Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:52:16 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431013004_111022FTO_648247
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-31-013-004-007/30090
(CHITRAKONDA) 		2431013000NRG23111020220323481 11/10/2022 GOPI KHILA 2431013WL0019581 GOPI KHILA 00415 SBIN0001324 1332 1332 Processed 15/10/2022 5625005157 MR GOPI KHIL ()
2 CHITRAKONDA OR-31-013-004-007/30090
(CHITRAKONDA) 		2431013000NRG23111020220323480 11/10/2022 GOPI KHILA 2431013WL0019581 GOPI KHILA 00415 SBIN0001324 1332 1332 Processed 15/10/2022 5625005159 MR GOPI KHIL ()
3 CHITRAKONDA OR-31-013-004-007/30090
(CHITRAKONDA) 		2431013000NRG23111020220323479 11/10/2022 GOPI KHILA 2431013WL0019581 GOPI KHILA 00415 SBIN0001324 444 444 Processed 15/10/2022 5625005156 MR GOPI KHIL ()
4 CHITRAKONDA OR-31-013-004-008/30058
(CHITRAKONDA) 		2431013000NRG23111020220323346 11/10/2022 LALITA PADUA 2431013WL0019574 LALITA PADUA 00415 SBIN0001324 1332 1332 Processed 15/10/2022 5625005154 MRS LALITA PADUA ()
5 CHITRAKONDA OR-31-013-004-008/30058
(CHITRAKONDA) 		2431013000NRG23111020220323345 11/10/2022 LALITA PADUA 2431013WL0019574 LALITA PADUA 00415 SBIN0001324 222 222 Processed 15/10/2022 5625005155 MRS LALITA PADUA ()
SubTotal 4662 4662
6 CHITRAKONDA OR-31-013-004-007/4017473
(CHITRAKONDA) 		2431013000NRG23111020220323484 11/10/2022 SADHAI PANGI 2431013WL0019581 SADHAI PANGI 00468 UBIN0546372 444 444 Processed 15/10/2022 5625005239 SADHAI PANGI ()
7 CHITRAKONDA OR-31-013-004-007/4017473
(CHITRAKONDA) 		2431013000NRG23111020220323483 11/10/2022 SADHAI PANGI 2431013WL0019581 SADHAI PANGI 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005237 SADHAI PANGI ()
8 CHITRAKONDA OR-31-013-004-007/4017473
(CHITRAKONDA) 		2431013000NRG23111020220323482 11/10/2022 SADHAI PANGI 2431013WL0019581 SADHAI PANGI 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005238 SADHAI PANGI ()
9 CHITRAKONDA OR-31-013-004-007/4017474
(CHITRAKONDA) 		2431013000NRG23111020220323487 11/10/2022 RASAI GOLARI 2431013WL0019581 RASAI GOLARI 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005235 RASAI GOLARI ()
10 CHITRAKONDA OR-31-013-004-007/4017474
(CHITRAKONDA) 		2431013000NRG23111020220323486 11/10/2022 RASAI GOLARI 2431013WL0019581 RASAI GOLARI 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005236 RASAI GOLARI ()
11 CHITRAKONDA OR-31-013-004-007/4017474
(CHITRAKONDA) 		2431013000NRG23111020220323485 11/10/2022 RASAI GOLARI 2431013WL0019581 RASAI GOLARI 00468 UBIN0546372 444 444 Processed 15/10/2022 5625005234 RASAI GOLARI ()
12 CHITRAKONDA OR-31-013-004-007/4017475
(CHITRAKONDA) 		2431013000NRG23111020220323490 11/10/2022 JIMA GOLARI 2431013WL0019581 JIMA GOLARI 00468 UBIN0546372 444 444 Processed 15/10/2022 5625005233 JIMA GOLARI ()
13 CHITRAKONDA OR-31-013-004-007/4017475
(CHITRAKONDA) 		2431013000NRG23111020220323489 11/10/2022 JIMA GOLARI 2431013WL0019581 JIMA GOLARI 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005231 JIMA GOLARI ()
14 CHITRAKONDA OR-31-013-004-007/4017475
(CHITRAKONDA) 		2431013000NRG23111020220323488 11/10/2022 JIMA GOLARI 2431013WL0019581 JIMA GOLARI 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005232 JIMA GOLARI ()
