Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:41:08 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_050723APB_FTO_312566
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-31-011-011-006/5133
(SERPALLI) 		2431011011NRG24050720230207404 05/07/2023 Dipankar Ray 2431011011WL010751 Dipankar Ray 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4968786319 DIPANKAR RAY BANK OF BARODA(606985)
2 Malkangiri OR-31-011-011-007/14088
(SERPALLI) 		2431011011NRG24050720230207321 05/07/2023 Irma Madkami 2431011011WL010749 Irma Madkami 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4968786309 Mr. IRMA MADKAMI CENTRAL BANK OF INDIA(607115)
3 Malkangiri OR-31-011-011-007/14088
(SERPALLI) 		2431011011NRG24050720230207322 05/07/2023 Sushila Madkami 2431011011WL010749 Sushila Madkami 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4968786311 SUNITA MADKAMI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-011-007/14089
(SERPALLI) 		2431011011NRG24050720230207323 05/07/2023 Damodhar Madkami 2431011011WL010749 Damodhar Madkami 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4968786310 Damodara Madkami BANK OF BARODA(606985)
5 Malkangiri OR-31-011-011-007/14098
(SERPALLI) 		2431011011NRG24050720230207325 05/07/2023 Lachindra padiami 2431011011WL010749 Lachindra padiami 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4968786279 Mr. LACHIDARA PADIAMI CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-011-007/14104
(SERPALLI) 		2431011011NRG24050720230207405 05/07/2023 Somanath Buruda 2431011011WL010751 Somanath Buruda 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4968786308 Mr. SOMANATH BURUDA CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-011-007/14104
(SERPALLI) 		2431011011NRG24050720230207406 05/07/2023 Sukri Buruda 2431011011WL010751 Sukri Buruda 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4968786306 Mrs. SHUKRI BURUDA CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-011-007/14110
(SERPALLI) 		2431011011NRG24050720230207407 05/07/2023 Budra Duruka 2431011011WL010751 Budra Duruka 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4968786305 Mr. BUDURA DURUKA CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-011-007/14111
(SERPALLI) 		2431011011NRG24050720230207409 05/07/2023 SANAMANIDuruka 2431011011WL010751 SANAMANIDuruka 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4968786280 SANAMANI DURUKA BANK OF BARODA(606985)
10 Malkangiri OR-31-011-011-007/14112
(SERPALLI) 		2431011011NRG24050720230207411 05/07/2023 Lokanath Duruka 2431011011WL010751 Lokanath Duruka 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4968786307 MR LOKANATH DURUKA STATE BANK OF INDIA(508548)
11 Malkangiri OR-31-011-011-007/14113
(SERPALLI) 		2431011011NRG24050720230207412 05/07/2023 Sanjay Kumar Buruda 2431011011WL010751 Sanjay Kumar Buruda 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4968786314 SANJAY KUMAR BURUDA BANK OF BARODA(606985)
12 Malkangiri OR-31-011-011-008/16103
(SERPALLI) 		2431011011NRG24050720230207328 05/07/2023 Basanti Madkami 2431011011WL010749 Basanti Madkami 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4968786275 BASANTI MADAKAMI WO KURTI MADAKAMAI BANK OF BARODA(606985)
13 Malkangiri OR-31-011-011-008/16117
(SERPALLI) 		2431011011NRG24050720230207329 05/07/2023 Samara Padiami 2431011011WL010749 Samara Padiami 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4968786312 SAMARA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Malkangiri OR-31-011-011-008/16122
(SERPALLI) 		2431011011NRG24050720230207330 05/07/2023 Ganga kabasi 2431011011WL010749 Ganga kabasi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4968786313 Mr. GANGA KABASI CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-011-008/19332
(SERPALLI) 		2431011011NRG24050720230207348 05/07/2023 Para Kabasi 2431011011WL010749 Para Kabasi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4968786278 PARO KABASI BANK OF BARODA(606985)
