Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:58 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431009015_030822FTO_428604
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-31-009-004-001/161070
(JODAMBO) 		2431009000NRG23030820220227564 03/08/2022 Arjun Golari 2431009WL0014127 Arjun Golari 00032 UTIB0002054 444 444 Processed 27/08/2022 4231696446 Arjun Golari ()
SubTotal 444 444
2 CHITRAKONDA OR-31-009-004-001/1061082
(JODAMBO) 		2431009000NRG23030820220227602 03/08/2022 Sania Hantal 2431009WL0014129 Sania Hantal 00152 HDFC0003417 222 222 Processed 27/08/2022 4231696393 Sania Hantal ()
3 CHITRAKONDA OR-31-009-004-001/1061084
(JODAMBO) 		2431009000NRG23030820220227604 03/08/2022 Damburu Hantal 2431009WL0014129 Damburu Hantal 00152 HDFC0003417 222 222 Processed 27/08/2022 4231696448 Damburu Hantal ()
4 CHITRAKONDA OR-31-009-004-009/161134
(JODAMBO) 		2431009000NRG23030820220227550 03/08/2022 GOBI GOLARI 2431009WL0014126 GOBI GOLARI 00152 HDFC0003417 444 444 Processed 27/08/2022 4231696449 GOBI GOLARI ()
5 CHITRAKONDA OR-31-009-004-009/2061154
(JODAMBO) 		2431009000NRG23030820220227563 03/08/2022 PUYU GOLARI 2431009WL0014126 PUYU GOLARI 00152 HDFC0003417 444 444 Processed 27/08/2022 4231696447 PUYU GOLARI ()
SubTotal 1332 1332
6 CHITRAKONDA OR-31-009-004-001/1061079
(JODAMBO) 		2431009000NRG23020820220226202 03/08/2022 Ande Golari 2431009WL0014050 Ande Golari 00415 SBIN0001324 1332 1332 Processed 27/08/2022 4231696454 MRS ANDE GOLARI ()
7 CHITRAKONDA OR-31-009-004-001/161068
(JODAMBO) 		2431009000NRG23020820220226208 03/08/2022 Abhi Hantal 2431009WL0014050 Abhi Hantal 00415 SBIN0001324 1332 1332 Processed 27/08/2022 4231696453 MR ABHI HANTAL ()
8 CHITRAKONDA OR-31-009-004-001/161071
(JODAMBO) 		2431009000NRG23020820220226210 03/08/2022 Chandrama Hantal 2431009WL0014050 Chandrama Hantal 00415 SBIN0001324 1332 1332 Processed 27/08/2022 4231696455 MRS CHANDRAMA HANTAL ()
9 CHITRAKONDA OR-31-009-004-009/161106
(JODAMBO) 		2431009000NRG23030820220227545 03/08/2022 Nayana panisia 2431009WL0014126 Nayana panisia 00415 SBIN0001324 444 444 Processed 27/08/2022 4231696451 MRS NAYANA PANISIA ()
10 CHITRAKONDA OR-31-009-004-009/161118
(JODAMBO) 		2431009000NRG23030820220227546 03/08/2022 Ramachandra Badanayak 2431009WL0014126 Ramachandra Badanayak 00415 SBIN0001324 444 444 Processed 27/08/2022 4231696392 MR RAMACHANDRA BADANAYAK ()
11 CHITRAKONDA OR-31-009-004-009/161125
(JODAMBO) 		2431009000NRG23030820220227547 03/08/2022 Mula Sisa 2431009WL0014126 Mula Sisa 00415 SBIN0001324 444 444 Processed 27/08/2022 4231696456 MRS MULA SISA ()
12 CHITRAKONDA OR-31-009-004-009/161126
(JODAMBO) 		2431009000NRG23030820220227548 03/08/2022 Arjun Sisa 2431009WL0014126 Arjun Sisa 00415 SBIN0001324 444 444 Processed 27/08/2022 4231696450 MR ARJUN SISA ()
13 CHITRAKONDA OR-31-009-004-009/161130
(JODAMBO) 		2431009000NRG23030820220227549 03/08/2022 SABITA BADANAYAK 2431009WL0014126 SABITA BADANAYAK 00415 SBIN0001324 444 444 Processed 27/08/2022 4231696452 MRS SABITA BADANAYAK ()
