Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:14:00 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009004_080523APB_FTO_91545
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-31-009-004-014/7334
(JODAMBO) 		2431009004NRG24070520230064996 08/05/2023 Tula Sukari 2431009004WL003310 Tula Sukari 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1495054413 TULASA SUKRI UNION BANK OF INDIA(508500)
2 CHITRAKONDA OR-31-009-004-014/7526
(JODAMBO) 		2431009004NRG24070520230064997 08/05/2023 Balaram Pangi 2431009004WL003310 Balaram Pangi 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1495054420 MR BALARAM PANGI STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-009-004-014/7527
(JODAMBO) 		2431009004NRG24070520230064998 08/05/2023 Pitam Sukari 2431009004WL003310 Pitam Sukari 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1495054414 MRS PITAM SUKRI STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-009-004-014/7535
(JODAMBO) 		2431009004NRG24070520230065001 08/05/2023 ARJUN SUKRI 2431009004WL003310 ARJUN SUKRI 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1495054423 MR ARJUN SUKRI STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-009-004-014/7535
(JODAMBO) 		2431009004NRG24070520230065000 08/05/2023 Tula Sukari 2431009004WL003310 Tula Sukari 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1495054405 TULU SUKRI UNION BANK OF INDIA(508500)
6 CHITRAKONDA OR-31-009-004-014/7537
(JODAMBO) 		2431009004NRG24070520230065003 08/05/2023 Bati Pangi 2431009004WL003310 Bati Pangi 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1495054409 MRS BATI PANGI STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-009-004-014/7537
(JODAMBO) 		2431009004NRG24070520230065004 08/05/2023 PURBA PANGI 2431009004WL003310 PURBA PANGI 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1495054424 MR PURBA PANGI STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-009-004-014/7538
(JODAMBO) 		2431009004NRG24070520230065005 08/05/2023 Amri Hantal 2431009004WL003310 Amri Hantal 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1495054421 MR AMRI HANTAL STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-009-004-016/20611449
(JODAMBO) 		2431009004NRG24070520230065040 08/05/2023 Prahalad Hantal 2431009004WL003312 Prahalad Hantal 00415 SBIN0001324 711 711 Processed 12/05/2023 1495054406 PRAHALAD HANTAL STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-009-004-016/8379
(JODAMBO) 		2431009004NRG24070520230065043 08/05/2023 Damani Puna 2431009004WL003312 Damani Puna 00415 SBIN0001324 711 711 Processed 12/05/2023 1495054425 MRS DAMANI PUNA STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-009-004-027/1161114
(JODAMBO) 		2431009004NRG24070520230065109 08/05/2023 Sitama Hantal 2431009004WL003316 Sitama Hantal 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1495054407 MRS SITAMA HANTAL STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-009-004-027/1161119
(JODAMBO) 		2431009004NRG24070520230065111 08/05/2023 Sanai Hantal 2431009004WL003316 Sanai Hantal 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1495054426 MRS SANAI HANTAL STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-009-004-029/2061238
(JODAMBO) 		2431009004NRG24070520230065051 08/05/2023 DAMUNI NAYAKAM 2431009004WL003313 DAMUNI NAYAKAM 00415 SBIN0001324 1185 1185 Processed 12/05/2023 1495054410 DAMUNI NAYAKAM STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-009-004-029/2061239
(JODAMBO) 		2431009004NRG24070520230065052 08/05/2023 Naina Sisha 2431009004WL003313 Naina Sisha 00415 SBIN0001324 1185 1185 Processed 12/05/2023 1495054415 NAINA SISHA STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-009-004-029/2061242
(JODAMBO) 		2431009004NRG24070520230065057 08/05/2023 PRAMILA NAYAKAM 2431009004WL003313 PRAMILA NAYAKAM 00415 SBIN0001324 1185 1185 Processed 12/05/2023 1495054417 MRS PRAMILA NAYAKAM STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-009-004-029/2061243
(JODAMBO) 		2431009004NRG24070520230065059 08/05/2023 DHANURJAYA CHHENDA 2431009004WL003313 DHANURJAYA CHHENDA 00415 SBIN0001324 1185 1185 Processed 12/05/2023 1495054416 MR DHANURJAYA CHENDA STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-009-004-029/2061243