16 Malkangiri OR-31-011-011-010/16121
(SERPALLI) 		2431011011NRG24050720230207306 05/07/2023 Sanjay Duruka 2431011011WL010748 Sanjay Duruka 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4968786276 SANJAYA DURUKA BANK OF BARODA(606985)
17 Malkangiri OR-31-011-011-010/19309
(SERPALLI) 		2431011011NRG24050720230207315 05/07/2023 Barun Kade 2431011011WL010748 Barun Kade 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4968786277 MASTER BARUN KODE STATE BANK OF INDIA(508548)
SubTotal 25833 25833
18 Malkangiri OR-31-011-011-001/19196
(SERPALLI) 		2431011011NRG24050720230207387 05/07/2023 MOTI MADI 2431011011WL010751 MOTI MADI 00045 BARB0MARMAL 1659 1659 Processed 30/08/2023 4968786322 MOTISINGH MADI BANK OF BARODA(606985)
19 Malkangiri OR-31-011-011-003/14115
(SERPALLI) 		2431011011NRG24050720230207390 05/07/2023 Malati Sodi 2431011011WL010751 Malati Sodi 00045 BARB0MARMAL 1659 1659 Processed 30/08/2023 4968786317 Malati Sodi BANK OF BARODA(606985)
20 Malkangiri OR-31-011-011-003/14123
(SERPALLI) 		2431011011NRG24050720230207391 05/07/2023 KUMAR SODI 2431011011WL010751 KUMAR SODI 00045 BARB0MARMAL 1659 1659 Processed 30/08/2023 4968786325 Kumar Sodi BANK OF BARODA(606985)
21 Malkangiri OR-31-011-011-007/14136
(SERPALLI) 		2431011011NRG24050720230207413 05/07/2023 Debaraj Podiami 2431011011WL010751 Debaraj Podiami 00045 BARB0MARMAL 1659 1659 Processed 30/08/2023 4968786324 Debaraj Podiami BANK OF BARODA(606985)
22 Malkangiri OR-31-011-011-008/16136
(SERPALLI) 		2431011011NRG24050720230207355 05/07/2023 Raghunath madkami 2431011011WL010750 Raghunath madkami 00045 BARB0MARMAL 1659 1659 Processed 30/08/2023 4968786316 RAGHUNATH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Malkangiri OR-31-011-011-010/19232
(SERPALLI) 		2431011011NRG24050720230207376 05/07/2023 Iswar Madkami 2431011011WL010750 Iswar Madkami 00045 BARB0MARMAL 1659 1659 Processed 30/08/2023 4968786318 ISWAR MADAKAMI BANK OF BARODA(606985)
24 Malkangiri OR-31-011-011-010/19317
(SERPALLI) 		2431011011NRG24050720230207318 05/07/2023 Sukanti Madi 2431011011WL010748 Sukanti Madi 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4968786321 Sukanti Madi BANK OF BARODA(606985)
25 Malkangiri OR-31-011-011-010/193801
(SERPALLI) 		2431011011NRG24050720230207381 05/07/2023 Banita Padiami 2431011011WL010750 Banita Padiami 00045 BARB0MARMAL 1659 1659 Processed 30/08/2023 4968786323 Banita Padiami BANK OF BARODA(606985)
26 Malkangiri OR-31-011-011-010/193802
(SERPALLI) 		2431011011NRG24050720230207382 05/07/2023 Muni Madi 2431011011WL010750 Muni Madi 00045 BARB0MARMAL 1659 1659 Processed 30/08/2023 4968786320 Muni Madi BANK OF BARODA(606985)
SubTotal 14694 14694
27 Malkangiri OR-31-011-011-001/13605
(SERPALLI) 		2431011011NRG24050720230207385 05/07/2023 Mr. PANDRU MADKAMI 2431011011WL010751 Mr. PANDRU MADKAMI 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4968786282 Mr. PANDRU MADKAMI CENTRAL BANK OF INDIA(607115)
28 Malkangiri OR-31-011-011-001/19195
(SERPALLI) 		2431011011NRG24050720230207386 05/07/2023 Chandra Madkami 2431011011WL010751 Chandra Madkami 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4968786247 Mrs. CHANDRA MADKAMI CENTRAL BANK OF INDIA(607115)
29 Malkangiri OR-31-011-011-003/14095
(SERPALLI) 		2431011011NRG24050720230207389 05/07/2023 Deba Karttami 2431011011WL010751 Deba Karttami 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4968786243 DEBA KARTTAMI UNION BANK OF INDIA(508500)
30 Malkangiri OR-31-011-011-004/5211
(SERPALLI) 		2431011011NRG24050720230207393 05/07/2023 Mr.BHIMASEN ALABA 2431011011WL010751 Mr.BHIMASEN ALABA 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4968786286 Mr. BHIMASEN ALABA CENTRAL BANK OF INDIA(607115)
31 Malkangiri OR-31-011-011-004/5225
