Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:47 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431009002_261222FTO_949684
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-31-009-002-002/1270238
(BADAPODA) 		2431009002NRG23261220220441204 26/12/2022 Damburu Gulel 2431009002WL0026948 Damburu Gulel 00152 HDFC0003417 1110 1110 Processed 23/02/2023 9086705724 Damburu Gulel ()
2 CHITRAKONDA OR-31-009-002-002/1270238
(BADAPODA) 		2431009002NRG23261220220441205 26/12/2022 Damburu Gulel 2431009002WL0026948 Damburu Gulel 00152 HDFC0003417 1332 1332 Processed 23/02/2023 9086705723 Damburu Gulel ()
3 CHITRAKONDA OR-31-009-002-002/1270250
(BADAPODA) 		2431009002NRG23261220220441208 26/12/2022 Gupta Galel 2431009002WL0026948 Gupta Galel 00152 HDFC0003417 1110 1110 Processed 23/02/2023 9086705727 Gupta Galel ()
4 CHITRAKONDA OR-31-009-002-002/1270250
(BADAPODA) 		2431009002NRG23261220220441209 26/12/2022 Gupta Galel 2431009002WL0026948 Gupta Galel 00152 HDFC0003417 1332 1332 Processed 23/02/2023 9086705728 Gupta Galel ()
5 CHITRAKONDA OR-31-009-002-002/262
(BADAPODA) 		2431009002NRG23261220220441190 26/12/2022 Sanjay kumar khila 2431009002WL0026947 Sanjay kumar khila 00152 HDFC0003417 1110 1110 Processed 23/02/2023 9086705726 Sanjay kumar khila ()
6 CHITRAKONDA OR-31-009-002-002/262
(BADAPODA) 		2431009002NRG23261220220441191 26/12/2022 Sanjay kumar khila 2431009002WL0026947 Sanjay kumar khila 00152 HDFC0003417 1332 1332 Processed 23/02/2023 9086705725 Sanjay kumar khila ()
SubTotal 7326 7326
7 CHITRAKONDA OR-31-009-002-002/264
(BADAPODA) 		2431009002NRG23261220220441197 26/12/2022 radhima khila 2431009002WL0026947 radhima khila 00354 PUNB0763600 1110 1110 Processed 23/02/2023 9086705729 radhima khila ()
8 CHITRAKONDA OR-31-009-002-002/264
(BADAPODA) 		2431009002NRG23261220220441199 26/12/2022 radhima khila 2431009002WL0026947 radhima khila 00354 PUNB0763600 1332 1332 Processed 23/02/2023 9086705730 radhima khila ()
SubTotal 2442 2442
9 CHITRAKONDA OR-31-009-002-002/1270118
(BADAPODA) 		2431009002NRG23261220220441246 26/12/2022 Babdei Tangul 2431009002WL0026950 Babdei Tangul 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705788 MRS BABADEI TANGUL ()
10 CHITRAKONDA OR-31-009-002-002/1270118
(BADAPODA) 		2431009002NRG23261220220441248 26/12/2022 Babdei Tangul 2431009002WL0026950 Babdei Tangul 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705789 MRS BABADEI TANGUL ()
11 CHITRAKONDA OR-31-009-002-002/1270118
(BADAPODA) 		2431009002NRG23261220220441249 26/12/2022 Damru tangul 2431009002WL0026950 Damru tangul 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705754 MR DAMBARU TANGUL ()
12 CHITRAKONDA OR-31-009-002-002/1270118
(BADAPODA) 		2431009002NRG23261220220441247 26/12/2022 Damru tangul 2431009002WL0026950 Damru tangul 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705753 MR DAMBARU TANGUL ()
13 CHITRAKONDA OR-31-009-002-002/1270215
(BADAPODA) 		2431009002NRG23261220220441251 26/12/2022 sukdev hantal 2431009002WL0026950 sukdev hantal 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705750 MR SHUKADEB HANTAL ()
14 CHITRAKONDA OR-31-009-002-002/1270215
(BADAPODA) 		2431009002NRG23261220220441253 26/12/2022 sukdev hantal 2431009002WL0026950 sukdev hantal 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705749 MR SHUKADEB HANTAL ()
15 CHITRAKONDA OR-31-009-002-002/1270228
(BADAPODA) 		2431009002NRG23261220220441222 26/12/2022 Lakinath Batkaria 2431009002WL0026949 Lakinath Batkaria 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705746 MR LOKANATH BATAGHARIA ()