15 CHITRAKONDA OR-31-013-004-007/4017476
(CHITRAKONDA) 		2431013000NRG23111020220323493 11/10/2022 BAIDE GALARI 2431013WL0019581 BAIDE GALARI 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005229 BAIDE GALARI ()
16 CHITRAKONDA OR-31-013-004-007/4017476
(CHITRAKONDA) 		2431013000NRG23111020220323492 11/10/2022 BAIDE GALARI 2431013WL0019581 BAIDE GALARI 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005230 BAIDE GALARI ()
17 CHITRAKONDA OR-31-013-004-007/4017476
(CHITRAKONDA) 		2431013000NRG23111020220323491 11/10/2022 BAIDE GALARI 2431013WL0019581 BAIDE GALARI 00468 UBIN0546372 444 444 Processed 15/10/2022 5625005228 BAIDE GALARI ()
18 CHITRAKONDA OR-31-013-004-007/4017477
(CHITRAKONDA) 		2431013000NRG23111020220323496 11/10/2022 SANJUKTA KHARA 2431013WL0019581 SANJUKTA KHARA 00468 UBIN0546372 444 444 Processed 15/10/2022 5625005227 SANJUKTA KHARA ()
19 CHITRAKONDA OR-31-013-004-007/4017477
(CHITRAKONDA) 		2431013000NRG23111020220323495 11/10/2022 SANJUKTA KHARA 2431013WL0019581 SANJUKTA KHARA 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005225 SANJUKTA KHARA ()
20 CHITRAKONDA OR-31-013-004-007/4017477
(CHITRAKONDA) 		2431013000NRG23111020220323494 11/10/2022 SANJUKTA KHARA 2431013WL0019581 SANJUKTA KHARA 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005226 SANJUKTA KHARA ()
21 CHITRAKONDA OR-31-013-004-007/4017478
(CHITRAKONDA) 		2431013000NRG23111020220323499 11/10/2022 ARJUN KHARA 2431013WL0019581 ARJUN KHARA 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005205 ARJUN KHARA ()
22 CHITRAKONDA OR-31-013-004-007/4017478
(CHITRAKONDA) 		2431013000NRG23111020220323498 11/10/2022 ARJUN KHARA 2431013WL0019581 ARJUN KHARA 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005207 ARJUN KHARA ()
23 CHITRAKONDA OR-31-013-004-007/4017478
(CHITRAKONDA) 		2431013000NRG23111020220323497 11/10/2022 ARJUN KHARA 2431013WL0019581 ARJUN KHARA 00468 UBIN0546372 444 444 Processed 15/10/2022 5625005204 ARJUN KHARA ()
24 CHITRAKONDA OR-31-013-004-007/4017480
(CHITRAKONDA) 		2431013000NRG23111020220323501 11/10/2022 SUBASH CHANDRA KHARA 2431013WL0019581 SUBASH CHANDRA KHARA 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005218 SUBASH CHANDRA KHARA ()
25 CHITRAKONDA OR-31-013-004-007/4017480
(CHITRAKONDA) 		2431013000NRG23111020220323500 11/10/2022 SUBASH CHANDRA KHARA 2431013WL0019581 SUBASH CHANDRA KHARA 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005217 SUBASH CHANDRA KHARA ()
26 CHITRAKONDA OR-31-013-004-007/4017480
(CHITRAKONDA) 		2431013000NRG23111020220323502 11/10/2022 SUBASH CHANDRA KHARA 2431013WL0019581 SUBASH CHANDRA KHARA 00468 UBIN0546372 444 444 Processed 15/10/2022 5625005216 SUBASH CHANDRA KHARA ()
27 CHITRAKONDA OR-31-013-004-007/4017481
(CHITRAKONDA) 		2431013000NRG23111020220323505 11/10/2022 BALANTI PANGI 2431013WL0019581 BALANTI PANGI 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005199 BALANTI PANGI ()
28 CHITRAKONDA OR-31-013-004-007/4017481
(CHITRAKONDA) 		2431013000NRG23111020220323504 11/10/2022 BALANTI PANGI 2431013WL0019581 BALANTI PANGI 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005200 BALANTI PANGI ()
29 CHITRAKONDA OR-31-013-004-007/4017481