(SERPALLI) 		2431011011NRG24050720230207394 05/07/2023 Mr.SITARAM HALABA 2431011011WL010751 Mr.SITARAM HALABA 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4968786285 Mr. SITARAM HALABA CENTRAL BANK OF INDIA(607115)
32 Malkangiri OR-31-011-011-005/16058
(SERPALLI) 		2431011011NRG24050720230207354 05/07/2023 Mrs.Sapna Burman 2431011011WL010750 Mrs.Sapna Burman 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4968786244 Mrs. SAPNA BARMAN CENTRAL BANK OF INDIA(607115)
33 Malkangiri OR-31-011-011-006/5088
(SERPALLI) 		2431011011NRG24050720230207397 05/07/2023 Me .RAJU SARKAR 2431011011WL010751 Me .RAJU SARKAR 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4968786281 MR RAJU SARKAR STATE BANK OF INDIA(508548)
34 Malkangiri OR-31-011-011-006/5126
(SERPALLI) 		2431011011NRG24050720230207400 05/07/2023 Sapna Kshatriy 2431011011WL010751 Sapna Kshatriy 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4968786255 Mrs. SAPNA KSHATRIY CENTRAL BANK OF INDIA(607115)
35 Malkangiri OR-31-011-011-006/5129
(SERPALLI) 		2431011011NRG24050720230207401 05/07/2023 Bapi Singh 2431011011WL010751 Bapi Singh 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4968786315 Mr. BAPI SINGH CENTRAL BANK OF INDIA(607115)
36 Malkangiri OR-31-011-011-007/14110
(SERPALLI) 		2431011011NRG24050720230207408 05/07/2023 Mr . Bimala Duruka 2431011011WL010751 Mr . Bimala Duruka 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4968786257 BIMALA DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Malkangiri OR-31-011-011-007/5419
(SERPALLI) 		2431011011NRG24050720230207414 05/07/2023 Mr. RAMA BANDA 2431011011WL010751 Mr. RAMA BANDA 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4968786262 Mr. RAM BANDA CENTRAL BANK OF INDIA(607115)
38 Malkangiri OR-31-011-011-008/16136
(SERPALLI) 		2431011011NRG24050720230207356 05/07/2023 Chandra madkami 2431011011WL010750 Chandra madkami 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4968786245 Mrs. CHANDRA MADKAMI CENTRAL BANK OF INDIA(607115)
39 Malkangiri OR-31-011-011-008/16140
(SERPALLI) 		2431011011NRG24050720230207357 05/07/2023 Nila Madkami 2431011011WL010750 Nila Madkami 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4968786284 Mrs. NILA MADKAMI CENTRAL BANK OF INDIA(607115)
40 Malkangiri OR-31-011-011-008/16153
(SERPALLI) 		2431011011NRG24050720230207358 05/07/2023 Mr . SAMANATH KABASI 2431011011WL010750 Mr . SAMANATH KABASI 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4968786250 Mr. SOMANATH KABASI CENTRAL BANK OF INDIA(607115)
41 Malkangiri OR-31-011-011-008/16159
(SERPALLI) 		2431011011NRG24050720230207360 05/07/2023 Mr. Arjun Padiami 2431011011WL010750 Mr. Arjun Padiami 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4968786264 Mr. ARJUN PADIAMI CENTRAL BANK OF INDIA(607115)
42 Malkangiri OR-31-011-011-008/19251
(SERPALLI) 		2431011011NRG24050720230207336 05/07/2023 Laxma Kabasi 2431011011WL010749 Laxma Kabasi 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4968786249 Mr. LAKHAMA KABASI CENTRAL BANK OF INDIA(607115)
43 Malkangiri OR-31-011-011-008/19332
(SERPALLI) 		2431011011NRG24050720230207349 05/07/2023 Aitee Kabasi 2431011011WL010749 Aitee Kabasi 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4968786251 Mrs. AITEE KABASI CENTRAL BANK OF INDIA(607115)
44 Malkangiri OR-31-011-011-008/4952
(SERPALLI) 		2431011011NRG24050720230207352 05/07/2023 Mrs. GANGI PADIAMI 2431011011WL010749 Mrs. GANGI PADIAMI 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4968786252 Mrs. GANGI PADIAMI CENTRAL BANK OF INDIA(607115)
45 Malkangiri OR-31-011-011-008/4988
(SERPALLI) 		2431011011NRG24050720230207373 05/07/2023 Ram Badanayak 2431011011WL010750 Ram Badanayak 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4968786256 Mr. RAM BADANAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 31047 31047
46 Malkangiri OR-31-011-011-004/14122
