Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:03:47 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011010_080923APB_FTO_506593
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-31-011-010-010/1614444713
(PEDAWADA) 		2431011010NRG24080920230335727 08/09/2023 MS SUBHADRA BISOI 2431011010WL021158 MS SUBHADRA BISOI 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7256744975 SUBHADRA BISOI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-010-011/164556
(PEDAWADA) 		2431011010NRG24080920230335610 08/09/2023 Natha gouda 2431011010WL021156 Natha gouda 00045 BARB0MALODI 1185 1185 Processed 09/11/2023 7256744950 NATHA GOUD BANK OF BARODA(606985)
3 Malkangiri OR-31-011-010-011/164556
(PEDAWADA) 		2431011010NRG24080920230335611 08/09/2023 Natha gouda 2431011010WL021156 Natha gouda 00045 BARB0MALODI 1659 1659 Processed 09/11/2023 7256744951 NATHA GOUD BANK OF BARODA(606985)
4 Malkangiri OR-31-011-010-015/10330
(PEDAWADA) 		2431011010NRG24080920230335749 08/09/2023 Sanjay Sunani 2431011010WL021158 Sanjay Sunani 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7256744948 Sanjay Sunani AIRTEL PAYMENTS BANK LIMITED(990288)
5 Malkangiri OR-31-011-010-017/16253
(PEDAWADA) 		2431011010NRG24080920230335784 08/09/2023 Rukmuni Bisoi 2431011010WL021171 Rukmuni Bisoi 00045 BARB0MALODI 237 237 Processed 09/11/2023 7256744946 RUKMONI BISOI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-010-017/9869
(PEDAWADA) 		2431011010NRG24080920230335640 08/09/2023 Mrs Parbati peda 2431011010WL021156 Mrs Parbati peda 00045 BARB0MALODI 1185 1185 Processed 10/11/2023 7256744944 Mrs Parbati peda INDUSIND BANK(607189)
7 Malkangiri OR-31-011-010-017/9869
(PEDAWADA) 		2431011010NRG24080920230335641 08/09/2023 Mrs Parbati peda 2431011010WL021156 Mrs Parbati peda 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7256744945 Mrs Parbati peda INDUSIND BANK(607189)
8 Malkangiri OR-31-011-010-017/9891
(PEDAWADA) 		2431011010NRG24080920230335647 08/09/2023 Jayram putia 2431011010WL021156 Jayram putia 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7256744954 JAYA RAM PUTIA BANK OF BARODA(606985)
9 Malkangiri OR-31-011-010-017/9891
(PEDAWADA) 		2431011010NRG24080920230335649 08/09/2023 Jayram putia 2431011010WL021156 Jayram putia 00045 BARB0MALODI 1185 1185 Processed 09/11/2023 7256744955 JAYA RAM PUTIA BANK OF BARODA(606985)
10 Malkangiri OR-31-011-010-018/1614436
(PEDAWADA) 		2431011010NRG24080920230335776 08/09/2023 Rama teka 2431011010WL021166 Rama teka 00045 BARB0MALODI 237 237 Processed 09/11/2023 7256744943 RAM TEKA BANK OF BARODA(606985)
11 Malkangiri OR-31-011-010-020/9920
(PEDAWADA) 		2431011010NRG24080920230335789 08/09/2023 Mr BHAGAT PUTIA 2431011010WL021174 Mr BHAGAT PUTIA 00045 BARB0MALODI 237 237 Processed 09/11/2023 7256744949 Mr. BHAGAT PUTIA CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-010-020/9955
(PEDAWADA) 		2431011010NRG24080920230335660 08/09/2023 Arjun 2431011010WL021156 Arjun 00045 BARB0MALODI 1185 1185 Processed 09/11/2023 7256744952 ARJUN PUTIA BANK OF BARODA(606985)
13 Malkangiri OR-31-011-010-020/9955
(PEDAWADA) 		2431011010NRG24080920230335661 08/09/2023 Arjun 2431011010WL021156 Arjun 00045 BARB0MALODI 1185 1185 Processed 09/11/2023 7256744953 ARJUN PUTIA BANK OF BARODA(606985)
14 Malkangiri OR-31-011-010-021/16144455
(PEDAWADA) 		2431011010NRG24080920230335797 08/09/2023 madan pangi 2431011010WL021179 madan pangi 00045 BARB0MALODI 237 237 Processed 09/11/2023 7256744947 MADAN PANGI BANK OF BARODA(606985)
SubTotal 14220 14220
15 Malkangiri OR-31-011-010-010/1614440
(PEDAWADA) 		2431011010NRG24080920230335711 08/09/2023 Subhadra 2431011010WL021158 Subhadra 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7256744967 SUBHADRA DORA BANK OF BARODA(606985)
16 Malkangiri OR-31-011-010-010/1614444692
(PEDAWADA) 		2431011010NRG24080920230335723 08/09/2023 UDHAB HANTAL 2431011010WL021158 UDHAB HANTAL 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7256744968 UDHAB HANTAL BANK OF BARODA(606985)
17 Malkangiri OR-31-011-010-010/1614444703
