Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:55:10 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_221223APB_FTO_923535
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-31-011-009-001/13628
(PEDAKONDA) 		2431011009NRG24211220230556814 22/12/2023 Mrs.PARBATI GOUDA 2431011009WL057590 Mrs.PARBATI GOUDA 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1548925965 PARWATI GOUD BANK OF BARODA(606985)
2 Malkangiri OR-31-011-009-003/200024
(PEDAKONDA) 		2431011009NRG24211220230556659 22/12/2023 sanjay dhali 2431011009WL057525 sanjay dhali 00045 BARB0MALODI 948 948 Processed 09/03/2024 1548925968 SANJAY DHALI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-009-003/200038
(PEDAKONDA) 		2431011009NRG24211220230556669 22/12/2023 Puja Dhali 2431011009WL057525 Puja Dhali 00045 BARB0MALODI 948 948 Processed 09/03/2024 1548925967 MISS PUJA RAY STATE BANK OF INDIA(508548)
4 Malkangiri OR-31-011-009-004/13828
(PEDAKONDA) 		2431011009NRG24211220230556727 22/12/2023 Sanu Kandiki 2431011009WL057552 Sanu Kandiki 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1548925964 SRI SANU KANDIKI SO BANK OF BARODA(606985)
5 Malkangiri OR-31-011-009-006/13739
(PEDAKONDA) 		2431011009NRG24211220230556618 22/12/2023 Buti Madhi 2431011009WL057524 Buti Madhi 00045 BARB0MALODI 2844 2844 Processed 09/03/2024 1548925963 BUTI MADHI SO BORA M BANK OF BARODA(606985)
6 Malkangiri OR-31-011-009-006/13989
(PEDAKONDA) 		2431011009NRG24211220230556697 22/12/2023 Archita madhi 2431011009WL057538 Archita madhi 00045 BARB0MALODI 1185 1185 Processed 09/03/2024 1548925966 AQRCHITA MADI BANK OF BARODA(606985)
SubTotal 8769 8769
7 Malkangiri OR-31-011-009-006/11398
(PEDAKONDA) 		2431011009NRG24211220230556743 22/12/2023 Mr.GANESH GHOSH 2431011009WL057563 Mr.GANESH GHOSH 00078 CNRB0004429 1422 1422 Processed 09/03/2024 1548925962 GANESH GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
8 Malkangiri OR-31-011-009-001/11720
(PEDAKONDA) 		2431011009NRG24211220230556872 22/12/2023 Sukuram Gouda 2431011009WL057609 Sukuram Gouda 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1548925946 Mr. SUKARAM GOUDA CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-009-001/13759
(PEDAKONDA) 		2431011009NRG24211220230556691 22/12/2023 Jayshing Gouda 2431011009WL057533 Jayshing Gouda 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1548925943 Mr. JAYASING GOUD CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-009-001/13760
(PEDAKONDA) 		2431011009NRG24211220230556737 22/12/2023 Arjun Gouda 2431011009WL057559 Arjun Gouda 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1548925939 Mr. ARJUN GOUDA CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-009-001/13764
(PEDAKONDA) 		2431011009NRG24211220230556854 22/12/2023 Eswar Gouda 2431011009WL057596 Eswar Gouda 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1548925942 ISHAR GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Malkangiri OR-31-011-009-003/11559
(PEDAKONDA) 		2431011009NRG24211220230556870 22/12/2023 Mrs. DIPALI SARKAR 2431011009WL057607 Mrs. DIPALI SARKAR 00089 CBIN0284325 1422 1422 Rejected 09/03/2024 1548925950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Malkangiri OR-31-011-009-003/11560
(PEDAKONDA) 		2431011009NRG24211220230556628 22/12/2023 Mr. HARIPADA MONDAL 2431011009WL057525 Mr. HARIPADA MONDAL 00089 CBIN0284325 948 948 Processed 09/03/2024 1548925937 HARIPADA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Malkangiri OR-31-011-009-003/11569
