Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:54:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431013023_281222APB_FTO_959291
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-31-013-023-002/36730
(TONELCAMP) 		2431013023NRG23281220220446498 28/12/2022 Dhania Golari 2431013023WL0027243 Dhania Golari 00415 SBIN0001324 222 222 Processed 23/02/2023 9087081698 MR DHANIA GOLARI STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-013-023-002/36730
(TONELCAMP) 		2431013023NRG23281220220446497 28/12/2022 Dhania Golari 2431013023WL0027243 Dhania Golari 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9087081697 MR DHANIA GOLARI STATE BANK OF INDIA(508548)
3 CHITRAKONDA OR-31-013-023-004/24277
(TONELCAMP) 		2431013023NRG23281220220446450 28/12/2022 KUMA SUNABASIA 2431013023WL0027242 KUMA SUNABASIA 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9087081727 MRS KUMA SUNABASIA STATE BANK OF INDIA(508548)
4 CHITRAKONDA OR-31-013-023-004/24277
(TONELCAMP) 		2431013023NRG23281220220446449 28/12/2022 KUMA SUNABASIA 2431013023WL0027242 KUMA SUNABASIA 00415 SBIN0001324 222 222 Processed 23/02/2023 9087081726 MRS KUMA SUNABASIA STATE BANK OF INDIA(508548)
5 CHITRAKONDA OR-31-013-023-004/24280
(TONELCAMP) 		2431013023NRG23281220220446456 28/12/2022 DAITARI KHILA 2431013023WL0027242 DAITARI KHILA 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9087081696 MR DAITARI KHILA STATE BANK OF INDIA(508548)
6 CHITRAKONDA OR-31-013-023-004/24280
(TONELCAMP) 		2431013023NRG23281220220446455 28/12/2022 DAITARI KHILA 2431013023WL0027242 DAITARI KHILA 00415 SBIN0001324 222 222 Processed 23/02/2023 9087081695 MR DAITARI KHILA STATE BANK OF INDIA(508548)
7 CHITRAKONDA OR-31-013-023-004/24282
(TONELCAMP) 		2431013023NRG23281220220446458 28/12/2022 PRATIMA HANTAL 2431013023WL0027242 PRATIMA HANTAL 00415 SBIN0001324 222 222 Processed 23/02/2023 9087081731 MRS PRATIMA HANTAL STATE BANK OF INDIA(508548)
8 CHITRAKONDA OR-31-013-023-004/24282
(TONELCAMP) 		2431013023NRG23281220220446457 28/12/2022 PRATIMA HANTAL 2431013023WL0027242 PRATIMA HANTAL 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9087081730 MRS PRATIMA HANTAL STATE BANK OF INDIA(508548)
9 CHITRAKONDA OR-31-013-023-004/24288
(TONELCAMP) 		2431013023NRG23281220220446466 28/12/2022 Laba khara 2431013023WL0027242 Laba khara 00415 SBIN0001324 222 222 Processed 23/02/2023 9087081788 MR LABA KHARA STATE BANK OF INDIA(508548)
10 CHITRAKONDA OR-31-013-023-004/24288
(TONELCAMP) 		2431013023NRG23281220220446465 28/12/2022 Laba khara 2431013023WL0027242 Laba khara 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9087081787 MR LABA KHARA STATE BANK OF INDIA(508548)
11 CHITRAKONDA OR-31-013-023-004/24291
(TONELCAMP) 		2431013023NRG23281220220446470 28/12/2022 Laxman Galari 2431013023WL0027242 Laxman Galari 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9087081785 MR LAICHHAN GALARI STATE BANK OF INDIA(508548)
12 CHITRAKONDA OR-31-013-023-004/24291
(TONELCAMP) 		2431013023NRG23281220220446468 28/12/2022 Laxman Galari 2431013023WL0027242 Laxman Galari 00415 SBIN0001324 222 222 Processed 23/02/2023 9087081786 MR LAICHHAN GALARI STATE BANK OF INDIA(508548)
13 CHITRAKONDA OR-31-013-023-004/36577
(TONELCAMP) 		2431013023NRG23281220220446476 28/12/2022 ULLASH KHILA 2431013023WL0027242 ULLASH KHILA 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9087081733 MRS ULLASH KHILLA STATE BANK OF INDIA(508548)
14 CHITRAKONDA OR-31-013-023-004/36577
(TONELCAMP) 		2431013023NRG23281220220446474 28/12/2022 ULLASH KHILA 2431013023WL0027242 ULLASH KHILA 00415 SBIN0001324 222 222 Processed 23/02/2023 9087081732 MRS ULLASH KHILLA STATE BANK OF INDIA(508548)
15 CHITRAKONDA OR-31-013-023-004/36699
(TONELCAMP) 		2431013023NRG23281220220446481 28/12/2022 MAINA KHARA 2431013023WL0027242 MAINA KHARA 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9087081739 MRS MAINA KHARA STATE BANK OF INDIA(508548)
16 CHITRAKONDA OR-31-013-023-004/36699
(TONELCAMP) 		2431013023NRG23281220220446479 28/12/2022 MAINA KHARA 2431013023WL0027242 MAINA KHARA 00415 SBIN0001324 222 222 Processed 23/02/2023 9087081738 MRS MAINA KHARA STATE BANK OF INDIA(508548)