16 CHITRAKONDA OR-31-009-002-002/1270228
(BADAPODA) 		2431009002NRG23261220220441225 26/12/2022 Lakinath Batkaria 2431009002WL0026949 Lakinath Batkaria 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705745 MR LOKANATH BATAGHARIA ()
17 CHITRAKONDA OR-31-009-002-002/1270232
(BADAPODA) 		2431009002NRG23261220220441201 26/12/2022 Dhana Khara 2431009002WL0026948 Dhana Khara 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705791 MR DHANA KHARA ()
18 CHITRAKONDA OR-31-009-002-002/1270232
(BADAPODA) 		2431009002NRG23261220220441203 26/12/2022 Dhana Khara 2431009002WL0026948 Dhana Khara 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705790 MR DHANA KHARA ()
19 CHITRAKONDA OR-31-009-002-002/1270232
(BADAPODA) 		2431009002NRG23261220220441202 26/12/2022 Samara khara 2431009002WL0026948 Samara khara 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705765 MR SAMARA KHARA ()
20 CHITRAKONDA OR-31-009-002-002/1270232
(BADAPODA) 		2431009002NRG23261220220441200 26/12/2022 Samara khara 2431009002WL0026948 Samara khara 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705766 MR SAMARA KHARA ()
21 CHITRAKONDA OR-31-009-002-002/1270236
(BADAPODA) 		2431009002NRG23261220220441254 26/12/2022 Basudev pangi 2431009002WL0026950 Basudev pangi 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705737 MR BASUDEV PANGI ()
22 CHITRAKONDA OR-31-009-002-002/1270236
(BADAPODA) 		2431009002NRG23261220220441255 26/12/2022 Basudev pangi 2431009002WL0026950 Basudev pangi 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705738 MR BASUDEV PANGI ()
23 CHITRAKONDA OR-31-009-002-002/1270243
(BADAPODA) 		2431009002NRG23261220220441206 26/12/2022 Damuni galel 2431009002WL0026948 Damuni galel 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705744 MRS GALEL ()
24 CHITRAKONDA OR-31-009-002-002/1270243
(BADAPODA) 		2431009002NRG23261220220441207 26/12/2022 Damuni galel 2431009002WL0026948 Damuni galel 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705743 MRS GALEL ()
25 CHITRAKONDA OR-31-009-002-002/1270251
(BADAPODA) 		2431009002NRG23261220220441210 26/12/2022 Basudev Anchel 2431009002WL0026948 Basudev Anchel 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705763 MR BASUDEB ANJEL ()
26 CHITRAKONDA OR-31-009-002-002/1270251
(BADAPODA) 		2431009002NRG23261220220441211 26/12/2022 Basudev Anchel 2431009002WL0026948 Basudev Anchel 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705764 MR BASUDEB ANJEL ()
27 CHITRAKONDA OR-31-009-002-002/1270255
(BADAPODA) 		2431009002NRG23261220220441212 26/12/2022 Balaram Khara 2431009002WL0026948 Balaram Khara 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705733 MR BALARAM KHARA ()
28 CHITRAKONDA OR-31-009-002-002/1270255
(BADAPODA) 		2431009002NRG23261220220441213 26/12/2022 Balaram Khara 2431009002WL0026948 Balaram Khara 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705734 MR BALARAM KHARA ()
29 CHITRAKONDA OR-31-009-002-002/12812
(BADAPODA) 		2431009002NRG23261220220441233 26/12/2022 Parvati hantal 2431009002WL0026949 Parvati hantal 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705783 MRS PARBATI HANTAL ()
30 CHITRAKONDA OR-31-009-002-002/12812
(BADAPODA) 		2431009002NRG23261220220441235 26/12/2022 Parvati hantal 2431009002WL0026949 Parvati hantal 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705784 MRS PARBATI HANTAL ()
31 CHITRAKONDA OR-31-009-002-002/12844
(BADAPODA) 		2431009002NRG23261220220441256 26/12/2022 Jambubati khila 2431009002WL0026950 Jambubati khila 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705777 MRS JAMBUBATI KHILA ()
