Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:24:57 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_260623APB_FTO_280620
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 Malkangiri OR-31-011-011-008/16103
(SERPALLI) 		2431011011NRG24260620230186255 26/06/2023 Basanti Madkami 2431011011WL009606 Basanti Madkami 00045 BARB0MALODI 1422 1422 Processed 03/07/2023 2978848013 BASANTI MADAKAMI WO KURTI MADAKAMAI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-011-008/16115
(SERPALLI) 		2431011011NRG24260620230186256 26/06/2023 Ratana padiami 2431011011WL009606 Ratana padiami 00045 BARB0MALODI 711 711 Processed 03/07/2023 2978848020 Mr. RATAN PADIAMI CENTRAL BANK OF INDIA(607115)
3 Malkangiri OR-31-011-011-008/16117
(SERPALLI) 		2431011011NRG24260620230186258 26/06/2023 Samara Padiami 2431011011WL009606 Samara Padiami 00045 BARB0MALODI 1185 1185 Processed 03/07/2023 2978848019 SAMARA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Malkangiri OR-31-011-011-008/16139
(SERPALLI) 		2431011011NRG24260620230186243 26/06/2023 Lasiram padiami 2431011011WL009605 Lasiram padiami 00045 BARB0MALODI 1422 1422 Processed 03/07/2023 2978848011 Mr. LASIRAM PADIAMI CENTRAL BANK OF INDIA(607115)
5 Malkangiri OR-31-011-011-008/19292
(SERPALLI) 		2431011011NRG24260620230186250 26/06/2023 Sambari Kabasi 2431011011WL009605 Sambari Kabasi 00045 BARB0MALODI 711 711 Processed 03/07/2023 2978848014 SAMBARI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Malkangiri OR-31-011-011-008/19294
(SERPALLI) 		2431011011NRG24260620230186252 26/06/2023 Kalyani Krisani 2431011011WL009605 Kalyani Krisani 00045 BARB0MALODI 1185 1185 Processed 03/07/2023 2978848016 KALYANI KRISANI BANK OF BARODA(606985)
7 Malkangiri OR-31-011-011-008/19312
(SERPALLI) 		2431011011NRG24260620230186284 26/06/2023 Kamali Madhi 2431011011WL009607 Kamali Madhi 00045 BARB0MALODI 1659 1659 Processed 03/07/2023 2978848018 KAMALI MADHI BANK OF BARODA(606985)
8 Malkangiri OR-31-011-011-008/4938
(SERPALLI) 		2431011011NRG24260620230186357 26/06/2023 RADHA MADKAMI 2431011011WL009609 RADHA MADKAMI 00045 BARB0MALODI 474 474 Processed 03/07/2023 2978848012 GAON KALYAN SAMITI PADARAPALLI UNION BANK OF INDIA(508500)
9 Malkangiri OR-31-011-011-008/4983
(SERPALLI) 		2431011011NRG24260620230186360 26/06/2023 Gobardhan Padiami 2431011011WL009609 Gobardhan Padiami 00045 BARB0MALODI 474 474 Processed 03/07/2023 2978848017 GOBARDHAN PADIAMI BANK OF BARODA(606985)
10 Malkangiri OR-31-011-011-010/19210
(SERPALLI) 		2431011011NRG24260620230186295 26/06/2023 MRS DEBAKI DURUKA 2431011011WL009608 MRS DEBAKI DURUKA 00045 BARB0MALODI 1185 1185 Processed 03/07/2023 2978848015 DEBAKI DURUKA BANK OF BARODA(606985)
SubTotal 10428 10428
11 Malkangiri OR-31-011-011-008/16136
(SERPALLI) 		2431011011NRG24260620230186239 26/06/2023 Raghunath madkami 2431011011WL009605 Raghunath madkami 00045 BARB0MARMAL 1422 1422 Processed 03/07/2023 2978848022 RAGHUNATH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Malkangiri OR-31-011-011-008/19342
(SERPALLI) 		2431011011NRG24260620230186337 26/06/2023 Rama Chandra Madkami 2431011011WL009609 Rama Chandra Madkami 00045 BARB0MARMAL 474 474 Processed 03/07/2023 2978848028 RAMA CHANDRA MADKAMI BANK OF BARODA(606985)
13 Malkangiri OR-31-011-011-008/19342
(SERPALLI) 		2431011011NRG24260620230186338 26/06/2023 Sita Madkami 2431011011WL009609 Sita Madkami 00045 BARB0MARMAL 474 474 Processed 03/07/2023 2978848030 SITA PADIAMI D/O- PANDRU PADIAMI UNION BANK OF INDIA(508500)