17 CHITRAKONDA OR-31-013-023-008/24300
(TONELCAMP) 		2431013023NRG23281220220446559 28/12/2022 Sundari Khada 2431013023WL0027245 Sundari Khada 00415 SBIN0001324 222 222 Processed 23/02/2023 9087081775 MRS SUNDARI KHADA STATE BANK OF INDIA(508548)
18 CHITRAKONDA OR-31-013-023-008/24300
(TONELCAMP) 		2431013023NRG23281220220446557 28/12/2022 Sundari Khada 2431013023WL0027245 Sundari Khada 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9087081776 MRS SUNDARI KHADA STATE BANK OF INDIA(508548)
19 CHITRAKONDA OR-31-013-023-008/24304
(TONELCAMP) 		2431013023NRG23281220220446563 28/12/2022 Chandrama Hantal 2431013023WL0027245 Chandrama Hantal 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9087081783 MR CHANDRAMA HANTAL STATE BANK OF INDIA(508548)
20 CHITRAKONDA OR-31-013-023-008/24304
(TONELCAMP) 		2431013023NRG23281220220446561 28/12/2022 Chandrama Hantal 2431013023WL0027245 Chandrama Hantal 00415 SBIN0001324 222 222 Processed 23/02/2023 9087081784 MR CHANDRAMA HANTAL STATE BANK OF INDIA(508548)
21 CHITRAKONDA OR-31-013-023-008/24318
(TONELCAMP) 		2431013023NRG23281220220446569 28/12/2022 SAMARA GADABA 2431013023WL0027245 SAMARA GADABA 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9087081782 MR SAMARA GADBA STATE BANK OF INDIA(508548)
22 CHITRAKONDA OR-31-013-023-008/24318
(TONELCAMP) 		2431013023NRG23281220220446568 28/12/2022 SAMARA GADABA 2431013023WL0027245 SAMARA GADABA 00415 SBIN0001324 222 222 Processed 23/02/2023 9087081781 MR SAMARA GADBA STATE BANK OF INDIA(508548)
23 CHITRAKONDA OR-31-013-023-008/24336
(TONELCAMP) 		2431013023NRG23281220220446571 28/12/2022 LALITA KHADA 2431013023WL0027245 LALITA KHADA 00415 SBIN0001324 222 222 Processed 23/02/2023 9087081737 MRS LALITA KHADA STATE BANK OF INDIA(508548)
24 CHITRAKONDA OR-31-013-023-008/24336
(TONELCAMP) 		2431013023NRG23281220220446570 28/12/2022 LALITA KHADA 2431013023WL0027245 LALITA KHADA 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9087081736 MRS LALITA KHADA STATE BANK OF INDIA(508548)
25 CHITRAKONDA OR-31-013-023-008/36658
(TONELCAMP) 		2431013023NRG23281220220446577 28/12/2022 DAIMATI KHADA 2431013023WL0027245 DAIMATI KHADA 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9087081729 MRS DAIMATI KHADA STATE BANK OF INDIA(508548)
26 CHITRAKONDA OR-31-013-023-008/36658
(TONELCAMP) 		2431013023NRG23281220220446574 28/12/2022 DAIMATI KHADA 2431013023WL0027245 DAIMATI KHADA 00415 SBIN0001324 222 222 Processed 23/02/2023 9087081728 MRS DAIMATI KHADA STATE BANK OF INDIA(508548)
27 CHITRAKONDA OR-31-013-023-008/36658
(TONELCAMP) 		2431013023NRG23281220220446575 28/12/2022 Dambaru Khada 2431013023WL0027245 Dambaru Khada 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9087081791 MR DAMBARU KHADA STATE BANK OF INDIA(508548)
28 CHITRAKONDA OR-31-013-023-008/36658
(TONELCAMP) 		2431013023NRG23281220220446572 28/12/2022 Dambaru Khada 2431013023WL0027245 Dambaru Khada 00415 SBIN0001324 222 222 Processed 23/02/2023 9087081792 MR DAMBARU KHADA STATE BANK OF INDIA(508548)
29 CHITRAKONDA OR-31-013-023-008/36658
(TONELCAMP) 		2431013023NRG23281220220446573 28/12/2022 Radhika Khada 2431013023WL0027245 Radhika Khada 00415 SBIN0001324 222 222 Processed 23/02/2023 9087081772 MRS RADHIKA KHADA STATE BANK OF INDIA(508548)
30 CHITRAKONDA OR-31-013-023-008/36658
(TONELCAMP) 		2431013023NRG23281220220446576 28/12/2022 Radhika Khada 2431013023WL0027245 Radhika Khada 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9087081771 MRS RADHIKA KHADA STATE BANK OF INDIA(508548)
31 CHITRAKONDA OR-31-013-023-011/24489
(TONELCAMP) 		2431013023NRG23281220220446426 28/12/2022 RAMA HANTAL 2431013023WL0027241 RAMA HANTAL 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9087081700 MR RAMA HANTAL STATE BANK OF INDIA(508548)
32 CHITRAKONDA OR-31-013-023-011/24489
(TONELCAMP) 		2431013023NRG23281220220446425 28/12/2022 RAMA HANTAL 2431013023WL0027241 RAMA HANTAL 00415 SBIN0001324 222 222 Processed 23/02/2023 9087081699 MR RAMA HANTAL STATE BANK OF INDIA(508548)
33 CHITRAKONDA OR-31-013-023-011/36609