(PEDAWADA) 		2431011010NRG24080920230335725 08/09/2023 GURA MADAKAMI 2431011010WL021158 GURA MADAKAMI 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7256744969 GURA MADAKAMI BANK OF BARODA(606985)
18 Malkangiri OR-31-011-010-010/16801
(PEDAWADA) 		2431011010NRG24080920230335741 08/09/2023 JAYA MADKAMI 2431011010WL021158 JAYA MADKAMI 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7256744962 JAYA MADAKAMI BANK OF BARODA(606985)
19 Malkangiri OR-31-011-010-010/16803
(PEDAWADA) 		2431011010NRG24080920230335742 08/09/2023 PADMA MADKAMI 2431011010WL021158 PADMA MADKAMI 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7256744979 PADMA MADKAMI BANK OF BARODA(606985)
20 Malkangiri OR-31-011-010-011/9627
(PEDAWADA) 		2431011010NRG24080920230335675 08/09/2023 Lachu muduli 2431011010WL021157 Lachu muduli 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7256744964 LACHU MUDULI BANK OF BARODA(606985)
21 Malkangiri OR-31-011-010-011/9627
(PEDAWADA) 		2431011010NRG24080920230335673 08/09/2023 Lachu muduli 2431011010WL021157 Lachu muduli 00045 BARB0MARMAL 1659 1659 Processed 09/11/2023 7256744963 LACHU MUDULI BANK OF BARODA(606985)
22 Malkangiri OR-31-011-010-015/10245
(PEDAWADA) 		2431011010NRG24080920230335617 08/09/2023 Jiban pusuru 2431011010WL021156 Jiban pusuru 00045 BARB0MARMAL 1659 1659 Processed 09/11/2023 7256744965 JIBAN PUSURU BANK OF BARODA(606985)
23 Malkangiri OR-31-011-010-015/10245
(PEDAWADA) 		2431011010NRG24080920230335619 08/09/2023 Jiban pusuru 2431011010WL021156 Jiban pusuru 00045 BARB0MARMAL 1659 1659 Processed 09/11/2023 7256744966 JIBAN PUSURU BANK OF BARODA(606985)
24 Malkangiri OR-31-011-010-015/10245
(PEDAWADA) 		2431011010NRG24080920230335618 08/09/2023 Nayami pusuru 2431011010WL021156 Nayami pusuru 00045 BARB0MARMAL 1659 1659 Processed 09/11/2023 7256744984 NAYAMI PUSURU BANK OF BARODA(606985)
25 Malkangiri OR-31-011-010-015/10245
(PEDAWADA) 		2431011010NRG24080920230335616 08/09/2023 Nayami pusuru 2431011010WL021156 Nayami pusuru 00045 BARB0MARMAL 1659 1659 Processed 09/11/2023 7256744985 NAYAMI PUSURU BANK OF BARODA(606985)
26 Malkangiri OR-31-011-010-017/1051
(PEDAWADA) 		2431011010NRG24080920230335621 08/09/2023 Nilendri Bisoi 2431011010WL021156 Nilendri Bisoi 00045 BARB0MARMAL 1659 1659 Processed 10/11/2023 7256744977 MS NILENDRI BISOI STATE BANK OF INDIA(508548)
27 Malkangiri OR-31-011-010-017/1051
(PEDAWADA) 		2431011010NRG24080920230335623 08/09/2023 Nilendri Bisoi 2431011010WL021156 Nilendri Bisoi 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7256744976 MS NILENDRI BISOI STATE BANK OF INDIA(508548)
28 Malkangiri OR-31-011-010-017/1051
(PEDAWADA) 		2431011010NRG24080920230335622 08/09/2023 Trilochan Bishoi 2431011010WL021156 Trilochan Bishoi 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7256744974 TRILOCHAN BISHOI BANK OF BARODA(606985)
29 Malkangiri OR-31-011-010-017/1051
(PEDAWADA) 		2431011010NRG24080920230335620 08/09/2023 Trilochan Bishoi 2431011010WL021156 Trilochan Bishoi 00045 BARB0MARMAL 1659 1659 Processed 09/11/2023 7256744973 TRILOCHAN BISHOI BANK OF BARODA(606985)
30 Malkangiri OR-31-011-010-017/1052
(PEDAWADA) 		2431011010NRG24080920230335625 08/09/2023 Damuni Bisoi 2431011010WL021156 Damuni Bisoi 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7256744988 DAMUNI BISOI UNION BANK OF INDIA(508500)
31 Malkangiri OR-31-011-010-017/1052
(PEDAWADA) 		2431011010NRG24080920230335627 08/09/2023 Damuni Bisoi 2431011010WL021156 Damuni Bisoi 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7256744989 DAMUNI BISOI UNION BANK OF INDIA(508500)
32 Malkangiri OR-31-011-010-017/1054
(PEDAWADA) 		2431011010NRG24080920230335628 08/09/2023 Nanda Putia 2431011010WL021156 Nanda Putia 00045 BARB0MARMAL 1422 1422 Rejected 09/11/2023 7256744958 Account closed
33 Malkangiri OR-31-011-010-017/1054
(PEDAWADA) 		2431011010NRG24080920230335629 08/09/2023 Nanda Putia 2431011010WL021156 Nanda Putia 00045 BARB0MARMAL 1422 1422 Rejected 09/11/2023 7256744959 Account closed
34 Malkangiri OR-31-011-010-017/1058
