Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:46:49 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009006_310723APB_FTO_397140
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-31-009-006-002/2520
(KUDUMULUGUMMA) 		2431009006NRG24310720230260802 31/07/2023 Laichan Kalapalia 2431009006WL013379 Laichan Kalapalia 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4976343953 LAICHHAN KALAPALIA BANK OF BARODA(606985)
2 Khairaput OR-31-009-006-002/4029
(KUDUMULUGUMMA) 		2431009006NRG24310720230260804 31/07/2023 Bagi Nari 2431009006WL013379 Bagi Nari 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4976343954 BAGI NARI BANK OF BARODA(606985)
3 Khairaput OR-31-009-006-013/3006
(KUDUMULUGUMMA) 		2431009006NRG24310720230260833 31/07/2023 Maheswar Nali 2431009006WL013379 Maheswar Nali 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4976343955 MAHESWAR NALI BANK OF BARODA(606985)
SubTotal 4977 4977
4 Khairaput OR-31-009-006-013/2526
(KUDUMULUGUMMA) 		2431009006NRG24290720230259412 31/07/2023 Mangali Nali 2431009006WL013309 Mangali Nali 00152 HDFC0003417 1659 1659 Processed 30/08/2023 4976343957 MANGAL NALI HDFC BANK LTD(607152)
5 Khairaput OR-31-009-006-013/3009
(KUDUMULUGUMMA) 		2431009006NRG24310720230260834 31/07/2023 Narasingh Madhi 2431009006WL013379 Narasingh Madhi 00152 HDFC0003417 1659 1659 Processed 30/08/2023 4976343956 NARASINGH MADHI HDFC BANK LTD(607152)
SubTotal 3318 3318
6 Khairaput OR-31-009-006-002/2520
(KUDUMULUGUMMA) 		2431009006NRG24310720230260803 31/07/2023 Lalita Kalapalia 2431009006WL013379 Lalita Kalapalia 00415 SBIN0004853 1659 1659 Processed 30/08/2023 4976343936 MRS LALITA KALAPALIA STATE BANK OF INDIA(508548)
7 Khairaput OR-31-009-006-002/4032
(KUDUMULUGUMMA) 		2431009006NRG24310720230260806 31/07/2023 Ramnath Kalapalia 2431009006WL013379 Ramnath Kalapalia 00415 SBIN0004853 1659 1659 Processed 30/08/2023 4976343942 RAMANATH KALAPALIA STATE BANK OF INDIA(508548)
8 Khairaput OR-31-009-006-002/4081
(KUDUMULUGUMMA) 		2431009006NRG24310720230260810 31/07/2023 KUSUMA MADHI 2431009006WL013379 KUSUMA MADHI 00415 SBIN0004853 1659 1659 Processed 30/08/2023 4976343935 KUSUMA MADHI INDUSIND BANK(607189)
9 Khairaput OR-31-009-006-013/20901
(KUDUMULUGUMMA) 		2431009006NRG24310720230260825 31/07/2023 Chandra Nali 2431009006WL013379 Chandra Nali 00415 SBIN0004853 1659 1659 Processed 30/08/2023 4976343949 MR CHANDRA NALI STATE BANK OF INDIA(508548)
10 Khairaput OR-31-009-006-013/20902
(KUDUMULUGUMMA) 		2431009006NRG24310720230260828 31/07/2023 Mamata Nali 2431009006WL013379 Mamata Nali 00415 SBIN0004853 1659 1659 Processed 30/08/2023 4976343944 MAMATA NALI INDUSIND BANK(607189)
11 Khairaput OR-31-009-006-013/2599
(KUDUMULUGUMMA) 		2431009006NRG24310720230260856 31/07/2023 Guru Nali 2431009006WL013380 Guru Nali 00415 SBIN0004853 1422 1422 Processed 30/08/2023 4976343939 MR GURU NALI STATE BANK OF INDIA(508548)
12 Khairaput OR-31-009-006-013/3002
(KUDUMULUGUMMA) 		2431009006NRG24310720230260831 31/07/2023 Kanak Nali 2431009006WL013379 Kanak Nali 00415 SBIN0004853 1659 1659 Processed 30/08/2023 4976343948 KANAK NALI INDUSIND BANK(607189)
13 Khairaput OR-31-009-006-013/3009
(KUDUMULUGUMMA) 		2431009006NRG24310720230260835 31/07/2023 Bati Madhi 2431009006WL013379 Bati Madhi 00415 SBIN0004853 1659 1659 Processed 30/08/2023 4976343937 BATI PUJARI INDUSIND BANK(607189)