(TONELCAMP) 		2431013023NRG23281220220446432 28/12/2022 RAILA HANTAL 2431013023WL0027241 RAILA HANTAL 00415 SBIN0001324 222 222 Processed 23/02/2023 9087081769 MRS RAILA HANTAL STATE BANK OF INDIA(508548)
34 CHITRAKONDA OR-31-013-023-011/36609
(TONELCAMP) 		2431013023NRG23281220220446431 28/12/2022 RAILA HANTAL 2431013023WL0027241 RAILA HANTAL 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9087081768 MRS RAILA HANTAL STATE BANK OF INDIA(508548)
35 CHITRAKONDA OR-31-013-023-011/36611
(TONELCAMP) 		2431013023NRG23281220220446434 28/12/2022 Tulasa Hanta 2431013023WL0027241 Tulasa Hanta 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9087081774 MRS TULASA HANTAL STATE BANK OF INDIA(508548)
36 CHITRAKONDA OR-31-013-023-011/36611
(TONELCAMP) 		2431013023NRG23281220220446433 28/12/2022 Tulasa Hanta 2431013023WL0027241 Tulasa Hanta 00415 SBIN0001324 222 222 Processed 23/02/2023 9087081773 MRS TULASA HANTAL STATE BANK OF INDIA(508548)
37 CHITRAKONDA OR-31-013-023-011/36616
(TONELCAMP) 		2431013023NRG23281220220446436 28/12/2022 Gurubari Khara 2431013023WL0027241 Gurubari Khara 00415 SBIN0001324 222 222 Processed 23/02/2023 9087081741 MRS GURUBARI KHARA STATE BANK OF INDIA(508548)
38 CHITRAKONDA OR-31-013-023-011/36616
(TONELCAMP) 		2431013023NRG23281220220446435 28/12/2022 Gurubari Khara 2431013023WL0027241 Gurubari Khara 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9087081740 MRS GURUBARI KHARA STATE BANK OF INDIA(508548)
39 CHITRAKONDA OR-31-013-023-011/36620
(TONELCAMP) 		2431013023NRG23281220220446438 28/12/2022 LALITA PANGI 2431013023WL0027241 LALITA PANGI 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9087081725 MRS LALITA PANGI STATE BANK OF INDIA(508548)
40 CHITRAKONDA OR-31-013-023-011/36620
(TONELCAMP) 		2431013023NRG23281220220446437 28/12/2022 LALITA PANGI 2431013023WL0027241 LALITA PANGI 00415 SBIN0001324 222 222 Processed 23/02/2023 9087081724 MRS LALITA PANGI STATE BANK OF INDIA(508548)
41 CHITRAKONDA OR-31-013-023-011/36621
(TONELCAMP) 		2431013023NRG23281220220446440 28/12/2022 Sunadhar Khara 2431013023WL0027241 Sunadhar Khara 00415 SBIN0001324 222 222 Processed 23/02/2023 9087081761 MR SUNADHAR KHARA STATE BANK OF INDIA(508548)
42 CHITRAKONDA OR-31-013-023-011/36621
(TONELCAMP) 		2431013023NRG23281220220446439 28/12/2022 Sunadhar Khara 2431013023WL0027241 Sunadhar Khara 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9087081760 MR SUNADHAR KHARA STATE BANK OF INDIA(508548)
43 CHITRAKONDA OR-31-013-023-014/36714
(TONELCAMP) 		2431013023NRG23281220220446513 28/12/2022 Jaya Jani 2431013023WL0027243 Jaya Jani 00415 SBIN0001324 1332 1332 Processed 23/02/2023 9087081790 MR JAYA JANI STATE BANK OF INDIA(508548)
44 CHITRAKONDA OR-31-013-023-014/36714
(TONELCAMP) 		2431013023NRG23281220220446512 28/12/2022 Jaya Jani 2431013023WL0027243 Jaya Jani 00415 SBIN0001324 222 222 Processed 23/02/2023 9087081789 MR JAYA JANI STATE BANK OF INDIA(508548)
SubTotal 34188 34188
45 CHITRAKONDA OR-31-013-023-002/24606
(TONELCAMP) 		2431013023NRG23281220220446484 28/12/2022 SAMARI GOLARI 2431013023WL0027243 SAMARI GOLARI 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081753 MRS SAMARI GOLARI STATE BANK OF INDIA(508548)
46 CHITRAKONDA OR-31-013-023-002/24606
(TONELCAMP) 		2431013023NRG23281220220446483 28/12/2022 SAMARI GOLARI 2431013023WL0027243 SAMARI GOLARI 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081752 MRS SAMARI GOLARI STATE BANK OF INDIA(508548)
47 CHITRAKONDA OR-31-013-023-002/24609
(TONELCAMP) 		2431013023NRG23281220220446486 28/12/2022 DAMU GOLARI 2431013023WL0027243 DAMU GOLARI 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081748 MR DAMU GOLARI STATE BANK OF INDIA(508548)
48 CHITRAKONDA OR-31-013-023-002/24609
(TONELCAMP) 		2431013023NRG23281220220446485 28/12/2022 DAMU GOLARI 2431013023WL0027243 DAMU GOLARI 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081747 MR DAMU GOLARI STATE BANK OF INDIA(508548)
49 CHITRAKONDA OR-31-013-023-002/24611
(TONELCAMP) 		2431013023NRG23281220220446488 28/12/2022 DHANA BADANAYAK 2431013023WL0027243 DHANA BADANAYAK 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081767 MR DHANA BADANAYAK STATE BANK OF INDIA(508548)