(CHITRAKONDA) 		2431013000NRG23111020220323503 11/10/2022 BALANTI PANGI 2431013WL0019581 BALANTI PANGI 00468 UBIN0546372 444 444 Processed 15/10/2022 5625005198 BALANTI PANGI ()
30 CHITRAKONDA OR-31-013-004-007/4017482
(CHITRAKONDA) 		2431013000NRG23111020220323507 11/10/2022 SARASWATI PANGI 2431013WL0019581 SARASWATI PANGI 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005195 SARASWATI PANGI ()
31 CHITRAKONDA OR-31-013-004-007/4017482
(CHITRAKONDA) 		2431013000NRG23111020220323506 11/10/2022 SARASWATI PANGI 2431013WL0019581 SARASWATI PANGI 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005196 SARASWATI PANGI ()
32 CHITRAKONDA OR-31-013-004-007/4017482
(CHITRAKONDA) 		2431013000NRG23111020220323508 11/10/2022 SARASWATI PANGI 2431013WL0019581 SARASWATI PANGI 00468 UBIN0546372 444 444 Processed 15/10/2022 5625005197 SARASWATI PANGI ()
33 CHITRAKONDA OR-31-013-004-007/4017483
(CHITRAKONDA) 		2431013000NRG23111020220323511 11/10/2022 SAHADEB KHEMUDU 2431013WL0019581 SAHADEB KHEMUDU 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005209 SAHADEB KHEMUDU ()
34 CHITRAKONDA OR-31-013-004-007/4017483
(CHITRAKONDA) 		2431013000NRG23111020220323510 11/10/2022 SAHADEB KHEMUDU 2431013WL0019581 SAHADEB KHEMUDU 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005208 SAHADEB KHEMUDU ()
35 CHITRAKONDA OR-31-013-004-007/4017483
(CHITRAKONDA) 		2431013000NRG23111020220323509 11/10/2022 SAHADEB KHEMUDU 2431013WL0019581 SAHADEB KHEMUDU 00468 UBIN0546372 444 444 Processed 15/10/2022 5625005206 SAHADEB KHEMUDU ()
36 CHITRAKONDA OR-31-013-004-007/4017484
(CHITRAKONDA) 		2431013000NRG23111020220323514 11/10/2022 SASMITA KHEMUDU 2431013WL0019581 SASMITA KHEMUDU 00468 UBIN0546372 444 444 Processed 15/10/2022 5625005215 SASMITA KHEMUDU ()
37 CHITRAKONDA OR-31-013-004-007/4017484
(CHITRAKONDA) 		2431013000NRG23111020220323513 11/10/2022 SASMITA KHEMUDU 2431013WL0019581 SASMITA KHEMUDU 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005213 SASMITA KHEMUDU ()
38 CHITRAKONDA OR-31-013-004-007/4017484
(CHITRAKONDA) 		2431013000NRG23111020220323512 11/10/2022 SASMITA KHEMUDU 2431013WL0019581 SASMITA KHEMUDU 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005214 SASMITA KHEMUDU ()
39 CHITRAKONDA OR-31-013-004-007/4017485
(CHITRAKONDA) 		2431013000NRG23111020220323517 11/10/2022 SUKRI KHIL 2431013WL0019581 SUKRI KHIL 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005202 SUKRI KHIL ()
40 CHITRAKONDA OR-31-013-004-007/4017485
(CHITRAKONDA) 		2431013000NRG23111020220323516 11/10/2022 SUKRI KHIL 2431013WL0019581 SUKRI KHIL 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005201 SUKRI KHIL ()
41 CHITRAKONDA OR-31-013-004-007/4017485
(CHITRAKONDA) 		2431013000NRG23111020220323515 11/10/2022 SUKRI KHIL 2431013WL0019581 SUKRI KHIL 00468 UBIN0546372 444 444 Processed 15/10/2022 5625005203 SUKRI KHIL ()
42 CHITRAKONDA OR-31-013-004-007/4017486
(CHITRAKONDA) 		2431013000NRG23111020220323520 11/10/2022 JAYANTI PANGI 2431013WL0019581 JAYANTI PANGI 00468 UBIN0546372 444 444 Processed 15/10/2022 5625005222 JAYANTI PANGI ()
43 CHITRAKONDA OR-31-013-004-007/4017486
(CHITRAKONDA) 		2431013000NRG23111020220323519 11/10/2022 JAYANTI PANGI 2431013WL0019581 JAYANTI PANGI 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005224 JAYANTI PANGI ()