(SERPALLI) 		2431011011NRG24050720230207392 05/07/2023 Abhimanyu Halaba 2431011011WL010751 Abhimanyu Halaba 00354 PUNB0763600 1659 1659 Processed 30/08/2023 4968786326 ABHIMANEYU HALABA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
47 Malkangiri OR-31-011-011-008/19346
(SERPALLI) 		2431011011NRG24050720230207363 05/07/2023 ABHIMANYU KRISANI 2431011011WL010750 ABHIMANYU KRISANI 00415 SBIN0001324 1659 1659 Processed 30/08/2023 4968786259 MASTER ABHIMANYU KRISANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
48 Malkangiri OR-31-011-011-005/16058
(SERPALLI) 		2431011011NRG24050720230207353 05/07/2023 Mr.Sujana Kumar Barman 2431011011WL010750 Mr.Sujana Kumar Barman 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4968786261 MR SUJANA KUMAR BARMAN STATE BANK OF INDIA(508548)
49 Malkangiri OR-31-011-011-006/5084
(SERPALLI) 		2431011011NRG24050720230207396 05/07/2023 MR. TARAK SARAKARA 2431011011WL010751 MR. TARAK SARAKARA 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4968786258 MR TARAK SARAKARA STATE BANK OF INDIA(508548)
50 Malkangiri OR-31-011-011-006/5122
(SERPALLI) 		2431011011NRG24050720230207399 05/07/2023 Paresh Sarkar 2431011011WL010751 Paresh Sarkar 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4968786283 MR PARESH SARKAR STATE BANK OF INDIA(508548)
51 Malkangiri OR-31-011-011-007/14089
(SERPALLI) 		2431011011NRG24050720230207324 05/07/2023 Amakanta Madkami 2431011011WL010749 Amakanta Madkami 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4968786271 AMAKANTA MADKAMI BANK OF BARODA(606985)
52 Malkangiri OR-31-011-011-007/14108
(SERPALLI) 		2431011011NRG24050720230207326 05/07/2023 Radha Padiami 2431011011WL010749 Radha Padiami 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4968786248 MISS RADHA PADIAMI STATE BANK OF INDIA(508548)
53 Malkangiri OR-31-011-011-007/14111
(SERPALLI) 		2431011011NRG24050720230207410 05/07/2023 Irma Duruka 2431011011WL010751 Irma Duruka 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4968786266 MR IRMA DURUKA STATE BANK OF INDIA(508548)
54 Malkangiri OR-31-011-011-007/14118
(SERPALLI) 		2431011011NRG24050720230207327 05/07/2023 Ramesh Madkami 2431011011WL010749 Ramesh Madkami 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4968786269 MR RAMESH MADKAMI STATE BANK OF INDIA(508548)
55 Malkangiri OR-31-011-011-008/16160
(SERPALLI) 		2431011011NRG24050720230207335 05/07/2023 Mr . LACHHAMAN MADKAMI 2431011011WL010749 Mr . LACHHAMAN MADKAMI 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4968786263 MR LACHHMAN MADKAMI STATE BANK OF INDIA(508548)
56 Malkangiri OR-31-011-011-010/16129
(SERPALLI) 		2431011011NRG24050720230207307 05/07/2023 Dharmendra Odi 2431011011WL010748 Dharmendra Odi 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4968786253 DHARMENDRA ODI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Malkangiri OR-31-011-011-010/19241
(SERPALLI) 		2431011011NRG24050720230207377 05/07/2023 Subarna Madi 2431011011WL010750 Subarna Madi 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4968786268 SUBARNA MADI BANK OF BARODA(606985)
58 Malkangiri OR-31-011-011-010/19248
(SERPALLI) 		2431011011NRG24050720230207378 05/07/2023 Guru Madhi 2431011011WL010750 Guru Madhi 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4968786254 MR GURU MADI STATE BANK OF INDIA(508548)
59 Malkangiri OR-31-011-011-010/19308
(SERPALLI) 		2431011011NRG24050720230207314 05/07/2023 Pradeep Madhi 2431011011WL010748 Pradeep Madhi 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4968786260 MASTER PRADEEP MADHI STATE BANK OF INDIA(508548)
60 Malkangiri OR-31-011-011-010/193804
(SERPALLI) 		2431011011NRG24050720230207384 05/07/2023 Ishwar Padiami 2431011011WL010750 Ishwar Padiami 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4968786267 MR ISHWAR PADIAMI STATE BANK OF INDIA(508548)
SubTotal 20382 20382
61 Malkangiri OR-31-011-011-010/19207
