011-024/14633
(RALLEGUDA) 		2431009000NRG24260520230114178 26/05/2023 ghasi khila 2431009WL005851 ghasi khila 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150790 GHASHI KHILA UNION BANK OF INDIA(508500)
103 CHITRAKONDA OR-31-009-011-024/14633
(RALLEGUDA) 		2431009000NRG24260520230114177 26/05/2023 indra khila 2431009WL005851 indra khila 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150799 INDRA KHIL UNION BANK OF INDIA(508500)
104 CHITRAKONDA OR-31-009-011-024/14634
(RALLEGUDA) 		2431009000NRG24260520230114180 26/05/2023 damuni khara 2431009WL005851 damuni khara 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150786 MRS DAMANI KHARA STATE BANK OF INDIA(508548)
105 CHITRAKONDA OR-31-009-011-024/14634
(RALLEGUDA) 		2431009000NRG24260520230114181 26/05/2023 gundu khara 2431009WL005851 gundu khara 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150798 GUNDU KHARA UNION BANK OF INDIA(508500)
106 CHITRAKONDA OR-31-009-011-024/14635
(RALLEGUDA) 		2431009000NRG24260520230114182 26/05/2023 rupai pangi 2431009WL005851 rupai pangi 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150789 RUPAI PANGI UNION BANK OF INDIA(508500)
107 CHITRAKONDA OR-31-009-011-024/14635
(RALLEGUDA) 		2431009000NRG24260520230114183 26/05/2023 sahiba pangi 2431009WL005851 sahiba pangi 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150795 MR SAHIBA PANGI STATE BANK OF INDIA(508548)
108 CHITRAKONDA OR-31-009-011-024/14636
(RALLEGUDA) 		2431009000NRG24260520230114185 26/05/2023 karna pangi 2431009WL005851 karna pangi 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150801 MR KARANA PANGI STATE BANK OF INDIA(508548)
109 CHITRAKONDA OR-31-009-011-024/14636
(RALLEGUDA) 		2431009000NRG24260520230114184 26/05/2023 mindu pangi 2431009WL005851 mindu pangi 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150787 MS MINDU PANGI STATE BANK OF INDIA(508548)
110 CHITRAKONDA OR-31-009-011-024/14637
(RALLEGUDA) 		2431009000NRG24260520230114187 26/05/2023 jamari pangi 2431009WL005851 jamari pangi 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150796 JAMARI PANGI UNION BANK OF INDIA(508500)
111 CHITRAKONDA OR-31-009-011-024/14637
(RALLEGUDA) 		2431009000NRG24260520230114186 26/05/2023 kamala pangi 2431009WL005851 kamala pangi 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150781 KAMALA PANGI UNION BANK OF INDIA(508500)
112 CHITRAKONDA OR-31-009-011-024/14638
(RALLEGUDA) 		2431009000NRG24260520230114188 26/05/2023 dhuli pangi 2431009WL005851 dhuli pangi 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150794 DHULI PANGI UNION BANK OF INDIA(508500)
113 CHITRAKONDA OR-31-009-011-024/14639
(RALLEGUDA) 		2431009000NRG24260520230114189 26/05/2023 lada golari 2431009WL005851 lada golari 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150788 LADA GOLARI UNION BANK OF INDIA(508500)
114 CHITRAKONDA OR-31-009-011-028/14634
(RALLEGUDA) 		2431009000NRG24260520230114193 26/05/2023 Birsu khila 2431009WL005851 Birsu khila 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150750 BIRSU KHILO UNION BANK OF INDIA(508500)
115 CHITRAKONDA OR-31-009-011-028/14634
(RALLEGUDA) 		2431009000NRG24260520230114194 26/05/2023 Radha khila 2431009WL005851 Radha khila 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150778 MRS RADHA KHIL STATE BANK OF INDIA(508548)
116 CHITRAKONDA OR-31-009-011-028/466123
(RALLEGUDA) 		2431009000NRG24260520230114213 26/05/2023 subarao hantal 2431009WL005851 subarao hantal 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150767 SUBARAO HANTAL UNION BANK OF INDIA(508500)
117 CHITRAKONDA OR-31-009-011-028/466124
(RALLEGUDA) 		2431009000NRG24260520230114214 26/05/2023 Bunde hantal 2431009WL005851 Bunde hantal 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150766 BUNDE HANTAL UNION BANK OF INDIA(508500)
