Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:12:03 AM 
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FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424003005_080923APB_FTO_506796
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 KASINAGAR OR-24-003-005-005/1581618159
(K.SITAPUR) 		2424003000NRG24080920230317675 08/09/2023 Dolla Mahalachimi 2424003WL022377 Dolla Mahalachimi 00354 PUNB0677100 1422 1422 Processed 10/11/2023 7324015982 DOLA MAHALAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 KASINAGAR OR-24-003-005-005/1581618019
(K.SITAPUR) 		2424003000NRG24080920230317674 08/09/2023 JANNI RABANAYA 2424003WL022377 JANNI RABANAYA 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7324015992 MR JANI RAMANNAYA STATE BANK OF INDIA(508548)
3 KASINAGAR OR-24-003-005-005/9236
(K.SITAPUR) 		2424003000NRG24080920230317685 08/09/2023 Palameta Aarudramma 2424003WL022377 Palameta Aarudramma 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7324015999 MRS PALAMETA AARUDRAMMA STATE BANK OF INDIA(508548)
4 KASINAGAR OR-24-003-005-005/9404
(K.SITAPUR) 		2424003000NRG24080920230317693 08/09/2023 Mandali Krishna Rao 2424003WL022377 Mandali Krishna Rao 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7324015939 Mr. MANDALI KRISHNARAO UTKAL GRAMEEN BANK(607234)
5 KASINAGAR OR-24-003-005-008/151617864
(K.SITAPUR) 		2424003000NRG24080920230317612 08/09/2023 Gorisetti Chiranjivi 2424003WL022376 Gorisetti Chiranjivi 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7324015940 MR CHIRANJEEVI GAURISETI STATE BANK OF INDIA(508548)
6 KASINAGAR OR-24-003-005-008/151617864
(K.SITAPUR) 		2424003000NRG24080920230317614 08/09/2023 Gorisetti Chiranjivi 2424003WL022376 Gorisetti Chiranjivi 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7324015941 MR CHIRANJEEVI GAURISETI STATE BANK OF INDIA(508548)
7 KASINAGAR OR-24-003-005-008/1581620073
(K.SITAPUR) 		2424003000NRG24080920230317642 08/09/2023 BABULA GOUD 2424003WL022376 BABULA GOUD 00415 SBIN0000151 1659 1659 Processed 10/11/2023 7324015942 MR BABULA GOUD STATE BANK OF INDIA(508548)
8 KASINAGAR OR-24-003-005-008/1581620073
(K.SITAPUR) 		2424003000NRG24080920230317643 08/09/2023 BABULA GOUD 2424003WL022376 BABULA GOUD 00415 SBIN0000151 1422 1422 Processed 10/11/2023 7324015943 MR BABULA GOUD STATE BANK OF INDIA(508548)
SubTotal 10428 10428
9 KASINAGAR OR-24-003-005-008/1581620066
(K.SITAPUR) 		2424003000NRG24080920230317630 08/09/2023 PALLA PADMA 2424003WL022376 PALLA PADMA 00462 UCBA0002364 1659 1659 Processed 10/11/2023 7324015929 PALLA PADMA UCO BANK(607066)
10 KASINAGAR OR-24-003-005-008/1581620066
(K.SITAPUR) 		2424003000NRG24080920230317632 08/09/2023 PALLA PADMA 2424003WL022376 PALLA PADMA 00462 UCBA0002364 1422 1422 Processed 10/11/2023 7324015930 PALLA PADMA UCO BANK(607066)
SubTotal 3081 3081
11 KASINAGAR OR-24-003-005-005/1581620053
(K.SITAPUR) 		2424003000NRG24080920230317678 08/09/2023 Darapu Tirupati rao 2424003WL022377 Darapu Tirupati rao 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7324015994 DARAPU TIRUPATI RAO UNION BANK OF INDIA(508500)