14 CHITRAKONDA OR-31-009-004-040/161094
(JODAMBO) 		2431009000NRG23030820220227570 03/08/2022 CHANDRAMA HANTAL 2431009WL0014127 CHANDRAMA HANTAL 00415 SBIN0001324 444 444 Processed 27/08/2022 4231696457 MRS CHANDRAMA HANTAL ()
SubTotal 6660 6660
15 CHITRAKONDA OR-31-009-004-001/1061072
(JODAMBO) 		2431009000NRG23020820220226201 03/08/2022 SARATHI HANTAL 2431009WL0014050 SARATHI HANTAL 00468 UBIN0546372 1332 1332 Processed 27/08/2022 4231696381 SARATHI HANTAL ()
16 CHITRAKONDA OR-31-009-004-001/1061083
(JODAMBO) 		2431009000NRG23030820220227603 03/08/2022 Dambru Khila 2431009WL0014129 Dambru Khila 00468 UBIN0546372 222 222 Processed 27/08/2022 4231696405 Dambru Khila ()
17 CHITRAKONDA OR-31-009-004-001/1061094
(JODAMBO) 		2431009000NRG23020820220226203 03/08/2022 MAINA HANTAL 2431009WL0014050 MAINA HANTAL 00468 UBIN0546372 1332 1332 Processed 27/08/2022 4231696382 MAINA HANTAL ()
18 CHITRAKONDA OR-31-009-004-001/1061095
(JODAMBO) 		2431009000NRG23020820220226204 03/08/2022 JULAME KHILA 2431009WL0014050 JULAME KHILA 00468 UBIN0546372 1332 1332 Processed 27/08/2022 4231696388 JULAME KHILA ()
19 CHITRAKONDA OR-31-009-004-001/1061097
(JODAMBO) 		2431009000NRG23020820220226205 03/08/2022 DASA KHILA 2431009WL0014050 DASA KHILA 00468 UBIN0546372 1332 1332 Processed 27/08/2022 4231696395 DASA KHILA ()
20 CHITRAKONDA OR-31-009-004-001/1061098
(JODAMBO) 		2431009000NRG23020820220226206 03/08/2022 JAYI KHILA 2431009WL0014050 JAYI KHILA 00468 UBIN0546372 1332 1332 Processed 27/08/2022 4231696465 JAYI KHILA ()
21 CHITRAKONDA OR-31-009-004-001/1061099
(JODAMBO) 		2431009000NRG23020820220226207 03/08/2022 JIMAI HANTAL 2431009WL0014050 JIMAI HANTAL 00468 UBIN0546372 1332 1332 Processed 27/08/2022 4231696396 JIMAI HANTAL ()
22 CHITRAKONDA OR-31-009-004-001/161068
(JODAMBO) 		2431009000NRG23020820220226209 03/08/2022 SUBA HANTAL 2431009WL0014050 SUBA HANTAL 00468 UBIN0546372 1332 1332 Processed 27/08/2022 4231696445 SUBA HANTAL ()
23 CHITRAKONDA OR-31-009-004-001/2061100
(JODAMBO) 		2431009000NRG23020820220226211 03/08/2022 KUMARI KHILA 2431009WL0014050 KUMARI KHILA 00468 UBIN0546372 1332 1332 Processed 27/08/2022 4231696394 KUMARI KHILA ()
24 CHITRAKONDA OR-31-009-004-001/2061101
(JODAMBO) 		2431009000NRG23030820220227565 03/08/2022 BISAKADI KHILA 2431009WL0014127 BISAKADI KHILA 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696391 BISAKADI KHILA ()
25 CHITRAKONDA OR-31-009-004-001/2061102
(JODAMBO) 		2431009000NRG23030820220227566 03/08/2022 RANJU GOLARI 2431009WL0014127 RANJU GOLARI 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696380 RANJU GOLARI ()
26 CHITRAKONDA OR-31-009-004-001/2061103
(JODAMBO) 		2431009000NRG23030820220227567 03/08/2022 SAMARA HANTAL 2431009WL0014127 SAMARA HANTAL 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696379 SAMARA HANTAL ()
27 CHITRAKONDA OR-31-009-004-001/2061104
(JODAMBO) 		2431009000NRG23030820220227583 03/08/2022 JUMBE KHARA 2431009WL0014128 JUMBE KHARA 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696383 JUMBE KHARA ()
