Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:43:41 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009001_101123APB_FTO_751016
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITRAKONDA OR-31-009-001-001/20358
(ANDRAPALLI) 		2431009000NRG24101120230482357 10/11/2023 Parsu Hantal 2431009WL045570 Parsu Hantal 00152 HDFC0000951 948 948 Processed 24/11/2023 7961060152 PARSU HANTAL UNION BANK OF INDIA(508500)
2 CHITRAKONDA OR-31-009-001-004/12357
(ANDRAPALLI) 		2431009000NRG24101120230482332 10/11/2023 Besu Khara 2431009WL045567 Besu Khara 00152 HDFC0000951 1422 1422 Processed 24/11/2023 7961060151 MR BISHU KHARA STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-009-001-008/12125
(ANDRAPALLI) 		2431009000NRG24101120230482307 10/11/2023 Ananta Sisa 2431009WL045566 Ananta Sisa 00152 HDFC0000951 1185 1185 Rejected 24/11/2023 7961060153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CHITRAKONDA OR-31-009-001-008/20415
(ANDRAPALLI) 		2431009000NRG24101120230482319 10/11/2023 SUMITRA BARTHANG 2431009WL045566 SUMITRA BARTHANG 00152 HDFC0000951 1422 1422 Processed 24/11/2023 7961060154 MISS SUMITRA SISA STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-009-001-008/20416
(ANDRAPALLI) 		2431009000NRG24101120230482320 10/11/2023 PARIMA SHISHA 2431009WL045566 PARIMA SHISHA 00152 HDFC0000951 1422 1422 Processed 24/11/2023 7961060156 PARIMA SHISHA UNION BANK OF INDIA(508500)
6 CHITRAKONDA OR-31-009-001-008/20417
(ANDRAPALLI) 		2431009000NRG24101120230482156 10/11/2023 Gita Pangi 2431009WL045533 Gita Pangi 00152 HDFC0000951 1185 1185 Processed 24/11/2023 7961060155 MRS GITA PANGI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
7 CHITRAKONDA OR-31-009-001-001/12225
(ANDRAPALLI) 		2431009000NRG24101120230482157 10/11/2023 Sadhu khilo 2431009WL045534 Sadhu khilo 00415 SBIN0001324 1185 1185 Processed 24/11/2023 7961060107 MR SADHU KHILA STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-009-001-001/20094
(ANDRAPALLI) 		2431009000NRG24101120230482178 10/11/2023 Dhana Khara 2431009WL045544 Dhana Khara 00415 SBIN0001324 948 948 Processed 24/11/2023 7961060130 MR DHANA KHARA STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-009-001-001/20097
(ANDRAPALLI) 		2431009000NRG24101120230482351 10/11/2023 Parsu Khara 2431009WL045570 Parsu Khara 00415 SBIN0001324 948 948 Processed 24/11/2023 7961060125 PARSU KHARA UNION BANK OF INDIA(508500)
10 CHITRAKONDA OR-31-009-001-001/20098
(ANDRAPALLI) 		2431009000NRG24101120230482352 10/11/2023 Nari Pangi 2431009WL045570 Nari Pangi 00415 SBIN0001324 948 948 Processed 24/11/2023 7961060116 MR NARI PANGI STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-009-001-001/20349
(ANDRAPALLI) 		2431009000NRG24101120230482353 10/11/2023 Laxman Khara 2431009WL045570 Laxman Khara 00415 SBIN0001324 948 948 Processed 24/11/2023 7961060129 LAXMAN KHARA UNION BANK OF INDIA(508500)
12 CHITRAKONDA OR-31-009-001-001/20351