12 KASINAGAR OR-24-003-005-005/1581620065
(K.SITAPUR) 		2424003000NRG24080920230317681 08/09/2023 Mallipuram bhimaraju 2424003WL022377 Mallipuram bhimaraju 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7324015962 MALLIPURAM BHIMARAJU UNION BANK OF INDIA(508500)
13 KASINAGAR OR-24-003-005-005/1581620074
(K.SITAPUR) 		2424003000NRG24080920230317683 08/09/2023 LUKAHABAT SUKUNTALA 2424003WL022377 LUKAHABAT SUKUNTALA 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7324015963 LUHAKABAT SUKUNTAL UNION BANK OF INDIA(508500)
14 KASINAGAR OR-24-003-005-005/9235
(K.SITAPUR) 		2424003000NRG24080920230317684 08/09/2023 Surarpu Lakshminarayana 2424003WL022377 Surarpu Lakshminarayana 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7324015961 SURAVARAPU LAXMINARAYANA UNION BANK OF INDIA(508500)
15 KASINAGAR OR-24-003-005-005/9244
(K.SITAPUR) 		2424003000NRG24080920230317687 08/09/2023 Darapu Anusaya 2424003WL022377 Darapu Anusaya 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7324015956 DARAPU ANUSUYA UNION BANK OF INDIA(508500)
16 KASINAGAR OR-24-003-005-005/9391
(K.SITAPUR) 		2424003000NRG24080920230317690 08/09/2023 Inapatalupu Jalandara 2424003WL022377 Inapatalupu Jalandara 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7324015985 INAPATALUPU JALANDHAR UNION BANK OF INDIA(508500)
17 KASINAGAR OR-24-003-005-005/9419
(K.SITAPUR) 		2424003000NRG24080920230317694 08/09/2023 Andabarapu Prema Rao 2424003WL022377 Andabarapu Prema Rao 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7324015960 A PREMA RAO UNION BANK OF INDIA(508500)
18 KASINAGAR OR-24-003-005-008/151580
(K.SITAPUR) 		2424003000NRG24080920230317596 08/09/2023 Palla Sudhakar 2424003WL022376 Palla Sudhakar 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7324015987 MR PALLA SUDHAKAR RAO STATE BANK OF INDIA(508548)
19 KASINAGAR OR-24-003-005-008/151580
(K.SITAPUR) 		2424003000NRG24080920230317597 08/09/2023 Palla Sudhakar 2424003WL022376 Palla Sudhakar 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7324015986 MR PALLA SUDHAKAR RAO STATE BANK OF INDIA(508548)
20 KASINAGAR OR-24-003-005-008/151584
(K.SITAPUR) 		2424003000NRG24080920230317598 08/09/2023 O.Eswaar Rao 2424003WL022376 O.Eswaar Rao 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7324015957 O ISWARA RAO UNION BANK OF INDIA(508500)
21 KASINAGAR OR-24-003-005-008/151584
(K.SITAPUR) 		2424003000NRG24080920230317600 08/09/2023 O.Eswaar Rao 2424003WL022376 O.Eswaar Rao 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7324015958 O ISWARA RAO UNION BANK OF INDIA(508500)
22 KASINAGAR OR-24-003-005-008/151584
(K.SITAPUR) 		2424003000NRG24080920230317601 08/09/2023 O.Susila 2424003WL022376 O.Susila 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7324015953 URLATU SUSHILA UNION BANK OF INDIA(508500)
23 KASINAGAR OR-24-003-005-008/151584
(K.SITAPUR) 		2424003000NRG24080920230317599 08/09/2023 O.Susila 2424003WL022376 O.Susila 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7324015952 URLATU SUSHILA UNION BANK OF INDIA(508500)