(PEDAWADA) 		2431011010NRG24080920230335633 08/09/2023 Radha Putia 2431011010WL021156 Radha Putia 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7256744960 RADHA PUTIA BANK OF BARODA(606985)
35 Malkangiri OR-31-011-010-017/1058
(PEDAWADA) 		2431011010NRG24080920230335635 08/09/2023 Radha Putia 2431011010WL021156 Radha Putia 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7256744961 RADHA PUTIA BANK OF BARODA(606985)
36 Malkangiri OR-31-011-010-017/1614444700
(PEDAWADA) 		2431011010NRG24080920230335750 08/09/2023 RATNA MADAKAMI 2431011010WL021158 RATNA MADAKAMI 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7256744978 RATNA MADKAMI BANK OF BARODA(606985)
37 Malkangiri OR-31-011-010-017/16254
(PEDAWADA) 		2431011010NRG24080920230335791 08/09/2023 Bagi 2431011010WL021176 Bagi 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7256744970 BAGI DORA BANK OF BARODA(606985)
38 Malkangiri OR-31-011-010-017/16264
(PEDAWADA) 		2431011010NRG24080920230335636 08/09/2023 Mangala putia 2431011010WL021156 Mangala putia 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7256744956 MANGALA PUTIA STATE BANK OF INDIA(508548)
39 Malkangiri OR-31-011-010-017/16264
(PEDAWADA) 		2431011010NRG24080920230335637 08/09/2023 Mangala putia 2431011010WL021156 Mangala putia 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7256744957 MANGALA PUTIA STATE BANK OF INDIA(508548)
40 Malkangiri OR-31-011-010-017/16277
(PEDAWADA) 		2431011010NRG24080920230335638 08/09/2023 Budu putia 2431011010WL021156 Budu putia 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7256744971 BUDU PUTIA BANK OF BARODA(606985)
41 Malkangiri OR-31-011-010-017/16277
(PEDAWADA) 		2431011010NRG24080920230335639 08/09/2023 Budu putia 2431011010WL021156 Budu putia 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7256744972 BUDU PUTIA BANK OF BARODA(606985)
42 Malkangiri OR-31-011-010-018/1614444640
(PEDAWADA) 		2431011010NRG24080920230335695 08/09/2023 Bala kurumi 2431011010WL021157 Bala kurumi 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7256744981 BAL KURUMI BANK OF BARODA(606985)
43 Malkangiri OR-31-011-010-018/1614444640
(PEDAWADA) 		2431011010NRG24080920230335696 08/09/2023 Bala kurumi 2431011010WL021157 Bala kurumi 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7256744982 BAL KURUMI BANK OF BARODA(606985)
44 Malkangiri OR-31-011-010-020/1072
(PEDAWADA) 		2431011010NRG24080920230335651 08/09/2023 Parsuram putia 2431011010WL021156 Parsuram putia 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7256744983 PARSURAM PUTIA BANK OF BARODA(606985)
45 Malkangiri OR-31-011-010-020/1073
(PEDAWADA) 		2431011010NRG24080920230335652 08/09/2023 Kangu Dura 2431011010WL021156 Kangu Dura 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7256744980 KANGU DURA BANK OF BARODA(606985)
SubTotal 44556 44556
46 Malkangiri OR-31-011-010-010/15691
(PEDAWADA) 		2431011010NRG24080920230335710 08/09/2023 Sukadei putia 2431011010WL021158 Sukadei putia 00078 CNRB0004429 1422 1422 Processed 09/11/2023 7256744859 SUKADEI PUTIA CANARA BANK(508532)
47 Malkangiri OR-31-011-010-010/1614444710
(PEDAWADA) 		2431011010NRG24080920230335726 08/09/2023 MADHU KHILA 2431011010WL021158 MADHU KHILA 00078 CNRB0004429 1422 1422 Processed 09/11/2023 7256744858 MADHU KHILA CANARA BANK(508532)
48 Malkangiri OR-31-011-010-010/9672
(PEDAWADA) 		2431011010NRG24080920230335747 08/09/2023 Mr PURNA CHANDRA KHARA 2431011010WL021158 Mr PURNA CHANDRA KHARA 00078 CNRB0004429 1422 1422 Processed 10/11/2023 7256744857 MR PURNA CHANDRA KHARA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
49 Malkangiri OR-31-011-010-010/16694
(PEDAWADA) 		2431011010NRG24080920230335736 08/09/2023 TRINATH 2431011010WL021158 TRINATH 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7256744870 Mr. TRINATH BAGADAICHA CENTRAL BANK OF INDIA(607115)
50 Malkangiri OR-31-011-010-010/16695
(PEDAWADA) 		2431011010NRG24080920230335737 08/09/2023 SADAN GALARI 2431011010WL021158 SADAN GALARI 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7256744877 Mr. SADAN GALARI CENTRAL BANK OF INDIA(607115)