(ANDRAPALLI) 		2431009000NRG24101120230482354 10/11/2023 Basudev Khara 2431009WL045570 Basudev Khara 00415 SBIN0001324 948 948 Processed 24/11/2023 7961060132 BASUDEV KHARA UNION BANK OF INDIA(508500)
13 CHITRAKONDA OR-31-009-001-001/20354
(ANDRAPALLI) 		2431009000NRG24101120230482355 10/11/2023 Sunduru Madi 2431009WL045570 Sunduru Madi 00415 SBIN0001324 948 948 Processed 24/11/2023 7961060131 MR SUNDURU MADI STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-009-001-001/20356
(ANDRAPALLI) 		2431009000NRG24101120230482169 10/11/2023 Lingu Mari 2431009WL045537 Lingu Mari 00415 SBIN0001324 1185 1185 Processed 24/11/2023 7961060122 LINGU MARI UNION BANK OF INDIA(508500)
15 CHITRAKONDA OR-31-009-001-001/20377
(ANDRAPALLI) 		2431009000NRG24101120230482359 10/11/2023 Dambaru Khara 2431009WL045570 Dambaru Khara 00415 SBIN0001324 948 948 Processed 24/11/2023 7961060119 MR CHAMBURU KHARA STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-009-001-002/11913
(ANDRAPALLI) 		2431009000NRG24101120230482181 10/11/2023 SitaiPangi 2431009WL045547 SitaiPangi 00415 SBIN0001324 948 948 Processed 24/11/2023 7961060135 MRS SITAI PANGI STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-009-001-002/11977
(ANDRAPALLI) 		2431009000NRG24101120230482179 10/11/2023 Ghasiram Muduli 2431009WL045545 Ghasiram Muduli 00415 SBIN0001324 948 948 Processed 24/11/2023 7961060113 MR GHASIRAM MUDULI STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-009-001-004/12334
(ANDRAPALLI) 		2431009000NRG24101120230482330 10/11/2023 DANU PANGI 2431009WL045567 DANU PANGI 00415 SBIN0001324 1422 1422 Processed 24/11/2023 7961060128 MR DANU PANGI STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-009-001-004/12337
(ANDRAPALLI) 		2431009000NRG24101120230482331 10/11/2023 Hari Pangi 2431009WL045567 Hari Pangi 00415 SBIN0001324 1422 1422 Processed 24/11/2023 7961060106 MR HARI PANGI STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-009-001-004/20122
(ANDRAPALLI) 		2431009000NRG24101120230482335 10/11/2023 Dasai Pangi 2431009WL045567 Dasai Pangi 00415 SBIN0001324 1422 1422 Processed 24/11/2023 7961060123 MRS DASAI PANGI STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-009-001-008/12127
(ANDRAPALLI) 		2431009000NRG24101120230482155 10/11/2023 Dana Khara 2431009WL045532 Dana Khara 00415 SBIN0001324 1185 1185 Processed 24/11/2023 7961060110 DHANA KHARA UNION BANK OF INDIA(508500)
22 CHITRAKONDA OR-31-009-001-008/12130
(ANDRAPALLI) 		2431009000NRG24101120230482308 10/11/2023 Batri Pangi 2431009WL045566 Batri Pangi 00415 SBIN0001324 948 948 Processed 24/11/2023 7961060118 MR BATRI PANGI STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-009-001-008/12132
(ANDRAPALLI) 		2431009000NRG24101120230482309 10/11/2023 NILA HANTAL 2431009WL045566 NILA HANTAL 00415 SBIN0001324 1185 1185 Processed 24/11/2023 7961060115 MRS NILA HANTAL STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-009-001-008/12148
(ANDRAPALLI) 		2431009000NRG24101120230482313 10/11/2023 Mangaraj Hantal 2431009WL045566 Mangaraj Hantal 00415 SBIN0001324 1185 1185 Processed 24/11/2023 7961060112 MR MANGARAJ MUDULI STATE BANK OF INDIA(508548)