14 Malkangiri OR-31-011-011-008/193759
(SERPALLI) 		2431011011NRG24260620230186347 26/06/2023 Mangali Madkami 2431011011WL009609 Mangali Madkami 00045 BARB0MARMAL 474 474 Processed 03/07/2023 2978848029 MANGALI MADKAMI BANK OF BARODA(606985)
15 Malkangiri OR-31-011-011-008/193780
(SERPALLI) 		2431011011NRG24260620230186289 26/06/2023 Unga Kabasi 2431011011WL009607 Unga Kabasi 00045 BARB0MARMAL 1659 1659 Processed 03/07/2023 2978848031 UNGA KABASI BANK OF BARODA(606985)
16 Malkangiri OR-31-011-011-008/193786
(SERPALLI) 		2431011011NRG24260620230186356 26/06/2023 Mangali Padiami 2431011011WL009609 Mangali Padiami 00045 BARB0MARMAL 474 474 Processed 03/07/2023 2978848021 MANGALI PADIAMI BANK OF BARODA(606985)
17 Malkangiri OR-31-011-011-010/19210
(SERPALLI) 		2431011011NRG24260620230186294 26/06/2023 MR RAMAKRUSHNA DURUKA 2431011011WL009608 MR RAMAKRUSHNA DURUKA 00045 BARB0MARMAL 1185 1185 Processed 03/07/2023 2978848023 RAMAKRUSHNA DURUKA BANK OF BARODA(606985)
18 Malkangiri OR-31-011-011-010/19232
(SERPALLI) 		2431011011NRG24260620230186299 26/06/2023 Iswar Madkami 2431011011WL009608 Iswar Madkami 00045 BARB0MARMAL 1185 1185 Processed 03/07/2023 2978848027 ISWAR MADAKAMI BANK OF BARODA(606985)
19 Malkangiri OR-31-011-011-010/19235
(SERPALLI) 		2431011011NRG24260620230186300 26/06/2023 Hiran Duruka 2431011011WL009608 Hiran Duruka 00045 BARB0MARMAL 1185 1185 Processed 03/07/2023 2978848026 HIRAN DURUKA BANK OF BARODA(606985)
20 Malkangiri OR-31-011-011-010/19240
(SERPALLI) 		2431011011NRG24260620230186301 26/06/2023 Raghunath Madi 2431011011WL009608 Raghunath Madi 00045 BARB0MARMAL 1185 1185 Processed 03/07/2023 2978848024 RAGHUNATH MADI BANK OF BARODA(606985)
21 Malkangiri OR-31-011-011-010/193801
(SERPALLI) 		2431011011NRG24260620230186307 26/06/2023 Banita Padiami 2431011011WL009608 Banita Padiami 00045 BARB0MARMAL 1185 1185 Processed 03/07/2023 2978848032 Banita Padiami BANK OF BARODA(606985)
22 Malkangiri OR-31-011-011-010/193803
(SERPALLI) 		2431011011NRG24260620230186308 26/06/2023 Hari Khilla 2431011011WL009608 Hari Khilla 00045 BARB0MARMAL 1185 1185 Processed 03/07/2023 2978848025 Hari Khilla BANK OF BARODA(606985)
SubTotal 12087 12087
23 Malkangiri OR-31-011-011-008/13625
(SERPALLI) 		2431011011NRG24260620230186311 26/06/2023 Mr. JAGANNATH MADAKAMI 2431011011WL009609 Mr. JAGANNATH MADAKAMI 00089 CBIN0284325 474 474 Processed 03/07/2023 2978847989 Mr. JAGANNATH MADAKAMI CENTRAL BANK OF INDIA(607115)
24 Malkangiri OR-31-011-011-008/13632
(SERPALLI) 		2431011011NRG24260620230186313 26/06/2023 Mr. UNGA KARASTA 2431011011WL009609 Mr. UNGA KARASTA 00089 CBIN0284325 474 474 Processed 03/07/2023 2978847995 Mr. UNGA KARASTA CENTRAL BANK OF INDIA(607115)
25 Malkangiri OR-31-011-011-008/14095
(SERPALLI) 		2431011011NRG24260620230186272 26/06/2023 Unga Kobasi 2431011011WL009607 Unga Kobasi 00089 CBIN0284325 1659 1659 Processed 03/07/2023 2978847981 UNGA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Malkangiri OR-31-011-011-008/16136
(SERPALLI) 		2431011011NRG24260620230186240 26/06/2023 Chandra madkami 2431011011WL009605 Chandra madkami 00089 CBIN0284325 1422 1422 Processed 03/07/2023 2978847968 Mrs. CHANDRA MADKAMI CENTRAL BANK OF INDIA(607115)
27 Malkangiri OR-31-011-011-008/16140