44 CHITRAKONDA OR-31-013-004-007/4017486
(CHITRAKONDA) 		2431013000NRG23111020220323518 11/10/2022 JAYANTI PANGI 2431013WL0019581 JAYANTI PANGI 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005223 JAYANTI PANGI ()
45 CHITRAKONDA OR-31-013-004-007/4017488
(CHITRAKONDA) 		2431013000NRG23111020220323523 11/10/2022 MATI KHIL 2431013WL0019581 MATI KHIL 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005211 MATI KHIL ()
46 CHITRAKONDA OR-31-013-004-007/4017488
(CHITRAKONDA) 		2431013000NRG23111020220323522 11/10/2022 MATI KHIL 2431013WL0019581 MATI KHIL 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005212 MATI KHIL ()
47 CHITRAKONDA OR-31-013-004-007/4017488
(CHITRAKONDA) 		2431013000NRG23111020220323521 11/10/2022 MATI KHIL 2431013WL0019581 MATI KHIL 00468 UBIN0546372 444 444 Processed 15/10/2022 5625005210 MATI KHIL ()
48 CHITRAKONDA OR-31-013-004-007/4017489
(CHITRAKONDA) 		2431013000NRG23111020220323526 11/10/2022 PRADEEP KHEMUDU 2431013WL0019581 PRADEEP KHEMUDU 00468 UBIN0546372 444 444 Processed 15/10/2022 5625005163 PRADEEP KHEMUDU ()
49 CHITRAKONDA OR-31-013-004-007/4017489
(CHITRAKONDA) 		2431013000NRG23111020220323525 11/10/2022 PRADEEP KHEMUDU 2431013WL0019581 PRADEEP KHEMUDU 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005164 PRADEEP KHEMUDU ()
50 CHITRAKONDA OR-31-013-004-007/4017489
(CHITRAKONDA) 		2431013000NRG23111020220323524 11/10/2022 PRADEEP KHEMUDU 2431013WL0019581 PRADEEP KHEMUDU 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005165 PRADEEP KHEMUDU ()
51 CHITRAKONDA OR-31-013-004-007/4017490
(CHITRAKONDA) 		2431013000NRG23111020220323529 11/10/2022 BHIMA PANGI 2431013WL0019581 BHIMA PANGI 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005193 BHIMA PANGI ()
52 CHITRAKONDA OR-31-013-004-007/4017490
(CHITRAKONDA) 		2431013000NRG23111020220323528 11/10/2022 BHIMA PANGI 2431013WL0019581 BHIMA PANGI 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005194 BHIMA PANGI ()
53 CHITRAKONDA OR-31-013-004-007/4017490
(CHITRAKONDA) 		2431013000NRG23111020220323527 11/10/2022 BHIMA PANGI 2431013WL0019581 BHIMA PANGI 00468 UBIN0546372 444 444 Processed 15/10/2022 5625005192 BHIMA PANGI ()
54 CHITRAKONDA OR-31-013-004-007/4017491
(CHITRAKONDA) 		2431013000NRG23111020220323532 11/10/2022 RAGHURAM PANGI 2431013WL0019581 RAGHURAM PANGI 00468 UBIN0546372 444 444 Processed 15/10/2022 5625005221 RAGHURAM PANGI ()
55 CHITRAKONDA OR-31-013-004-007/4017491
(CHITRAKONDA) 		2431013000NRG23111020220323531 11/10/2022 RAGHURAM PANGI 2431013WL0019581 RAGHURAM PANGI 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005219 RAGHURAM PANGI ()
56 CHITRAKONDA OR-31-013-004-007/4017491
(CHITRAKONDA) 		2431013000NRG23111020220323530 11/10/2022 RAGHURAM PANGI 2431013WL0019581 RAGHURAM PANGI 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005220 RAGHURAM PANGI ()
57 CHITRAKONDA OR-31-013-004-008/40108
(CHITRAKONDA) 		2431013000NRG23111020220323348 11/10/2022 BATI KHARA 2431013WL0019574 BATI KHARA 00468 UBIN0546372 222 222 Processed 15/10/2022 5625005171 BATI KHARA ()
58 CHITRAKONDA OR-31-013-004-008/40108
(CHITRAKONDA) 		2431013000NRG23111020220323347 11/10/2022 BATI KHARA 2431013WL0019574 BATI KHARA 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005170 BATI KHARA ()