(SERPALLI) 		2431011011NRG24050720230207374 05/07/2023 SUSANTA MADI 2431011011WL010750 SUSANTA MADI 00415 SBIN0016133 1659 1659 Processed 30/08/2023 4968786265 SUSANTA MADI AIRTEL PAYMENTS BANK LIMITED(990288)
62 Malkangiri OR-31-011-011-010/19353
(SERPALLI) 		2431011011NRG24050720230207379 05/07/2023 Balama Bhumia 2431011011WL010750 Balama Bhumia 00415 SBIN0016133 1659 1659 Processed 30/08/2023 4968786270 BALAMA BHUMIA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
63 Malkangiri OR-31-011-011-008/19254
(SERPALLI) 		2431011011NRG24050720230207361 05/07/2023 Irme Kabasi 2431011011WL010750 Irme Kabasi 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4968786246 IRME KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
64 Malkangiri OR-31-011-011-006/5117
(SERPALLI) 		2431011011NRG24050720230207398 05/07/2023 SADHAN MANDAL 2431011011WL010751 SADHAN MANDAL 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968786273 MASTER SADHAN MANDAL STATE BANK OF INDIA(508548)
65 Malkangiri OR-31-011-011-006/5131
(SERPALLI) 		2431011011NRG24050720230207403 05/07/2023 Mr.RABIN SING 2431011011WL010751 Mr.RABIN SING 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968786272 RABIN SING UNION BANK OF INDIA(508500)
66 Malkangiri OR-31-011-011-010/19228
(SERPALLI) 		2431011011NRG24050720230207375 05/07/2023 Mase Madi 2431011011WL010750 Mase Madi 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968786274 MASE MADI WO LAKSHMAN UNION BANK OF INDIA(508500)
SubTotal 4977 4977
67 Malkangiri OR-31-011-011-008/16155
(SERPALLI) 		2431011011NRG24050720230207334 05/07/2023 Bhima Kabasi 2431011011WL010749 Bhima Kabasi 00468 UBIN0821721 1659 1659 Processed 30/08/2023 4968786241 Mr. BHIMA KABASI CENTRAL BANK OF INDIA(607115)
68 Malkangiri OR-31-011-011-008/16158
(SERPALLI) 		2431011011NRG24050720230207359 05/07/2023 Irma Madkami 2431011011WL010750 Irma Madkami 00468 UBIN0821721 1659 1659 Processed 30/08/2023 4968786287 Mr. IRMA MADKAMI CENTRAL BANK OF INDIA(607115)
69 Malkangiri OR-31-011-011-008/19274
(SERPALLI) 		2431011011NRG24050720230207339 05/07/2023 KRUSHNA MADKAMI 2431011011WL010749 KRUSHNA MADKAMI 00468 UBIN0821721 1659 1659 Processed 30/08/2023 4968786242 KRUSHNA MADKAMI UNION BANK OF INDIA(508500)
70 Malkangiri OR-31-011-011-008/19297
(SERPALLI) 		2431011011NRG24050720230207341 05/07/2023 Irma Kabasi 2431011011WL010749 Irma Kabasi 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4968786240 IRMA KABASI UNION BANK OF INDIA(508500)
SubTotal 6399 6399
71 Malkangiri OR-31-011-011-008/16125
(SERPALLI) 		2431011011NRG24050720230207331 05/07/2023 Arjun Padiami 2431011011WL010749 Arjun Padiami 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968786234 ARJUN PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Malkangiri OR-31-011-011-008/16150
(SERPALLI) 		2431011011NRG24050720230207333 05/07/2023 Irma Kabasi 2431011011WL010749 Irma Kabasi 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968786289 IRMA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Malkangiri OR-31-011-011-008/19252
(SERPALLI) 		2431011011NRG24050720230207337 05/07/2023 Sukri Padiami 2431011011WL010749 Sukri Padiami 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968786290 SUKRI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Malkangiri OR-31-011-011-008/19253
(SERPALLI) 		2431011011NRG24050720230207338 05/07/2023 Sumitra Madkami 2431011011WL010749 Sumitra Madkami 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968786236 SUMITRA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Malkangiri OR-31-011-011-008/19275
(SERPALLI) 		2431011011NRG24050720230207340 05/07/2023 Madhab Madkami 2431011011WL010749 Madhab Madkami 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968786303 MADHAB MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Malkangiri OR-31-011-011-008/19296
(SERPALLI) 		2431011011NRG24050720230207362 05/07/2023 Sana Kabasi 2431011011WL010750 Sana Kabasi 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968786237 SANA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Malkangiri OR-31-011-011-008/19322