14 Khairaput OR-31-009-006-013/3087
(KUDUMULUGUMMA) 		2431009006NRG24310720230260860 31/07/2023 Sumitra Perma 2431009006WL013380 Sumitra Perma 00415 SBIN0004853 1422 1422 Processed 30/08/2023 4976343950 SUMITRA PERMA D/O LAXMAN BANK OF INDIA(508505)
15 Khairaput OR-31-009-006-013/3110
(KUDUMULUGUMMA) 		2431009006NRG24290720230259417 31/07/2023 Mangali Nali 2431009006WL013309 Mangali Nali 00415 SBIN0004853 1659 1659 Processed 30/08/2023 4976343941 MRS MANGULI NALI STATE BANK OF INDIA(508548)
16 Khairaput OR-31-009-006-013/3116
(KUDUMULUGUMMA) 		2431009006NRG24310720230260837 31/07/2023 Mangali Nali 2431009006WL013379 Mangali Nali 00415 SBIN0004853 1659 1659 Processed 30/08/2023 4976343938 MRS MANGULI NALI STATE BANK OF INDIA(508548)
17 Khairaput OR-31-009-006-013/3170
(KUDUMULUGUMMA) 		2431009006NRG24290720230259422 31/07/2023 Muse Khila 2431009006WL013310 Muse Khila 00415 SBIN0004853 1659 1659 Processed 30/08/2023 4976343945 MRS KUSHE KHIL STATE BANK OF INDIA(508548)
18 Khairaput OR-31-009-006-013/3182
(KUDUMULUGUMMA) 		2431009006NRG24290720230259418 31/07/2023 Jilla Golari 2431009006WL013309 Jilla Golari 00415 SBIN0004853 1659 1659 Processed 30/08/2023 4976343940 MR JILLA GOLARI STATE BANK OF INDIA(508548)
19 Khairaput OR-31-009-006-015/13331
(KUDUMULUGUMMA) 		2431009006NRG24310720230260838 31/07/2023 LAXMI DURUKA 2431009006WL013379 LAXMI DURUKA 00415 SBIN0004853 1659 1659 Processed 30/08/2023 4976343943 MRS LAXMI DURUKA STATE BANK OF INDIA(508548)
20 Khairaput OR-31-009-006-015/3019
(KUDUMULUGUMMA) 		2431009006NRG24310720230260841 31/07/2023 SABITRI PUJARI 2431009006WL013379 SABITRI PUJARI 00415 SBIN0004853 1659 1659 Processed 30/08/2023 4976343946 MRS SABITRI PUJARI STATE BANK OF INDIA(508548)
SubTotal 24411 24411
21 Khairaput OR-31-009-006-013/20989
(KUDUMULUGUMMA) 		2431009006NRG24290720230259410 31/07/2023 Chandra Nali 2431009006WL013309 Chandra Nali 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4976343952 MR CHANDRA NALI STATE BANK OF INDIA(508548)
22 Khairaput OR-31-009-006-013/20989
(KUDUMULUGUMMA) 		2431009006NRG24290720230259411 31/07/2023 Laxmi Adbari 2431009006WL013309 Laxmi Adbari 00415 SBIN0017971 1659 1659 Processed 30/08/2023 4976343947 MISS LAXMI NALI STATE BANK OF INDIA(508548)
23 Khairaput OR-31-009-006-013/3008
(KUDUMULUGUMMA) 		2431009006NRG24310720230260857 31/07/2023 Burusu Madhi 2431009006WL013380 Burusu Madhi 00415 SBIN0017971 1422 1422 Processed 30/08/2023 4976343951 MR BURUSHU MADI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
24 Khairaput OR-31-009-006-002/14745
(KUDUMULUGUMMA) 		2431009006NRG24310720230260798 31/07/2023 Raila Khilla 2431009006WL013379 Raila Khilla 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4976343958 RAILA BADANAYAK UNION BANK OF INDIA(508500)
25 Khairaput OR-31-009-006-002/4032
(KUDUMULUGUMMA) 		2431009006NRG24310720230260807 31/07/2023 Samari Kalapalia 2431009006WL013379 Samari Kalapalia 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4976343959 SAMARI KALAPALIA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
26 Khairaput OR-31-009-006-013/20993
(KUDUMULUGUMMA) 		2431009006NRG24290720230259421 31/07/2023 Iswar khil 2431009006WL013310 Iswar khil 00468 UBIN0821721 1659 1659 Processed 30/08/2023 4976343960 ISWAR KHIL UNION BANK OF INDIA(508500)