50 CHITRAKONDA OR-31-013-023-002/24611
(TONELCAMP) 		2431013023NRG23281220220446487 28/12/2022 DHANA BADANAYAK 2431013023WL0027243 DHANA BADANAYAK 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081766 MR DHANA BADANAYAK STATE BANK OF INDIA(508548)
51 CHITRAKONDA OR-31-013-023-002/24613
(TONELCAMP) 		2431013023NRG23281220220446490 28/12/2022 Jiru Golari 2431013023WL0027243 Jiru Golari 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081746 MR JIRU GOLARI STATE BANK OF INDIA(508548)
52 CHITRAKONDA OR-31-013-023-002/24613
(TONELCAMP) 		2431013023NRG23281220220446489 28/12/2022 Mani Golari 2431013023WL0027243 Mani Golari 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081780 MRS MANI GOLARI STATE BANK OF INDIA(508548)
53 CHITRAKONDA OR-31-013-023-002/24613
(TONELCAMP) 		2431013023NRG23281220220446491 28/12/2022 Mani Golari 2431013023WL0027243 Mani Golari 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081779 MRS MANI GOLARI STATE BANK OF INDIA(508548)
54 CHITRAKONDA OR-31-013-023-002/24615
(TONELCAMP) 		2431013023NRG23281220220446493 28/12/2022 DAMAI GOLARI 2431013023WL0027243 DAMAI GOLARI 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081750 MRS DAMAI GALARI STATE BANK OF INDIA(508548)
55 CHITRAKONDA OR-31-013-023-002/24615
(TONELCAMP) 		2431013023NRG23281220220446492 28/12/2022 DAMAI GOLARI 2431013023WL0027243 DAMAI GOLARI 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081749 MRS DAMAI GALARI STATE BANK OF INDIA(508548)
56 CHITRAKONDA OR-31-013-023-002/24616
(TONELCAMP) 		2431013023NRG23281220220446495 28/12/2022 Gobinda Golari 2431013023WL0027243 Gobinda Golari 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081751 MR GOBIND GOLARI STATE BANK OF INDIA(508548)
57 CHITRAKONDA OR-31-013-023-002/24616
(TONELCAMP) 		2431013023NRG23281220220446494 28/12/2022 Tilatama Golari 2431013023WL0027243 Tilatama Golari 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081778 MRS TILATAMA GOLARI STATE BANK OF INDIA(508548)
58 CHITRAKONDA OR-31-013-023-002/24616
(TONELCAMP) 		2431013023NRG23281220220446496 28/12/2022 Tilatama Golari 2431013023WL0027243 Tilatama Golari 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081777 MRS TILATAMA GOLARI STATE BANK OF INDIA(508548)
59 CHITRAKONDA OR-31-013-023-002/36761
(TONELCAMP) 		2431013023NRG23281220220446501 28/12/2022 BUDURA GOLARI 2431013023WL0027243 BUDURA GOLARI 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081803 MR BUDRA GOLARI STATE BANK OF INDIA(508548)
60 CHITRAKONDA OR-31-013-023-002/36761
(TONELCAMP) 		2431013023NRG23281220220446499 28/12/2022 BUDURA GOLARI 2431013023WL0027243 BUDURA GOLARI 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081804 MR BUDRA GOLARI STATE BANK OF INDIA(508548)
61 CHITRAKONDA OR-31-013-023-002/36761
(TONELCAMP) 		2431013023NRG23281220220446500 28/12/2022 KALIMANI GOLARI 2431013023WL0027243 KALIMANI GOLARI 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081805 MISS KALIMANI GOLARI STATE BANK OF INDIA(508548)
62 CHITRAKONDA OR-31-013-023-002/36761
(TONELCAMP) 		2431013023NRG23281220220446502 28/12/2022 KALIMANI GOLARI 2431013023WL0027243 KALIMANI GOLARI 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081806 MISS KALIMANI GOLARI STATE BANK OF INDIA(508548)
63 CHITRAKONDA OR-31-013-023-004/24276
(TONELCAMP) 		2431013023NRG23281220220446447 28/12/2022 SAMARA SUNABASIA 2431013023WL0027242 SAMARA SUNABASIA 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081715 MR SAMARA SUNABASIA STATE BANK OF INDIA(508548)
64 CHITRAKONDA OR-31-013-023-004/24276
(TONELCAMP) 		2431013023NRG23281220220446445 28/12/2022 SAMARA SUNABASIA 2431013023WL0027242 SAMARA SUNABASIA 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081714 MR SAMARA SUNABASIA STATE BANK OF INDIA(508548)
65 CHITRAKONDA OR-31-013-023-004/24278
(TONELCAMP) 		2431013023NRG23281220220446453 28/12/2022 JINU KHILLA 2431013023WL0027242 JINU KHILLA 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081710 MR JINU KHILLA STATE BANK OF INDIA(508548)
66 CHITRAKONDA OR-31-013-023-004/24278