51 Malkangiri OR-31-011-010-010/16702
(PEDAWADA) 		2431011010NRG24080920230335740 08/09/2023 GURU MADKAMI 2431011010WL021158 GURU MADKAMI 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7256744863 Mr. GURU MADKAMI CENTRAL BANK OF INDIA(607115)
52 Malkangiri OR-31-011-010-010/16804
(PEDAWADA) 		2431011010NRG24080920230335743 08/09/2023 DAMADOR HANTAL 2431011010WL021158 DAMADOR HANTAL 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7256744884 Mr. DAMODAR HANTAL CENTRAL BANK OF INDIA(607115)
53 Malkangiri OR-31-011-010-011/9606
(PEDAWADA) 		2431011010NRG24080920230335671 08/09/2023 Mr RAMKRUSHNA ODI 2431011010WL021157 Mr RAMKRUSHNA ODI 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7256744873 Mr. RAMAKRUSNA ODI CENTRAL BANK OF INDIA(607115)
54 Malkangiri OR-31-011-010-011/9606
(PEDAWADA) 		2431011010NRG24080920230335672 08/09/2023 Mr RAMKRUSHNA ODI 2431011010WL021157 Mr RAMKRUSHNA ODI 00089 CBIN0284325 1659 1659 Processed 09/11/2023 7256744874 Mr. RAMAKRUSNA ODI CENTRAL BANK OF INDIA(607115)
55 Malkangiri OR-31-011-010-013/16144495
(PEDAWADA) 		2431011010NRG24080920230335677 08/09/2023 Padlam kode 2431011010WL021157 Padlam kode 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7256744887 Mr. PADLAM KODE CENTRAL BANK OF INDIA(607115)
56 Malkangiri OR-31-011-010-013/16144495
(PEDAWADA) 		2431011010NRG24080920230335678 08/09/2023 Padlam kode 2431011010WL021157 Padlam kode 00089 CBIN0284325 1659 1659 Processed 09/11/2023 7256744888 Mr. PADLAM KODE CENTRAL BANK OF INDIA(607115)
57 Malkangiri OR-31-011-010-017/16226
(PEDAWADA) 		2431011010NRG24080920230335602 08/09/2023 Mangla putia 2431011010WL021155 Mangla putia 00089 CBIN0284325 237 237 Processed 09/11/2023 7256744864 Mr. MANGALA PUTIA CENTRAL BANK OF INDIA(607115)
58 Malkangiri OR-31-011-010-017/9891
(PEDAWADA) 		2431011010NRG24080920230335648 08/09/2023 Mr BHIMA PUTIA 2431011010WL021156 Mr BHIMA PUTIA 00089 CBIN0284325 1185 1185 Processed 09/11/2023 7256744862 Mr. BHIMA PUTIA CENTRAL BANK OF INDIA(607115)
59 Malkangiri OR-31-011-010-017/9891
(PEDAWADA) 		2431011010NRG24080920230335646 08/09/2023 Mr BHIMA PUTIA 2431011010WL021156 Mr BHIMA PUTIA 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7256744861 Mr. BHIMA PUTIA CENTRAL BANK OF INDIA(607115)
60 Malkangiri OR-31-011-010-018/161435
(PEDAWADA) 		2431011010NRG24080920230335679 08/09/2023 Rama hantal 2431011010WL021157 Rama hantal 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7256744885 Mr. RAMA HANTAL CENTRAL BANK OF INDIA(607115)
61 Malkangiri OR-31-011-010-018/161435
(PEDAWADA) 		2431011010NRG24080920230335680 08/09/2023 Rama hantal 2431011010WL021157 Rama hantal 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7256744886 Mr. RAMA HANTAL CENTRAL BANK OF INDIA(607115)
62 Malkangiri OR-31-011-010-018/1614427
(PEDAWADA) 		2431011010NRG24080920230335681 08/09/2023 Dhana buta 2431011010WL021157 Dhana buta 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7256744875 DHAN BUTA AXIS BANK(607153)
63 Malkangiri OR-31-011-010-018/1614427
(PEDAWADA) 		2431011010NRG24080920230335682 08/09/2023 Dhana buta 2431011010WL021157 Dhana buta 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7256744876 DHAN BUTA AXIS BANK(607153)
64 Malkangiri OR-31-011-010-018/1614444623
(PEDAWADA) 		2431011010NRG24080920230335683 08/09/2023 Rukuna padiami 2431011010WL021157 Rukuna padiami 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7256744878 Mrs. RUKMANI PADIAMI CENTRAL BANK OF INDIA(607115)
65 Malkangiri OR-31-011-010-018/1614444623
(PEDAWADA) 		2431011010NRG24080920230335684 08/09/2023 Rukuna padiami 2431011010WL021157 Rukuna padiami 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7256744879 Mrs. RUKMANI PADIAMI CENTRAL BANK OF INDIA(607115)
66 Malkangiri OR-31-011-010-018/16144475
(PEDAWADA) 		2431011010NRG24080920230335699 08/09/2023 Damu kurmi 2431011010WL021157 Damu kurmi 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7256744871 Mr. DAMU KURUMI CENTRAL BANK OF INDIA(607115)