SubTotal 1659 1659
27 Khairaput OR-31-009-006-002/14743
(KUDUMULUGUMMA) 		2431009006NRG24310720230260796 31/07/2023 Keshaba Sisha 2431009006WL013379 Keshaba Sisha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976343962 Mrs. ULLASI KHILLO UTKAL GRAMEEN BANK(607234)
28 Khairaput OR-31-009-006-002/14745
(KUDUMULUGUMMA) 		2431009006NRG24310720230260797 31/07/2023 Tuna Khila 2431009006WL013379 Tuna Khila 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976343984 Mr. TUNA KHILLA UTKAL GRAMEEN BANK(607234)
29 Khairaput OR-31-009-006-002/2465
(KUDUMULUGUMMA) 		2431009006NRG24310720230260801 31/07/2023 Laba Kalapalia 2431009006WL013379 Laba Kalapalia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976343919 Mr. LABA KALAPALIA UTKAL GRAMEEN BANK(607234)
30 Khairaput OR-31-009-006-002/4030
(KUDUMULUGUMMA) 		2431009006NRG24310720230260805 31/07/2023 Budra Madhi 2431009006WL013379 Budra Madhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976343977 Mr. BUDRA MADHI UTKAL GRAMEEN BANK(607234)
31 Khairaput OR-31-009-006-002/4034
(KUDUMULUGUMMA) 		2431009006NRG24310720230260808 31/07/2023 Kamala Khara 2431009006WL013379 Kamala Khara 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976343985 Mrs. SMT .KAMALA KHARA UTKAL GRAMEEN BANK(607234)
32 Khairaput OR-31-009-006-010/2699
(KUDUMULUGUMMA) 		2431009006NRG24310720230260814 31/07/2023 asmati bhumia 2431009006WL013379 asmati bhumia 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976343987 Mrs. ASMATI BHUMIA W/O JAYARAM UTKAL GRAMEEN BANK(607234)
33 Khairaput OR-31-009-006-010/2699
(KUDUMULUGUMMA) 		2431009006NRG24310720230260813 31/07/2023 Dhana Pangi 2431009006WL013379 Dhana Pangi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976343930 Mr. DHANA PANGI UTKAL GRAMEEN BANK(607234)
34 Khairaput OR-31-009-006-010/2705
(KUDUMULUGUMMA) 		2431009006NRG24310720230260816 31/07/2023 Danumati Bairagi 2431009006WL013379 Danumati Bairagi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976343980 Mrs. DHANUMATI BAIRAGI UTKAL GRAMEEN BANK(607234)
35 Khairaput OR-31-009-006-010/2705
(KUDUMULUGUMMA) 		2431009006NRG24310720230260815 31/07/2023 Jagabandhu Bairagi 2431009006WL013379 Jagabandhu Bairagi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976343979 Mr. JAGABANDHU BAIRAGI UTKAL GRAMEEN BANK(607234)
36 Khairaput OR-31-009-006-010/2709
(KUDUMULUGUMMA) 		2431009006NRG24310720230260818 31/07/2023 Budri Phulla 2431009006WL013379 Budri Phulla 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976343981 Mrs. BUDRI PHULLA UTKAL GRAMEEN BANK(607234)
37 Khairaput OR-31-009-006-010/2709
(KUDUMULUGUMMA) 		2431009006NRG24310720230260817 31/07/2023 Jaysing Phula 2431009006WL013379 Jaysing Phula 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976343928 Mr. JAYSINGH PHULA UTKAL GRAMEEN BANK(607234)
38 Khairaput OR-31-009-006-010/2716
(KUDUMULUGUMMA) 		2431009006NRG24310720230260819 31/07/2023 Suti Bairagi 2431009006WL013379 Suti Bairagi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976343978 Mr. SUTI BAIRAGI UTKAL GRAMEEN BANK(607234)
39 Khairaput OR-31-009-006-010/2716
(KUDUMULUGUMMA) 		2431009006NRG24310720230260820 31/07/2023 Tula Bairagi 2431009006WL013379 Tula Bairagi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976343982 Mrs. TULA BAIRAGI UTKAL GRAMEEN BANK(607234)