24 KASINAGAR OR-24-003-005-008/151586
(K.SITAPUR) 		2424003000NRG24080920230317602 08/09/2023 U.Sayamma 2424003WL022376 U.Sayamma 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7324015944 UNDAMATI SAYYAMA UNION BANK OF INDIA(508500)
25 KASINAGAR OR-24-003-005-008/151586
(K.SITAPUR) 		2424003000NRG24080920230317603 08/09/2023 U.Sayamma 2424003WL022376 U.Sayamma 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7324015945 UNDAMATI SAYYAMA UNION BANK OF INDIA(508500)
26 KASINAGAR OR-24-003-005-008/151608
(K.SITAPUR) 		2424003000NRG24080920230317606 08/09/2023 Undamanti Mahalaxmi 2424003WL022376 Undamanti Mahalaxmi 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7324015974 ONDAMANTI MAHALAXMI PUNJAB NATIONAL BANK(508568)
27 KASINAGAR OR-24-003-005-008/151608
(K.SITAPUR) 		2424003000NRG24080920230317608 08/09/2023 Undamanti Mahalaxmi 2424003WL022376 Undamanti Mahalaxmi 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7324015975 ONDAMANTI MAHALAXMI PUNJAB NATIONAL BANK(508568)
28 KASINAGAR OR-24-003-005-008/151617867
(K.SITAPUR) 		2424003000NRG24080920230317616 08/09/2023 Gunupur chinamudu 2424003WL022376 Gunupur chinamudu 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7324015964 GUNUPURAM CHINNAMUDU UNION BANK OF INDIA(508500)
29 KASINAGAR OR-24-003-005-008/151617867
(K.SITAPUR) 		2424003000NRG24080920230317617 08/09/2023 Gunupur chinamudu 2424003WL022376 Gunupur chinamudu 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7324015965 GUNUPURAM CHINNAMUDU UNION BANK OF INDIA(508500)
30 KASINAGAR OR-24-003-005-008/151617954
(K.SITAPUR) 		2424003000NRG24080920230317618 08/09/2023 Khura Gouda 2424003WL022376 Khura Gouda 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7324015946 KHURA GOUDA , S/O- BIBHISANA GOUDA UNION BANK OF INDIA(508500)
31 KASINAGAR OR-24-003-005-008/151617954
(K.SITAPUR) 		2424003000NRG24080920230317619 08/09/2023 Khura Gouda 2424003WL022376 Khura Gouda 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7324015947 KHURA GOUDA , S/O- BIBHISANA GOUDA UNION BANK OF INDIA(508500)
32 KASINAGAR OR-24-003-005-008/151622
(K.SITAPUR) 		2424003000NRG24080920230317620 08/09/2023 Orlatu Srinu 2424003WL022376 Orlatu Srinu 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7324015950 ORLOTU SRINU UNION BANK OF INDIA(508500)
33 KASINAGAR OR-24-003-005-008/151622
(K.SITAPUR) 		2424003000NRG24080920230317621 08/09/2023 Orlatu Srinu 2424003WL022376 Orlatu Srinu 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7324015951 ORLOTU SRINU UNION BANK OF INDIA(508500)
34 KASINAGAR OR-24-003-005-008/1581620061
(K.SITAPUR) 		2424003000NRG24080920230317622 08/09/2023 PALLA APPARAO 2424003WL022376 PALLA APPARAO 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7324015970 PALLA APPARAO UNION BANK OF INDIA(508500)
35 KASINAGAR OR-24-003-005-008/1581620061
(K.SITAPUR) 		2424003000NRG24080920230317624 08/09/2023 PALLA APPARAO 2424003WL022376 PALLA APPARAO 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7324015971 PALLA APPARAO UNION BANK OF INDIA(508500)