(JODAMBO) 		2431009004NRG24070520230065058 08/05/2023 MUKTA CHHENDA 2431009004WL003313 MUKTA CHHENDA 00415 SBIN0001324 1185 1185 Processed 12/05/2023 1495054427 MRS MUKTA CHHENDA STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-009-004-029/2061246
(JODAMBO) 		2431009004NRG24070520230065112 08/05/2023 BANGARI KHARA 2431009004WL003316 BANGARI KHARA 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1495054408 MRS BANGARI KHARA STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-009-004-029/2061246
(JODAMBO) 		2431009004NRG24070520230065113 08/05/2023 BINGU KHARA 2431009004WL003316 BINGU KHARA 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1495054411 BINGU KHARA STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-009-004-029/2061247
(JODAMBO) 		2431009004NRG24070520230065114 08/05/2023 MAKAR HANTAL 2431009004WL003316 MAKAR HANTAL 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1495054419 MRS MAKAR HANTAL STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-009-004-029/2061249
(JODAMBO) 		2431009004NRG24070520230065064 08/05/2023 SUKADEB SISA 2431009004WL003313 SUKADEB SISA 00415 SBIN0001324 1185 1185 Processed 12/05/2023 1495054404 MR SUKADEBA SISA STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-009-004-030/2061248
(JODAMBO) 		2431009004NRG24070520230065115 08/05/2023 Budu Khara 2431009004WL003316 Budu Khara 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1495054428 MR BUDU KHARA STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-009-004-035/16042
(JODAMBO) 		2431009004NRG24070520230065007 08/05/2023 indra khila 2431009004WL003311 indra khila 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1495054418 MRS INDRA KHILLA STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-009-004-035/20611433
(JODAMBO) 		2431009004NRG24070520230065010 08/05/2023 Runi Khila 2431009004WL003311 Runi Khila 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1495054430 RUNI KHILA UNION BANK OF INDIA(508500)
25 CHITRAKONDA OR-31-009-004-035/20611435
(JODAMBO) 		2431009004NRG24070520230065012 08/05/2023 Lachama Khila 2431009004WL003311 Lachama Khila 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1495054422 MRS LACHAMA KHILA STATE BANK OF INDIA(508548)
26 CHITRAKONDA OR-31-009-004-035/2061271
(JODAMBO) 		2431009004NRG24070520230065016 08/05/2023 RUPAI GOLORI 2431009004WL003311 RUPAI GOLORI 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1495054412 RUPAI GOLARI STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-009-004-035/2061302
(JODAMBO) 		2431009004NRG24070520230065021 08/05/2023 Baskeraw Khilla 2431009004WL003311 Baskeraw Khilla 00415 SBIN0001324 1422 1422 Processed 12/05/2023 1495054429 SHRI BASKERAW KHILLA STATE BANK OF INDIA(508548)
SubTotal 35550 35550
28 CHITRAKONDA OR-31-009-004-014/161083
(JODAMBO) 		2431009004NRG24070520230064985 08/05/2023 DANU HANTAL 2431009004WL003310 DANU HANTAL 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054458 MR DANU HANTAL STATE BANK OF INDIA(508548)
29 CHITRAKONDA OR-31-009-004-014/41683
(JODAMBO) 		2431009004NRG24070520230064988 08/05/2023 Bandru Khil 2431009004WL003310 Bandru Khil 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054451 BANDRU KHIL UNION BANK OF INDIA(508500)
30 CHITRAKONDA OR-31-009-004-014/41684
(JODAMBO) 		2431009004NRG24070520230064989 08/05/2023 KINDA HANTAL 2431009004WL003310 KINDA HANTAL 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054450 KINDA HANTAL UNION BANK OF INDIA(508500)
31 CHITRAKONDA OR-31-009-004-014/41684
(JODAMBO) 		2431009004NRG24070520230064990 08/05/2023 SUKRA HANTAL 2431009004WL003310 SUKRA HANTAL 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054455 MR SUKRA HANTAL STATE BANK OF INDIA(508548)
32 CHITRAKONDA OR-31-009-004-014/41685
(JODAMBO) 		2431009004NRG24070520230064991 08/05/2023 RADAY KHILA 2431009004WL003310 RADAY KHILA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054452 RADAY KHIL UNION BANK OF INDIA(508500)
33 CHITRAKONDA OR-31-009-004-014/41686
(JODAMBO) 		2431009004NRG24070520230064992 08/05/2023 MAHADEV SUKRI 2431009004WL003310 MAHADEV SUKRI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054453 MAHADEV SUKRI UNION BANK OF INDIA(508500)
34 CHITRAKONDA OR-31-009-004-014/41687