32 CHITRAKONDA OR-31-009-002-002/12844
(BADAPODA) 		2431009002NRG23261220220441257 26/12/2022 Jambubati khila 2431009002WL0026950 Jambubati khila 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705778 MRS JAMBUBATI KHILA ()
33 CHITRAKONDA OR-31-009-002-002/12848
(BADAPODA) 		2431009002NRG23251220220438146 26/12/2022 Anjana Galel 2431009002WL0026766 Anjana Galel 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705774 MRS ANJANA GALEL ()
34 CHITRAKONDA OR-31-009-002-002/12849
(BADAPODA) 		2431009002NRG23261220220441238 26/12/2022 RAGHU GALEL 2431009002WL0026949 RAGHU GALEL 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705756 MR RAGHUNATH GOLEL ()
35 CHITRAKONDA OR-31-009-002-002/12849
(BADAPODA) 		2431009002NRG23261220220441239 26/12/2022 RAGHU GALEL 2431009002WL0026949 RAGHU GALEL 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705755 MR RAGHUNATH GOLEL ()
36 CHITRAKONDA OR-31-009-002-002/12869
(BADAPODA) 		2431009002NRG23261220220441240 26/12/2022 Rama Ch. Gollori 2431009002WL0026949 Rama Ch. Gollori 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705740 SHRI RAMA CHANDRA GALARI ()
37 CHITRAKONDA OR-31-009-002-002/12869
(BADAPODA) 		2431009002NRG23261220220441241 26/12/2022 Rama Ch. Gollori 2431009002WL0026949 Rama Ch. Gollori 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705739 SHRI RAMA CHANDRA GALARI ()
38 CHITRAKONDA OR-31-009-002-002/129
(BADAPODA) 		2431009002NRG23261220220441242 26/12/2022 Ghasi pangi 2431009002WL0026949 Ghasi pangi 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705736 MR GHASI PANGI ()
39 CHITRAKONDA OR-31-009-002-002/129
(BADAPODA) 		2431009002NRG23261220220441243 26/12/2022 Ghasi pangi 2431009002WL0026949 Ghasi pangi 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705735 MR GHASI PANGI ()
40 CHITRAKONDA OR-31-009-002-002/130
(BADAPODA) 		2431009002NRG23261220220441181 26/12/2022 Nabina batgaria 2431009002WL0026947 Nabina batgaria 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705787 MRS MUKTA BURUDI ()
41 CHITRAKONDA OR-31-009-002-002/130
(BADAPODA) 		2431009002NRG23261220220441180 26/12/2022 Nabina batgaria 2431009002WL0026947 Nabina batgaria 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705786 MRS MUKTA BURUDI ()
42 CHITRAKONDA OR-31-009-002-002/131
(BADAPODA) 		2431009002NRG23261220220441258 26/12/2022 Narasing Golori 2431009002WL0026950 Narasing Golori 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705781 MRS NARASING GOLARI ()
43 CHITRAKONDA OR-31-009-002-002/131
(BADAPODA) 		2431009002NRG23261220220441259 26/12/2022 Narasing Golori 2431009002WL0026950 Narasing Golori 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705782 MRS NARASING GOLARI ()
44 CHITRAKONDA OR-31-009-002-002/13980
(BADAPODA) 		2431009002NRG23261220220441260 26/12/2022 Hirabati Pangi 2431009002WL0026950 Hirabati Pangi 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705767 MRS HIRABATI PANGI ()
45 CHITRAKONDA OR-31-009-002-002/13980
(BADAPODA) 		2431009002NRG23261220220441261 26/12/2022 Hirabati Pangi 2431009002WL0026950 Hirabati Pangi 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705768 MRS HIRABATI PANGI ()
46 CHITRAKONDA OR-31-009-002-002/17027
(BADAPODA) 		2431009002NRG23261220220441183 26/12/2022 Budri golori 2431009002WL0026947 Budri golori 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705761 MRS BUDRI GOLORI ()
47 CHITRAKONDA OR-31-009-002-002/17027
(BADAPODA) 		2431009002NRG23261220220441182 26/12/2022 Budri golori 2431009002WL0026947 Budri golori 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705762 MRS BUDRI GOLORI ()