118 CHITRAKONDA OR-31-009-011-028/466125
(RALLEGUDA) 		2431009000NRG24260520230114215 26/05/2023 Mugari Hantal 2431009WL005851 Mugari Hantal 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150805 MUGARI HANTAL UNION BANK OF INDIA(508500)
119 CHITRAKONDA OR-31-009-011-028/466126
(RALLEGUDA) 		2431009000NRG24260520230114216 26/05/2023 Ramesh Hantal 2431009WL005851 Ramesh Hantal 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150749 MR RAMESH HANTAL STATE BANK OF INDIA(508548)
120 CHITRAKONDA OR-31-009-011-028/466127
(RALLEGUDA) 		2431009000NRG24260520230114217 26/05/2023 Dasu Hantal 2431009WL005851 Dasu Hantal 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150802 MR DASU HANTAL STATE BANK OF INDIA(508548)
121 CHITRAKONDA OR-31-009-011-028/466128
(RALLEGUDA) 		2431009000NRG24260520230114218 26/05/2023 Bunde hantal 2431009WL005851 Bunde hantal 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150803 MRS BUNDE HANTAL STATE BANK OF INDIA(508548)
122 CHITRAKONDA OR-31-009-011-028/466129
(RALLEGUDA) 		2431009000NRG24260520230114219 26/05/2023 Aparao Hantal 2431009WL005851 Aparao Hantal 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150768 MR APARAO HANTAL STATE BANK OF INDIA(508548)
123 CHITRAKONDA OR-31-009-011-028/466130
(RALLEGUDA) 		2431009000NRG24260520230114220 26/05/2023 Sitai hantal 2431009WL005851 Sitai hantal 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150769 SITAI HANTAL UNION BANK OF INDIA(508500)
124 CHITRAKONDA OR-31-009-011-028/466132
(RALLEGUDA) 		2431009000NRG24260520230114221 26/05/2023 Chadrama Pangi 2431009WL005851 Chadrama Pangi 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150759 MISS VETCHANGI CHANDRAMMA STATE BANK OF INDIA(508548)
125 CHITRAKONDA OR-31-009-011-028/466133
(RALLEGUDA) 		2431009000NRG24260520230114222 26/05/2023 Sinaram Hantal 2431009WL005851 Sinaram Hantal 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150806 SINARAM HANTAL UNION BANK OF INDIA(508500)
126 CHITRAKONDA OR-31-009-011-028/466135
(RALLEGUDA) 		2431009000NRG24260520230114223 26/05/2023 trinath Pangi 2431009WL005851 trinath Pangi 00468 UBIN0821721 711 711 Processed 31/05/2023 1978150804 MR TRINATH PANGI STATE BANK OF INDIA(508548)
127 CHITRAKONDA OR-31-009-011-033/9383
(RALLEGUDA) 		2431009000NRG24260520230114284 26/05/2023 Basudeb khila 2431009WL005853 Basudeb khila 00468 UBIN0821721 1659 1659 Processed 31/05/2023 1978150777 MR BASUDEB KHILA STATE BANK OF INDIA(508548)
128 CHITRAKONDA OR-31-009-011-033/9383
(RALLEGUDA) 		2431009000NRG24260520230114285 26/05/2023 Sabitri khila 2431009WL005853 Sabitri khila 00468 UBIN0821721 1659 1659 Processed 31/05/2023 1978150748 SABITRI KHILA UNION BANK OF INDIA(508500)
129 CHITRAKONDA OR-31-009-011-033/9399
(RALLEGUDA) 		2431009000NRG24260520230114287 26/05/2023 Jagabandhu khara 2431009WL005853 Jagabandhu khara 00468 UBIN0821721 1659 1659 Processed 31/05/2023 1978150776 Jagabandhu Khara FINO PAYMENTS BANK LTD(608001)
SubTotal 30573 30573
Total 98355 98355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009011_260523APB_FTO_160165 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 CHITRAKONDA OR2431009011_260523APB_FTO_160165 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 45030
3 CHITRAKONDA OR2431009011_260523APB_FTO_160165 State Bank of India SBIN0001324 SBI,CHITRAKONDA 8532
4 CHITRAKONDA OR2431009011_260523APB_FTO_160165 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 12087
5 CHITRAKONDA OR2431009011_260523APB_FTO_160165 Union Bank of India UBIN0562602 SAMANTAPUR 711
6 CHITRAKONDA OR2431009011_260523APB_FTO_160165 Union Bank of India UBIN0821721 MALKANGIRI 30573

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