59 CHITRAKONDA OR-31-013-004-008/4017585
(CHITRAKONDA) 		2431013000NRG23111020220323354 11/10/2022 RAGHUNATH MUDULI 2431013WL0019574 RAGHUNATH MUDULI 00468 UBIN0546372 222 222 Processed 15/10/2022 5625005158 RAGHUNATH MUDULI ()
60 CHITRAKONDA OR-31-013-004-008/4017585
(CHITRAKONDA) 		2431013000NRG23111020220323353 11/10/2022 RAGHUNATH MUDULI 2431013WL0019574 RAGHUNATH MUDULI 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005162 RAGHUNATH MUDULI ()
61 CHITRAKONDA OR-31-013-004-008/4017586
(CHITRAKONDA) 		2431013000NRG23111020220323357 11/10/2022 DHANESWAR BURUDI 2431013WL0019574 DHANESWAR BURUDI 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005160 DHANESWAR BURUDI ()
62 CHITRAKONDA OR-31-013-004-008/4017586
(CHITRAKONDA) 		2431013000NRG23111020220323355 11/10/2022 DHANESWAR BURUDI 2431013WL0019574 DHANESWAR BURUDI 00468 UBIN0546372 222 222 Processed 15/10/2022 5625005161 DHANESWAR BURUDI ()
63 CHITRAKONDA OR-31-013-004-008/4017586
(CHITRAKONDA) 		2431013000NRG23111020220323358 11/10/2022 KOUSALYA 2431013WL0019574 KOUSALYA 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005176 KOUSALYA ()
64 CHITRAKONDA OR-31-013-004-008/4017586
(CHITRAKONDA) 		2431013000NRG23111020220323356 11/10/2022 KOUSALYA 2431013WL0019574 KOUSALYA 00468 UBIN0546372 222 222 Processed 15/10/2022 5625005177 KOUSALYA ()
65 CHITRAKONDA OR-31-013-004-008/4017587
(CHITRAKONDA) 		2431013000NRG23111020220323361 11/10/2022 LAXMAN BATAGORIA 2431013WL0019574 LAXMAN BATAGORIA 00468 UBIN0546372 222 222 Processed 15/10/2022 5625005168 LAXMAN BATAGORIA ()
66 CHITRAKONDA OR-31-013-004-008/4017587
(CHITRAKONDA) 		2431013000NRG23111020220323359 11/10/2022 LAXMAN BATAGORIA 2431013WL0019574 LAXMAN BATAGORIA 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005169 LAXMAN BATAGORIA ()
67 CHITRAKONDA OR-31-013-004-008/4017587
(CHITRAKONDA) 		2431013000NRG23111020220323362 11/10/2022 PURNIMA 2431013WL0019574 PURNIMA 00468 UBIN0546372 222 222 Processed 15/10/2022 5625005174 PURNIMA ()
68 CHITRAKONDA OR-31-013-004-008/4017587
(CHITRAKONDA) 		2431013000NRG23111020220323360 11/10/2022 PURNIMA 2431013WL0019574 PURNIMA 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005175 PURNIMA ()
69 CHITRAKONDA OR-31-013-004-008/4017588
(CHITRAKONDA) 		2431013000NRG23111020220323364 11/10/2022 SANDHYA HANTAL 2431013WL0019574 SANDHYA HANTAL 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005166 SANDHYA HANTAL ()
70 CHITRAKONDA OR-31-013-004-008/4017588
(CHITRAKONDA) 		2431013000NRG23111020220323363 11/10/2022 SANDHYA HANTAL 2431013WL0019574 SANDHYA HANTAL 00468 UBIN0546372 222 222 Processed 15/10/2022 5625005167 SANDHYA HANTAL ()
71 CHITRAKONDA OR-31-013-004-008/4017590
(CHITRAKONDA) 		2431013000NRG23111020220323366 11/10/2022 PRAMILA KIRSANI 2431013WL0019574 PRAMILA KIRSANI 00468 UBIN0546372 222 222 Processed 15/10/2022 5625005173 PRAMILA KIRSANI ()
72 CHITRAKONDA OR-31-013-004-008/4017590
(CHITRAKONDA) 		2431013000NRG23111020220323365 11/10/2022 PRAMILA KIRSANI 2431013WL0019574 PRAMILA KIRSANI 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005172 PRAMILA KIRSANI ()
73 CHITRAKONDA OR-31-013-004-008/4017591