(TONELCAMP) 		2431013023NRG23281220220446451 28/12/2022 JINU KHILLA 2431013023WL0027242 JINU KHILLA 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081711 MR JINU KHILLA STATE BANK OF INDIA(508548)
67 CHITRAKONDA OR-31-013-023-004/24278
(TONELCAMP) 		2431013023NRG23281220220446452 28/12/2022 Nayana Khila 2431013023WL0027242 Nayana Khila 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081799 MRS NAYANA KHILA STATE BANK OF INDIA(508548)
68 CHITRAKONDA OR-31-013-023-004/24278
(TONELCAMP) 		2431013023NRG23281220220446454 28/12/2022 Nayana Khila 2431013023WL0027242 Nayana Khila 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081800 MRS NAYANA KHILA STATE BANK OF INDIA(508548)
69 CHITRAKONDA OR-31-013-023-004/24283
(TONELCAMP) 		2431013023NRG23281220220446460 28/12/2022 SAMARI HANTAL 2431013023WL0027242 SAMARI HANTAL 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081713 MRS SAMARI HANTAL STATE BANK OF INDIA(508548)
70 CHITRAKONDA OR-31-013-023-004/24283
(TONELCAMP) 		2431013023NRG23281220220446459 28/12/2022 SAMARI HANTAL 2431013023WL0027242 SAMARI HANTAL 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081712 MRS SAMARI HANTAL STATE BANK OF INDIA(508548)
71 CHITRAKONDA OR-31-013-023-004/24285
(TONELCAMP) 		2431013023NRG23281220220446462 28/12/2022 DHAN SUNABASIA 2431013023WL0027242 DHAN SUNABASIA 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081745 MR DHAN SUNABASIA STATE BANK OF INDIA(508548)
72 CHITRAKONDA OR-31-013-023-004/24285
(TONELCAMP) 		2431013023NRG23281220220446461 28/12/2022 DHAN SUNABASIA 2431013023WL0027242 DHAN SUNABASIA 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081744 MR DHAN SUNABASIA STATE BANK OF INDIA(508548)
73 CHITRAKONDA OR-31-013-023-004/24286
(TONELCAMP) 		2431013023NRG23281220220446464 28/12/2022 TRINATH KANTERI 2431013023WL0027242 TRINATH KANTERI 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081707 MR TRINATH KANTERI STATE BANK OF INDIA(508548)
74 CHITRAKONDA OR-31-013-023-004/24286
(TONELCAMP) 		2431013023NRG23281220220446463 28/12/2022 TRINATH KANTERI 2431013023WL0027242 TRINATH KANTERI 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081706 MR TRINATH KANTERI STATE BANK OF INDIA(508548)
75 CHITRAKONDA OR-31-013-023-004/24291
(TONELCAMP) 		2431013023NRG23281220220446467 28/12/2022 Dhanamati Galari 2431013023WL0027242 Dhanamati Galari 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081798 MRS DHANAMATI GALARI STATE BANK OF INDIA(508548)
76 CHITRAKONDA OR-31-013-023-004/24291
(TONELCAMP) 		2431013023NRG23281220220446469 28/12/2022 Dhanamati Galari 2431013023WL0027242 Dhanamati Galari 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081797 MRS DHANAMATI GALARI STATE BANK OF INDIA(508548)
77 CHITRAKONDA OR-31-013-023-004/24294
(TONELCAMP) 		2431013023NRG23281220220446472 28/12/2022 SOMANATH KHARA 2431013023WL0027242 SOMANATH KHARA 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081709 MR SOMANATH KHARA STATE BANK OF INDIA(508548)
78 CHITRAKONDA OR-31-013-023-004/24294
(TONELCAMP) 		2431013023NRG23281220220446471 28/12/2022 SOMANATH KHARA 2431013023WL0027242 SOMANATH KHARA 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081708 MR SOMANATH KHARA STATE BANK OF INDIA(508548)
79 CHITRAKONDA OR-31-013-023-004/36577
(TONELCAMP) 		2431013023NRG23281220220446473 28/12/2022 DAMBURU KHILLA 2431013023WL0027242 DAMBURU KHILLA 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081743 MR DAMBARU KHILLA STATE BANK OF INDIA(508548)
80 CHITRAKONDA OR-31-013-023-004/36577
(TONELCAMP) 		2431013023NRG23281220220446475 28/12/2022 DAMBURU KHILLA 2431013023WL0027242 DAMBURU KHILLA 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081742 MR DAMBARU KHILLA STATE BANK OF INDIA(508548)
81 CHITRAKONDA OR-31-013-023-006/24627
(TONELCAMP) 		2431013023NRG23281220220446519 28/12/2022 Rukmani Baranga 2431013023WL0027244 Rukmani Baranga 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081717 MRS RUKMANI BARANGA STATE BANK OF INDIA(508548)
82 CHITRAKONDA OR-31-013-023-006/24627
(TONELCAMP) 		2431013023NRG23281220220446518 28/12/2022 Rukmani Baranga 2431013023WL0027244 Rukmani Baranga 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081716 MRS RUKMANI BARANGA STATE BANK OF INDIA(508548)