(PEDAKONDA) 		2431011009NRG24211220230556637 22/12/2023 Mr. SAMAR BISWAS 2431011009WL057525 Mr. SAMAR BISWAS 00089 CBIN0284325 948 948 Processed 09/03/2024 1548925992 SAMAR BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 Malkangiri OR-31-011-009-003/13392
(PEDAKONDA) 		2431011009NRG24211220230556641 22/12/2023 Mr.ARABINDA DEBNATH 2431011009WL057525 Mr.ARABINDA DEBNATH 00089 CBIN0284325 948 948 Processed 09/03/2024 1548925935 Mrs. ARABINDA DEBANATH CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-009-003/13392
(PEDAKONDA) 		2431011009NRG24211220230556642 22/12/2023 Mrs.Lakshmirani Debnath 2431011009WL057525 Mrs.Lakshmirani Debnath 00089 CBIN0284325 948 948 Processed 09/03/2024 1548925987 Mrs. LAKSMI RANI DEBANATH CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-009-003/13414
(PEDAKONDA) 		2431011009NRG24211220230556652 22/12/2023 Tripati Dhalli 2431011009WL057525 Tripati Dhalli 00089 CBIN0284325 948 948 Processed 09/03/2024 1548925911 Tripti Dhali FINCARE SMALL FINANCE BANK LTD(608304)
18 Malkangiri OR-31-011-009-003/13579
(PEDAKONDA) 		2431011009NRG24211220230556656 22/12/2023 Mr.SUJAY BACHAR 2431011009WL057525 Mr.SUJAY BACHAR 00089 CBIN0284325 948 948 Rejected 09/03/2024 1548925936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Malkangiri OR-31-011-009-003/200024
(PEDAKONDA) 		2431011009NRG24211220230556660 22/12/2023 sandhya dhali 2431011009WL057525 sandhya dhali 00089 CBIN0284325 948 948 Processed 09/03/2024 1548925930 SANDHYA DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Malkangiri OR-31-011-009-003/200033
(PEDAKONDA) 		2431011009NRG24211220230556664 22/12/2023 Rinku Bachad 2431011009WL057525 Rinku Bachad 00089 CBIN0284325 948 948 Processed 09/03/2024 1548925951 Mr. ASHOK HALDAR CENTRAL BANK OF INDIA(607115)
21 Malkangiri OR-31-011-009-004/11731
(PEDAKONDA) 		2431011009NRG24211220230556725 22/12/2023 Mr SUNADHARA MADKAMI 2431011009WL057551 Mr SUNADHARA MADKAMI 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1548925932 Mr. SANADHARA MADAKAMI UTKAL GRAMEEN BANK(607234)
22 Malkangiri OR-31-011-009-004/11731
(PEDAKONDA) 		2431011009NRG24211220230556726 22/12/2023 Mrs.Dulputa Madkami 2431011009WL057551 Mrs.Dulputa Madkami 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1548925910 Mrs. DULPUTA MADKAMI CENTRAL BANK OF INDIA(607115)
23 Malkangiri OR-31-011-009-004/11765
(PEDAKONDA) 		2431011009NRG24211220230556730 22/12/2023 Mr.BHIMA MADKAMI 2431011009WL057554 Mr.BHIMA MADKAMI 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1548925933 Mr. BHIMA MADAKAMI CENTRAL BANK OF INDIA(607115)
24 Malkangiri OR-31-011-009-004/11770
(PEDAKONDA) 		2431011009NRG24211220230556732 22/12/2023 Mr. KARNA BURUDA 2431011009WL057555 Mr. KARNA BURUDA 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1548925993 Mr. KARNA BURUDA CENTRAL BANK OF INDIA(607115)
25 Malkangiri OR-31-011-009-004/11770
(PEDAKONDA) 		2431011009NRG24211220230556731 22/12/2023 Mrs. PADIE BURUDA 2431011009WL057555 Mrs. PADIE BURUDA 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1548925944 Mrs. PADE BURUDA CENTRAL BANK OF INDIA(607115)
26 Malkangiri OR-31-011-009-004/11786
(PEDAKONDA) 		2431011009NRG24211220230556734 22/12/2023 Mr.RAGHUNATH MADKAMI 2431011009WL057557 Mr.RAGHUNATH MADKAMI 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1548925991 Mr. RAGHUNATH MADKAMI CENTRAL BANK OF INDIA(607115)
27 Malkangiri OR-31-011-009-004/11790