36 KASINAGAR OR-24-003-005-008/1581620070
(K.SITAPUR) 		2424003000NRG24080920230317634 08/09/2023 OURLOOU KASHI RAO 2424003WL022376 OURLOOU KASHI RAO 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7324015948 OURLODU KASHI RAO UNION BANK OF INDIA(508500)
37 KASINAGAR OR-24-003-005-008/1581620070
(K.SITAPUR) 		2424003000NRG24080920230317636 08/09/2023 OURLOOU KASHI RAO 2424003WL022376 OURLOOU KASHI RAO 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7324015949 OURLODU KASHI RAO UNION BANK OF INDIA(508500)
38 KASINAGAR OR-24-003-005-008/9044
(K.SITAPUR) 		2424003000NRG24080920230317644 08/09/2023 Pujari Paparao 2424003WL022376 Pujari Paparao 00468 UBIN0540692 1422 1422 Processed 11/11/2023 7324015968 PUJARI PAPA RAO BANK OF INDIA(508505)
39 KASINAGAR OR-24-003-005-008/9044
(K.SITAPUR) 		2424003000NRG24080920230317645 08/09/2023 Pujari Paparao 2424003WL022376 Pujari Paparao 00468 UBIN0540692 1659 1659 Processed 11/11/2023 7324015969 PUJARI PAPA RAO BANK OF INDIA(508505)
40 KASINAGAR OR-24-003-005-008/9066
(K.SITAPUR) 		2424003000NRG24080920230317652 08/09/2023 Jaragadi Laxminarayana 2424003WL022376 Jaragadi Laxminarayana 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7324015976 JARAGADA LAXMINARAYANA UNION BANK OF INDIA(508500)
41 KASINAGAR OR-24-003-005-008/9066
(K.SITAPUR) 		2424003000NRG24080920230317653 08/09/2023 Jaragadi Laxminarayana 2424003WL022376 Jaragadi Laxminarayana 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7324015977 JARAGADA LAXMINARAYANA UNION BANK OF INDIA(508500)
42 KASINAGAR OR-24-003-005-008/9140
(K.SITAPUR) 		2424003000NRG24080920230317654 08/09/2023 Sunkari Malleshu 2424003WL022376 Sunkari Malleshu 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7324015954 SUNKARI MALESU UNION BANK OF INDIA(508500)
43 KASINAGAR OR-24-003-005-008/9140
(K.SITAPUR) 		2424003000NRG24080920230317655 08/09/2023 Sunkari Malleshu 2424003WL022376 Sunkari Malleshu 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7324015955 SUNKARI MALESU UNION BANK OF INDIA(508500)
44 KASINAGAR OR-24-003-005-008/9152
(K.SITAPUR) 		2424003000NRG24080920230317657 08/09/2023 Susanta Gouda 2424003WL022376 Susanta Gouda 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7324015972 SUSANTA GOUD UNION BANK OF INDIA(508500)
45 KASINAGAR OR-24-003-005-008/9152
(K.SITAPUR) 		2424003000NRG24080920230317659 08/09/2023 Susanta Gouda 2424003WL022376 Susanta Gouda 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7324015973 SUSANTA GOUD UNION BANK OF INDIA(508500)
46 KASINAGAR OR-24-003-005-008/9184
(K.SITAPUR) 		2424003000NRG24080920230317660 08/09/2023 Orlotu Saraswati 2424003WL022376 Orlotu Saraswati 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7324015978 ORLOTU SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KASINAGAR OR-24-003-005-008/9184