28 CHITRAKONDA OR-31-009-004-001/2061105
(JODAMBO) 		2431009000NRG23020820220226212 03/08/2022 PARSHU KHILA 2431009WL0014050 PARSHU KHILA 00468 UBIN0546372 1332 1332 Processed 27/08/2022 4231696461 PARSHU KHILA ()
29 CHITRAKONDA OR-31-009-004-001/2061107
(JODAMBO) 		2431009000NRG23030820220227584 03/08/2022 JAYA KHARA 2431009WL0014128 JAYA KHARA 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696464 JAYA KHARA ()
30 CHITRAKONDA OR-31-009-004-001/2061109
(JODAMBO) 		2431009000NRG23020820220226213 03/08/2022 SADHURAM KHILA 2431009WL0014050 SADHURAM KHILA 00468 UBIN0546372 1332 1332 Processed 27/08/2022 4231696469 SADHURAM KHILA ()
31 CHITRAKONDA OR-31-009-004-001/2061110
(JODAMBO) 		2431009000NRG23030820220227585 03/08/2022 GHANA HANTAL 2431009WL0014128 GHANA HANTAL 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696468 GHANA HANTAL ()
32 CHITRAKONDA OR-31-009-004-001/2061111
(JODAMBO) 		2431009000NRG23030820220227586 03/08/2022 INDRA PANGI 2431009WL0014128 INDRA PANGI 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696397 INDRA PANGI ()
33 CHITRAKONDA OR-31-009-004-001/2061113
(JODAMBO) 		2431009000NRG23030820220227587 03/08/2022 RELI GOLARI 2431009WL0014128 RELI GOLARI 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696470 RELI GOLARI ()
34 CHITRAKONDA OR-31-009-004-001/2061114
(JODAMBO) 		2431009000NRG23030820220227588 03/08/2022 MAHAN HANTAL 2431009WL0014128 MAHAN HANTAL 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696466 MAHAN HANTAL ()
35 CHITRAKONDA OR-31-009-004-001/2061115
(JODAMBO) 		2431009000NRG23030820220227589 03/08/2022 ARJUN HANTALA 2431009WL0014128 ARJUN HANTALA 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696462 ARJUN HANTALA ()
36 CHITRAKONDA OR-31-009-004-001/2061116
(JODAMBO) 		2431009000NRG23030820220227590 03/08/2022 KRISHNA HANTAL 2431009WL0014128 KRISHNA HANTAL 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696467 KRISHNA HANTAL ()
37 CHITRAKONDA OR-31-009-004-001/2061117
(JODAMBO) 		2431009000NRG23020820220226214 03/08/2022 SUBA HANTAL 2431009WL0014050 SUBA HANTAL 00468 UBIN0546372 1332 1332 Processed 27/08/2022 4231696399 SUBA HANTAL ()
38 CHITRAKONDA OR-31-009-004-001/2061119
(JODAMBO) 		2431009000NRG23030820220227568 03/08/2022 SUBAS HANTAL 2431009WL0014127 SUBAS HANTAL 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696409 SUBAS HANTAL ()
39 CHITRAKONDA OR-31-009-004-001/2061121
(JODAMBO) 		2431009000NRG23020820220226215 03/08/2022 RAJ GOLARI 2431009WL0014050 RAJ GOLARI 00468 UBIN0546372 1332 1332 Processed 27/08/2022 4231696414 RAJ GOLARI ()
40 CHITRAKONDA OR-31-009-004-001/2061122
(JODAMBO) 		2431009000NRG23020820220226216 03/08/2022 DALAPATI HANTAL 2431009WL0014050 DALAPATI HANTAL 00468 UBIN0546372 1332 1332 Processed 27/08/2022 4231696413 DALAPATI HANTAL ()
41 CHITRAKONDA OR-31-009-004-001/2061123