25 CHITRAKONDA OR-31-009-001-008/20163
(ANDRAPALLI) 		2431009000NRG24101120230482316 10/11/2023 Radhama Sisa 2431009WL045566 Radhama Sisa 00415 SBIN0001324 1185 1185 Processed 24/11/2023 7961060105 MRS RADHAMA SISA STATE BANK OF INDIA(508548)
26 CHITRAKONDA OR-31-009-001-008/20343
(ANDRAPALLI) 		2431009000NRG24101120230482318 10/11/2023 Ramesh Sisa 2431009WL045566 Ramesh Sisa 00415 SBIN0001324 1422 1422 Processed 24/11/2023 7961060134 RAMESH SISA UNION BANK OF INDIA(508500)
27 CHITRAKONDA OR-31-009-001-008/20482
(ANDRAPALLI) 		2431009000NRG24101120230482321 10/11/2023 Bhanu Hantal 2431009WL045566 Bhanu Hantal 00415 SBIN0001324 1422 1422 Processed 24/11/2023 7961060124 MISS BHANU HANTAL STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-009-001-008/20490
(ANDRAPALLI) 		2431009000NRG24101120230482291 10/11/2023 Ranjita Khila 2431009WL045561 Ranjita Khila 00415 SBIN0001324 1185 1185 Processed 24/11/2023 7961060117 RANJITA SHISHA BANK OF BARODA(606985)
29 CHITRAKONDA OR-31-009-001-008/20491
(ANDRAPALLI) 		2431009000NRG24101120230482323 10/11/2023 DEBA HANTAL 2431009WL045566 DEBA HANTAL 00415 SBIN0001324 1422 1422 Processed 24/11/2023 7961060133 MR DEBA HANTAL STATE BANK OF INDIA(508548)
30 CHITRAKONDA OR-31-009-001-008/20492
(ANDRAPALLI) 		2431009000NRG24101120230482292 10/11/2023 KARNA SISHA 2431009WL045561 KARNA SISHA 00415 SBIN0001324 1185 1185 Processed 24/11/2023 7961060114 KARNA SHISHA UNION BANK OF INDIA(508500)
31 CHITRAKONDA OR-31-009-001-011/12036
(ANDRAPALLI) 		2431009000NRG24101120230482342 10/11/2023 Balaram Khillo 2431009WL045568 Balaram Khillo 00415 SBIN0001324 1422 1422 Processed 24/11/2023 7961060100 MR BALARAM KHILLO STATE BANK OF INDIA(508548)
32 CHITRAKONDA OR-31-009-001-011/12036
(ANDRAPALLI) 		2431009000NRG24101120230482341 10/11/2023 Jamuna Khila 2431009WL045568 Jamuna Khila 00415 SBIN0001324 1422 1422 Processed 24/11/2023 7961060121 MR JAMUNA KHILA STATE BANK OF INDIA(508548)
33 CHITRAKONDA OR-31-009-001-011/12038
(ANDRAPALLI) 		2431009000NRG24101120230482296 10/11/2023 Sapura Khilo 2431009WL045565 Sapura Khilo 00415 SBIN0001324 1659 1659 Processed 24/11/2023 7961060099 SAPU KHILA UNION BANK OF INDIA(508500)
34 CHITRAKONDA OR-31-009-001-011/12039
(ANDRAPALLI) 		2431009000NRG24101120230482297 10/11/2023 Dumbi Khila 2431009WL045565 Dumbi Khila 00415 SBIN0001324 1659 1659 Processed 24/11/2023 7961060101 MR DUMBI KHILA STATE BANK OF INDIA(508548)
35 CHITRAKONDA OR-31-009-001-011/12050
(ANDRAPALLI) 		2431009000NRG24101120230482298 10/11/2023 Shinguru Khila 2431009WL045565 Shinguru Khila 00415 SBIN0001324 1659 1659 Processed 24/11/2023 7961060108 MR SHINGURU KHILA STATE BANK OF INDIA(508548)
36 CHITRAKONDA OR-31-009-001-011/12052
(ANDRAPALLI) 		2431009000NRG24101120230482299 10/11/2023 Kandhu Khila 2431009WL045565 Kandhu Khila 00415 SBIN0001324 1659 1659 Processed 24/11/2023 7961060109 MR KANDHU KHILA STATE BANK OF INDIA(508548)
37 CHITRAKONDA OR-31-009-001-011/12095