(PEDAKONDA) 		2431011009NRG24211220230556728 22/12/2023 Mrs.Sambari Duruka 2431011009WL057553 Mrs.Sambari Duruka 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1548925990 Mrs. SAMBARI DURUKA CENTRAL BANK OF INDIA(607115)
28 Malkangiri OR-31-011-009-004/13682
(PEDAKONDA) 		2431011009NRG24211220230556736 22/12/2023 Rina Madkami 2431011009WL057558 Rina Madkami 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1548925912 Mrs. RINA MADKAMI CENTRAL BANK OF INDIA(607115)
29 Malkangiri OR-31-011-009-006/11253
(PEDAKONDA) 		2431011009NRG24211220230556615 22/12/2023 Hatiram Madi 2431011009WL057524 Hatiram Madi 00089 CBIN0284325 2844 2844 Processed 09/03/2024 1548925996 Mr. HATIRAM MADHI CENTRAL BANK OF INDIA(607115)
30 Malkangiri OR-31-011-009-006/11357
(PEDAKONDA) 		2431011009NRG24211220230556863 22/12/2023 Jyotsna Chaudhuri 2431011009WL057603 Jyotsna Chaudhuri 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1548925986 Mrs. JOTSNA CHOUDHURY CENTRAL BANK OF INDIA(607115)
31 Malkangiri OR-31-011-009-006/11417
(PEDAKONDA) 		2431011009NRG24211220230556673 22/12/2023 Mr.TAKADA KABASI 2431011009WL057525 Mr.TAKADA KABASI 00089 CBIN0284325 948 948 Processed 09/03/2024 1548925909 TUKADA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Malkangiri OR-31-011-009-006/13509
(PEDAKONDA) 		2431011009NRG24221220230558114 22/12/2023 Mrs.Anjana Taphadar 2431011009WL057769 Mrs.Anjana Taphadar 00089 CBIN0284325 1659 1659 Processed 09/03/2024 1548925956 Mr. ANJANA TAPHADAR CENTRAL BANK OF INDIA(607115)
33 Malkangiri OR-31-011-009-006/20115
(PEDAKONDA) 		2431011009NRG24211220230556692 22/12/2023 MASE PADIAMI 2431011009WL057534 MASE PADIAMI 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1548925941 Mrs. MASE PADIAMI CENTRAL BANK OF INDIA(607115)
34 Malkangiri OR-31-011-009-006/20150
(PEDAKONDA) 		2431011009NRG24211220230556694 22/12/2023 SAMBARU KABASI 2431011009WL057536 SAMBARU KABASI 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1548925938 SAMBARU KABASI BANK OF BARODA(606985)
35 Malkangiri OR-31-011-009-007/11590
(PEDAKONDA) 		2431011009NRG24211220230556857 22/12/2023 Mr . KOSHA KABASI 2431011009WL057599 Mr . KOSHA KABASI 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1548925989 KOSHA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37209 37209
36 Malkangiri OR-31-011-009-003/11567
(PEDAKONDA) 		2431011009NRG24211220230556635 22/12/2023 Kalpana Mandal 2431011009WL057525 Kalpana Mandal 00354 PUNB0763600 948 948 Processed 09/03/2024 1548925973 KALPANA MANDAL S/O SUKUMAR MANDAL PUNJAB NATIONAL BANK(508568)
37 Malkangiri OR-31-011-009-003/11586
(PEDAKONDA) 		2431011009NRG24211220230556640 22/12/2023 susmita sikdar 2431011009WL057525 susmita sikdar 00354 PUNB0763600 948 948 Processed 09/03/2024 1548925979 SUSMITA DEBNATH BANK OF BARODA(606985)
38 Malkangiri OR-31-011-009-003/13407
(PEDAKONDA) 		2431011009NRG24211220230556645 22/12/2023 bhaduri mondal 2431011009WL057525 bhaduri mondal 00354 PUNB0763600 948 948 Processed 09/03/2024 1548925971 BHADURI MONDAL PUNJAB NATIONAL BANK(508568)
39 Malkangiri OR-31-011-009-003/13415
(PEDAKONDA) 		2431011009NRG24211220230556653 22/12/2023 Rupchand Dhalli 2431011009WL057525 Rupchand Dhalli 00354 PUNB0763600 948 948 Processed 09/03/2024 1548925972 RUPACHAND DHALI S/O HARICHAND DHALI PUNJAB NATIONAL BANK(508568)
40 Malkangiri OR-31-011-009-003/13593
(PEDAKONDA) 		2431011009NRG24211220230556658 22/12/2023 Parimal Mandal 2431011009WL057525 Parimal Mandal 00354 PUNB0763600 948 948 Processed 09/03/2024 1548925975 PARIMAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Malkangiri OR-31-011-009-003/13607