67 Malkangiri OR-31-011-010-018/16144475
(PEDAWADA) 		2431011010NRG24080920230335700 08/09/2023 Damu kurmi 2431011010WL021157 Damu kurmi 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7256744872 Mr. DAMU KURUMI CENTRAL BANK OF INDIA(607115)
68 Malkangiri OR-31-011-010-020/9914
(PEDAWADA) 		2431011010NRG24080920230335781 08/09/2023 Suku Putia 2431011010WL021169 Suku Putia 00089 CBIN0284325 237 237 Processed 09/11/2023 7256744889 Mr. SUKU PUTIA CENTRAL BANK OF INDIA(607115)
SubTotal 26307 26307
69 Malkangiri OR-31-011-010-003/13569
(PEDAWADA) 		2431011010NRG24080920230335663 08/09/2023 Jamuna Kope 2431011010WL021157 Jamuna Kope 00415 SBIN0001325 1659 1659 Processed 10/11/2023 7256744880 MRS JAMUNA KOPE STATE BANK OF INDIA(508548)
70 Malkangiri OR-31-011-010-003/13569
(PEDAWADA) 		2431011010NRG24080920230335604 08/09/2023 Jamuna Kope 2431011010WL021156 Jamuna Kope 00415 SBIN0001325 1659 1659 Processed 10/11/2023 7256744881 MRS JAMUNA KOPE STATE BANK OF INDIA(508548)
71 Malkangiri OR-31-011-010-006/1614444652
(PEDAWADA) 		2431011010NRG24080920230335669 08/09/2023 Kuma Kuasi 2431011010WL021157 Kuma Kuasi 00415 SBIN0001325 1659 1659 Processed 10/11/2023 7256744911 MR KUMA KUASI STATE BANK OF INDIA(508548)
72 Malkangiri OR-31-011-010-006/1614444652
(PEDAWADA) 		2431011010NRG24080920230335670 08/09/2023 Kuma Kuasi 2431011010WL021157 Kuma Kuasi 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7256744912 MR KUMA KUASI STATE BANK OF INDIA(508548)
73 Malkangiri OR-31-011-010-010/16809
(PEDAWADA) 		2431011010NRG24080920230335746 08/09/2023 SANI GALARI 2431011010WL021158 SANI GALARI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7256744865 MRS SANI GOLARI STATE BANK OF INDIA(508548)
74 Malkangiri OR-31-011-010-018/16144489
(PEDAWADA) 		2431011010NRG24080920230335701 08/09/2023 Samnath kurumi 2431011010WL021157 Samnath kurumi 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7256744868 SOMANATH KURUMI STATE BANK OF INDIA(508548)
75 Malkangiri OR-31-011-010-018/16144489
(PEDAWADA) 		2431011010NRG24080920230335702 08/09/2023 Samnath kurumi 2431011010WL021157 Samnath kurumi 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7256744869 SOMANATH KURUMI STATE BANK OF INDIA(508548)
76 Malkangiri OR-31-011-010-020/9943
(PEDAWADA) 		2431011010NRG24080920230335658 08/09/2023 Mrs SONI PUTIA 2431011010WL021156 Mrs SONI PUTIA 00415 SBIN0001325 1185 1185 Processed 09/11/2023 7256744866 SONI PUTIA BANK OF BARODA(606985)
77 Malkangiri OR-31-011-010-020/9943
(PEDAWADA) 		2431011010NRG24080920230335659 08/09/2023 Mrs SONI PUTIA 2431011010WL021156 Mrs SONI PUTIA 00415 SBIN0001325 1422 1422 Processed 09/11/2023 7256744867 SONI PUTIA BANK OF BARODA(606985)
SubTotal 13272 13272
78 Malkangiri OR-31-011-010-017/1052
(PEDAWADA) 		2431011010NRG24080920230335626 08/09/2023 Kamalalochan Bisoi 2431011010WL021156 Kamalalochan Bisoi 00415 SBIN0004853 1659 1659 Processed 09/11/2023 7256744894 KAMALALOCHAN BISOI PUNJAB NATIONAL BANK(508568)
79 Malkangiri OR-31-011-010-017/1052
(PEDAWADA) 		2431011010NRG24080920230335624 08/09/2023 Kamalalochan Bisoi 2431011010WL021156 Kamalalochan Bisoi 00415 SBIN0004853 1422 1422 Processed 09/11/2023 7256744895 KAMALALOCHAN BISOI PUNJAB NATIONAL BANK(508568)
80 Malkangiri OR-31-011-010-020/9927
(PEDAWADA) 		2431011010NRG24080920230335656 08/09/2023 Mr HARI MALALI 2431011010WL021156 Mr HARI MALALI 00415 SBIN0004853 1422 1422 Processed 10/11/2023 7256744892 MR HARI MALALI STATE BANK OF INDIA(508548)
81 Malkangiri OR-31-011-010-020/9927
(PEDAWADA) 		2431011010NRG24080920230335657 08/09/2023 Mr HARI MALALI 2431011010WL021156 Mr HARI MALALI 00415 SBIN0004853 1185 1185 Processed 10/11/2023 7256744893 MR HARI MALALI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
82 Malkangiri OR-31-011-010-006/1064444656
(PEDAWADA) 		2431011010NRG24080920230335665 08/09/2023 Gobinda gouda 2431011010WL021157 Gobinda gouda 00415 SBIN0009665 1659 1659 Processed 10/11/2023 7256744915 MR GOBINDA GAUDA STATE BANK OF INDIA(508548)
83 Malkangiri OR-31-011-010-006/1064444656