40 Khairaput OR-31-009-006-013/13267
(KUDUMULUGUMMA) 		2431009006NRG24310720230260846 31/07/2023 Manguli Hantal 2431009006WL013380 Manguli Hantal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976343975 Mrs. MANGALI HANTAL UTKAL GRAMEEN BANK(607234)
41 Khairaput OR-31-009-006-013/13267
(KUDUMULUGUMMA) 		2431009006NRG24310720230260845 31/07/2023 Sakura Hantal 2431009006WL013380 Sakura Hantal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976343931 Mr. SAKURA HANTAL UTKAL GRAMEEN BANK(607234)
42 Khairaput OR-31-009-006-013/14441
(KUDUMULUGUMMA) 		2431009006NRG24310720230260847 31/07/2023 Bhaktaam Dora 2431009006WL013380 Bhaktaam Dora 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976343969 Mr. BHAKTARAM DORA UTKAL GRAMEEN BANK(607234)
43 Khairaput OR-31-009-006-013/14587
(KUDUMULUGUMMA) 		2431009006NRG24290720230259408 31/07/2023 Jagannath Nali 2431009006WL013309 Jagannath Nali 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976343922 Mr. JAGAR NALI UTKAL GRAMEEN BANK(607234)
44 Khairaput OR-31-009-006-013/14695
(KUDUMULUGUMMA) 		2431009006NRG24290720230259420 31/07/2023 Syama Golroy 2431009006WL013310 Syama Golroy 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976343925 Mr. SHYAMA GOLARI UTKAL GRAMEEN BANK(607234)
45 Khairaput OR-31-009-006-013/16017
(KUDUMULUGUMMA) 		2431009006NRG24310720230260848 31/07/2023 Radhika Gagad 2431009006WL013380 Radhika Gagad 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976343976 Mrs. RADHIKA GAGAD UTKAL GRAMEEN BANK(607234)
46 Khairaput OR-31-009-006-013/16017
(KUDUMULUGUMMA) 		2431009006NRG24310720230260849 31/07/2023 rama gagada 2431009006WL013380 rama gagada 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976343970 Mr. RAMA GAGAD UTKAL GRAMEEN BANK(607234)
47 Khairaput OR-31-009-006-013/16910
(KUDUMULUGUMMA) 		2431009006NRG24310720230260850 31/07/2023 Dutila Supia 2431009006WL013380 Dutila Supia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976343973 Mrs. DUTIKA SUPIA UTKAL GRAMEEN BANK(607234)
48 Khairaput OR-31-009-006-013/16910
(KUDUMULUGUMMA) 		2431009006NRG24310720230260851 31/07/2023 GOPI SUPIA 2431009006WL013380 GOPI SUPIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976343932 Mr. GOPI SUPIA UTKAL GRAMEEN BANK(607234)
49 Khairaput OR-31-009-006-013/16983
(KUDUMULUGUMMA) 		2431009006NRG24310720230260852 31/07/2023 Chaitan Gagad 2431009006WL013380 Chaitan Gagad 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976343929 Mr. CHITAN GAGAD UTKAL GRAMEEN BANK(607234)
50 Khairaput OR-31-009-006-013/16983
(KUDUMULUGUMMA) 		2431009006NRG24310720230260853 31/07/2023 Laxmi Gagad 2431009006WL013380 Laxmi Gagad 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976343966 Mrs. LAXMI GAGAD UTKAL GRAMEEN BANK(607234)
51 Khairaput OR-31-009-006-013/20793
(KUDUMULUGUMMA) 		2431009006NRG24310720230260854 31/07/2023 Keshab Muduli 2431009006WL013380 Keshab Muduli 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976343986 Mr. KESHABA MUDULI S/O GURU UTKAL GRAMEEN BANK(607234)
52 Khairaput OR-31-009-006-013/20809
(KUDUMULUGUMMA) 		2431009006NRG24310720230260855 31/07/2023 Syama Khara 2431009006WL013380 Syama Khara 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976343963 Mr. SHYAM KHARA UTKAL GRAMEEN BANK(607234)