(K.SITAPUR) 		2424003000NRG24080920230317661 08/09/2023 Orlotu Saraswati 2424003WL022376 Orlotu Saraswati 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7324015979 ORLOTU SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KASINAGAR OR-24-003-005-008/9192
(K.SITAPUR) 		2424003000NRG24080920230317662 08/09/2023 Loba Chinnababu 2424003WL022376 Loba Chinnababu 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7324015991 MR LEWA CHINA BABU STATE BANK OF INDIA(508548)
49 KASINAGAR OR-24-003-005-008/9192
(K.SITAPUR) 		2424003000NRG24080920230317664 08/09/2023 Loba Chinnababu 2424003WL022376 Loba Chinnababu 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7324015990 MR LEWA CHINA BABU STATE BANK OF INDIA(508548)
50 KASINAGAR OR-24-003-005-008/9192
(K.SITAPUR) 		2424003000NRG24080920230317665 08/09/2023 Loba Sudha 2424003WL022376 Loba Sudha 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7324015966 LOBA SUDHA UNION BANK OF INDIA(508500)
51 KASINAGAR OR-24-003-005-008/9192
(K.SITAPUR) 		2424003000NRG24080920230317663 08/09/2023 Loba Sudha 2424003WL022376 Loba Sudha 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7324015967 LOBA SUDHA UNION BANK OF INDIA(508500)
52 KASINAGAR OR-24-003-005-008/9198
(K.SITAPUR) 		2424003000NRG24080920230317667 08/09/2023 Undakanti Jasoda 2424003WL022376 Undakanti Jasoda 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7324015984 ONDAMANTI JASHOD UNION BANK OF INDIA(508500)
53 KASINAGAR OR-24-003-005-008/9198
(K.SITAPUR) 		2424003000NRG24080920230317669 08/09/2023 Undakanti Jasoda 2424003WL022376 Undakanti Jasoda 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7324015983 ONDAMANTI JASHOD UNION BANK OF INDIA(508500)
54 KASINAGAR OR-24-003-005-008/9198
(K.SITAPUR) 		2424003000NRG24080920230317668 08/09/2023 Undakanti Jayaram 2424003WL022376 Undakanti Jayaram 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7324015988 ONDAMANTI JAYARAM.S/O-ONDAMATI GAIRESHU. UNION BANK OF INDIA(508500)
55 KASINAGAR OR-24-003-005-008/9198
(K.SITAPUR) 		2424003000NRG24080920230317666 08/09/2023 Undakanti Jayaram 2424003WL022376 Undakanti Jayaram 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7324015989 ONDAMANTI JAYARAM.S/O-ONDAMATI GAIRESHU. UNION BANK OF INDIA(508500)
56 KASINAGAR OR-24-003-005-008/9210
(K.SITAPUR) 		2424003000NRG24080920230317670 08/09/2023 O. Uma Sankar 2424003WL022376 O. Uma Sankar 00468 UBIN0540692 1659 1659 Processed 10/11/2023 7324015980 ORLOTU UMASANKAR RAO UNION BANK OF INDIA(508500)
57 KASINAGAR OR-24-003-005-008/9210
(K.SITAPUR) 		2424003000NRG24080920230317671 08/09/2023 O. Uma Sankar 2424003WL022376 O. Uma Sankar 00468 UBIN0540692 1422 1422 Processed 10/11/2023 7324015981 ORLOTU UMASANKAR RAO UNION BANK OF INDIA(508500)
SubTotal 71574 71574
58 KASINAGAR OR-24-003-005-005/9244
(K.SITAPUR) 		2424003000NRG24080920230317686 08/09/2023 Darapu Ganapati 2424003WL022377 Darapu Ganapati 00468 UBIN0804380 1422 1422 Rejected 10/11/2023 7324015927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KASINAGAR OR-24-003-005-005/9403