(PEDAKONDA) 		2431011009NRG24211220230556684 22/12/2023 Kamala Mandal 2431011009WL057528 Kamala Mandal 00354 PUNB0763600 2844 2844 Processed 09/03/2024 1548925970 KAMALA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Malkangiri OR-31-011-009-003/13607
(PEDAKONDA) 		2431011009NRG24211220230556685 22/12/2023 Keshab Mandal 2431011009WL057528 Keshab Mandal 00354 PUNB0763600 2844 2844 Processed 09/03/2024 1548925978 KESHABA MANDAL S/O SINDU MANDAL PUNJAB NATIONAL BANK(508568)
43 Malkangiri OR-31-011-009-003/200034
(PEDAKONDA) 		2431011009NRG24211220230556665 22/12/2023 Ajay Dhali 2431011009WL057525 Ajay Dhali 00354 PUNB0763600 948 948 Processed 09/03/2024 1548925976 AJAY DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Malkangiri OR-31-011-009-003/200036
(PEDAKONDA) 		2431011009NRG24211220230556667 22/12/2023 Manju Mohanty 2431011009WL057525 Manju Mohanty 00354 PUNB0763600 948 948 Processed 09/03/2024 1548925974 MANJU MOHANTY PUNJAB NATIONAL BANK(508568)
45 Malkangiri OR-31-011-009-006/11481
(PEDAKONDA) 		2431011009NRG24221220230558316 22/12/2023 Smt.Urmila Sikdar 2431011009WL057791 Smt.Urmila Sikdar 00354 PUNB0763600 1659 1659 Processed 09/03/2024 1548925984 URMILA SIKADAR PUNJAB NATIONAL BANK(508568)
46 Malkangiri OR-31-011-009-006/20096
(PEDAKONDA) 		2431011009NRG24211220230556626 22/12/2023 Deepak Kabasi 2431011009WL057524 Deepak Kabasi 00354 PUNB0763600 2844 2844 Processed 09/03/2024 1548925977 DEEPAK KABASI PUNJAB NATIONAL BANK(508568)
SubTotal 16827 16827
47 Malkangiri OR-31-011-009-003/11557
(PEDAKONDA) 		2431011009NRG24211220230556688 22/12/2023 Mr.BIKASH MANDAL 2431011009WL057531 Mr.BIKASH MANDAL 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1548925988 BIKASH MONDAL MV97 UNION BANK OF INDIA(508500)
48 Malkangiri OR-31-011-009-003/11560
(PEDAKONDA) 		2431011009NRG24211220230556629 22/12/2023 SABITA MANDAL 2431011009WL057525 SABITA MANDAL 00415 SBIN0001325 948 948 Processed 09/03/2024 1548925955 MRS SABITA MANDAL STATE BANK OF INDIA(508548)
49 Malkangiri OR-31-011-009-003/11564
(PEDAKONDA) 		2431011009NRG24211220230556633 22/12/2023 uddab dhali 2431011009WL057525 uddab dhali 00415 SBIN0001325 948 948 Processed 09/03/2024 1548925907 UDDAB DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Malkangiri OR-31-011-009-003/11568
(PEDAKONDA) 		2431011009NRG24211220230556636 22/12/2023 Mr.Swapan Paul 2431011009WL057525 Mr.Swapan Paul 00415 SBIN0001325 948 948 Processed 09/03/2024 1548925931 SAPAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 Malkangiri OR-31-011-009-003/11569
(PEDAKONDA) 		2431011009NRG24211220230556639 22/12/2023 Mr.SARAJIT BISWAS 2431011009WL057525 Mr.SARAJIT BISWAS 00415 SBIN0001325 948 948 Processed 09/03/2024 1548925985 MR SARAJIT BISWAS STATE BANK OF INDIA(508548)
52 Malkangiri OR-31-011-009-003/13398
(PEDAKONDA) 		2431011009NRG24211220230556867 22/12/2023 Anil Ray 2431011009WL057605 Anil Ray 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1548925926 ANIL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
53 Malkangiri OR-31-011-009-003/13398
(PEDAKONDA) 		2431011009NRG24211220230556868 22/12/2023 Arachana Ray 2431011009WL057605 Arachana Ray 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1548925958 MRS ARCHANA RAY STATE BANK OF INDIA(508548)
54 Malkangiri OR-31-011-009-003/13409
(PEDAKONDA) 		2431011009NRG24211220230556647 22/12/2023 amit ray 2431011009WL057525 amit ray 00415 SBIN0001325 948 948 Processed 09/03/2024 1548925953 MR AMIT RAY STATE BANK OF INDIA(508548)