(PEDAWADA) 		2431011010NRG24080920230335666 08/09/2023 Gobinda gouda 2431011010WL021157 Gobinda gouda 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7256744916 MR GOBINDA GAUDA STATE BANK OF INDIA(508548)
84 Malkangiri OR-31-011-010-006/1614444650
(PEDAWADA) 		2431011010NRG24080920230335667 08/09/2023 Komati hantal 2431011010WL021157 Komati hantal 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744913 Mr. KUMUTI HANTAL CENTRAL BANK OF INDIA(607115)
85 Malkangiri OR-31-011-010-006/1614444650
(PEDAWADA) 		2431011010NRG24080920230335668 08/09/2023 Komati hantal 2431011010WL021157 Komati hantal 00415 SBIN0009665 1659 1659 Processed 09/11/2023 7256744914 Mr. KUMUTI HANTAL CENTRAL BANK OF INDIA(607115)
86 Malkangiri OR-31-011-010-010/1614444663
(PEDAWADA) 		2431011010NRG24080920230335713 08/09/2023 Sana madkami 2431011010WL021158 Sana madkami 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744923 Mr. SANA MADKAMI CENTRAL BANK OF INDIA(607115)
87 Malkangiri OR-31-011-010-010/1614444664
(PEDAWADA) 		2431011010NRG24080920230335714 08/09/2023 Mahendra bisoi 2431011010WL021158 Mahendra bisoi 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744930 Mr. MAHENDRA BASHOI CENTRAL BANK OF INDIA(607115)
88 Malkangiri OR-31-011-010-010/1614444667
(PEDAWADA) 		2431011010NRG24080920230335715 08/09/2023 Budri pangi 2431011010WL021158 Budri pangi 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744918 BUDURI PANGI BANK OF BARODA(606985)
89 Malkangiri OR-31-011-010-010/1614444668
(PEDAWADA) 		2431011010NRG24080920230335716 08/09/2023 Muni bagdayat 2431011010WL021158 Muni bagdayat 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744925 Mrs. MUNI BAGADAYAT CENTRAL BANK OF INDIA(607115)
90 Malkangiri OR-31-011-010-010/1614444669
(PEDAWADA) 		2431011010NRG24080920230335717 08/09/2023 Hari hantal 2431011010WL021158 Hari hantal 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744929 Mr. HARI HANTAL CENTRAL BANK OF INDIA(607115)
91 Malkangiri OR-31-011-010-010/1614444670
(PEDAWADA) 		2431011010NRG24080920230335718 08/09/2023 Jaga putia 2431011010WL021158 Jaga putia 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744920 Mr. JAGA PUTIA CENTRAL BANK OF INDIA(607115)
92 Malkangiri OR-31-011-010-010/1614444671
(PEDAWADA) 		2431011010NRG24080920230335719 08/09/2023 Damu madkami 2431011010WL021158 Damu madkami 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744926 Mr. DAMU MADKAMI CENTRAL BANK OF INDIA(607115)
93 Malkangiri OR-31-011-010-010/1614444674
(PEDAWADA) 		2431011010NRG24080920230335720 08/09/2023 Ghasi bisoi 2431011010WL021158 Ghasi bisoi 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744924 GHASI BISHOI BANK OF BARODA(606985)
94 Malkangiri OR-31-011-010-010/1614444676
(PEDAWADA) 		2431011010NRG24080920230335721 08/09/2023 Narshing Madkami 2431011010WL021158 Narshing Madkami 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744927 Mr. NARASINGH MADKAMI CENTRAL BANK OF INDIA(607115)
95 Malkangiri OR-31-011-010-010/1614444677
(PEDAWADA) 		2431011010NRG24080920230335722 08/09/2023 Jalandra khila 2431011010WL021158 Jalandra khila 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744921 JALANDHAR KHILA BANK OF BARODA(606985)
96 Malkangiri OR-31-011-010-010/1614444698
(PEDAWADA) 		2431011010NRG24080920230335724 08/09/2023 KAUSHALYA DURA 2431011010WL021158 KAUSHALYA DURA 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744917 AUSHALYA DURA BANK OF BARODA(606985)
97 Malkangiri OR-31-011-010-010/164686
(PEDAWADA) 		2431011010NRG24080920230335729 08/09/2023 Laikhan madkami 2431011010WL021158 Laikhan madkami 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744932 LAIKHAN MADAKAMI BANK OF BARODA(606985)
98 Malkangiri OR-31-011-010-010/164687
(PEDAWADA) 		2431011010NRG24080920230335730 08/09/2023 Subash bisoi 2431011010WL021158 Subash bisoi 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744931 SUBAS BISOI BANK OF BARODA(606985)
99 Malkangiri OR-31-011-010-010/164691