83 CHITRAKONDA OR-31-013-023-006/24631
(TONELCAMP) 		2431013023NRG23281220220446522 28/12/2022 Madhu Khila 2431013023WL0027244 Madhu Khila 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081723 MADHU KHILA STATE BANK OF INDIA(508548)
84 CHITRAKONDA OR-31-013-023-006/24631
(TONELCAMP) 		2431013023NRG23281220220446520 28/12/2022 Madhu Khila 2431013023WL0027244 Madhu Khila 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081722 MADHU KHILA STATE BANK OF INDIA(508548)
85 CHITRAKONDA OR-31-013-023-006/24631
(TONELCAMP) 		2431013023NRG23281220220446523 28/12/2022 sampurna Khila 2431013023WL0027244 sampurna Khila 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081796 SAMPURNA KHILA INDUSIND BANK(607189)
86 CHITRAKONDA OR-31-013-023-006/24631
(TONELCAMP) 		2431013023NRG23281220220446521 28/12/2022 sampurna Khila 2431013023WL0027244 sampurna Khila 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081795 SAMPURNA KHILA INDUSIND BANK(607189)
87 CHITRAKONDA OR-31-013-023-006/24636
(TONELCAMP) 		2431013023NRG23281220220446525 28/12/2022 Gurubari Jani 2431013023WL0027244 Gurubari Jani 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081808 GURUBARI JANI INDUSIND BANK(607189)
88 CHITRAKONDA OR-31-013-023-006/24636
(TONELCAMP) 		2431013023NRG23281220220446524 28/12/2022 Gurubari Jani 2431013023WL0027244 Gurubari Jani 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081807 GURUBARI JANI INDUSIND BANK(607189)
89 CHITRAKONDA OR-31-013-023-006/36637
(TONELCAMP) 		2431013023NRG23281220220446539 28/12/2022 Adia Baranga 2431013023WL0027244 Adia Baranga 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081703 MR ADIA BARANGA STATE BANK OF INDIA(508548)
90 CHITRAKONDA OR-31-013-023-006/36637
(TONELCAMP) 		2431013023NRG23281220220446538 28/12/2022 Adia Baranga 2431013023WL0027244 Adia Baranga 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081702 MR ADIA BARANGA STATE BANK OF INDIA(508548)
91 CHITRAKONDA OR-31-013-023-008/24300
(TONELCAMP) 		2431013023NRG23281220220446556 28/12/2022 BALARAM KHADA 2431013023WL0027245 BALARAM KHADA 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081758 MR BALARAM KHADA STATE BANK OF INDIA(508548)
92 CHITRAKONDA OR-31-013-023-008/24300
(TONELCAMP) 		2431013023NRG23281220220446558 28/12/2022 BALARAM KHADA 2431013023WL0027245 BALARAM KHADA 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081759 MR BALARAM KHADA STATE BANK OF INDIA(508548)
93 CHITRAKONDA OR-31-013-023-008/24304
(TONELCAMP) 		2431013023NRG23281220220446560 28/12/2022 DULABH HANTAL 2431013023WL0027245 DULABH HANTAL 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081762 MR DULABH HANTAL STATE BANK OF INDIA(508548)
94 CHITRAKONDA OR-31-013-023-008/24304
(TONELCAMP) 		2431013023NRG23281220220446562 28/12/2022 DULABH HANTAL 2431013023WL0027245 DULABH HANTAL 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081763 MR DULABH HANTAL STATE BANK OF INDIA(508548)
95 CHITRAKONDA OR-31-013-023-008/24316
(TONELCAMP) 		2431013023NRG23281220220446564 28/12/2022 JAGANNATH KHILLA 2431013023WL0027245 JAGANNATH KHILLA 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081704 MR JAGANNATH KHILLA STATE BANK OF INDIA(508548)
96 CHITRAKONDA OR-31-013-023-008/24316
(TONELCAMP) 		2431013023NRG23281220220446566 28/12/2022 JAGANNATH KHILLA 2431013023WL0027245 JAGANNATH KHILLA 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081705 MR JAGANNATH KHILLA STATE BANK OF INDIA(508548)
97 CHITRAKONDA OR-31-013-023-008/24316
(TONELCAMP) 		2431013023NRG23281220220446565 28/12/2022 Rukamani khila 2431013023WL0027245 Rukamani khila 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081802 MRS RUKMANI KHILA STATE BANK OF INDIA(508548)
98 CHITRAKONDA OR-31-013-023-008/24316
(TONELCAMP) 		2431013023NRG23281220220446567 28/12/2022 Rukamani khila 2431013023WL0027245 Rukamani khila 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081801 MRS RUKMANI KHILA STATE BANK OF INDIA(508548)
99 CHITRAKONDA OR-31-013-023-008/36682