(SERPALLI) 		2431011011NRG24050720230207342 05/07/2023 Ram chandra Madkami 2431011011WL010749 Ram chandra Madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968786300 RAM CHANDRA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Malkangiri OR-31-011-011-008/19328
(SERPALLI) 		2431011011NRG24050720230207344 05/07/2023 Sarat Madkami 2431011011WL010749 Sarat Madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968786304 SARATH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Malkangiri OR-31-011-011-008/19329
(SERPALLI) 		2431011011NRG24050720230207345 05/07/2023 Krushna Odi 2431011011WL010749 Krushna Odi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968786302 Mr. KRUSHNA ODI CENTRAL BANK OF INDIA(607115)
80 Malkangiri OR-31-011-011-008/19330
(SERPALLI) 		2431011011NRG24050720230207346 05/07/2023 Bagi Madkami 2431011011WL010749 Bagi Madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968786226 BAGI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Malkangiri OR-31-011-011-008/19332
(SERPALLI) 		2431011011NRG24050720230207347 05/07/2023 Padia Kabasi 2431011011WL010749 Padia Kabasi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968786235 PADIA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Malkangiri OR-31-011-011-008/19333
(SERPALLI) 		2431011011NRG24050720230207350 05/07/2023 Muke Padiami 2431011011WL010749 Muke Padiami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968786238 MUKE PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Malkangiri OR-31-011-011-008/193749
(SERPALLI) 		2431011011NRG24050720230207364 05/07/2023 Sabita Kirsani 2431011011WL010750 Sabita Kirsani 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968786293 SABITA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Malkangiri OR-31-011-011-008/193750
(SERPALLI) 		2431011011NRG24050720230207365 05/07/2023 Basudeba Kirsani 2431011011WL010750 Basudeba Kirsani 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968786292 BASUDEBA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Malkangiri OR-31-011-011-008/193753
(SERPALLI) 		2431011011NRG24050720230207366 05/07/2023 Santosh Badnayak 2431011011WL010750 Santosh Badnayak 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968786295 Mr. SANTOSH BADNAYAK UTKAL GRAMEEN BANK(607234)
86 Malkangiri OR-31-011-011-008/193756
(SERPALLI) 		2431011011NRG24050720230207367 05/07/2023 Bijaya Kumar Kirsani 2431011011WL010750 Bijaya Kumar Kirsani 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968786294 BIJAYA KUMAR KRISANI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Malkangiri OR-31-011-011-008/193757
(SERPALLI) 		2431011011NRG24050720230207368 05/07/2023 Ranjita Kirsani 2431011011WL010750 Ranjita Kirsani 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968786296 RANJITA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Malkangiri OR-31-011-011-008/193796
(SERPALLI) 		2431011011NRG24050720230207370 05/07/2023 Deba Kabasi 2431011011WL010750 Deba Kabasi 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968786291 DEBA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Malkangiri OR-31-011-011-008/4976
(SERPALLI) 		2431011011NRG24050720230207372 05/07/2023 Dhanarjaya Madkami 2431011011WL010750 Dhanarjaya Madkami 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968786301 DHANARJAYA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Malkangiri OR-31-011-011-010/16120
(SERPALLI) 		2431011011NRG24050720230207305 05/07/2023 Siba Madkami 2431011011WL010748 Siba Madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968786231 SIBA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Malkangiri OR-31-011-011-010/19263
(SERPALLI) 		2431011011NRG24050720230207309 05/07/2023 Sabita Kurami 2431011011WL010748 Sabita Kurami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968786297 MISS SABITA KURAMI STATE BANK OF INDIA(508548)