(JODAMBO) 		2431009000NRG23020820220226217 03/08/2022 SUNDARI HANTAL 2431009WL0014050 SUNDARI HANTAL 00468 UBIN0546372 1332 1332 Processed 27/08/2022 4231696412 SUNDARI HANTAL ()
42 CHITRAKONDA OR-31-009-004-001/2061124
(JODAMBO) 		2431009000NRG23020820220226218 03/08/2022 DHANAI HANTAL 2431009WL0014050 DHANAI HANTAL 00468 UBIN0546372 1332 1332 Processed 27/08/2022 4231696410 DHANAI HANTAL ()
43 CHITRAKONDA OR-31-009-004-001/2061131
(JODAMBO) 		2431009000NRG23030820220227605 03/08/2022 GADABA HANTAL 2431009WL0014129 GADABA HANTAL 00468 UBIN0546372 222 222 Processed 27/08/2022 4231696415 GADABA HANTAL ()
44 CHITRAKONDA OR-31-009-004-001/2061132
(JODAMBO) 		2431009000NRG23030820220227606 03/08/2022 GOBINDA HANTAL 2431009WL0014129 GOBINDA HANTAL 00468 UBIN0546372 222 222 Processed 27/08/2022 4231696417 GOBINDA HANTAL ()
45 CHITRAKONDA OR-31-009-004-001/2061135
(JODAMBO) 		2431009000NRG23030820220227607 03/08/2022 BIJAYA KHILA 2431009WL0014129 BIJAYA KHILA 00468 UBIN0546372 222 222 Processed 27/08/2022 4231696408 BIJAYA KHILA ()
46 CHITRAKONDA OR-31-009-004-001/2061138
(JODAMBO) 		2431009000NRG23030820220227608 03/08/2022 SAPAI KHARA 2431009WL0014129 SAPAI KHARA 00468 UBIN0546372 222 222 Processed 27/08/2022 4231696411 SAPAI KHARA ()
47 CHITRAKONDA OR-31-009-004-001/2061146
(JODAMBO) 		2431009000NRG23030820220227609 03/08/2022 JAGAT HANTAL 2431009WL0014129 JAGAT HANTAL 00468 UBIN0546372 222 222 Processed 27/08/2022 4231696403 JAGAT HANTAL ()
48 CHITRAKONDA OR-31-009-004-001/2061147
(JODAMBO) 		2431009000NRG23030820220227610 03/08/2022 MANGARAJ HANTAL 2431009WL0014129 MANGARAJ HANTAL 00468 UBIN0546372 222 222 Processed 27/08/2022 4231696406 MANGARAJ HANTAL ()
49 CHITRAKONDA OR-31-009-004-001/2061149
(JODAMBO) 		2431009000NRG23030820220227611 03/08/2022 SADHEB KHARA 2431009WL0014129 SADHEB KHARA 00468 UBIN0546372 222 222 Processed 27/08/2022 4231696401 SADHEB KHARA ()
50 CHITRAKONDA OR-31-009-004-001/2061151
(JODAMBO) 		2431009000NRG23030820220227612 03/08/2022 RAM KHILA 2431009WL0014129 RAM KHILA 00468 UBIN0546372 222 222 Processed 27/08/2022 4231696402 RAM KHILA ()
51 CHITRAKONDA OR-31-009-004-001/2061156
(JODAMBO) 		2431009000NRG23030820220227613 03/08/2022 TUNIMA HANTAL 2431009WL0014129 TUNIMA HANTAL 00468 UBIN0546372 222 222 Processed 27/08/2022 4231696419 TUNIMA HANTAL ()
52 CHITRAKONDA OR-31-009-004-001/2061157
(JODAMBO) 		2431009000NRG23030820220227614 03/08/2022 RINA HANTAL 2431009WL0014129 RINA HANTAL 00468 UBIN0546372 222 222 Processed 27/08/2022 4231696418 RINA HANTAL ()
53 CHITRAKONDA OR-31-009-004-001/2061158
(JODAMBO) 		2431009000NRG23030820220227615 03/08/2022 KANDRA HANTAL 2431009WL0014129 KANDRA HANTAL 00468 UBIN0546372 222 222 Processed 27/08/2022 4231696425 KANDRA HANTAL ()
54 CHITRAKONDA OR-31-009-004-001/2061159
(JODAMBO) 		2431009000NRG23030820220227616 03/08/2022 MANIMA KHARA 2431009WL0014129 MANIMA KHARA 00468 UBIN0546372 222 222 Processed 27/08/2022 4231696423 MANIMA KHARA ()
55 CHITRAKONDA OR-31-009-004-001/2061161