(JODAMBO) 		2431009004NRG24070520230064993 08/05/2023 SINGRU KHILO 2431009004WL003310 SINGRU KHILO 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054454 SINGRU KHILA UNION BANK OF INDIA(508500)
35 CHITRAKONDA OR-31-009-004-014/41688
(JODAMBO) 		2431009004NRG24070520230064994 08/05/2023 JIMBE HANTAL 2431009004WL003310 JIMBE HANTAL 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054457 JIMBE HANTAL UNION BANK OF INDIA(508500)
36 CHITRAKONDA OR-31-009-004-014/41690
(JODAMBO) 		2431009004NRG24070520230064995 08/05/2023 ANATARAM PANGI 2431009004WL003310 ANATARAM PANGI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054459 ANANTRAM PANGI UNION BANK OF INDIA(508500)
37 CHITRAKONDA OR-31-009-004-014/7538
(JODAMBO) 		2431009004NRG24070520230065006 08/05/2023 SAMBARI HANTAL 2431009004WL003310 SAMBARI HANTAL 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054456 SAMBARI HANTAL UNION BANK OF INDIA(508500)
38 CHITRAKONDA OR-31-009-004-015/20611417
(JODAMBO) 		2431009004NRG24070520230064978 08/05/2023 SAMA HANTAL 2431009004WL003309 SAMA HANTAL 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054396 SAMA HANTAL UNION BANK OF INDIA(508500)
39 CHITRAKONDA OR-31-009-004-015/20611425
(JODAMBO) 		2431009004NRG24070520230064980 08/05/2023 Radha Burudi 2431009004WL003309 Radha Burudi 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054442 MRS RADHA BURUDI STATE BANK OF INDIA(508548)
40 CHITRAKONDA OR-31-009-004-015/20611429
(JODAMBO) 		2431009004NRG24070520230064981 08/05/2023 LABI GOLARI 2431009004WL003309 LABI GOLARI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054440 MR LABI GOLLARY STATE BANK OF INDIA(508548)
41 CHITRAKONDA OR-31-009-004-015/20611431
(JODAMBO) 		2431009004NRG24070520230064983 08/05/2023 Lihu Hantal 2431009004WL003309 Lihu Hantal 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054397 LIHU HANTAL UNION BANK OF INDIA(508500)
42 CHITRAKONDA OR-31-009-004-015/20611432
(JODAMBO) 		2431009004NRG24070520230064984 08/05/2023 Kosai Burudi 2431009004WL003309 Kosai Burudi 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054443 MRS KOSAI BURUDI STATE BANK OF INDIA(508548)
43 CHITRAKONDA OR-31-009-004-016/20611332
(JODAMBO) 		2431009004NRG24070520230065028 08/05/2023 SUNDARAI PUNA 2431009004WL003312 SUNDARAI PUNA 00468 UBIN0546372 711 711 Processed 12/05/2023 1495054500 MR SUNDARAI PUNA STATE BANK OF INDIA(508548)
44 CHITRAKONDA OR-31-009-004-016/20611334
(JODAMBO) 		2431009004NRG24070520230065066 08/05/2023 KAMALA KHARA 2431009004WL003314 KAMALA KHARA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054498 MRS KAMALA KHARA STATE BANK OF INDIA(508548)
45 CHITRAKONDA OR-31-009-004-016/20611335
(JODAMBO) 		2431009004NRG24070520230065067 08/05/2023 CHANDRAKALA SISA 2431009004WL003314 CHANDRAKALA SISA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054497 MRS CHANDRAKALA SISA STATE BANK OF INDIA(508548)
46 CHITRAKONDA OR-31-009-004-016/20611337
(JODAMBO) 		2431009004NRG24070520230065029 08/05/2023 SHIBARAM PUNA 2431009004WL003312 SHIBARAM PUNA 00468 UBIN0546372 711 711 Processed 12/05/2023 1495054495 MR SHIBARAM PUNA STATE BANK OF INDIA(508548)
47 CHITRAKONDA OR-31-009-004-016/20611339
(JODAMBO) 		2431009004NRG24070520230065030 08/05/2023 GHASIRAM ALANGA 2431009004WL003312 GHASIRAM ALANGA 00468 UBIN0546372 711 711 Processed 12/05/2023 1495054493 MR GHASIRAM ALANGA STATE BANK OF INDIA(508548)
48 CHITRAKONDA OR-31-009-004-016/20611341
(JODAMBO) 		2431009004NRG24070520230065068 08/05/2023 SURENDRA KHARA 2431009004WL003314 SURENDRA KHARA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054494 MR SURENDRA KHARA STATE BANK OF INDIA(508548)
49 CHITRAKONDA OR-31-009-004-016/20611343
(JODAMBO) 		2431009004NRG24070520230065069 08/05/2023 HARI PUNA 2431009004WL003314 HARI PUNA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054491 HARI PUNA STATE BANK OF INDIA(508548)
50 CHITRAKONDA OR-31-009-004-016/20611344
(JODAMBO) 		2431009004NRG24070520230065070 08/05/2023 GHENU BADANAYAK 2431009004WL003314 GHENU BADANAYAK 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054490 MR GHENU BADANAYAK STATE BANK OF INDIA(508548)
51 CHITRAKONDA OR-31-009-004-016/20611349
(JODAMBO) 		2431009004NRG24070520230065071 08/05/2023 PARBATI HANTAL 2431009004WL003314 PARBATI HANTAL 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054506 PARBATI HANTAL UNION BANK OF INDIA(508500)