(SERPALLI) 		2431011011NRG24260620230186244 26/06/2023 Nila Madkami 2431011011WL009605 Nila Madkami 00089 CBIN0284325 1422 1422 Processed 03/07/2023 2978847967 Mrs. NILA MADKAMI CENTRAL BANK OF INDIA(607115)
28 Malkangiri OR-31-011-011-008/16152
(SERPALLI) 		2431011011NRG24260620230186318 26/06/2023 Mrs . DAMUNI PADIAMI 2431011011WL009609 Mrs . DAMUNI PADIAMI 00089 CBIN0284325 474 474 Processed 03/07/2023 2978847998 Mrs. DAMUNI PADIAMI CENTRAL BANK OF INDIA(607115)
29 Malkangiri OR-31-011-011-008/16153
(SERPALLI) 		2431011011NRG24260620230186245 26/06/2023 Mr . SAMANATH KABASI 2431011011WL009605 Mr . SAMANATH KABASI 00089 CBIN0284325 1422 1422 Processed 03/07/2023 2978847983 Mr. SOMANATH KABASI CENTRAL BANK OF INDIA(607115)
30 Malkangiri OR-31-011-011-008/16159
(SERPALLI) 		2431011011NRG24260620230186290 26/06/2023 Mr. Arjun Padiami 2431011011WL009608 Mr. Arjun Padiami 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2978847996 Mr. ARJUN PADIAMI CENTRAL BANK OF INDIA(607115)
31 Malkangiri OR-31-011-011-008/19251
(SERPALLI) 		2431011011NRG24260620230186261 26/06/2023 Laxma Kabasi 2431011011WL009606 Laxma Kabasi 00089 CBIN0284325 1422 1422 Processed 03/07/2023 2978847982 Mr. LAKHAMA KABASI CENTRAL BANK OF INDIA(607115)
32 Malkangiri OR-31-011-011-008/19260
(SERPALLI) 		2431011011NRG24260620230186320 26/06/2023 Irma Podiami 2431011011WL009609 Irma Podiami 00089 CBIN0284325 474 474 Processed 03/07/2023 2978847986 Mr. IRAMA PADIAMI CENTRAL BANK OF INDIA(607115)
33 Malkangiri OR-31-011-011-008/19267
(SERPALLI) 		2431011011NRG24260620230186326 26/06/2023 BAJA PADIAMI 2431011011WL009609 BAJA PADIAMI 00089 CBIN0284325 474 474 Processed 03/07/2023 2978847988 Mr. BAJA PODIAMI CENTRAL BANK OF INDIA(607115)
34 Malkangiri OR-31-011-011-008/19270
(SERPALLI) 		2431011011NRG24260620230186327 26/06/2023 PADIA PADIAMI 2431011011WL009609 PADIA PADIAMI 00089 CBIN0284325 474 474 Processed 03/07/2023 2978847985 Mr. PADIA PADIAMI CENTRAL BANK OF INDIA(607115)
35 Malkangiri OR-31-011-011-008/19270
(SERPALLI) 		2431011011NRG24260620230186328 26/06/2023 SANAMANI PADIAMI 2431011011WL009609 SANAMANI PADIAMI 00089 CBIN0284325 474 474 Processed 03/07/2023 2978847970 Mrs. SANAMANI PADIAMI CENTRAL BANK OF INDIA(607115)
36 Malkangiri OR-31-011-011-008/19277
(SERPALLI) 		2431011011NRG24260620230186333 26/06/2023 SANGITA MADKAAMI 2431011011WL009609 SANGITA MADKAAMI 00089 CBIN0284325 474 474 Processed 03/07/2023 2978848000 Mrs. SANGITA MADKAMI CENTRAL BANK OF INDIA(607115)
37 Malkangiri OR-31-011-011-008/19301
(SERPALLI) 		2431011011NRG24260620230186335 26/06/2023 Padia Madkami 2431011011WL009609 Padia Madkami 00089 CBIN0284325 474 474 Processed 03/07/2023 2978847969 Mr. PODIA DURUKA CENTRAL BANK OF INDIA(607115)
38 Malkangiri OR-31-011-011-008/19307
(SERPALLI) 		2431011011NRG24260620230186281 26/06/2023 Basanti Madhi 2431011011WL009607 Basanti Madhi 00089 CBIN0284325 1659 1659 Processed 03/07/2023 2978847980 RAJESWARI SHG RANGMATIAGUDA STATE BANK OF INDIA(508548)
39 Malkangiri OR-31-011-011-008/19340
(SERPALLI) 		2431011011NRG24260620230186336 26/06/2023 Rama Chandra Padiami 2431011011WL009609 Rama Chandra Padiami 00089 CBIN0284325 474 474 Processed 03/07/2023 2978847977 Mr. RAMA CHANDRA PODIAMI CENTRAL BANK OF INDIA(607115)
40 Malkangiri OR-31-011-011-008/19368
(SERPALLI) 		2431011011NRG24260620230186346 26/06/2023 Hatiram Padiami 2431011011WL009609 Hatiram Padiami 00089 CBIN0284325 474 474 Processed 03/07/2023 2978847971 Mr. HATIRAM PODIAMI CENTRAL BANK OF INDIA(607115)