(JODAMBO) 		2431009000NRG23030820220227617 03/08/2022 PADMANI HANTAL 2431009WL0014129 PADMANI HANTAL 00468 UBIN0546372 222 222 Processed 27/08/2022 4231696422 PADMANI HANTAL ()
56 CHITRAKONDA OR-31-009-004-001/2061162
(JODAMBO) 		2431009000NRG23030820220227618 03/08/2022 SHILA KHARA 2431009WL0014129 SHILA KHARA 00468 UBIN0546372 222 222 Processed 27/08/2022 4231696420 SHILA KHARA ()
57 CHITRAKONDA OR-31-009-004-001/2061163
(JODAMBO) 		2431009000NRG23030820220227619 03/08/2022 JIMAI HANTAL 2431009WL0014129 JIMAI HANTAL 00468 UBIN0546372 222 222 Processed 27/08/2022 4231696421 JIMAI HANTAL ()
58 CHITRAKONDA OR-31-009-004-001/2061167
(JODAMBO) 		2431009000NRG23030820220227620 03/08/2022 SURENDRA HANTAL 2431009WL0014129 SURENDRA HANTAL 00468 UBIN0546372 222 222 Processed 27/08/2022 4231696416 SURENDRA HANTAL ()
59 CHITRAKONDA OR-31-009-004-009/161133
(JODAMBO) 		2431009000NRG23020820220226219 03/08/2022 GHASU HANTAL 2431009WL0014051 GHASU HANTAL 00468 UBIN0546372 1110 1110 Processed 27/08/2022 4231696427 GHASU HANTAL ()
60 CHITRAKONDA OR-31-009-004-009/161136
(JODAMBO) 		2431009000NRG23020820220226220 03/08/2022 CHANDAL GOLARI 2431009WL0014051 CHANDAL GOLARI 00468 UBIN0546372 1110 1110 Processed 27/08/2022 4231696377 CHANDAL GOLARI ()
61 CHITRAKONDA OR-31-009-004-009/161143
(JODAMBO) 		2431009000NRG23030820220227551 03/08/2022 BHIMA PUJARI 2431009WL0014126 BHIMA PUJARI 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696389 BHIMA PUJARI ()
62 CHITRAKONDA OR-31-009-004-009/161146
(JODAMBO) 		2431009000NRG23030820220227552 03/08/2022 MANGULI BADANAYAK 2431009WL0014126 MANGULI BADANAYAK 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696378 MANGULI BADANAYAK ()
63 CHITRAKONDA OR-31-009-004-009/161149
(JODAMBO) 		2431009000NRG23030820220227553 03/08/2022 SUSANTI BADANAYAK 2431009WL0014126 SUSANTI BADANAYAK 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696463 SUSANTI BADANAYAK ()
64 CHITRAKONDA OR-31-009-004-009/161153
(JODAMBO) 		2431009000NRG23030820220227554 03/08/2022 KAMALLOCHAN PANSIA 2431009WL0014126 KAMALLOCHAN PANSIA 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696460 KAMALLOCHAN PANSIA ()
65 CHITRAKONDA OR-31-009-004-009/161159
(JODAMBO) 		2431009000NRG23030820220227555 03/08/2022 BANAI GOLARI 2431009WL0014126 BANAI GOLARI 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696458 BANAI GOLARI ()
66 CHITRAKONDA OR-31-009-004-009/161168
(JODAMBO) 		2431009000NRG23030820220227556 03/08/2022 PALANG GOLARI 2431009WL0014126 PALANG GOLARI 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696385 PALANG GOLARI ()
67 CHITRAKONDA OR-31-009-004-009/161169
(JODAMBO) 		2431009000NRG23030820220227557 03/08/2022 SUBARNS KHARA 2431009WL0014126 SUBARNS KHARA 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696386 SUBARNS KHARA ()
68 CHITRAKONDA OR-31-009-004-009/161171
(JODAMBO) 		2431009000NRG23030820220227558 03/08/2022 ADU GOLARI 2431009WL0014126 ADU GOLARI 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696387 ADU GOLARI ()
69 CHITRAKONDA OR-31-009-004-009/161173