53 Khairaput OR-31-009-006-013/20901
(KUDUMULUGUMMA) 		2431009006NRG24310720230260826 31/07/2023 Mangal Nali 2431009006WL013379 Mangal Nali 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4976343988 Mrs. MANGAL NALI W/O CHANDRA NALI UTKAL GRAMEEN BANK(607234)
54 Khairaput OR-31-009-006-013/20904
(KUDUMULUGUMMA) 		2431009006NRG24290720230259409 31/07/2023 Burusu Nali 2431009006WL013309 Burusu Nali 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976343918 Mr. BURSU NALI UTKAL GRAMEEN BANK(607234)
55 Khairaput OR-31-009-006-013/3078
(KUDUMULUGUMMA) 		2431009006NRG24290720230259413 31/07/2023 Mangali Nali 2431009006WL013309 Mangali Nali 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976343961 MANGALI NALI UTKAL GRAMEEN BANK(607234)
56 Khairaput OR-31-009-006-013/3086
(KUDUMULUGUMMA) 		2431009006NRG24290720230259414 31/07/2023 Manguli Golari 2431009006WL013309 Manguli Golari 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976343983 Mrs. MANGALI GOLORI W/O SADA (ORIA) UTKAL GRAMEEN BANK(607234)
57 Khairaput OR-31-009-006-013/3087
(KUDUMULUGUMMA) 		2431009006NRG24310720230260859 31/07/2023 Damu Nali 2431009006WL013380 Damu Nali 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976343933 Mr. DAMU NALI UTKAL GRAMEEN BANK(607234)
58 Khairaput OR-31-009-006-013/3104
(KUDUMULUGUMMA) 		2431009006NRG24290720230259415 31/07/2023 Parbati Nali 2431009006WL013309 Parbati Nali 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976343989 Mrs. PARBATI NALI UTKAL GRAMEEN BANK(607234)
59 Khairaput OR-31-009-006-013/3110
(KUDUMULUGUMMA) 		2431009006NRG24290720230259416 31/07/2023 Bhagaban Nali 2431009006WL013309 Bhagaban Nali 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976343923 Mr. BHAGABAN NALI UTKAL GRAMEEN BANK(607234)
60 Khairaput OR-31-009-006-013/3116
(KUDUMULUGUMMA) 		2431009006NRG24310720230260836 31/07/2023 Samara Nali 2431009006WL013379 Samara Nali 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976343921 Mr. SAMARA NALI UTKAL GRAMEEN BANK(607234)
61 Khairaput OR-31-009-006-013/3129
(KUDUMULUGUMMA) 		2431009006NRG24310720230260862 31/07/2023 Jayaram Dara 2431009006WL013380 Jayaram Dara 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976343927 Mr. JAYRAM ORA UTKAL GRAMEEN BANK(607234)
62 Khairaput OR-31-009-006-013/3131
(KUDUMULUGUMMA) 		2431009006NRG24310720230260863 31/07/2023 Balu Mundagudia 2431009006WL013380 Balu Mundagudia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976343964 Mr. BALU MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
63 Khairaput OR-31-009-006-013/3131
(KUDUMULUGUMMA) 		2431009006NRG24310720230260864 31/07/2023 Paru Mundagudia 2431009006WL013380 Paru Mundagudia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976343965 Mrs. PARU MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
64 Khairaput OR-31-009-006-013/3137
(KUDUMULUGUMMA) 		2431009006NRG24310720230260865 31/07/2023 KUNI SILPADIA 2431009006WL013380 KUNI SILPADIA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976343974 Mrs. KUNI SILPADIA UTKAL GRAMEEN BANK(607234)
65 Khairaput OR-31-009-006-013/3142