(PEDAWADA) 		2431011010NRG24080920230335732 08/09/2023 Budra madakami 2431011010WL021158 Budra madakami 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744934 BUDURA MADAKAMI BANK OF BARODA(606985)
100 Malkangiri OR-31-011-010-010/164691
(PEDAWADA) 		2431011010NRG24080920230335733 08/09/2023 Chandramani 2431011010WL021158 Chandramani 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744933 Mrs. CHANDRAMANI MADKAMI CENTRAL BANK OF INDIA(607115)
101 Malkangiri OR-31-011-010-010/16691
(PEDAWADA) 		2431011010NRG24080920230335734 08/09/2023 ARJUN KHILA 2431011010WL021158 ARJUN KHILA 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744935 Mr. ARJUN KHIL CENTRAL BANK OF INDIA(607115)
102 Malkangiri OR-31-011-010-010/16693
(PEDAWADA) 		2431011010NRG24080920230335735 08/09/2023 JUDISTRIR HANTAL 2431011010WL021158 JUDISTRIR HANTAL 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744928 Mr. JUDHISHTHIRA HANTAL CENTRAL BANK OF INDIA(607115)
103 Malkangiri OR-31-011-010-010/16699
(PEDAWADA) 		2431011010NRG24080920230335739 08/09/2023 KANDA HANTAL 2431011010WL021158 KANDA HANTAL 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744922 KANDA HANTAL UCO BANK(607066)
104 Malkangiri OR-31-011-010-010/16806
(PEDAWADA) 		2431011010NRG24080920230335745 08/09/2023 KAILASH DOLA 2431011010WL021158 KAILASH DOLA 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7256744919 MR KAILASH DOLA STATE BANK OF INDIA(508548)
105 Malkangiri OR-31-011-010-011/9627
(PEDAWADA) 		2431011010NRG24080920230335676 08/09/2023 Laxmi muduli 2431011010WL021157 Laxmi muduli 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7256744891 MISS LAXMI MUDULI STATE BANK OF INDIA(508548)
106 Malkangiri OR-31-011-010-011/9627
(PEDAWADA) 		2431011010NRG24080920230335674 08/09/2023 Laxmi muduli 2431011010WL021157 Laxmi muduli 00415 SBIN0009665 1659 1659 Processed 10/11/2023 7256744890 MISS LAXMI MUDULI STATE BANK OF INDIA(508548)
107 Malkangiri OR-31-011-010-017/9872
(PEDAWADA) 		2431011010NRG24080920230335642 08/09/2023 Debendra Putia 2431011010WL021156 Debendra Putia 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7256744896 MR DEBENDRA PUTIA STATE BANK OF INDIA(508548)
108 Malkangiri OR-31-011-010-017/9872
(PEDAWADA) 		2431011010NRG24080920230335643 08/09/2023 Debendra Putia 2431011010WL021156 Debendra Putia 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7256744897 MR DEBENDRA PUTIA STATE BANK OF INDIA(508548)
109 Malkangiri OR-31-011-010-018/1614444630
(PEDAWADA) 		2431011010NRG24080920230335685 08/09/2023 Subha khara 2431011010WL021157 Subha khara 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744904 SUBHA KHARA BANK OF BARODA(606985)
110 Malkangiri OR-31-011-010-018/1614444630
(PEDAWADA) 		2431011010NRG24080920230335686 08/09/2023 Subha khara 2431011010WL021157 Subha khara 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744905 SUBHA KHARA BANK OF BARODA(606985)
111 Malkangiri OR-31-011-010-018/1614444631
(PEDAWADA) 		2431011010NRG24080920230335687 08/09/2023 Mamali khila 2431011010WL021157 Mamali khila 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7256744908 MR MAMALI KHILLO STATE BANK OF INDIA(508548)
112 Malkangiri OR-31-011-010-018/1614444631
(PEDAWADA) 		2431011010NRG24080920230335688 08/09/2023 Mamali khila 2431011010WL021157 Mamali khila 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7256744909 MR MAMALI KHILLO STATE BANK OF INDIA(508548)
113 Malkangiri OR-31-011-010-018/1614444634
(PEDAWADA) 		2431011010NRG24080920230335691 08/09/2023 Durjya khila 2431011010WL021157 Durjya khila 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744900 Mr. DURJA KHILLA CENTRAL BANK OF INDIA(607115)
114 Malkangiri OR-31-011-010-018/1614444634
(PEDAWADA) 		2431011010NRG24080920230335692 08/09/2023 Durjya khila 2431011010WL021157 Durjya khila 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744901 Mr. DURJA KHILLA CENTRAL BANK OF INDIA(607115)
115 Malkangiri OR-31-011-010-018/1614444635
(PEDAWADA) 		2431011010NRG24080920230335693 08/09/2023 Subhadra khara 2431011010WL021157 Subhadra khara 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744902 SUBHADRA KHARA BANK OF BARODA(606985)