52 CHITRAKONDA OR-31-009-004-016/20611350
(JODAMBO) 		2431009004NRG24070520230065033 08/05/2023 DAIMATI KHILLA 2431009004WL003312 DAIMATI KHILLA 00468 UBIN0546372 711 711 Processed 12/05/2023 1495054376 DAIMATI KHILLA UNION BANK OF INDIA(508500)
53 CHITRAKONDA OR-31-009-004-016/20611352
(JODAMBO) 		2431009004NRG24070520230065072 08/05/2023 DAMBRUDHAR PUNA 2431009004WL003314 DAMBRUDHAR PUNA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054504 MR DAMBARUDHAR PUNA STATE BANK OF INDIA(508548)
54 CHITRAKONDA OR-31-009-004-016/20611352
(JODAMBO) 		2431009004NRG24070520230065036 08/05/2023 KABITA PUNA 2431009004WL003312 KABITA PUNA 00468 UBIN0546372 711 711 Processed 12/05/2023 1495054512 KABITA PUNA UNION BANK OF INDIA(508500)
55 CHITRAKONDA OR-31-009-004-016/20611353
(JODAMBO) 		2431009004NRG24070520230065073 08/05/2023 RABI PUNA 2431009004WL003314 RABI PUNA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054489 MR RABI PUNA STATE BANK OF INDIA(508548)
56 CHITRAKONDA OR-31-009-004-016/20611354
(JODAMBO) 		2431009004NRG24070520230065074 08/05/2023 LAXMAN BADANAYAK 2431009004WL003314 LAXMAN BADANAYAK 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054503 MR LAKSHMAN BADANAYAK STATE BANK OF INDIA(508548)
57 CHITRAKONDA OR-31-009-004-016/20611355
(JODAMBO) 		2431009004NRG24070520230065075 08/05/2023 SASI KHARA 2431009004WL003314 SASI KHARA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054501 MRS SHASI KHARA STATE BANK OF INDIA(508548)
58 CHITRAKONDA OR-31-009-004-016/20611358
(JODAMBO) 		2431009004NRG24070520230065076 08/05/2023 KAMALA PUNA 2431009004WL003314 KAMALA PUNA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054492 MRS KAMALA PUNA STATE BANK OF INDIA(508548)
59 CHITRAKONDA OR-31-009-004-016/20611401
(JODAMBO) 		2431009004NRG24070520230065077 08/05/2023 SABARIKA KHILLA 2431009004WL003314 SABARIKA KHILLA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054510 SABARIKA KHILLA UNION BANK OF INDIA(508500)
60 CHITRAKONDA OR-31-009-004-016/20611403
(JODAMBO) 		2431009004NRG24070520230065078 08/05/2023 MADAN KHARA 2431009004WL003314 MADAN KHARA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054470 MADAN KHARA UNION BANK OF INDIA(508500)
61 CHITRAKONDA OR-31-009-004-016/20611405
(JODAMBO) 		2431009004NRG24070520230065079 08/05/2023 LAILAMA KHILLA 2431009004WL003314 LAILAMA KHILLA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054509 LAILAMA KHILLA UNION BANK OF INDIA(508500)
62 CHITRAKONDA OR-31-009-004-016/20611406
(JODAMBO) 		2431009004NRG24070520230065080 08/05/2023 GHENU KHARA 2431009004WL003314 GHENU KHARA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054499 MR GHENU KHARA STATE BANK OF INDIA(508548)
63 CHITRAKONDA OR-31-009-004-016/20611450
(JODAMBO) 		2431009004NRG24070520230065041 08/05/2023 Ninibudi Puna 2431009004WL003312 Ninibudi Puna 00468 UBIN0546372 711 711 Processed 12/05/2023 1495054496 MRS NINIBUDI PUNA STATE BANK OF INDIA(508548)
64 CHITRAKONDA OR-31-009-004-016/8379
(JODAMBO) 		2431009004NRG24070520230065042 08/05/2023 Bhagatram Puna 2431009004WL003312 Bhagatram Puna 00468 UBIN0546372 711 711 Processed 12/05/2023 1495054502 MR BHAGATARAM PUNA STATE BANK OF INDIA(508548)
65 CHITRAKONDA OR-31-009-004-016/8380
(JODAMBO) 		2431009004NRG24070520230065045 08/05/2023 SUMITRA MATAM 2431009004WL003312 SUMITRA MATAM 00468 UBIN0546372 711 711 Processed 12/05/2023 1495054377 SUMITRA MATAM UNION BANK OF INDIA(508500)
66 CHITRAKONDA OR-31-009-004-016/8380
(JODAMBO) 		2431009004NRG24070520230065044 08/05/2023 Tula Matam 2431009004WL003312 Tula Matam 00468 UBIN0546372 711 711 Processed 12/05/2023 1495054508 MRS TULA MATAM STATE BANK OF INDIA(508548)
67 CHITRAKONDA OR-31-009-004-016/8391
(JODAMBO) 		2431009004NRG24070520230065046 08/05/2023 SURENDRA PUNA 2431009004WL003312 SURENDRA PUNA 00468 UBIN0546372 711 711 Processed 12/05/2023 1495054511 MR SURENDRA PUNA STATE BANK OF INDIA(508548)
68 CHITRAKONDA OR-31-009-004-016/8399
(JODAMBO) 		2431009004NRG24070520230065047 08/05/2023 Raju Matam 2431009004WL003312 Raju Matam 00468 UBIN0546372 711 711 Processed 12/05/2023 1495054507 RAJU MATAM UNION BANK OF INDIA(508500)
69 CHITRAKONDA OR-31-009-004-023/16209