(ANDRAPALLI) 		2431009000NRG24101120230482300 10/11/2023 Raja Khila 2431009WL045565 Raja Khila 00415 SBIN0001324 1659 1659 Processed 24/11/2023 7961060111 RAJA KHILA UNION BANK OF INDIA(508500)
38 CHITRAKONDA OR-31-009-001-011/13475
(ANDRAPALLI) 		2431009000NRG24101120230482173 10/11/2023 Parbati Khara 2431009WL045540 Parbati Khara 00415 SBIN0001324 1185 1185 Processed 24/11/2023 7961060104 MRS PARBATI KHARA STATE BANK OF INDIA(508548)
39 CHITRAKONDA OR-31-009-001-011/20465
(ANDRAPALLI) 		2431009000NRG24101120230482301 10/11/2023 Mani Khila 2431009WL045565 Mani Khila 00415 SBIN0001324 1659 1659 Processed 24/11/2023 7961060126 MRS MANI KHILA STATE BANK OF INDIA(508548)
40 CHITRAKONDA OR-31-009-001-011/20465
(ANDRAPALLI) 		2431009000NRG24101120230482302 10/11/2023 PURI KHILA 2431009WL045565 PURI KHILA 00415 SBIN0001324 1659 1659 Processed 24/11/2023 7961060102 MR PURI KHILLA STATE BANK OF INDIA(508548)
41 CHITRAKONDA OR-31-009-001-011/20466
(ANDRAPALLI) 		2431009000NRG24101120230482208 10/11/2023 BANGARU KHILA 2431009WL045556 BANGARU KHILA 00415 SBIN0001324 948 948 Processed 24/11/2023 7961060103 MR BANGURU KHILLO STATE BANK OF INDIA(508548)
42 CHITRAKONDA OR-31-009-001-011/20466
(ANDRAPALLI) 		2431009000NRG24101120230482207 10/11/2023 DALIMA KHILA 2431009WL045556 DALIMA KHILA 00415 SBIN0001324 948 948 Processed 24/11/2023 7961060127 MRS DALIMA KHILA STATE BANK OF INDIA(508548)
43 CHITRAKONDA OR-31-009-001-011/20468
(ANDRAPALLI) 		2431009000NRG24101120230482304 10/11/2023 Mana Khila 2431009WL045565 Mana Khila 00415 SBIN0001324 1659 1659 Processed 24/11/2023 7961060120 MR MAN KHILLA STATE BANK OF INDIA(508548)
SubTotal 46689 46689
44 CHITRAKONDA OR-31-009-001-001/20036
(ANDRAPALLI) 		2431009000NRG24101120230482204 10/11/2023 RADHIKA KHILA 2431009WL045553 RADHIKA KHILA 00468 UBIN0546372 948 948 Processed 24/11/2023 7961060138 RADHIKA KHILA UNION BANK OF INDIA(508500)
45 CHITRAKONDA OR-31-009-001-001/20354
(ANDRAPALLI) 		2431009000NRG24101120230482356 10/11/2023 Dambaru Madi 2431009WL045570 Dambaru Madi 00468 UBIN0546372 948 948 Processed 24/11/2023 7961060181 DAMBARU MADI UNION BANK OF INDIA(508500)
46 CHITRAKONDA OR-31-009-001-001/20362
(ANDRAPALLI) 		2431009000NRG24101120230482294 10/11/2023 Lachha Pangi 2431009WL045563 Lachha Pangi 00468 UBIN0546372 948 948 Processed 24/11/2023 7961060175 LACHHA PANGI UNION BANK OF INDIA(508500)
47 CHITRAKONDA OR-31-009-001-001/20376
(ANDRAPALLI) 		2431009000NRG24101120230482358 10/11/2023 Nagesh Pangi 2431009WL045570 Nagesh Pangi 00468 UBIN0546372 948 948 Processed 24/11/2023 7961060173 NAGESH PANGI UNION BANK OF INDIA(508500)
48 CHITRAKONDA OR-31-009-001-001/20377
(ANDRAPALLI) 		2431009000NRG24101120230482158 10/11/2023 Kamala Khara 2431009WL045535 Kamala Khara 00468 UBIN0546372 1185 1185 Processed 24/11/2023 7961060136 KAMALA KHARA UNION BANK OF INDIA(508500)
49 CHITRAKONDA OR-31-009-001-001/20395
(ANDRAPALLI) 		2431009000NRG24101120230482360 10/11/2023 GOBARDHAN KHARA 2431009WL045570 GOBARDHAN KHARA 00468 UBIN0546372 948 948 Processed 24/11/2023 7961060139 GOBARDHAN KHARA UNION BANK OF INDIA(508500)