41 Malkangiri OR-31-011-011-008/193767
(SERPALLI) 		2431011011NRG24260620230186350 26/06/2023 Tula Karasta 2431011011WL009609 Tula Karasta 00089 CBIN0284325 474 474 Processed 03/07/2023 2978847999 Mrs. TULA PADIAMI CENTRAL BANK OF INDIA(607115)
42 Malkangiri OR-31-011-011-008/193785
(SERPALLI) 		2431011011NRG24260620230186353 26/06/2023 Chandra Padiami 2431011011WL009609 Chandra Padiami 00089 CBIN0284325 474 474 Processed 03/07/2023 2978847984 Mr. CHANDRA PADIAMI CENTRAL BANK OF INDIA(607115)
43 Malkangiri OR-31-011-011-008/193786
(SERPALLI) 		2431011011NRG24260620230186355 26/06/2023 Damodar Padiami 2431011011WL009609 Damodar Padiami 00089 CBIN0284325 474 474 Processed 03/07/2023 2978847987 Mr. DAMODARA PADIAMI CENTRAL BANK OF INDIA(607115)
44 Malkangiri OR-31-011-011-008/4948
(SERPALLI) 		2431011011NRG24260620230186359 26/06/2023 Mr. GOBINDA MADKAMI 2431011011WL009609 Mr. GOBINDA MADKAMI 00089 CBIN0284325 474 474 Processed 03/07/2023 2978847978 Mr. GOBINDA MADKAMI CENTRAL BANK OF INDIA(607115)
45 Malkangiri OR-31-011-011-008/4952
(SERPALLI) 		2431011011NRG24260620230186271 26/06/2023 Mrs. GANGI PADIAMI 2431011011WL009606 Mrs. GANGI PADIAMI 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2978847991 Mrs. GANGI PADIAMI CENTRAL BANK OF INDIA(607115)
46 Malkangiri OR-31-011-011-010/16133
(SERPALLI) 		2431011011NRG24260620230186292 26/06/2023 Mr. Sada Pujari 2431011011WL009608 Mr. Sada Pujari 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2978847966 SADA PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
47 Malkangiri OR-31-011-011-010/19212
(SERPALLI) 		2431011011NRG24260620230186296 26/06/2023 Mr . SITARAM MADKAMI 2431011011WL009608 Mr . SITARAM MADKAMI 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2978847965 Mr. SITARAM MADKAMI CENTRAL BANK OF INDIA(607115)
SubTotal 20856 20856
48 Malkangiri OR-31-011-011-008/193759
(SERPALLI) 		2431011011NRG24260620230186348 26/06/2023 Jagharnath Madkami 2431011011WL009609 Jagharnath Madkami 00354 PUNB0763600 474 474 Processed 03/07/2023 2978848033 Mr. JAGHARNATH MADKAMI CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
49 Malkangiri OR-31-011-011-008/16137
(SERPALLI) 		2431011011NRG24260620230186242 26/06/2023 Arjun Madkami 2431011011WL009605 Arjun Madkami 00415 SBIN0001325 1422 1422 Processed 03/07/2023 2978848002 ARJUN MADKAMI BANK OF BARODA(606985)
50 Malkangiri OR-31-011-011-008/16137
(SERPALLI) 		2431011011NRG24260620230186241 26/06/2023 Rama madkami 2431011011WL009605 Rama madkami 00415 SBIN0001325 1422 1422 Processed 03/07/2023 2978847990 MR RAMA MADKAMI STATE BANK OF INDIA(508548)
51 Malkangiri OR-31-011-011-008/19259
(SERPALLI) 		2431011011NRG24260620230186319 26/06/2023 Krushna Podiami 2431011011WL009609 Krushna Podiami 00415 SBIN0001325 474 474 Processed 03/07/2023 2978847994 MASTER KRUSHNA PADIAMI STATE BANK OF INDIA(508548)
52 Malkangiri OR-31-011-011-008/19266
(SERPALLI) 		2431011011NRG24260620230186325 26/06/2023 GANGA PADIAMI 2431011011WL009609 GANGA PADIAMI 00415 SBIN0001325 474 474 Processed 03/07/2023 2978848004 MR GANGA PADIAMI STATE BANK OF INDIA(508548)
53 Malkangiri OR-31-011-011-008/19308
(SERPALLI) 		2431011011NRG24260620230186282 26/06/2023 Gopinath Gagad 2431011011WL009607 Gopinath Gagad 00415 SBIN0001325 1659 1659 Processed 03/07/2023 2978847992 MR GOPINATH GAGAD STATE BANK OF INDIA(508548)