(CHITRAKONDA) 		2431013000NRG23111020220323368 11/10/2022 BIBHU BURUDI 2431013WL0019574 BIBHU BURUDI 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005189 BIBHU BURUDI ()
74 CHITRAKONDA OR-31-013-004-008/4017591
(CHITRAKONDA) 		2431013000NRG23111020220323367 11/10/2022 BIBHU BURUDI 2431013WL0019574 BIBHU BURUDI 00468 UBIN0546372 222 222 Processed 15/10/2022 5625005188 BIBHU BURUDI ()
75 CHITRAKONDA OR-31-013-004-008/4017592
(CHITRAKONDA) 		2431013000NRG23111020220323370 11/10/2022 GURUBARI MUDULI 2431013WL0019574 GURUBARI MUDULI 00468 UBIN0546372 222 222 Processed 15/10/2022 5625005187 GURUBARI MUDULI ()
76 CHITRAKONDA OR-31-013-004-008/4017592
(CHITRAKONDA) 		2431013000NRG23111020220323369 11/10/2022 GURUBARI MUDULI 2431013WL0019574 GURUBARI MUDULI 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005186 GURUBARI MUDULI ()
77 CHITRAKONDA OR-31-013-004-008/4017595
(CHITRAKONDA) 		2431013000NRG23111020220323372 11/10/2022 RABI PADUA 2431013WL0019574 RABI PADUA 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005179 RABI PADUA ()
78 CHITRAKONDA OR-31-013-004-008/4017595
(CHITRAKONDA) 		2431013000NRG23111020220323371 11/10/2022 RABI PADUA 2431013WL0019574 RABI PADUA 00468 UBIN0546372 222 222 Processed 15/10/2022 5625005178 RABI PADUA ()
79 CHITRAKONDA OR-31-013-004-008/4017596
(CHITRAKONDA) 		2431013000NRG23111020220323374 11/10/2022 JAMBATI PADUA 2431013WL0019574 JAMBATI PADUA 00468 UBIN0546372 222 222 Processed 15/10/2022 5625005185 JAMBATI PADUA ()
80 CHITRAKONDA OR-31-013-004-008/4017596
(CHITRAKONDA) 		2431013000NRG23111020220323373 11/10/2022 JAMBATI PADUA 2431013WL0019574 JAMBATI PADUA 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005182 JAMBATI PADUA ()
81 CHITRAKONDA OR-31-013-004-008/4017597
(CHITRAKONDA) 		2431013000NRG23111020220323376 11/10/2022 DHANURJAY 2431013WL0019574 DHANURJAY 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005180 DHANURJAY ()
82 CHITRAKONDA OR-31-013-004-008/4017597
(CHITRAKONDA) 		2431013000NRG23111020220323375 11/10/2022 DHANURJAY 2431013WL0019574 DHANURJAY 00468 UBIN0546372 222 222 Processed 15/10/2022 5625005181 DHANURJAY ()
83 CHITRAKONDA OR-31-013-004-008/4017969
(CHITRAKONDA) 		2431013000NRG23111020220323378 11/10/2022 MANIMA GEMEL 2431013WL0019574 MANIMA GEMEL 00468 UBIN0546372 222 222 Processed 15/10/2022 5625005191 MANIMA GEMEL ()
84 CHITRAKONDA OR-31-013-004-008/4017969
(CHITRAKONDA) 		2431013000NRG23111020220323377 11/10/2022 MANIMA GEMEL 2431013WL0019574 MANIMA GEMEL 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005190 MANIMA GEMEL ()
85 CHITRAKONDA OR-31-013-004-008/9354
(CHITRAKONDA) 		2431013000NRG23111020220323380 11/10/2022 Tulasa 2431013WL0019574 Tulasa 00468 UBIN0546372 1332 1332 Processed 15/10/2022 5625005184 Tulasa ()
86 CHITRAKONDA OR-31-013-004-008/9354
(CHITRAKONDA) 		2431013000NRG23111020220323379 11/10/2022 Tulasa 2431013WL0019574 Tulasa 00468 UBIN0546372 222 222 Processed 15/10/2022 5625005183 Tulasa ()
SubTotal 76146 76146
Total 80808 80808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Korukonda OR2431013004_111022FTO_648247 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 4662
2 Korukonda OR2431013004_111022FTO_648247 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 76146

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