(TONELCAMP) 		2431013023NRG23281220220446580 28/12/2022 Damu Jani 2431013023WL0027245 Damu Jani 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081765 MR DAMU JANI STATE BANK OF INDIA(508548)
100 CHITRAKONDA OR-31-013-023-008/36682
(TONELCAMP) 		2431013023NRG23281220220446578 28/12/2022 Damu Jani 2431013023WL0027245 Damu Jani 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081764 MR DAMU JANI STATE BANK OF INDIA(508548)
101 CHITRAKONDA OR-31-013-023-008/36682
(TONELCAMP) 		2431013023NRG23281220220446579 28/12/2022 Raila Jani 2431013023WL0027245 Raila Jani 00415 SBIN0004853 666 666 Processed 23/02/2023 9087081770 MRS RAILA JANI STATE BANK OF INDIA(508548)
102 CHITRAKONDA OR-31-013-023-009/24603
(TONELCAMP) 		2431013023NRG23281220220446503 28/12/2022 Mohan Guntha 2431013023WL0027243 Mohan Guntha 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081701 MR MOHAN GUNTHA STATE BANK OF INDIA(508548)
103 CHITRAKONDA OR-31-013-023-009/24603
(TONELCAMP) 		2431013023NRG23281220220446505 28/12/2022 MOTI GUNTHA 2431013023WL0027243 MOTI GUNTHA 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081757 MRS MOTI GUNTHA STATE BANK OF INDIA(508548)
104 CHITRAKONDA OR-31-013-023-009/24603
(TONELCAMP) 		2431013023NRG23281220220446504 28/12/2022 MOTI GUNTHA 2431013023WL0027243 MOTI GUNTHA 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081756 MRS MOTI GUNTHA STATE BANK OF INDIA(508548)
105 CHITRAKONDA OR-31-013-023-011/24467
(TONELCAMP) 		2431013023NRG23281220220446418 28/12/2022 MANGALA MACHHA 2431013023WL0027241 MANGALA MACHHA 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081719 MR MANGALA MACHHA STATE BANK OF INDIA(508548)
106 CHITRAKONDA OR-31-013-023-011/24467
(TONELCAMP) 		2431013023NRG23281220220446417 28/12/2022 MANGALA MACHHA 2431013023WL0027241 MANGALA MACHHA 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081718 MR MANGALA MACHHA STATE BANK OF INDIA(508548)
107 CHITRAKONDA OR-31-013-023-011/24473
(TONELCAMP) 		2431013023NRG23281220220446420 28/12/2022 Narasingh Machha 2431013023WL0027241 Narasingh Machha 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081721 MR NARASING MACHHA STATE BANK OF INDIA(508548)
108 CHITRAKONDA OR-31-013-023-011/24473
(TONELCAMP) 		2431013023NRG23281220220446419 28/12/2022 Narasingh Machha 2431013023WL0027241 Narasingh Machha 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081720 MR NARASING MACHHA STATE BANK OF INDIA(508548)
109 CHITRAKONDA OR-31-013-023-014/36555
(TONELCAMP) 		2431013023NRG23281220220446507 28/12/2022 DANAI KHIL 2431013023WL0027243 DANAI KHIL 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081755 MRS DANAI KHIL STATE BANK OF INDIA(508548)
110 CHITRAKONDA OR-31-013-023-014/36555
(TONELCAMP) 		2431013023NRG23281220220446506 28/12/2022 DANAI KHIL 2431013023WL0027243 DANAI KHIL 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081754 MRS DANAI KHIL STATE BANK OF INDIA(508548)
111 CHITRAKONDA OR-31-013-023-014/36560
(TONELCAMP) 		2431013023NRG23281220220446510 28/12/2022 Brunda Muduli 2431013023WL0027243 Brunda Muduli 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081794 MRS BRUNDA MUDULI STATE BANK OF INDIA(508548)
112 CHITRAKONDA OR-31-013-023-014/36560
(TONELCAMP) 		2431013023NRG23281220220446508 28/12/2022 Brunda Muduli 2431013023WL0027243 Brunda Muduli 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081793 MRS BRUNDA MUDULI STATE BANK OF INDIA(508548)
113 CHITRAKONDA OR-31-013-023-014/36721
(TONELCAMP) 		2431013023NRG23281220220446517 28/12/2022 Vimala Jani 2431013023WL0027243 Vimala Jani 00415 SBIN0004853 222 222 Processed 23/02/2023 9087081735 MRS BIMALA JANI STATE BANK OF INDIA(508548)
114 CHITRAKONDA OR-31-013-023-014/36721
(TONELCAMP) 		2431013023NRG23281220220446515 28/12/2022 Vimala Jani 2431013023WL0027243 Vimala Jani 00415 SBIN0004853 1332 1332 Processed 23/02/2023 9087081734 MRS BIMALA JANI STATE BANK OF INDIA(508548)
SubTotal 55944 55944
115 CHITRAKONDA OR-31-013-023-006/24638
(TONELCAMP) 		2431013023NRG23281220220446527 28/12/2022 Raibari Jani 2431013023WL0027244 Raibari Jani 00468 UBIN0546372 1332 1332 Processed 23/02/2023 9087081820 RAIBARI JANI UNION BANK OF INDIA(508500)