(K.SITAPUR) 		2424003000NRG24080920230317692 08/09/2023 Darapu Rabi Kumar 2424003WL022377 Darapu Rabi Kumar 00468 UBIN0804380 1422 1422 Processed 10/11/2023 7324015928 DARAPU RABI UNION BANK OF INDIA(508500)
60 KASINAGAR OR-24-003-005-005/9430
(K.SITAPUR) 		2424003000NRG24080920230317695 08/09/2023 Darapu Andalamma 2424003WL022377 Darapu Andalamma 00468 UBIN0804380 1422 1422 Processed 10/11/2023 7324015993 DARAPU ANDALAMA UNION BANK OF INDIA(508500)
61 KASINAGAR OR-24-003-005-005/9444
(K.SITAPUR) 		2424003000NRG24080920230317696 08/09/2023 Urlapu Khogeswararao 2424003WL022377 Urlapu Khogeswararao 00468 UBIN0804380 1422 1422 Processed 10/11/2023 7324015959 URLAPU KHAGESWARA RAO UNION BANK OF INDIA(508500)
62 KASINAGAR OR-24-003-005-008/13989
(K.SITAPUR) 		2424003000NRG24080920230317594 08/09/2023 O.Laxmi 2424003WL022376 O.Laxmi 00468 UBIN0804380 1422 1422 Processed 10/11/2023 7324015998 ORLOTU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KASINAGAR OR-24-003-005-008/13989
(K.SITAPUR) 		2424003000NRG24080920230317595 08/09/2023 O.Laxmi 2424003WL022376 O.Laxmi 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7324015997 ORLOTU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KASINAGAR OR-24-003-005-008/151587
(K.SITAPUR) 		2424003000NRG24080920230317604 08/09/2023 O.Venkata Rao 2424003WL022376 O.Venkata Rao 00468 UBIN0804380 1422 1422 Processed 10/11/2023 7324015996 OURLODU VENKATARAMANA UNION BANK OF INDIA(508500)
65 KASINAGAR OR-24-003-005-008/151587
(K.SITAPUR) 		2424003000NRG24080920230317605 08/09/2023 O.Venkata Rao 2424003WL022376 O.Venkata Rao 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7324015995 OURLODU VENKATARAMANA UNION BANK OF INDIA(508500)
66 KASINAGAR OR-24-003-005-008/151616
(K.SITAPUR) 		2424003000NRG24080920230317610 08/09/2023 Narendra Gaudo 2424003WL022376 Narendra Gaudo 00468 UBIN0804380 1422 1422 Processed 10/11/2023 7324015923 NARENDRA GOUDA UNION BANK OF INDIA(508500)
67 KASINAGAR OR-24-003-005-008/151616
(K.SITAPUR) 		2424003000NRG24080920230317611 08/09/2023 Narendra Gaudo 2424003WL022376 Narendra Gaudo 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7324015924 NARENDRA GOUDA UNION BANK OF INDIA(508500)
68 KASINAGAR OR-24-003-005-008/1581620064
(K.SITAPUR) 		2424003000NRG24080920230317626 08/09/2023 PALLA NARAYANA RAO 2424003WL022376 PALLA NARAYANA RAO 00468 UBIN0804380 1422 1422 Processed 10/11/2023 7324015925 PALLA NARAYANA RAO UNION BANK OF INDIA(508500)
69 KASINAGAR OR-24-003-005-008/1581620064
(K.SITAPUR) 		2424003000NRG24080920230317628 08/09/2023 PALLA NARAYANA RAO 2424003WL022376 PALLA NARAYANA RAO 00468 UBIN0804380 1659 1659 Processed 10/11/2023 7324015926 PALLA NARAYANA RAO UNION BANK OF INDIA(508500)
SubTotal 18012 18012
70 KASINAGAR OR-24-003-005-005/1581620065
(K.SITAPUR) 		2424003000NRG24080920230317682 08/09/2023 Peddinti Supriya 2424003WL022377 Peddinti Supriya 00468 UBIN0830356 1422 1422 Processed 10/11/2023 7324015936 MRS PEDDINTI SUPRIYA STATE BANK OF INDIA(508548)
71 KASINAGAR OR-24-003-005-005/9293
(K.SITAPUR) 		2424003000NRG24080920230317689 08/09/2023 Darapu Rama 2424003WL022377 Darapu Rama 00468 UBIN0830356 1422 1422 Processed 10/11/2023 7324015935 DARAPU RAMU UNION BANK OF INDIA(508500)