55 Malkangiri OR-31-011-009-003/13409
(PEDAKONDA) 		2431011009NRG24211220230556646 22/12/2023 Golapi Ray 2431011009WL057525 Golapi Ray 00415 SBIN0001325 948 948 Processed 09/03/2024 1548925945 MR GOLAPI RAY STATE BANK OF INDIA(508548)
56 Malkangiri OR-31-011-009-003/13410
(PEDAKONDA) 		2431011009NRG24211220230556649 22/12/2023 anuja sikdar 2431011009WL057525 anuja sikdar 00415 SBIN0001325 948 948 Processed 09/03/2024 1548925959 MRS ANUJA SIKDAR STATE BANK OF INDIA(508548)
57 Malkangiri OR-31-011-009-003/13410
(PEDAKONDA) 		2431011009NRG24211220230556648 22/12/2023 Sidam Sikdar 2431011009WL057525 Sidam Sikdar 00415 SBIN0001325 948 948 Processed 09/03/2024 1548925961 SIDAM SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Malkangiri OR-31-011-009-003/13412
(PEDAKONDA) 		2431011009NRG24211220230556651 22/12/2023 Mr.Biswajit Mandal 2431011009WL057525 Mr.Biswajit Mandal 00415 SBIN0001325 948 948 Processed 09/03/2024 1548925954 MR BISWAJIT MANDAL STATE BANK OF INDIA(508548)
59 Malkangiri OR-31-011-009-003/13412
(PEDAKONDA) 		2431011009NRG24211220230556650 22/12/2023 Mrs.Asha Mandal 2431011009WL057525 Mrs.Asha Mandal 00415 SBIN0001325 948 948 Processed 09/03/2024 1548925925 MRS ASHALATA MANDAL STATE BANK OF INDIA(508548)
60 Malkangiri OR-31-011-009-003/13415
(PEDAKONDA) 		2431011009NRG24211220230556654 22/12/2023 Smt.Sabita Dhali 2431011009WL057525 Smt.Sabita Dhali 00415 SBIN0001325 948 948 Processed 09/03/2024 1548925927 SABITA DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Malkangiri OR-31-011-009-003/13417
(PEDAKONDA) 		2431011009NRG24211220230556655 22/12/2023 Mrs. SARASWATI SIKDAR 2431011009WL057525 Mrs. SARASWATI SIKDAR 00415 SBIN0001325 948 948 Processed 09/03/2024 1548925924 SARASWATI SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Malkangiri OR-31-011-009-003/13590
(PEDAKONDA) 		2431011009NRG24211220230556657 22/12/2023 Mr. SHIJU CHAKRABATI 2431011009WL057525 Mr. SHIJU CHAKRABATI 00415 SBIN0001325 948 948 Processed 09/03/2024 1548925928 MR SHIZU CHAKRABARTY STATE BANK OF INDIA(508548)
63 Malkangiri OR-31-011-009-003/200035
(PEDAKONDA) 		2431011009NRG24211220230556666 22/12/2023 Badal Mohanty 2431011009WL057525 Badal Mohanty 00415 SBIN0001325 948 948 Processed 09/03/2024 1548925952 MR BADAL MOHANTY STATE BANK OF INDIA(508548)
64 Malkangiri OR-31-011-009-003/200037
(PEDAKONDA) 		2431011009NRG24211220230556668 22/12/2023 Rabi Chakrabarty 2431011009WL057525 Rabi Chakrabarty 00415 SBIN0001325 948 948 Processed 09/03/2024 1548925947 MR RABI CHAKRABARTI STATE BANK OF INDIA(508548)
65 Malkangiri OR-31-011-009-003/200039
(PEDAKONDA) 		2431011009NRG24211220230556670 22/12/2023 MANARANJAN SARKAR 2431011009WL057525 MANARANJAN SARKAR 00415 SBIN0001325 948 948 Processed 09/03/2024 1548925940 MANORANJAN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Malkangiri OR-31-011-009-004/13809
(PEDAKONDA) 		2431011009NRG24211220230556733 22/12/2023 Narashing Madkami 2431011009WL057556 Narashing Madkami 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1548925960 NARASINGH MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Malkangiri OR-31-011-009-006/11357
(PEDAKONDA) 		2431011009NRG24211220230556864 22/12/2023 Sushen Chauduri 2431011009WL057603 Sushen Chauduri 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1548925957 MR SUSEN CHOWDHURY STATE BANK OF INDIA(508548)
68 Malkangiri OR-31-011-009-006/20062
(PEDAKONDA) 		2431011009NRG24211220230556679 22/12/2023 Haris Chandra Padiami 2431011009WL057525 Haris Chandra Padiami 00415 SBIN0001325 948 948 Processed 09/03/2024 1548925929 MR HARISH CHANDRA PADIAMI STATE BANK OF INDIA(508548)