(JODAMBO) 		2431009000NRG23030820220227559 03/08/2022 SIBA PUJARI 2431009WL0014126 SIBA PUJARI 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696390 SIBA PUJARI ()
70 CHITRAKONDA OR-31-009-004-009/161180
(JODAMBO) 		2431009000NRG23020820220226221 03/08/2022 PUNAE KHARA 2431009WL0014051 PUNAE KHARA 00468 UBIN0546372 1110 1110 Processed 27/08/2022 4231696459 PUNAE KHARA ()
71 CHITRAKONDA OR-31-009-004-009/161197
(JODAMBO) 		2431009000NRG23030820220227560 03/08/2022 RUPUNI GOLARI 2431009WL0014126 RUPUNI GOLARI 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696400 RUPUNI GOLARI ()
72 CHITRAKONDA OR-31-009-004-009/2061149
(JODAMBO) 		2431009000NRG23030820220227561 03/08/2022 RAM GOLARI 2431009WL0014126 RAM GOLARI 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696424 RAM GOLARI ()
73 CHITRAKONDA OR-31-009-004-009/2061150
(JODAMBO) 		2431009000NRG23030820220227562 03/08/2022 NITIA GOLARI 2431009WL0014126 NITIA GOLARI 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696404 NITIA GOLARI ()
74 CHITRAKONDA OR-31-009-004-009/2061182
(JODAMBO) 		2431009000NRG23030820220227591 03/08/2022 KUDA GOLARI 2431009WL0014128 KUDA GOLARI 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696407 KUDA GOLARI ()
75 CHITRAKONDA OR-31-009-004-009/2061183
(JODAMBO) 		2431009000NRG23030820220227592 03/08/2022 SABITA PUJARI 2431009WL0014128 SABITA PUJARI 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696384 SABITA PUJARI ()
76 CHITRAKONDA OR-31-009-004-009/2061216
(JODAMBO) 		2431009000NRG23030820220227593 03/08/2022 BISHWANATH HANTAL 2431009WL0014128 BISHWANATH HANTAL 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696426 BISHWANATH HANTAL ()
77 CHITRAKONDA OR-31-009-004-009/2061222
(JODAMBO) 		2431009000NRG23030820220227594 03/08/2022 PANAMANI PANASIA 2431009WL0014128 PANAMANI PANASIA 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696444 PANAMANI PANASIA ()
78 CHITRAKONDA OR-31-009-004-033/23126
(JODAMBO) 		2431009000NRG23030820220227597 03/08/2022 LACHIMDEI PUJARI 2431009WL0014128 LACHIMDEI PUJARI 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696398 LACHIMDEI PUJARI ()
79 CHITRAKONDA OR-31-009-004-040/161099
(JODAMBO) 		2431009000NRG23030820220227571 03/08/2022 KUNI KHARA 2431009WL0014127 KUNI KHARA 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696431 KUNI KHARA ()
80 CHITRAKONDA OR-31-009-004-040/161100
(JODAMBO) 		2431009000NRG23030820220227572 03/08/2022 RUKNATH KHILA 2431009WL0014127 RUKNATH KHILA 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696438 RUKNATH KHILA ()
81 CHITRAKONDA OR-31-009-004-040/161102
(JODAMBO) 		2431009000NRG23030820220227573 03/08/2022 META KHILA 2431009WL0014127 META KHILA 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696428 META KHILA ()
82 CHITRAKONDA OR-31-009-004-040/161103
(JODAMBO) 		2431009000NRG23030820220227574 03/08/2022 META HANTAL 2431009WL0014127 META HANTAL 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696429 META HANTAL ()
83 CHITRAKONDA OR-31-009-004-040/161105