72 KASINAGAR OR-24-003-005-008/1581620061
(K.SITAPUR) 		2424003000NRG24080920230317625 08/09/2023 PALLA SINNAMMI 2424003WL022376 PALLA SINNAMMI 00468 UBIN0830356 1422 1422 Processed 10/11/2023 7324015932 PALLA CHINNAMI UNION BANK OF INDIA(508500)
73 KASINAGAR OR-24-003-005-008/1581620061
(K.SITAPUR) 		2424003000NRG24080920230317623 08/09/2023 PALLA SINNAMMI 2424003WL022376 PALLA SINNAMMI 00468 UBIN0830356 1659 1659 Processed 10/11/2023 7324015931 PALLA CHINNAMI UNION BANK OF INDIA(508500)
74 KASINAGAR OR-24-003-005-008/1581620064
(K.SITAPUR) 		2424003000NRG24080920230317629 08/09/2023 PALLA PADMABATI 2424003WL022376 PALLA PADMABATI 00468 UBIN0830356 1659 1659 Processed 10/11/2023 7324015933 PALA PADMABATI UNION BANK OF INDIA(508500)
75 KASINAGAR OR-24-003-005-008/1581620064
(K.SITAPUR) 		2424003000NRG24080920230317627 08/09/2023 PALLA PADMABATI 2424003WL022376 PALLA PADMABATI 00468 UBIN0830356 1422 1422 Processed 10/11/2023 7324015934 PALA PADMABATI UNION BANK OF INDIA(508500)
76 KASINAGAR OR-24-003-005-008/1581620066
(K.SITAPUR) 		2424003000NRG24080920230317633 08/09/2023 PALLA TAWITI NAIDU 2424003WL022376 PALLA TAWITI NAIDU 00468 UBIN0830356 1422 1422 Processed 10/11/2023 7324015938 PALLA TAWITI NAIDU UNION BANK OF INDIA(508500)
77 KASINAGAR OR-24-003-005-008/1581620066
(K.SITAPUR) 		2424003000NRG24080920230317631 08/09/2023 PALLA TAWITI NAIDU 2424003WL022376 PALLA TAWITI NAIDU 00468 UBIN0830356 1659 1659 Processed 10/11/2023 7324015937 PALLA TAWITI NAIDU UNION BANK OF INDIA(508500)
SubTotal 12087 12087
78 KASINAGAR OR-24-003-005-008/9152
(K.SITAPUR) 		2424003000NRG24080920230317658 08/09/2023 Rambha Gouda 2424003WL022376 Rambha Gouda 00468 UBIN0934241 1422 1422 Processed 10/11/2023 7324015921 RAMBHA GOUDA UNION BANK OF INDIA(508500)
79 KASINAGAR OR-24-003-005-008/9152
(K.SITAPUR) 		2424003000NRG24080920230317656 08/09/2023 Rambha Gouda 2424003WL022376 Rambha Gouda 00468 UBIN0934241 1659 1659 Processed 10/11/2023 7324015922 RAMBHA GOUDA UNION BANK OF INDIA(508500)
SubTotal 3081 3081
Total 119685 119685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KASINAGAR OR2424003005_080923APB_FTO_506796 Punjab National Bank PUNB0677100 PARALAKHEMUNDI 1422
2 KASINAGAR OR2424003005_080923APB_FTO_506796 State Bank of India SBIN0000151 PARLAKHEMUNDI 7584
3 KASINAGAR OR2424003005_080923APB_FTO_506796 State Bank of India SBIN0000151 Secretariat Branch Bhubaneswar 2844
4 KASINAGAR OR2424003005_080923APB_FTO_506796 UCO Bank UCBA0002364 PARALAKHEMUNDI 3081
5 KASINAGAR OR2424003005_080923APB_FTO_506796 Union Bank of India UBIN0540692 PARALAKHMUNDI 71574
6 KASINAGAR OR2424003005_080923APB_FTO_506796 Union Bank of India UBIN0804380 PARLAKHEMUNDI 18012
7 KASINAGAR OR2424003005_080923APB_FTO_506796 Union Bank of India UBIN0830356 RANIPETA 12087
8 KASINAGAR OR2424003005_080923APB_FTO_506796 Union Bank of India UBIN0934241 PARALAKHEMUNDI 3081

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