(JODAMBO) 		2431009004NRG24070520230065081 08/05/2023 JALANDAR KHARA 2431009004WL003315 JALANDAR KHARA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054463 JALANDHAR KHARA UNION BANK OF INDIA(508500)
70 CHITRAKONDA OR-31-009-004-023/16210
(JODAMBO) 		2431009004NRG24070520230065083 08/05/2023 ARJUN KHARA 2431009004WL003315 ARJUN KHARA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054469 ARJUN KHARA UNION BANK OF INDIA(508500)
71 CHITRAKONDA OR-31-009-004-023/16210
(JODAMBO) 		2431009004NRG24070520230065082 08/05/2023 DAMUNI KHARA 2431009004WL003315 DAMUNI KHARA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054466 MRS DAMUNI KHARA STATE BANK OF INDIA(508548)
72 CHITRAKONDA OR-31-009-004-023/16210
(JODAMBO) 		2431009004NRG24070520230065084 08/05/2023 Pandru Khara 2431009004WL003315 Pandru Khara 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054391 PANDRU KHARA UNION BANK OF INDIA(508500)
73 CHITRAKONDA OR-31-009-004-023/16211
(JODAMBO) 		2431009004NRG24070520230065085 08/05/2023 FULAMATI GUNJIA 2431009004WL003315 FULAMATI GUNJIA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054388 FULAMATI GUNJIA UNION BANK OF INDIA(508500)
74 CHITRAKONDA OR-31-009-004-023/16212
(JODAMBO) 		2431009004NRG24070520230065086 08/05/2023 LACHHAMA GUNJIA 2431009004WL003315 LACHHAMA GUNJIA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054465 LACHHAMA GUNJIA UNION BANK OF INDIA(508500)
75 CHITRAKONDA OR-31-009-004-023/16214
(JODAMBO) 		2431009004NRG24070520230065087 08/05/2023 MANGALA KHARA 2431009004WL003315 MANGALA KHARA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054435 MR MANGALA KHARA STATE BANK OF INDIA(508548)
76 CHITRAKONDA OR-31-009-004-023/16215
(JODAMBO) 		2431009004NRG24070520230065088 08/05/2023 JAMUNA GUNJIA 2431009004WL003315 JAMUNA GUNJIA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054464 JAMUNA GUNJIA UNION BANK OF INDIA(508500)
77 CHITRAKONDA OR-31-009-004-023/16217
(JODAMBO) 		2431009004NRG24070520230065089 08/05/2023 JAMUNA PANGI 2431009004WL003315 JAMUNA PANGI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054468 JAMUNA PANGI UNION BANK OF INDIA(508500)
78 CHITRAKONDA OR-31-009-004-023/16218
(JODAMBO) 		2431009004NRG24070520230065090 08/05/2023 MANGALI PANGI 2431009004WL003315 MANGALI PANGI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054467 MANGULI PANGI UNION BANK OF INDIA(508500)
79 CHITRAKONDA OR-31-009-004-023/20611377
(JODAMBO) 		2431009004NRG24070520230065091 08/05/2023 Gunama Gunjia 2431009004WL003315 Gunama Gunjia 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054383 GUNAMA GUNJIA UNION BANK OF INDIA(508500)
80 CHITRAKONDA OR-31-009-004-023/20611378
(JODAMBO) 		2431009004NRG24070520230065092 08/05/2023 RAGHU GUNJIA 2431009004WL003315 RAGHU GUNJIA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054390 RAGHU GUNJIA UNION BANK OF INDIA(508500)
81 CHITRAKONDA OR-31-009-004-023/20611379
(JODAMBO) 		2431009004NRG24070520230065093 08/05/2023 RAGHU PANGI 2431009004WL003315 RAGHU PANGI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054387 RAGHU PANGI UNION BANK OF INDIA(508500)
82 CHITRAKONDA OR-31-009-004-023/20611380
(JODAMBO) 		2431009004NRG24070520230065095 08/05/2023 NABINA KHARA 2431009004WL003315 NABINA KHARA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054384 NABINA KHARA UNION BANK OF INDIA(508500)
83 CHITRAKONDA OR-31-009-004-023/20611380
(JODAMBO) 		2431009004NRG24070520230065094 08/05/2023 NATHA KHARA 2431009004WL003315 NATHA KHARA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054386 NATHA KHARA UNION BANK OF INDIA(508500)
84 CHITRAKONDA OR-31-009-004-023/20611381
(JODAMBO) 		2431009004NRG24070520230065096 08/05/2023 MUKTA GUNJIA 2431009004WL003315 MUKTA GUNJIA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054380 MUKTA GUNJIA UNION BANK OF INDIA(508500)
85 CHITRAKONDA OR-31-009-004-023/20611382
(JODAMBO) 		2431009004NRG24070520230065097 08/05/2023 LABA GUNJIA 2431009004WL003315 LABA GUNJIA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054381 LABA GUNJIA UNION BANK OF INDIA(508500)
86 CHITRAKONDA OR-31-009-004-023/20611386
(JODAMBO) 		2431009004NRG24070520230065098 08/05/2023 KANTAMA PANGI 2431009004WL003315 KANTAMA PANGI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054392 KANTAMA PANGI UNION BANK OF INDIA(508500)