69 Malkangiri OR-31-011-009-007/11590
(PEDAKONDA) 		2431011009NRG24211220230556858 22/12/2023 Pramad Kabasi 2431011009WL057599 Pramad Kabasi 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1548925949 PRAMOD KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24648 24648
70 Malkangiri OR-31-011-009-003/11554
(PEDAKONDA) 		2431011009NRG24211220230556627 22/12/2023 biju ray 2431011009WL057525 biju ray 00415 SBIN0016133 948 948 Processed 09/03/2024 1548925948 MR BIJU RAY STATE BANK OF INDIA(508548)
71 Malkangiri OR-31-011-009-006/13847
(PEDAKONDA) 		2431011009NRG24211220230556619 22/12/2023 Kabita Padiami 2431011009WL057524 Kabita Padiami 00415 SBIN0016133 2133 2133 Processed 09/03/2024 1548925934 MISS KABITA PADIAMI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
72 Malkangiri OR-31-011-009-003/11562
(PEDAKONDA) 		2431011009NRG24211220230556631 22/12/2023 rekha rana 2431011009WL057525 rekha rana 00462 UCBA0003029 948 948 Processed 09/03/2024 1548925922 REKHA RANA AIRTEL PAYMENTS BANK LIMITED(990288)
73 Malkangiri OR-31-011-009-003/200027
(PEDAKONDA) 		2431011009NRG24211220230556662 22/12/2023 mahanta paul 2431011009WL057525 mahanta paul 00462 UCBA0003029 948 948 Processed 09/03/2024 1548925923 MAHANTA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
74 Malkangiri OR-31-011-009-004/11790
(PEDAKONDA) 		2431011009NRG24211220230556729 22/12/2023 Abhi Durka 2431011009WL057553 Abhi Durka 00462 UCBA0003029 1422 1422 Processed 09/03/2024 1548925915 ABHI DURKA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Malkangiri OR-31-011-009-006/11242
(PEDAKONDA) 		2431011009NRG24211220230556613 22/12/2023 Chandra Kabasi 2431011009WL057524 Chandra Kabasi 00462 UCBA0003029 711 711 Processed 09/03/2024 1548925994 CHANDRA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Malkangiri OR-31-011-009-006/11248
(PEDAKONDA) 		2431011009NRG24211220230556614 22/12/2023 Kanta Kabasi 2431011009WL057524 Kanta Kabasi 00462 UCBA0003029 2844 2844 Processed 09/03/2024 1548925918 KANTA KABASI UCO BANK(607066)
77 Malkangiri OR-31-011-009-006/11269
(PEDAKONDA) 		2431011009NRG24211220230556616 22/12/2023 Ranjita Madhi 2431011009WL057524 Ranjita Madhi 00462 UCBA0003029 2844 2844 Processed 09/03/2024 1548925919 RANJITA MADI UNION BANK OF INDIA(508500)
78 Malkangiri OR-31-011-009-006/11434
(PEDAKONDA) 		2431011009NRG24211220230556675 22/12/2023 Mr.Laxman Padiami 2431011009WL057525 Mr.Laxman Padiami 00462 UCBA0003029 948 948 Processed 09/03/2024 1548925995 LAKSHMA PADIAMI UCO BANK(607066)
79 Malkangiri OR-31-011-009-006/11434
(PEDAKONDA) 		2431011009NRG24211220230556676 22/12/2023 Mr.Sitaram Padiami 2431011009WL057525 Mr.Sitaram Padiami 00462 UCBA0003029 948 948 Processed 09/03/2024 1548925914 SITARAM PADIAMI UCO BANK(607066)
80 Malkangiri OR-31-011-009-006/11434
(PEDAKONDA) 		2431011009NRG24211220230556677 22/12/2023 Mrs.Kanchula Padimi 2431011009WL057525 Mrs.Kanchula Padimi 00462 UCBA0003029 948 948 Processed 09/03/2024 1548925913 KOUSHALYA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Malkangiri OR-31-011-009-006/13678
(PEDAKONDA) 		2431011009NRG24211220230556696 22/12/2023 Rame Madi 2431011009WL057537 Rame Madi 00462 UCBA0003029 1422 1422 Processed 09/03/2024 1548925917 RAME MADI UCO BANK(607066)
82 Malkangiri OR-31-011-009-006/13773