50 CHITRAKONDA OR-31-009-001-001/20396
(ANDRAPALLI) 		2431009000NRG24101120230482361 10/11/2023 KESHABA KHILA 2431009WL045570 KESHABA KHILA 00468 UBIN0546372 948 948 Processed 24/11/2023 7961060179 KESHABA KHILA UNION BANK OF INDIA(508500)
51 CHITRAKONDA OR-31-009-001-001/20397
(ANDRAPALLI) 		2431009000NRG24101120230482362 10/11/2023 RAMDAS PANGI 2431009WL045570 RAMDAS PANGI 00468 UBIN0546372 948 948 Processed 24/11/2023 7961060141 RAMDAS PANGI UNION BANK OF INDIA(508500)
52 CHITRAKONDA OR-31-009-001-001/20433
(ANDRAPALLI) 		2431009000NRG24101120230482363 10/11/2023 Manima Hantal 2431009WL045570 Manima Hantal 00468 UBIN0546372 948 948 Processed 24/11/2023 7961060168 MANIMA HANTAL UNION BANK OF INDIA(508500)
53 CHITRAKONDA OR-31-009-001-002/20234
(ANDRAPALLI) 		2431009000NRG24101120230482202 10/11/2023 jade Palasi 2431009WL045551 jade Palasi 00468 UBIN0546372 948 948 Processed 24/11/2023 7961060177 JODE PALASI UNION BANK OF INDIA(508500)
54 CHITRAKONDA OR-31-009-001-002/20406
(ANDRAPALLI) 		2431009000NRG24101120230482203 10/11/2023 TRINATH CHALAN 2431009WL045552 TRINATH CHALAN 00468 UBIN0546372 948 948 Processed 24/11/2023 7961060159 TRINATH CHALAN UNION BANK OF INDIA(508500)
55 CHITRAKONDA OR-31-009-001-002/20410
(ANDRAPALLI) 		2431009000NRG24101120230482364 10/11/2023 RASAI KHARA 2431009WL045570 RASAI KHARA 00468 UBIN0546372 948 948 Processed 24/11/2023 7961060144 RASAI KHARA UNION BANK OF INDIA(508500)
56 CHITRAKONDA OR-31-009-001-002/20473
(ANDRAPALLI) 		2431009000NRG24101120230482174 10/11/2023 Lachama Palasi 2431009WL045541 Lachama Palasi 00468 UBIN0546372 1185 1185 Processed 24/11/2023 7961060158 LACHAMA PALASI BANK OF BARODA(606985)
57 CHITRAKONDA OR-31-009-001-002/20475
(ANDRAPALLI) 		2431009000NRG24101120230482201 10/11/2023 RAMA KHARA 2431009WL045550 RAMA KHARA 00468 UBIN0546372 948 948 Processed 24/11/2023 7961060170 RAMA KHARA UNION BANK OF INDIA(508500)
58 CHITRAKONDA OR-31-009-001-002/20497
(ANDRAPALLI) 		2431009000NRG24101120230482328 10/11/2023 DUSHA CHALAN 2431009WL045567 DUSHA CHALAN 00468 UBIN0546372 1422 1422 Processed 24/11/2023 7961060160 MR DUSHA CHALAN STATE BANK OF INDIA(508548)
59 CHITRAKONDA OR-31-009-001-002/20498
(ANDRAPALLI) 		2431009000NRG24101120230482329 10/11/2023 MONAJ CHALAN 2431009WL045567 MONAJ CHALAN 00468 UBIN0546372 1422 1422 Processed 24/11/2023 7961060169 MANOJ CHALAN UNION BANK OF INDIA(508500)
60 CHITRAKONDA OR-31-009-001-002/20501
(ANDRAPALLI) 		2431009000NRG24101120230482206 10/11/2023 Nilima Palasi 2431009WL045555 Nilima Palasi 00468 UBIN0546372 948 948 Processed 24/11/2023 7961060174 MRS NILIMA PALASI STATE BANK OF INDIA(508548)
61 CHITRAKONDA OR-31-009-001-008/12142
(ANDRAPALLI) 		2431009000NRG24101120230482311 10/11/2023 Laxmi Hantal 2431009WL045566 Laxmi Hantal 00468 UBIN0546372 1185 1185 Processed 24/11/2023 7961060166 MRS LAXMI HANTAL STATE BANK OF INDIA(508548)
62 CHITRAKONDA OR-31-009-001-008/12145