48 CHITRAKONDA OR-31-009-002-002/178
(BADAPODA) 		2431009002NRG23261220220441264 26/12/2022 Parsuram pangi 2431009002WL0026950 Parsuram pangi 00415 SBIN0001324 1110 1110 Rejected 23/02/2023 9086705770 No Such Account
49 CHITRAKONDA OR-31-009-002-002/178
(BADAPODA) 		2431009002NRG23261220220441265 26/12/2022 Parsuram pangi 2431009002WL0026950 Parsuram pangi 00415 SBIN0001324 1332 1332 Rejected 23/02/2023 9086705769 No Such Account
50 CHITRAKONDA OR-31-009-002-002/215
(BADAPODA) 		2431009002NRG23261220220441185 26/12/2022 Debaki tangul 2431009002WL0026947 Debaki tangul 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705779 MRS DEBAKI TANGUL ()
51 CHITRAKONDA OR-31-009-002-002/215
(BADAPODA) 		2431009002NRG23261220220441184 26/12/2022 Debaki tangul 2431009002WL0026947 Debaki tangul 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705780 MRS DEBAKI TANGUL ()
52 CHITRAKONDA OR-31-009-002-002/216
(BADAPODA) 		2431009002NRG23261220220441187 26/12/2022 Rukna tangulu 2431009002WL0026947 Rukna tangulu 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705775 MRS RUKUNA TANGULU ()
53 CHITRAKONDA OR-31-009-002-002/216
(BADAPODA) 		2431009002NRG23261220220441186 26/12/2022 Rukna tangulu 2431009002WL0026947 Rukna tangulu 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705776 MRS RUKUNA TANGULU ()
54 CHITRAKONDA OR-31-009-002-002/219
(BADAPODA) 		2431009002NRG23261220220441268 26/12/2022 Tankdhar Galel 2431009002WL0026950 Tankdhar Galel 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705751 MR TANKADHAR GALEL ()
55 CHITRAKONDA OR-31-009-002-002/219
(BADAPODA) 		2431009002NRG23261220220441269 26/12/2022 Tankdhar Galel 2431009002WL0026950 Tankdhar Galel 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705752 MR TANKADHAR GALEL ()
56 CHITRAKONDA OR-31-009-002-002/220
(BADAPODA) 		2431009002NRG23261220220441188 26/12/2022 Daimati Talab 2431009002WL0026947 Daimati Talab 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705748 MRS DAIMATI TALAB ()
57 CHITRAKONDA OR-31-009-002-002/220
(BADAPODA) 		2431009002NRG23261220220441189 26/12/2022 Daimati Talab 2431009002WL0026947 Daimati Talab 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705747 MRS DAIMATI TALAB ()
58 CHITRAKONDA OR-31-009-002-002/220
(BADAPODA) 		2431009002NRG23261220220441270 26/12/2022 Taila Talab 2431009002WL0026950 Taila Talab 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705757 MR TAIL TALAB ()
59 CHITRAKONDA OR-31-009-002-002/220
(BADAPODA) 		2431009002NRG23261220220441271 26/12/2022 Taila Talab 2431009002WL0026950 Taila Talab 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705758 MR TAIL TALAB ()
60 CHITRAKONDA OR-31-009-002-002/263
(BADAPODA) 		2431009002NRG23261220220441194 26/12/2022 Guru khila 2431009002WL0026947 Guru khila 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705741 SHRI GURU KHILLA ()
61 CHITRAKONDA OR-31-009-002-002/263
(BADAPODA) 		2431009002NRG23261220220441192 26/12/2022 Guru khila 2431009002WL0026947 Guru khila 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705742 SHRI GURU KHILLA ()
62 CHITRAKONDA OR-31-009-002-002/263
(BADAPODA) 		2431009002NRG23261220220441193 26/12/2022 mukta khila 2431009002WL0026947 mukta khila 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705773 MRS MUKTA KHILA ()
63 CHITRAKONDA OR-31-009-002-002/263
(BADAPODA) 		2431009002NRG23261220220441195 26/12/2022 mukta khila 2431009002WL0026947 mukta khila 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705772 MRS MUKTA KHILA ()