87 CHITRAKONDA OR-31-009-004-023/20611387
(JODAMBO) 		2431009004NRG24070520230065099 08/05/2023 TRINATH GUNJIA 2431009004WL003315 TRINATH GUNJIA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054382 TRINATH GUNJIA UNION BANK OF INDIA(508500)
88 CHITRAKONDA OR-31-009-004-023/2322
(JODAMBO) 		2431009004NRG24070520230065100 08/05/2023 Bhima Pangi 2431009004WL003315 Bhima Pangi 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054393 BHIMA PANGI UNION BANK OF INDIA(508500)
89 CHITRAKONDA OR-31-009-004-023/2322
(JODAMBO) 		2431009004NRG24070520230065101 08/05/2023 DAMUNI PANGI 2431009004WL003315 DAMUNI PANGI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054394 DAMUNI PANGI UNION BANK OF INDIA(508500)
90 CHITRAKONDA OR-31-009-004-023/8205
(JODAMBO) 		2431009004NRG24070520230065102 08/05/2023 Deba Pangi 2431009004WL003315 Deba Pangi 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054395 DEBA PANGI UNION BANK OF INDIA(508500)
91 CHITRAKONDA OR-31-009-004-023/8205
(JODAMBO) 		2431009004NRG24070520230065103 08/05/2023 RAMA PANGI 2431009004WL003315 RAMA PANGI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054389 RAMA PANGI UNION BANK OF INDIA(508500)
92 CHITRAKONDA OR-31-009-004-023/8209
(JODAMBO) 		2431009004NRG24070520230065104 08/05/2023 ICHHA KHILA 2431009004WL003315 ICHHA KHILA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054378 ICHHA KHILA UNION BANK OF INDIA(508500)
93 CHITRAKONDA OR-31-009-004-023/8215
(JODAMBO) 		2431009004NRG24070520230065105 08/05/2023 Misacher Pangi 2431009004WL003315 Misacher Pangi 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054385 KRUSHNA PANGI UNION BANK OF INDIA(508500)
94 CHITRAKONDA OR-31-009-004-023/8215
(JODAMBO) 		2431009004NRG24070520230065106 08/05/2023 RAILU PANGI 2431009004WL003315 RAILU PANGI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054379 RAILU PANGI UNION BANK OF INDIA(508500)
95 CHITRAKONDA OR-31-009-004-027/1161104
(JODAMBO) 		2431009004NRG24070520230065107 08/05/2023 KANDURU HANTAL 2431009004WL003316 KANDURU HANTAL 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054431 KANDURU HANTAL STATE BANK OF INDIA(508548)
96 CHITRAKONDA OR-31-009-004-027/1161111
(JODAMBO) 		2431009004NRG24070520230065049 08/05/2023 SINGARI KHARA 2431009004WL003313 SINGARI KHARA 00468 UBIN0546372 1185 1185 Processed 12/05/2023 1495054433 SINGARI KHARA STATE BANK OF INDIA(508548)
97 CHITRAKONDA OR-31-009-004-027/1161114
(JODAMBO) 		2431009004NRG24070520230065108 08/05/2023 sandhu hantal 2431009004WL003316 sandhu hantal 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054432 MR SANDU HANTAL STATE BANK OF INDIA(508548)
98 CHITRAKONDA OR-31-009-004-027/1161121
(JODAMBO) 		2431009004NRG24070520230065050 08/05/2023 lada khara 2431009004WL003313 lada khara 00468 UBIN0546372 1185 1185 Processed 12/05/2023 1495054434 MR LADA KHARA STATE BANK OF INDIA(508548)
99 CHITRAKONDA OR-31-009-004-029/2061241
(JODAMBO) 		2431009004NRG24070520230065055 08/05/2023 Sonu Nayak 2431009004WL003313 Sonu Nayak 00468 UBIN0546372 1185 1185 Processed 12/05/2023 1495054400 MR SONU NAYAK STATE BANK OF INDIA(508548)
100 CHITRAKONDA OR-31-009-004-029/2061242
(JODAMBO) 		2431009004NRG24070520230065056 08/05/2023 Siddhesh Nayakam 2431009004WL003313 Siddhesh Nayakam 00468 UBIN0546372 1185 1185 Processed 12/05/2023 1495054401 MR SIDDESH NAYAKAM STATE BANK OF INDIA(508548)
101 CHITRAKONDA OR-31-009-004-029/2061245
(JODAMBO) 		2431009004NRG24070520230065061 08/05/2023 Narsinga Chanda 2431009004WL003313 Narsinga Chanda 00468 UBIN0546372 1185 1185 Processed 12/05/2023 1495054399 MR NARSINGA CHANDA STATE BANK OF INDIA(508548)
102 CHITRAKONDA OR-31-009-004-029/2061248
(JODAMBO) 		2431009004NRG24070520230065062 08/05/2023 KAMALA NAYAKAM 2431009004WL003313 KAMALA NAYAKAM 00468 UBIN0546372 1185 1185 Processed 12/05/2023 1495054402 KAMALA NAYAKAM STATE BANK OF INDIA(508548)
103 CHITRAKONDA OR-31-009-004-029/2061248
(JODAMBO) 		2431009004NRG24070520230065063 08/05/2023 RAMA CHANDRA NAYAKAM 2431009004WL003313 RAMA CHANDRA NAYAKAM 00468 UBIN0546372 1185 1185 Processed 12/05/2023 1495054403 RAMACHANDRA NAYAKAM STATE BANK OF INDIA(508548)
104 CHITRAKONDA OR-31-009-004-029/2061251