(ANDRAPALLI) 		2431009000NRG24101120230482312 10/11/2023 Nilambar Hantal 2431009WL045566 Nilambar Hantal 00468 UBIN0546372 1185 1185 Processed 24/11/2023 7961060165 NILAMBAR HANTAL HDFC BANK LTD(607152)
63 CHITRAKONDA OR-31-009-001-008/12170
(ANDRAPALLI) 		2431009000NRG24101120230482315 10/11/2023 Mahendra Sisha 2431009WL045566 Mahendra Sisha 00468 UBIN0546372 1185 1185 Processed 24/11/2023 7961060167 MAHENDRA SISHA UNION BANK OF INDIA(508500)
64 CHITRAKONDA OR-31-009-001-008/20236
(ANDRAPALLI) 		2431009000NRG24101120230482293 10/11/2023 Sania Pangi 2431009WL045562 Sania Pangi 00468 UBIN0546372 1185 1185 Processed 24/11/2023 7961060162 SANIA PANGI UNION BANK OF INDIA(508500)
65 CHITRAKONDA OR-31-009-001-008/20299
(ANDRAPALLI) 		2431009000NRG24101120230482180 10/11/2023 MADAN SHISHA 2431009WL045546 MADAN SHISHA 00468 UBIN0546372 948 948 Processed 24/11/2023 7961060163 MADAN SHISHA UNION BANK OF INDIA(508500)
66 CHITRAKONDA OR-31-009-001-008/20341
(ANDRAPALLI) 		2431009000NRG24101120230482317 10/11/2023 Arjun Sisa 2431009WL045566 Arjun Sisa 00468 UBIN0546372 1422 1422 Processed 24/11/2023 7961060172 ARJUN SISA UNION BANK OF INDIA(508500)
67 CHITRAKONDA OR-31-009-001-008/20485
(ANDRAPALLI) 		2431009000NRG24101120230482322 10/11/2023 JANAKI SHISHA 2431009WL045566 JANAKI SHISHA 00468 UBIN0546372 1185 1185 Processed 24/11/2023 7961060164 JANAKI SHISHA UNION BANK OF INDIA(508500)
68 CHITRAKONDA OR-31-009-001-008/20495
(ANDRAPALLI) 		2431009000NRG24101120230482325 10/11/2023 Sitaram Khila 2431009WL045566 Sitaram Khila 00468 UBIN0546372 1422 1422 Processed 24/11/2023 7961060161 SITARAM KHILA FINO PAYMENTS BANK LTD(608001)
69 CHITRAKONDA OR-31-009-001-008/20496
(ANDRAPALLI) 		2431009000NRG24101120230482326 10/11/2023 Padma Hantal 2431009WL045566 Padma Hantal 00468 UBIN0546372 1422 1422 Processed 24/11/2023 7961060150 PADMA HANTAL UNION BANK OF INDIA(508500)
70 CHITRAKONDA OR-31-009-001-008/20497
(ANDRAPALLI) 		2431009000NRG24101120230482327 10/11/2023 Rabindra Sisa 2431009WL045566 Rabindra Sisa 00468 UBIN0546372 1422 1422 Processed 24/11/2023 7961060171 RABINDRA SISA UNION BANK OF INDIA(508500)
71 CHITRAKONDA OR-31-009-001-008/20499
(ANDRAPALLI) 		2431009000NRG24101120230482177 10/11/2023 KANE PANGI 2431009WL045543 KANE PANGI 00468 UBIN0546372 948 948 Processed 24/11/2023 7961060157 MRS KANE PANGI STATE BANK OF INDIA(508548)
72 CHITRAKONDA OR-31-009-001-010/12360
(ANDRAPALLI) 		2431009000NRG24101120230482170 10/11/2023 Budu Khila 2431009WL045538 Budu Khila 00468 UBIN0546372 1185 1185 Processed 24/11/2023 7961060147 BUDU KHILA UNION BANK OF INDIA(508500)
73 CHITRAKONDA OR-31-009-001-010/12361
(ANDRAPALLI) 		2431009000NRG24101120230482171 10/11/2023 Khila Mali 2431009WL045539 Khila Mali 00468 UBIN0546372 1185 1185 Processed 24/11/2023 7961060148 MALI KHILA UNION BANK OF INDIA(508500)
74 CHITRAKONDA OR-31-009-001-010/20358
(ANDRAPALLI) 		2431009000NRG24101120230482172 10/11/2023 Bhima Khila 2431009WL045539 Bhima Khila 00468 UBIN0546372 1185 1185 Processed 24/11/2023 7961060178 MR BHIMA KHILA STATE BANK OF INDIA(508548)