(PEDAKONDA) 		2431011009NRG24211220230556689 22/12/2023 Sita Madkami 2431011009WL057532 Sita Madkami 00462 UCBA0003029 1422 1422 Processed 09/03/2024 1548925920 SITA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Malkangiri OR-31-011-009-006/13796
(PEDAKONDA) 		2431011009NRG24211220230556693 22/12/2023 Sumitra Odi 2431011009WL057535 Sumitra Odi 00462 UCBA0003029 1422 1422 Processed 09/03/2024 1548925921 MRS SUMITRA ODI STATE BANK OF INDIA(508548)
84 Malkangiri OR-31-011-009-006/20104
(PEDAKONDA) 		2431011009NRG24211220230556686 22/12/2023 iswar kabasi 2431011009WL057529 iswar kabasi 00462 UCBA0003029 948 948 Processed 09/03/2024 1548925916 ISWAR KABASI UCO BANK(607066)
SubTotal 17775 17775
85 Malkangiri OR-31-011-009-003/11569
(PEDAKONDA) 		2431011009NRG24211220230556638 22/12/2023 Muni Biswas 2431011009WL057525 Muni Biswas 00468 UBIN0821721 948 948 Processed 09/03/2024 1548925908 MANI BISWAS UNION BANK OF INDIA(508500)
SubTotal 948 948
86 Malkangiri OR-31-011-009-001/13761
(PEDAKONDA) 		2431011009NRG24211220230556820 22/12/2023 Sania Gouda 2431011009WL057594 Sania Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548925906 Mr. SANIA GAUDA UTKAL GRAMEEN BANK(607234)
87 Malkangiri OR-31-011-009-003/11567
(PEDAKONDA) 		2431011009NRG24211220230556634 22/12/2023 Sukumar Mandal 2431011009WL057525 Sukumar Mandal 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548925905 Mr. SUKUMAR MANDAL UTKAL GRAMEEN BANK(607234)
88 Malkangiri OR-31-011-009-006/11427
(PEDAKONDA) 		2431011009NRG24211220230556674 22/12/2023 MR. SHYAMA PADIAMI 2431011009WL057525 MR. SHYAMA PADIAMI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1548925980 Mr. SHYAMA PADIAMI UTKAL GRAMEEN BANK(607234)
89 Malkangiri OR-31-011-009-006/11504
(PEDAKONDA) 		2431011009NRG24221220230558317 22/12/2023 Mr. SAPAN SARKAR 2431011009WL057791 Mr. SAPAN SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548925983 SAPAN SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Malkangiri OR-31-011-009-006/11504
(PEDAKONDA) 		2431011009NRG24221220230558318 22/12/2023 SRUTI SIKDAR 2431011009WL057791 SRUTI SIKDAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548925982 SRUTI SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Malkangiri OR-31-011-009-006/20023
(PEDAKONDA) 		2431011009NRG24211220230556625 22/12/2023 sabita padiami 2431011009WL057524 sabita padiami 00474 SBIN0RRUKGB 2844 2844 Processed 09/03/2024 1548925981 SABITA PADIAMI PUNJAB NATIONAL BANK(508568)
92 Malkangiri OR-31-011-009-007/11592
(PEDAKONDA) 		2431011009NRG24211220230556739 22/12/2023 Manguli Madkami 2431011009WL057561 Manguli Madkami 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548925997 Mrs. MANGULI MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 10902 10902
93 Malkangiri OR-31-011-009-003/11563
(PEDAKONDA) 		2431011009NRG24211220230556632 22/12/2023 ganesh ray 2431011009WL057525 ganesh ray 00691 IPOS0000001 948 948 Processed 09/03/2024 1548925898 GANESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
94 Malkangiri OR-31-011-009-003/200027
(PEDAKONDA) 		2431011009NRG24211220230556663 22/12/2023 amit pal 2431011009WL057525 amit pal 00691 IPOS0000001 948 948 Processed 09/03/2024 1548925896 MR AMIT PAL STATE BANK OF INDIA(508548)
95 Malkangiri OR-31-011-009-003/200027
(PEDAKONDA) 		2431011009NRG24211220230556661 22/12/2023 sudamaya paul 2431011009WL057525 sudamaya paul 00691 IPOS0000001 948 948 Processed 09/03/2024 1548925903 SUDAMAYA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
96 Malkangiri OR-31-011-009-006/11281