(JODAMBO) 		2431009004NRG24070520230065065 08/05/2023 BRUNDA NAYAKAM 2431009004WL003313 BRUNDA NAYAKAM 00468 UBIN0546372 1185 1185 Processed 12/05/2023 1495054398 BRUNDA NAYAKAM UNION BANK OF INDIA(508500)
105 CHITRAKONDA OR-31-009-004-035/20611431
(JODAMBO) 		2431009004NRG24070520230065008 08/05/2023 GHASE PANGI 2431009004WL003311 GHASE PANGI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054438 MRS GHASE PANGI STATE BANK OF INDIA(508548)
106 CHITRAKONDA OR-31-009-004-035/20611432
(JODAMBO) 		2431009004NRG24070520230065009 08/05/2023 DIPAI PANGI 2431009004WL003311 DIPAI PANGI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054505 DIPAI PANGI STATE BANK OF INDIA(508548)
107 CHITRAKONDA OR-31-009-004-035/20611434
(JODAMBO) 		2431009004NRG24070520230065011 08/05/2023 Naina Khila 2431009004WL003311 Naina Khila 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054437 Mrs. KORRA . NOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 CHITRAKONDA OR-31-009-004-035/20611436
(JODAMBO) 		2431009004NRG24070520230065013 08/05/2023 KRUSHNA KHARA 2431009004WL003311 KRUSHNA KHARA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054436 MR KRUSHNA KHARA STATE BANK OF INDIA(508548)
109 CHITRAKONDA OR-31-009-004-035/20611438
(JODAMBO) 		2431009004NRG24070520230065014 08/05/2023 Rutta Pangi 2431009004WL003311 Rutta Pangi 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054439 RUTTA PANGI UNION BANK OF INDIA(508500)
110 CHITRAKONDA OR-31-009-004-035/2061272
(JODAMBO) 		2431009004NRG24070520230065017 08/05/2023 YOGI KHARA 2431009004WL003311 YOGI KHARA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054447 YOGI KHARA UNION BANK OF INDIA(508500)
111 CHITRAKONDA OR-31-009-004-035/2061275
(JODAMBO) 		2431009004NRG24070520230065018 08/05/2023 baburao hantal 2431009004WL003311 baburao hantal 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054444 BABURAO HANTAL UNION BANK OF INDIA(508500)
112 CHITRAKONDA OR-31-009-004-035/2061301
(JODAMBO) 		2431009004NRG24070520230065019 08/05/2023 KESHARI KHILO 2431009004WL003311 KESHARI KHILO 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054460 KESHARI KHILA UNION BANK OF INDIA(508500)
113 CHITRAKONDA OR-31-009-004-035/2061302
(JODAMBO) 		2431009004NRG24070520230065020 08/05/2023 TARA KHILO 2431009004WL003311 TARA KHILO 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054461 TARE KHILLA UNION BANK OF INDIA(508500)
114 CHITRAKONDA OR-31-009-004-035/2061303
(JODAMBO) 		2431009004NRG24070520230065022 08/05/2023 DHABLU HANTAL 2431009004WL003311 DHABLU HANTAL 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054445 DHABLU HANTAL UNION BANK OF INDIA(508500)
115 CHITRAKONDA OR-31-009-004-035/2061304
(JODAMBO) 		2431009004NRG24070520230065023 08/05/2023 SUMITRA KHILA 2431009004WL003311 SUMITRA KHILA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054462 SUMITRA KHILLA UNION BANK OF INDIA(508500)
116 CHITRAKONDA OR-31-009-004-035/2061305
(JODAMBO) 		2431009004NRG24070520230065024 08/05/2023 ASHU PANGI 2431009004WL003311 ASHU PANGI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054441 ASHU PANGI UNION BANK OF INDIA(508500)
117 CHITRAKONDA OR-31-009-004-035/2061306
(JODAMBO) 		2431009004NRG24070520230065025 08/05/2023 RADHI KHILA 2431009004WL003311 RADHI KHILA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054446 RADHI KHILA UNION BANK OF INDIA(508500)
118 CHITRAKONDA OR-31-009-004-035/2061308
(JODAMBO) 		2431009004NRG24070520230065026 08/05/2023 RASAI KHARA 2431009004WL003311 RASAI KHARA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054448 RASAI KHARA UNION BANK OF INDIA(508500)
119 CHITRAKONDA OR-31-009-004-035/2061312
(JODAMBO) 		2431009004NRG24070520230065027 08/05/2023 LACHU KHILA 2431009004WL003311 LACHU KHILA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054449 LACHU KHILA UNION BANK OF INDIA(508500)
120 CHITRAKONDA OR-31-009-004-039/20611364
(JODAMBO) 		2431009004NRG24070520230064959 08/05/2023 SUKU KHEMUDU 2431009004WL003308 SUKU KHEMUDU 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054472 SUKU KHEMUDU UNION BANK OF INDIA(508500)
121 CHITRAKONDA OR-31-009-004-039/20611365
(JODAMBO) 		2431009004NRG24070520230064960 08/05/2023 BABULA PANGI 2431009004WL003308 BABULA PANGI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054473 BABULA PANGI UNION BANK OF INDIA(508500)
122 CHITRAKONDA OR-31-009-004-039/20611366