64 CHITRAKONDA OR-31-009-002-002/264
(BADAPODA) 		2431009002NRG23261220220441196 26/12/2022 Gaurang Galel 2431009002WL0026947 Gaurang Galel 00415 SBIN0001324 1110 1110 Processed 23/02/2023 9086705732 MR GOURANGA GALEL ()
65 CHITRAKONDA OR-31-009-002-002/264
(BADAPODA) 		2431009002NRG23261220220441198 26/12/2022 Gaurang Galel 2431009002WL0026947 Gaurang Galel 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705731 MR GOURANGA GALEL ()
66 CHITRAKONDA OR-31-009-002-004/53
(BADAPODA) 		2431009002NRG23251220220438172 26/12/2022 bhagabati anchel 2431009002WL0026768 bhagabati anchel 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705785 MISS BHAGABATI ANCHEL ()
67 CHITRAKONDA OR-31-009-002-004/9
(BADAPODA) 		2431009002NRG23251220220438180 26/12/2022 Dhanmati bonda 2431009002WL0026768 Dhanmati bonda 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705759 MRS DHANAMATI BANDA ()
68 CHITRAKONDA OR-31-009-002-004/9
(BADAPODA) 		2431009002NRG23251220220438179 26/12/2022 Parsu Banda 2431009002WL0026768 Parsu Banda 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9086705760 MR PARASHU BANDA ()
69 CHITRAKONDA OR-31-009-002-008/32134
(BADAPODA) 		2431009002NRG23261220220441292 26/12/2022 Samari khara 2431009002WL0026951 Samari khara 00415 SBIN0001324 1110 1110 Rejected 23/02/2023 9086705771 No Such Account
SubTotal 74814 74814
70 CHITRAKONDA OR-31-009-002-004/29
(BADAPODA) 		2431009002NRG23251220220438163 26/12/2022 Asamati tangul 2431009002WL0026768 Asamati tangul 00468 UBIN0821721 1332 1332 Processed 23/02/2023 9086705796 Asamati tangul ()
71 CHITRAKONDA OR-31-009-002-004/46
(BADAPODA) 		2431009002NRG23251220220438164 26/12/2022 Mina Tangul 2431009002WL0026768 Mina Tangul 00468 UBIN0821721 1332 1332 Processed 23/02/2023 9086705799 Mina Tangul ()
72 CHITRAKONDA OR-31-009-002-004/55
(BADAPODA) 		2431009002NRG23251220220438173 26/12/2022 Ram ch khila 2431009002WL0026768 Ram ch khila 00468 UBIN0821721 1332 1332 Processed 23/02/2023 9086705798 Ram ch khila ()
73 CHITRAKONDA OR-31-009-002-004/75
(BADAPODA) 		2431009002NRG23251220220438175 26/12/2022 Dukhi Jarsing 2431009002WL0026768 Dukhi Jarsing 00468 UBIN0821721 1332 1332 Processed 23/02/2023 9086705797 Dukhi Jarsing ()
74 CHITRAKONDA OR-31-009-002-008/12310
(BADAPODA) 		2431009002NRG23261220220441281 26/12/2022 Besa pangi 2431009002WL0026951 Besa pangi 00468 UBIN0821721 1110 1110 Processed 23/02/2023 9086705793 Besa pangi ()
75 CHITRAKONDA OR-31-009-002-008/12310
(BADAPODA) 		2431009002NRG23261220220441283 26/12/2022 Besa pangi 2431009002WL0026951 Besa pangi 00468 UBIN0821721 1332 1332 Processed 23/02/2023 9086705792 Besa pangi ()
76 CHITRAKONDA OR-31-009-002-008/32137
(BADAPODA) 		2431009002NRG23261220220441293 26/12/2022 Katru mattam 2431009002WL0026951 Katru mattam 00468 UBIN0821721 1110 1110 Processed 23/02/2023 9086705794 Katru mattam ()
77 CHITRAKONDA OR-31-009-002-008/32137
(BADAPODA) 		2431009002NRG23261220220441294 26/12/2022 Katru mattam 2431009002WL0026951 Katru mattam 00468 UBIN0821721 1332 1332 Processed 23/02/2023 9086705795 Katru mattam ()
SubTotal 10212 10212
Total 94794 94794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009002_261222FTO_949684 HDFC Bank HDFC0003417 KUDUMULUGUMA 7326
2 CHITRAKONDA OR2431009002_261222FTO_949684 Punjab National Bank PUNB0763600 Malkangiri 2442
3 CHITRAKONDA OR2431009002_261222FTO_949684 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 74814
4 CHITRAKONDA OR2431009002_261222FTO_949684 Union Bank of India UBIN0821721 MALKANGIRI 10212

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