54 Malkangiri OR-31-011-011-008/193767
(SERPALLI) 		2431011011NRG24260620230186349 26/06/2023 Biswanath Padiami 2431011011WL009609 Biswanath Padiami 00415 SBIN0001325 474 474 Processed 03/07/2023 2978848003 MR BISWANATH PADIAMI STATE BANK OF INDIA(508548)
55 Malkangiri OR-31-011-011-010/19212
(SERPALLI) 		2431011011NRG24260620230186297 26/06/2023 Hiramani Madkami 2431011011WL009608 Hiramani Madkami 00415 SBIN0001325 1185 1185 Processed 03/07/2023 2978847979 MRS HIRAMANI MADKAMI STATE BANK OF INDIA(508548)
56 Malkangiri OR-31-011-011-010/19241
(SERPALLI) 		2431011011NRG24260620230186302 26/06/2023 Subarna Madi 2431011011WL009608 Subarna Madi 00415 SBIN0001325 1185 1185 Processed 03/07/2023 2978848007 SUBARNA MADI BANK OF BARODA(606985)
57 Malkangiri OR-31-011-011-010/19248
(SERPALLI) 		2431011011NRG24260620230186303 26/06/2023 Guru Madhi 2431011011WL009608 Guru Madhi 00415 SBIN0001325 1185 1185 Processed 03/07/2023 2978847993 MR GURU MADI STATE BANK OF INDIA(508548)
58 Malkangiri OR-31-011-011-010/193801
(SERPALLI) 		2431011011NRG24260620230186306 26/06/2023 Megnath Durka 2431011011WL009608 Megnath Durka 00415 SBIN0001325 1185 1185 Processed 03/07/2023 2978848005 MR MEGNATH DURKA STATE BANK OF INDIA(508548)
59 Malkangiri OR-31-011-011-010/193804
(SERPALLI) 		2431011011NRG24260620230186310 26/06/2023 Ishwar Padiami 2431011011WL009608 Ishwar Padiami 00415 SBIN0001325 1185 1185 Processed 03/07/2023 2978848006 MR ISHWAR PADIAMI STATE BANK OF INDIA(508548)
SubTotal 11850 11850
60 Malkangiri OR-31-011-011-008/19277
(SERPALLI) 		2431011011NRG24260620230186332 26/06/2023 RAMACHANDRA MADKAMI 2431011011WL009609 RAMACHANDRA MADKAMI 00415 SBIN0009665 474 474 Processed 03/07/2023 2978848001 MR RAMACHANDRA MADKAMI STATE BANK OF INDIA(508548)
SubTotal 474 474
61 Malkangiri OR-31-011-011-010/19207
(SERPALLI) 		2431011011NRG24260620230186293 26/06/2023 SUSANTA MADI 2431011011WL009608 SUSANTA MADI 00415 SBIN0016133 1185 1185 Processed 03/07/2023 2978847997 SUSANTA MADI AIRTEL PAYMENTS BANK LIMITED(990288)
62 Malkangiri OR-31-011-011-010/19353
(SERPALLI) 		2431011011NRG24260620230186304 26/06/2023 Balama Bhumia 2431011011WL009608 Balama Bhumia 00415 SBIN0016133 1185 1185 Processed 03/07/2023 2978848008 BALAMA BHUMIA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
63 Malkangiri OR-31-011-011-008/13635
(SERPALLI) 		2431011011NRG24260620230186316 26/06/2023 Gurubari Karasta 2431011011WL009609 Gurubari Karasta 00462 UCBA0003029 474 474 Processed 03/07/2023 2978847976 GURUBARI KARASTA UCO BANK(607066)
64 Malkangiri OR-31-011-011-008/13635
(SERPALLI) 		2431011011NRG24260620230186315 26/06/2023 JAYARAM KARASTA 2431011011WL009609 JAYARAM KARASTA 00462 UCBA0003029 474 474 Processed 03/07/2023 2978847973 JAYARAM KARASTA UCO BANK(607066)
65 Malkangiri OR-31-011-011-008/16153
(SERPALLI) 		2431011011NRG24260620230186246 26/06/2023 RADHIKA KABASI 2431011011WL009605 RADHIKA KABASI 00462 UCBA0003029 1422 1422 Processed 03/07/2023 2978847975 RADHIKA KABASI UCO BANK(607066)
66 Malkangiri OR-31-011-011-008/19261
(SERPALLI) 		2431011011NRG24260620230186322 26/06/2023 Dambru Podiami 2431011011WL009609 Dambru Podiami 00462 UCBA0003029 474 474 Processed 03/07/2023 2978847974 DAMBURUDHAR PADIAMI UCO BANK(607066)
67 Malkangiri OR-31-011-011-008/19351