116 CHITRAKONDA OR-31-013-023-006/24638
(TONELCAMP) 		2431013023NRG23281220220446526 28/12/2022 Raibari Jani 2431013023WL0027244 Raibari Jani 00468 UBIN0546372 222 222 Processed 23/02/2023 9087081819 RAIBARI JANI UNION BANK OF INDIA(508500)
117 CHITRAKONDA OR-31-013-023-006/24642
(TONELCAMP) 		2431013023NRG23281220220446529 28/12/2022 BATI GUNTHA 2431013023WL0027244 BATI GUNTHA 00468 UBIN0546372 222 222 Processed 23/02/2023 9087081824 BATI GUNTHA UNION BANK OF INDIA(508500)
118 CHITRAKONDA OR-31-013-023-006/24642
(TONELCAMP) 		2431013023NRG23281220220446528 28/12/2022 BATI GUNTHA 2431013023WL0027244 BATI GUNTHA 00468 UBIN0546372 1332 1332 Processed 23/02/2023 9087081823 BATI GUNTHA UNION BANK OF INDIA(508500)
119 CHITRAKONDA OR-31-013-023-006/36516
(TONELCAMP) 		2431013023NRG23281220220446533 28/12/2022 Kundha Bagadaria 2431013023WL0027244 Kundha Bagadaria 00468 UBIN0546372 222 222 Processed 23/02/2023 9087081810 KUNDHA BAGADARIA UNION BANK OF INDIA(508500)
120 CHITRAKONDA OR-31-013-023-006/36516
(TONELCAMP) 		2431013023NRG23281220220446532 28/12/2022 Kundha Bagadaria 2431013023WL0027244 Kundha Bagadaria 00468 UBIN0546372 1332 1332 Processed 23/02/2023 9087081809 KUNDHA BAGADARIA UNION BANK OF INDIA(508500)
121 CHITRAKONDA OR-31-013-023-006/36695
(TONELCAMP) 		2431013023NRG23281220220446541 28/12/2022 Chaitan Digapuria 2431013023WL0027244 Chaitan Digapuria 00468 UBIN0546372 1332 1332 Processed 23/02/2023 9087081814 CHITANA DIGAPURIA UNION BANK OF INDIA(508500)
122 CHITRAKONDA OR-31-013-023-006/36695
(TONELCAMP) 		2431013023NRG23281220220446540 28/12/2022 Chaitan Digapuria 2431013023WL0027244 Chaitan Digapuria 00468 UBIN0546372 222 222 Processed 23/02/2023 9087081813 CHITANA DIGAPURIA UNION BANK OF INDIA(508500)
123 CHITRAKONDA OR-31-013-023-006/36830
(TONELCAMP) 		2431013023NRG23281220220446545 28/12/2022 Jinu Digapuria 2431013023WL0027244 Jinu Digapuria 00468 UBIN0546372 1332 1332 Processed 23/02/2023 9087081816 JINU DIGAPURIA UNION BANK OF INDIA(508500)
124 CHITRAKONDA OR-31-013-023-006/36830
(TONELCAMP) 		2431013023NRG23281220220446544 28/12/2022 Jinu Digapuria 2431013023WL0027244 Jinu Digapuria 00468 UBIN0546372 222 222 Processed 23/02/2023 9087081815 JINU DIGAPURIA UNION BANK OF INDIA(508500)
125 CHITRAKONDA OR-31-013-023-006/36848
(TONELCAMP) 		2431013023NRG23281220220446549 28/12/2022 Sumitra Muduli 2431013023WL0027244 Sumitra Muduli 00468 UBIN0546372 222 222 Processed 23/02/2023 9087081822 SUMITRA MUDULI UNION BANK OF INDIA(508500)
126 CHITRAKONDA OR-31-013-023-006/36848
(TONELCAMP) 		2431013023NRG23281220220446547 28/12/2022 Sumitra Muduli 2431013023WL0027244 Sumitra Muduli 00468 UBIN0546372 1332 1332 Processed 23/02/2023 9087081821 SUMITRA MUDULI UNION BANK OF INDIA(508500)
127 CHITRAKONDA OR-31-013-023-006/36849
(TONELCAMP) 		2431013023NRG23281220220446551 28/12/2022 Samara Kandalia 2431013023WL0027244 Samara Kandalia 00468 UBIN0546372 1332 1332 Processed 23/02/2023 9087081818 SAMARA KANDLIA UNION BANK OF INDIA(508500)
128 CHITRAKONDA OR-31-013-023-006/36849
(TONELCAMP) 		2431013023NRG23281220220446550 28/12/2022 Samara Kandalia 2431013023WL0027244 Samara Kandalia 00468 UBIN0546372 222 222 Processed 23/02/2023 9087081817 SAMARA KANDLIA UNION BANK OF INDIA(508500)
129 CHITRAKONDA OR-31-013-023-006/36850
(TONELCAMP) 		2431013023NRG23281220220446553 28/12/2022 Sudu Khila 2431013023WL0027244 Sudu Khila 00468 UBIN0546372 222 222 Processed 23/02/2023 9087081812 SUDU KHILA UNION BANK OF INDIA(508500)
130 CHITRAKONDA OR-31-013-023-006/36850
(TONELCAMP) 		2431013023NRG23281220220446552 28/12/2022 Sudu Khila 2431013023WL0027244 Sudu Khila 00468 UBIN0546372 1332 1332 Processed 23/02/2023 9087081811 SUDU KHILA UNION BANK OF INDIA(508500)
SubTotal 12432 12432
Total 102564 102564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Korukonda OR2431013023_281222APB_FTO_959291 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 34188
2 Korukonda OR2431013023_281222APB_FTO_959291 State Bank of India SBIN0004853 ORKEL 55944
3 Korukonda OR2431013023_281222APB_FTO_959291 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 12432

Download In Excel