(JODAMBO) 		2431009004NRG24070520230064961 08/05/2023 CHANDRA SISA 2431009004WL003308 CHANDRA SISA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054475 CHANDRA SISA UNION BANK OF INDIA(508500)
123 CHITRAKONDA OR-31-009-004-039/20611367
(JODAMBO) 		2431009004NRG24070520230064962 08/05/2023 GOVINDA SISA 2431009004WL003308 GOVINDA SISA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054477 GOBIND SISA UNION BANK OF INDIA(508500)
124 CHITRAKONDA OR-31-009-004-039/20611368
(JODAMBO) 		2431009004NRG24070520230064963 08/05/2023 SAMA KHARA 2431009004WL003308 SAMA KHARA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054482 SAMA KHARA UNION BANK OF INDIA(508500)
125 CHITRAKONDA OR-31-009-004-039/20611369
(JODAMBO) 		2431009004NRG24070520230064964 08/05/2023 GOVINDA KHEMUDU 2431009004WL003308 GOVINDA KHEMUDU 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054478 GOBIND KHEMUDU UNION BANK OF INDIA(508500)
126 CHITRAKONDA OR-31-009-004-039/20611370
(JODAMBO) 		2431009004NRG24070520230064965 08/05/2023 MANIMA SISA 2431009004WL003308 MANIMA SISA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054481 MANIMA SISA UNION BANK OF INDIA(508500)
127 CHITRAKONDA OR-31-009-004-039/20611371
(JODAMBO) 		2431009004NRG24070520230064966 08/05/2023 SANAI KHARA 2431009004WL003308 SANAI KHARA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054484 SANAI KHARA UNION BANK OF INDIA(508500)
128 CHITRAKONDA OR-31-009-004-039/20611372
(JODAMBO) 		2431009004NRG24070520230064967 08/05/2023 CHANDRA GOLORI 2431009004WL003308 CHANDRA GOLORI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054474 CHANDRA GOLARI UNION BANK OF INDIA(508500)
129 CHITRAKONDA OR-31-009-004-039/20611373
(JODAMBO) 		2431009004NRG24070520230064968 08/05/2023 DHANU SOMELI 2431009004WL003308 DHANU SOMELI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054479 DANU SOMELI PUNJAB NATIONAL BANK(508568)
130 CHITRAKONDA OR-31-009-004-039/20611373
(JODAMBO) 		2431009004NRG24070520230064969 08/05/2023 RAMACHANDRA SOMELI 2431009004WL003308 RAMACHANDRA SOMELI 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054471 RAMACHANDRA SOMELI UNION BANK OF INDIA(508500)
131 CHITRAKONDA OR-31-009-004-039/20611374
(JODAMBO) 		2431009004NRG24070520230064970 08/05/2023 MANGALA KHARA 2431009004WL003308 MANGALA KHARA 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054486 MANGALA KHARA UNION BANK OF INDIA(508500)
132 CHITRAKONDA OR-31-009-004-039/20611378
(JODAMBO) 		2431009004NRG24070520230064971 08/05/2023 GURUBARI KHEMUDU 2431009004WL003308 GURUBARI KHEMUDU 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054485 GURUBARI KHEMUDU UNION BANK OF INDIA(508500)
133 CHITRAKONDA OR-31-009-004-039/20611461
(JODAMBO) 		2431009004NRG24070520230064973 08/05/2023 GUNAMA KHEMUDU 2431009004WL003308 GUNAMA KHEMUDU 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054488 Mrs. GUNAMA KHARA UTKAL GRAMEEN BANK(607234)
134 CHITRAKONDA OR-31-009-004-039/20611462
(JODAMBO) 		2431009004NRG24070520230064974 08/05/2023 Phulamati Khemudu 2431009004WL003308 Phulamati Khemudu 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054483 FULAMATI KHARA UNION BANK OF INDIA(508500)
135 CHITRAKONDA OR-31-009-004-039/20611464
(JODAMBO) 		2431009004NRG24070520230064975 08/05/2023 Chandal Khemudu 2431009004WL003308 Chandal Khemudu 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054487 MR CHANDAL KHEMUDU STATE BANK OF INDIA(508548)
136 CHITRAKONDA OR-31-009-004-039/20611466
(JODAMBO) 		2431009004NRG24070520230064976 08/05/2023 GHENU KHEMUDU 2431009004WL003308 GHENU KHEMUDU 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054480 GHENU KHEMUDU UNION BANK OF INDIA(508500)
137 CHITRAKONDA OR-31-009-004-039/7130
(JODAMBO) 		2431009004NRG24070520230064977 08/05/2023 Ghenu Khilla 2431009004WL003308 Ghenu Khilla 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1495054476 GHENU KHIL UNION BANK OF INDIA(508500)
SubTotal 146703 146703
Total 182253 182253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009004_080523APB_FTO_91545 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 35550
2 CHITRAKONDA OR2431009004_080523APB_FTO_91545 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 146703

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