(PEDAKONDA) 		2431011009NRG24211220230556687 22/12/2023 Bagi Podiami 2431011009WL057530 Bagi Podiami 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1548925894 BAGI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Malkangiri OR-31-011-009-006/13678
(PEDAKONDA) 		2431011009NRG24211220230556695 22/12/2023 Rama Chandra Madi 2431011009WL057537 Rama Chandra Madi 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1548925900 RAMACHANDRA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Malkangiri OR-31-011-009-006/13936
(PEDAKONDA) 		2431011009NRG24211220230556620 22/12/2023 Basudeb madkami 2431011009WL057524 Basudeb madkami 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1548925901 BASUDEB MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Malkangiri OR-31-011-009-006/13939
(PEDAKONDA) 		2431011009NRG24211220230556621 22/12/2023 Gobinda madkami 2431011009WL057524 Gobinda madkami 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1548925897 GABINDA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Malkangiri OR-31-011-009-006/13952
(PEDAKONDA) 		2431011009NRG24211220230556622 22/12/2023 Kartika podiami 2431011009WL057524 Kartika podiami 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1548925899 KARTTIK PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Malkangiri OR-31-011-009-006/13987
(PEDAKONDA) 		2431011009NRG24211220230556623 22/12/2023 Daimati kabasi 2431011009WL057524 Daimati kabasi 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1548925902 DAIMATI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Malkangiri OR-31-011-009-006/20021
(PEDAKONDA) 		2431011009NRG24211220230556624 22/12/2023 padia madi 2431011009WL057524 padia madi 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1548925904 Mr. PADIA MADI CENTRAL BANK OF INDIA(607115)
103 Malkangiri OR-31-011-009-006/20076
(PEDAKONDA) 		2431011009NRG24211220230556680 22/12/2023 Prasanta Padiami 2431011009WL057525 Prasanta Padiami 00691 IPOS0000001 948 948 Processed 09/03/2024 1548925895 PRASANTA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20856 20856
104 Malkangiri OR-31-011-009-003/13407
(PEDAKONDA) 		2431011009NRG24211220230556644 22/12/2023 Tarak mandal 2431011009WL057525 Tarak mandal 751001 948 948 Processed 09/03/2024 1548925969 TARAK MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 143385 143385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011009_221223APB_FTO_923535 76400104 948
2 Malkangiri OR2431011009_221223APB_FTO_923535 Bank of Baroda BARB0MALODI MALKANGIRI 8769
3 Malkangiri OR2431011009_221223APB_FTO_923535 Canara Bank CNRB0004429 MALKANGIRI 1422
4 Malkangiri OR2431011009_221223APB_FTO_923535 Central Bank Of India CBIN0284325 MALKANGIRI 37209
5 Malkangiri OR2431011009_221223APB_FTO_923535 Punjab National Bank PUNB0763600 Malkangiri 16827
6 Malkangiri OR2431011009_221223APB_FTO_923535 State Bank of India SBIN0001325 MALKANGIRI 24648
7 Malkangiri OR2431011009_221223APB_FTO_923535 State Bank of India SBIN0016133 MALKANGIRI ROAD 3081
8 Malkangiri OR2431011009_221223APB_FTO_923535 UCO Bank UCBA0003029 MALKANGIRI 17775
9 Malkangiri OR2431011009_221223APB_FTO_923535 Union Bank of India UBIN0821721 MALKANGIRI 948
10 Malkangiri OR2431011009_221223APB_FTO_923535 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 6162
11 Malkangiri OR2431011009_221223APB_FTO_923535 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 4740
12 Malkangiri OR2431011009_221223APB_FTO_923535 India Post Payments Bank IPOS0000001 MALKANGIRI 20856

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