(SERPALLI) 		2431011011NRG24260620230186339 26/06/2023 Bagana Durka 2431011011WL009609 Bagana Durka 00462 UCBA0003029 474 474 Processed 03/07/2023 2978847972 BAGANA DURKA UCO BANK(607066)
SubTotal 3318 3318
68 Malkangiri OR-31-011-011-008/14095
(SERPALLI) 		2431011011NRG24260620230186273 26/06/2023 MS GANGI KABASI 2431011011WL009607 MS GANGI KABASI 00468 UBIN0546372 1659 1659 Processed 03/07/2023 2978848010 GANGI KABASI WO UNGA UNION BANK OF INDIA(508500)
69 Malkangiri OR-31-011-011-010/19228
(SERPALLI) 		2431011011NRG24260620230186298 26/06/2023 Mase Madi 2431011011WL009608 Mase Madi 00468 UBIN0546372 1185 1185 Processed 03/07/2023 2978848009 MASE MADI WO LAKSHMAN UNION BANK OF INDIA(508500)
SubTotal 2844 2844
70 Malkangiri OR-31-011-011-008/16155
(SERPALLI) 		2431011011NRG24260620230186247 26/06/2023 Bhima Kabasi 2431011011WL009605 Bhima Kabasi 00468 UBIN0821721 1422 1422 Processed 03/07/2023 2978847963 Mr. BHIMA KABASI CENTRAL BANK OF INDIA(607115)
71 Malkangiri OR-31-011-011-008/19274
(SERPALLI) 		2431011011NRG24260620230186262 26/06/2023 KRUSHNA MADKAMI 2431011011WL009606 KRUSHNA MADKAMI 00468 UBIN0821721 1422 1422 Processed 03/07/2023 2978847964 KRUSHNA MADKAMI UNION BANK OF INDIA(508500)
72 Malkangiri OR-31-011-011-008/19311
(SERPALLI) 		2431011011NRG24260620230186283 26/06/2023 BABRUBAHAN KHILLA 2431011011WL009607 BABRUBAHAN KHILLA 00468 UBIN0821721 1659 1659 Processed 03/07/2023 2978847961 BABRUBAHAN KHILLA UNION BANK OF INDIA(508500)
73 Malkangiri OR-31-011-011-008/193783
(SERPALLI) 		2431011011NRG24260620230186351 26/06/2023 Buti Madkami 2431011011WL009609 Buti Madkami 00468 UBIN0821721 474 474 Processed 03/07/2023 2978847962 Mr. BUTI MADKAMI CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
74 Malkangiri OR-31-011-011-008/13625
(SERPALLI) 		2431011011NRG24260620230186312 26/06/2023 Dame Madkami 2431011011WL009609 Dame Madkami 00691 IPOS0000001 474 474 Processed 03/07/2023 2978847948 DAME MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Malkangiri OR-31-011-011-008/14104
(SERPALLI) 		2431011011NRG24260620230186274 26/06/2023 Sushila Khila 2431011011WL009607 Sushila Khila 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2978848036 SUSHILA KHILLA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Malkangiri OR-31-011-011-008/14110
(SERPALLI) 		2431011011NRG24260620230186275 26/06/2023 Budri Madkami 2431011011WL009607 Budri Madkami 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2978847947 BUDRI MADI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Malkangiri OR-31-011-011-008/16152
(SERPALLI) 		2431011011NRG24260620230186317 26/06/2023 Hari Padiami 2431011011WL009609 Hari Padiami 00691 IPOS0000001 474 474 Processed 03/07/2023 2978847945 HARI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Malkangiri OR-31-011-011-008/16163
(SERPALLI) 		2431011011NRG24260620230186248 26/06/2023 Sambaru Kartami 2431011011WL009605 Sambaru Kartami 00691 IPOS0000001 237 237 Processed 03/07/2023 2978847949 SAMBARU KARTAMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Malkangiri OR-31-011-011-008/19252
(SERPALLI) 		2431011011NRG24260620230186249 26/06/2023 Sukri Padiami 2431011011WL009605 Sukri Padiami 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2978847955 SUKRI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Malkangiri OR-31-011-011-008/19271
(SERPALLI) 		2431011011NRG24260620230186329 26/06/2023 Ganga Padiami 2431011011WL009609 Ganga Padiami 00691 IPOS0000001 474 474 Processed 03/07/2023 2978848042 Mr. GANGA PADIAMI CENTRAL BANK OF INDIA(607115)