75 CHITRAKONDA OR-31-009-001-011/20467
(ANDRAPALLI) 		2431009000NRG24101120230482303 10/11/2023 LIMBE KHILA 2431009WL045565 LIMBE KHILA 00468 UBIN0546372 1659 1659 Processed 24/11/2023 7961060143 LIMBE KHILA UNION BANK OF INDIA(508500)
76 CHITRAKONDA OR-31-009-001-018/20359
(ANDRAPALLI) 		2431009000NRG24101120230482295 10/11/2023 Rasmi Khara 2431009WL045564 Rasmi Khara 00468 UBIN0546372 1185 1185 Processed 24/11/2023 7961060142 RASMI KHARA UNION BANK OF INDIA(508500)
77 CHITRAKONDA OR-31-009-001-018/20372
(ANDRAPALLI) 		2431009000NRG24101120230482305 10/11/2023 Kamala Pangi 2431009WL045565 Kamala Pangi 00468 UBIN0546372 1659 1659 Processed 24/11/2023 7961060140 KAMALA PANGI UNION BANK OF INDIA(508500)
78 CHITRAKONDA OR-31-009-001-018/20372
(ANDRAPALLI) 		2431009000NRG24101120230482306 10/11/2023 LACHHE KHARA 2431009WL045565 LACHHE KHARA 00468 UBIN0546372 1659 1659 Processed 24/11/2023 7961060180 LACHHE KHARA UNION BANK OF INDIA(508500)
79 CHITRAKONDA OR-31-009-001-018/20373
(ANDRAPALLI) 		2431009000NRG24101120230482336 10/11/2023 Sanai Khara 2431009WL045567 Sanai Khara 00468 UBIN0546372 1422 1422 Processed 24/11/2023 7961060146 SANAI KHARA UNION BANK OF INDIA(508500)
80 CHITRAKONDA OR-31-009-001-018/20374
(ANDRAPALLI) 		2431009000NRG24101120230482337 10/11/2023 Rupna Pangi 2431009WL045567 Rupna Pangi 00468 UBIN0546372 1422 1422 Processed 24/11/2023 7961060137 RUPNA PANGI UNION BANK OF INDIA(508500)
81 CHITRAKONDA OR-31-009-001-019/12535
(ANDRAPALLI) 		2431009000NRG24101120230482338 10/11/2023 Dinu Pangi 2431009WL045567 Dinu Pangi 00468 UBIN0546372 1422 1422 Processed 24/11/2023 7961060149 DINU PANGI UNION BANK OF INDIA(508500)
82 CHITRAKONDA OR-31-009-001-019/20311
(ANDRAPALLI) 		2431009000NRG24101120230482339 10/11/2023 Palsu Khara 2431009WL045567 Palsu Khara 00468 UBIN0546372 1422 1422 Processed 24/11/2023 7961060176 PALSU KHARA UNION BANK OF INDIA(508500)
83 CHITRAKONDA OR-31-009-001-019/20323
(ANDRAPALLI) 		2431009000NRG24101120230482340 10/11/2023 Asu Pangi 2431009WL045567 Asu Pangi 00468 UBIN0546372 1422 1422 Processed 24/11/2023 7961060145 ASU PANGI UNION BANK OF INDIA(508500)
SubTotal 47874 47874
84 CHITRAKONDA OR-31-009-001-008/12161
(ANDRAPALLI) 		2431009000NRG24101120230482314 10/11/2023 Subarao Sisa 2431009WL045566 Subarao Sisa 00474 SBIN0RRUKGB 1185 1185 Processed 24/11/2023 7961060098 Mr. SUBARAO SISA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 103332 103332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009001_101123APB_FTO_751016 HDFC Bank HDFC0000951 JEYPORE BRANCH 7584
2 CHITRAKONDA OR2431009001_101123APB_FTO_751016 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 46689
3 CHITRAKONDA OR2431009001_101123APB_FTO_751016 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 47874
4 CHITRAKONDA OR2431009001_101123APB_FTO_751016 UTKAL GRAMYA BANK SBIN0RRUKGB KUDUMULUGUMA,MALKANGIRI 1185

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