92 Malkangiri OR-31-011-011-010/19264
(SERPALLI) 		2431011011NRG24050720230207310 05/07/2023 Ram Duruka 2431011011WL010748 Ram Duruka 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968786299 RAM DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Malkangiri OR-31-011-011-010/19271
(SERPALLI) 		2431011011NRG24050720230207311 05/07/2023 Jayanti Duruka 2431011011WL010748 Jayanti Duruka 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968786229 JAYANTI DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Malkangiri OR-31-011-011-010/19298
(SERPALLI) 		2431011011NRG24050720230207312 05/07/2023 Raila Madi 2431011011WL010748 Raila Madi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968786228 RAILA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Malkangiri OR-31-011-011-010/19303
(SERPALLI) 		2431011011NRG24050720230207313 05/07/2023 Sanjay Duruka 2431011011WL010748 Sanjay Duruka 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968786227 SANJAYA DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Malkangiri OR-31-011-011-010/19316
(SERPALLI) 		2431011011NRG24050720230207316 05/07/2023 Ranjita Duruka 2431011011WL010748 Ranjita Duruka 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968786230 RANJITA DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Malkangiri OR-31-011-011-010/19317
(SERPALLI) 		2431011011NRG24050720230207317 05/07/2023 Chitrasen Madhi 2431011011WL010748 Chitrasen Madhi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968786232 CITRASENA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Malkangiri OR-31-011-011-010/19325
(SERPALLI) 		2431011011NRG24050720230207319 05/07/2023 Balamati Madhi 2431011011WL010748 Balamati Madhi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968786233 BALMATI MADI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Malkangiri OR-31-011-011-010/193800
(SERPALLI) 		2431011011NRG24050720230207380 05/07/2023 Balamati Duruka 2431011011WL010750 Balamati Duruka 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968786288 Mrs. BALAMATI DURUKA CENTRAL BANK OF INDIA(607115)
100 Malkangiri OR-31-011-011-010/193803
(SERPALLI) 		2431011011NRG24050720230207383 05/07/2023 Bhanumati khilla 2431011011WL010750 Bhanumati khilla 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968786239 BHANUMATI KHILLA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Malkangiri OR-31-011-011-010/4429
(SERPALLI) 		2431011011NRG24050720230207320 05/07/2023 Ugrasen Duruka 2431011011WL010748 Ugrasen Duruka 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968786298 UGRASENA DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47637 47637
Total 159264 159264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_050723APB_FTO_312566 Bank of Baroda BARB0MALODI MALKANGIRI 25833
2 Malkangiri OR2431011011_050723APB_FTO_312566 Bank of Baroda BARB0MARMAL Markapalli 14694
3 Malkangiri OR2431011011_050723APB_FTO_312566 Central Bank Of India CBIN0284325 MALKANGIRI 31047
4 Malkangiri OR2431011011_050723APB_FTO_312566 Punjab National Bank PUNB0763600 Malkangiri 1659
5 Malkangiri OR2431011011_050723APB_FTO_312566 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 1659
6 Malkangiri OR2431011011_050723APB_FTO_312566 State Bank of India SBIN0001325 MALKANGIRI 20382
7 Malkangiri OR2431011011_050723APB_FTO_312566 State Bank of India SBIN0016133 MALKANGIRI ROAD 3318
8 Malkangiri OR2431011011_050723APB_FTO_312566 UCO Bank UCBA0003029 MALKANGIRI 1659
9 Malkangiri OR2431011011_050723APB_FTO_312566 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 4977
10 Malkangiri OR2431011011_050723APB_FTO_312566 Union Bank of India UBIN0821721 MALKANGIRI 6399
11 Malkangiri OR2431011011_050723APB_FTO_312566 India Post Payments Bank IPOS0000001 MALKANGIRI 47637

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