(KUDUMULUGUMMA) 		2431009006NRG24310720230260866 31/07/2023 Balu Khila 2431009006WL013380 Balu Khila 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976343967 Mr. BUDU KHILLA UTKAL GRAMEEN BANK(607234)
66 Khairaput OR-31-009-006-013/3142
(KUDUMULUGUMMA) 		2431009006NRG24310720230260867 31/07/2023 Manjula Khillo 2431009006WL013380 Manjula Khillo 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976343968 Mrs. MANJULA KHILLA UTKAL GRAMEEN BANK(607234)
67 Khairaput OR-31-009-006-013/3147
(KUDUMULUGUMMA) 		2431009006NRG24310720230260869 31/07/2023 Parbati Silpadia 2431009006WL013380 Parbati Silpadia 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976343971 Mrs. PARBATI SILPADIA UTKAL GRAMEEN BANK(607234)
68 Khairaput OR-31-009-006-013/3149
(KUDUMULUGUMMA) 		2431009006NRG24310720230260871 31/07/2023 Manima Hantal 2431009006WL013380 Manima Hantal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976343972 Mr. MANIMA HANTAL UTKAL GRAMEEN BANK(607234)
69 Khairaput OR-31-009-006-013/3149
(KUDUMULUGUMMA) 		2431009006NRG24310720230260870 31/07/2023 Nanda Hantal 2431009006WL013380 Nanda Hantal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976343924 Mr. NANDA HANTAL UTKAL GRAMEEN BANK(607234)
70 Khairaput OR-31-009-006-013/3152
(KUDUMULUGUMMA) 		2431009006NRG24310720230260872 31/07/2023 Chandal Tokal 2431009006WL013380 Chandal Tokal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976343917 Mr. CHANDAL TAKAL UTKAL GRAMEEN BANK(607234)
71 Khairaput OR-31-009-006-013/3173
(KUDUMULUGUMMA) 		2431009006NRG24290720230259423 31/07/2023 Kalia Khila 2431009006WL013310 Kalia Khila 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976343926 Mr. KALIA KHILA UTKAL GRAMEEN BANK(607234)
72 Khairaput OR-31-009-006-013/3177
(KUDUMULUGUMMA) 		2431009006NRG24290720230259424 31/07/2023 Dina Khila 2431009006WL013310 Dina Khila 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976343934 Mr. DINA KHILA UTKAL GRAMEEN BANK(607234)
73 Khairaput OR-31-009-006-015/3031
(KUDUMULUGUMMA) 		2431009006NRG24310720230260842 31/07/2023 Krushna Macha 2431009006WL013379 Krushna Macha 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976343920 Mr. KRUSHNA MACHA UTKAL GRAMEEN BANK(607234)
74 Khairaput OR-31-009-006-015/3033
(KUDUMULUGUMMA) 		2431009006NRG24310720230260843 31/07/2023 Ganeswar Madhi 2431009006WL013379 Ganeswar Madhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976343990 Mr. GANESWAR MADHI UTKAL GRAMEEN BANK(607234)
SubTotal 73707 73707
Total 116130 116130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009006_310723APB_FTO_397140 Bank of Baroda BARB0MALODI MALKANGIRI 4977
2 CHITRAKONDA OR2431009006_310723APB_FTO_397140 HDFC Bank HDFC0003417 KUDUMULUGUMA 3318
3 CHITRAKONDA OR2431009006_310723APB_FTO_397140 State Bank of India SBIN0004853 ORKEL 24411
4 CHITRAKONDA OR2431009006_310723APB_FTO_397140 State Bank of India SBIN0017971 KHAIRPUT 4740
5 CHITRAKONDA OR2431009006_310723APB_FTO_397140 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318
6 CHITRAKONDA OR2431009006_310723APB_FTO_397140 Union Bank of India UBIN0821721 MALKANGIRI 1659
7 CHITRAKONDA OR2431009006_310723APB_FTO_397140 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 59250
8 CHITRAKONDA OR2431009006_310723APB_FTO_397140 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,K.GUMMA 14457

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