81 Malkangiri OR-31-011-011-008/19275
(SERPALLI) 		2431011011NRG24260620230186291 26/06/2023 Madhab Madkami 2431011011WL009608 Madhab Madkami 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2978848039 MADHAB MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Malkangiri OR-31-011-011-008/19281
(SERPALLI) 		2431011011NRG24260620230186277 26/06/2023 KRUSHNA CHANDRA KHILA 2431011011WL009607 KRUSHNA CHANDRA KHILA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2978848034 KRUSHNA CHANDRA KHILLA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Malkangiri OR-31-011-011-008/19288
(SERPALLI) 		2431011011NRG24260620230186278 26/06/2023 Chandrika Krishani 2431011011WL009607 Chandrika Krishani 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2978847954 CHANDRIKA KRISHANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Malkangiri OR-31-011-011-008/19289
(SERPALLI) 		2431011011NRG24260620230186279 26/06/2023 NILA GAGAD 2431011011WL009607 NILA GAGAD 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2978848035 NILA GAGAD INDIA POST PAYMENTS BANK LIMITED(508528)
85 Malkangiri OR-31-011-011-008/19290
(SERPALLI) 		2431011011NRG24260620230186280 26/06/2023 PURNIMA KRISANI 2431011011WL009607 PURNIMA KRISANI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2978848037 PURNIMA KRISANI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Malkangiri OR-31-011-011-008/19295
(SERPALLI) 		2431011011NRG24260620230186263 26/06/2023 Sitaram Kunjami 2431011011WL009606 Sitaram Kunjami 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2978847942 SITARAM KUNJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Malkangiri OR-31-011-011-008/19296
(SERPALLI) 		2431011011NRG24260620230186264 26/06/2023 Sana Kabasi 2431011011WL009606 Sana Kabasi 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2978847956 SANA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Malkangiri OR-31-011-011-008/19312
(SERPALLI) 		2431011011NRG24260620230186285 26/06/2023 Chandra Madhi 2431011011WL009607 Chandra Madhi 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2978847953 CHANDRA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Malkangiri OR-31-011-011-008/19328
(SERPALLI) 		2431011011NRG24260620230186253 26/06/2023 Sarat Madkami 2431011011WL009605 Sarat Madkami 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2978848038 SARATH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Malkangiri OR-31-011-011-008/19329
(SERPALLI) 		2431011011NRG24260620230186254 26/06/2023 Krushna Odi 2431011011WL009605 Krushna Odi 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2978848041 Mr. KRUSHNA ODI CENTRAL BANK OF INDIA(607115)
91 Malkangiri OR-31-011-011-008/19330
(SERPALLI) 		2431011011NRG24260620230186266 26/06/2023 Bagi Madkami 2431011011WL009606 Bagi Madkami 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2978848040 BAGI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Malkangiri OR-31-011-011-008/19333
(SERPALLI) 		2431011011NRG24260620230186267 26/06/2023 Muke Padiami 2431011011WL009606 Muke Padiami 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2978847957 MUKE PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Malkangiri OR-31-011-011-008/19353