(JODAMBO) 		2431009000NRG23030820220227575 03/08/2022 SUBASH KHARA 2431009WL0014127 SUBASH KHARA 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696433 SUBASH KHARA ()
84 CHITRAKONDA OR-31-009-004-040/161106
(JODAMBO) 		2431009000NRG23030820220227576 03/08/2022 RAJU KHILA 2431009WL0014127 RAJU KHILA 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696436 RAJU KHILA ()
85 CHITRAKONDA OR-31-009-004-040/161107
(JODAMBO) 		2431009000NRG23030820220227577 03/08/2022 BASUDEBA KHILA 2431009WL0014127 BASUDEBA KHILA 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696434 BASUDEBA KHILA ()
86 CHITRAKONDA OR-31-009-004-040/161108
(JODAMBO) 		2431009000NRG23030820220227578 03/08/2022 DEBA HANTAL 2431009WL0014127 DEBA HANTAL 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696435 DEBA HANTAL ()
87 CHITRAKONDA OR-31-009-004-040/161109
(JODAMBO) 		2431009000NRG23030820220227579 03/08/2022 RAMESH HANTAL 2431009WL0014127 RAMESH HANTAL 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696432 RAMESH HANTAL ()
88 CHITRAKONDA OR-31-009-004-040/161112
(JODAMBO) 		2431009000NRG23030820220227580 03/08/2022 SOMANATH HANTAL 2431009WL0014127 SOMANATH HANTAL 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696439 SOMANATH HANTAL ()
89 CHITRAKONDA OR-31-009-004-040/161113
(JODAMBO) 		2431009000NRG23030820220227581 03/08/2022 LAICHAN HANTAL 2431009WL0014127 LAICHAN HANTAL 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696437 LAICHAN HANTAL ()
90 CHITRAKONDA OR-31-009-004-040/8337
(JODAMBO) 		2431009000NRG23030820220227582 03/08/2022 DHANAPATI KHARA 2431009WL0014127 DHANAPATI KHARA 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696430 DHANAPATI KHARA ()
91 CHITRAKONDA OR-31-009-015-033/23144
(JODAMBO) 		2431009000NRG23030820220227598 03/08/2022 SANARI KHILA 2431009WL0014128 SANARI KHILA 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696441 SANARI KHILA ()
92 CHITRAKONDA OR-31-009-015-033/23145
(JODAMBO) 		2431009000NRG23030820220227599 03/08/2022 MANGULI KHARA 2431009WL0014128 MANGULI KHARA 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696440 MANGULI KHARA ()
93 CHITRAKONDA OR-31-009-015-033/23146
(JODAMBO) 		2431009000NRG23030820220227600 03/08/2022 KABI KHILA 2431009WL0014128 KABI KHILA 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696442 KABI KHILA ()
94 CHITRAKONDA OR-31-009-015-033/23148
(JODAMBO) 		2431009000NRG23030820220227601 03/08/2022 FULAME KHILA 2431009WL0014128 FULAME KHILA 00468 UBIN0546372 444 444 Processed 27/08/2022 4231696443 FULAME KHILA ()
SubTotal 47064 47064
Total 55500 55500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009015_030822FTO_428604 AXIS BANK UTIB0002054 MALKANGIRI 444
2 CHITRAKONDA OR2431009015_030822FTO_428604 HDFC Bank HDFC0003417 KUDUMULUGUMA 1332
3 CHITRAKONDA OR2431009015_030822FTO_428604 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 6660
4 CHITRAKONDA OR2431009015_030822FTO_428604 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 47064

Download In Excel