(SERPALLI) 		2431011011NRG24260620230186340 26/06/2023 Jagannath Duruka 2431011011WL009609 Jagannath Duruka 00691 IPOS0000001 474 474 Processed 03/07/2023 2978847944 JAGANNATH DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Malkangiri OR-31-011-011-008/19354
(SERPALLI) 		2431011011NRG24260620230186341 26/06/2023 Rina Padiami 2431011011WL009609 Rina Padiami 00691 IPOS0000001 474 474 Processed 03/07/2023 2978847943 RINA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Malkangiri OR-31-011-011-008/19363
(SERPALLI) 		2431011011NRG24260620230186342 26/06/2023 Kamal Padiami 2431011011WL009609 Kamal Padiami 00691 IPOS0000001 474 474 Processed 03/07/2023 2978847946 KAMAL PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Malkangiri OR-31-011-011-008/193746
(SERPALLI) 		2431011011NRG24260620230186268 26/06/2023 Mukunda Padiami 2431011011WL009606 Mukunda Padiami 00691 IPOS0000001 711 711 Processed 03/07/2023 2978847950 MUKUNDA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Malkangiri OR-31-011-011-008/193751
(SERPALLI) 		2431011011NRG24260620230186287 26/06/2023 Bimala Kirsani 2431011011WL009607 Bimala Kirsani 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2978847952 MRS BIMALA KRISANI STATE BANK OF INDIA(508548)
98 Malkangiri OR-31-011-011-008/193752
(SERPALLI) 		2431011011NRG24260620230186288 26/06/2023 Moti Kirsani 2431011011WL009607 Moti Kirsani 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2978847951 MOTI KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Malkangiri OR-31-011-011-008/4938
(SERPALLI) 		2431011011NRG24260620230186358 26/06/2023 Pranakrushna Madkami 2431011011WL009609 Pranakrushna Madkami 00691 IPOS0000001 474 474 Processed 03/07/2023 2978847959 PRANAKRUSHNA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Malkangiri OR-31-011-011-010/193800
(SERPALLI) 		2431011011NRG24260620230186305 26/06/2023 Balamati Duruka 2431011011WL009608 Balamati Duruka 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2978847958 Mrs. BALAMATI DURUKA CENTRAL BANK OF INDIA(607115)
101 Malkangiri OR-31-011-011-010/193803
(SERPALLI) 		2431011011NRG24260620230186309 26/06/2023 Bhanumati khilla 2431011011WL009608 Bhanumati khilla 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2978847960 BHANUMATI KHILLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32232 32232
Total 101910 101910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_260623APB_FTO_280620 Bank of Baroda BARB0MALODI MALKANGIRI 10428
2 Malkangiri OR2431011011_260623APB_FTO_280620 Bank of Baroda BARB0MARMAL Markapalli 12087
3 Malkangiri OR2431011011_260623APB_FTO_280620 Central Bank Of India CBIN0284325 MALKANGIRI 20856
4 Malkangiri OR2431011011_260623APB_FTO_280620 Punjab National Bank PUNB0763600 Malkangiri 474
5 Malkangiri OR2431011011_260623APB_FTO_280620 State Bank of India SBIN0001325 MALKANGIRI 11850
6 Malkangiri OR2431011011_260623APB_FTO_280620 State Bank of India SBIN0009665 PANGAM 474
7 Malkangiri OR2431011011_260623APB_FTO_280620 State Bank of India SBIN0016133 MALKANGIRI ROAD 2370
8 Malkangiri OR2431011011_260623APB_FTO_280620 UCO Bank UCBA0003029 MALKANGIRI 3318
9 Malkangiri OR2431011011_260623APB_FTO_280620 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2844
10 Malkangiri OR2431011011_260623APB_FTO_280620 Union Bank of India UBIN0821721 MALKANGIRI 4977
11 Malkangiri OR2431011011_260623APB_FTO_280620 India Post Payments Bank IPOS0000001 MALKANGIRI 32232

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