116 Malkangiri OR-31-011-010-018/1614444635
(PEDAWADA) 		2431011010NRG24080920230335694 08/09/2023 Subhadra khara 2431011010WL021157 Subhadra khara 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744903 SUBHADRA KHARA BANK OF BARODA(606985)
117 Malkangiri OR-31-011-010-018/16162
(PEDAWADA) 		2431011010NRG24080920230335703 08/09/2023 Mr LAIKHAN KURUMI 2431011010WL021157 Mr LAIKHAN KURUMI 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744899 Mr. LAIKAN KURAMI CENTRAL BANK OF INDIA(607115)
118 Malkangiri OR-31-011-010-018/16663
(PEDAWADA) 		2431011010NRG24080920230335705 08/09/2023 Pitam kurumi 2431011010WL021157 Pitam kurumi 00415 SBIN0009665 1185 1185 Processed 09/11/2023 7256744910 PITAM KURUMI BANK OF BARODA(606985)
119 Malkangiri OR-31-011-010-018/16668
(PEDAWADA) 		2431011010NRG24080920230335706 08/09/2023 Rabi khila 2431011010WL021157 Rabi khila 00415 SBIN0009665 1185 1185 Processed 09/11/2023 7256744906 RABI KHILA BANK OF BARODA(606985)
120 Malkangiri OR-31-011-010-018/16668
(PEDAWADA) 		2431011010NRG24080920230335707 08/09/2023 Rabi khila 2431011010WL021157 Rabi khila 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7256744907 RABI KHILA BANK OF BARODA(606985)
121 Malkangiri OR-31-011-010-020/1059
(PEDAWADA) 		2431011010NRG24080920230335650 08/09/2023 Pabitra Putia 2431011010WL021156 Pabitra Putia 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7256744898 MR PABITRA PUTIA STATE BANK OF INDIA(508548)
SubTotal 56880 56880
122 Malkangiri OR-31-011-010-017/1056
(PEDAWADA) 		2431011010NRG24080920230335630 08/09/2023 Sanjaya khara 2431011010WL021156 Sanjaya khara 00415 SBIN0017536 1422 1422 Processed 09/11/2023 7256744882 SANJAYA KHARA KARNATAKA BANK LTD(607270)
123 Malkangiri OR-31-011-010-017/1056
(PEDAWADA) 		2431011010NRG24080920230335631 08/09/2023 Sanjaya khara 2431011010WL021156 Sanjaya khara 00415 SBIN0017536 1422 1422 Processed 09/11/2023 7256744883 SANJAYA KHARA KARNATAKA BANK LTD(607270)
SubTotal 2844 2844
124 Malkangiri OR-31-011-010-001/1614444687
(PEDAWADA) 		2431011010NRG24080920230335762 08/09/2023 Raghunath khila 2431011010WL021162 Raghunath khila 00468 UBIN0546372 237 237 Processed 09/11/2023 7256744860 RAGHUNATH KHILA BANK OF BARODA(606985)
125 Malkangiri OR-31-011-010-009/12136
(PEDAWADA) 		2431011010NRG24080920230335609 08/09/2023 Bijayadan sagaria 2431011010WL021156 Bijayadan sagaria 00468 UBIN0546372 1659 1659 Processed 09/11/2023 7256744939 BIJAYADAN SAGARIA UNION BANK OF INDIA(508500)
126 Malkangiri OR-31-011-010-009/12136
(PEDAWADA) 		2431011010NRG24080920230335607 08/09/2023 Bijayadan sagaria 2431011010WL021156 Bijayadan sagaria 00468 UBIN0546372 1659 1659 Processed 09/11/2023 7256744938 BIJAYADAN SAGARIA UNION BANK OF INDIA(508500)
127 Malkangiri OR-31-011-010-009/12136
(PEDAWADA) 		2431011010NRG24080920230335608 08/09/2023 Kumari sagaria 2431011010WL021156 Kumari sagaria 00468 UBIN0546372 1659 1659 Processed 09/11/2023 7256744940 KUMARI SAGARIA UNION BANK OF INDIA(508500)
128 Malkangiri OR-31-011-010-009/12136
(PEDAWADA) 		2431011010NRG24080920230335606 08/09/2023 Kumari sagaria 2431011010WL021156 Kumari sagaria 00468 UBIN0546372 1659 1659 Processed 09/11/2023 7256744941 KUMARI SAGARIA UNION BANK OF INDIA(508500)
129 Malkangiri OR-31-011-010-010/16697
(PEDAWADA) 		2431011010NRG24080920230335738 08/09/2023 SANA DURA 2431011010WL021158 SANA DURA 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7256744942 SANA DURA UNION BANK OF INDIA(508500)
130 Malkangiri OR-31-011-010-017/9888
(PEDAWADA) 		2431011010NRG24080920230335644 08/09/2023 LAKSHMI 2431011010WL021156 LAKSHMI 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7256744936 Mrs. LAXMI PHATAKA CENTRAL BANK OF INDIA(607115)
131 Malkangiri OR-31-011-010-017/9888
(PEDAWADA) 		2431011010NRG24080920230335645 08/09/2023 LAKSHMI 2431011010WL021156 LAKSHMI 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7256744937 Mrs. LAXMI PHATAKA CENTRAL BANK OF INDIA(607115)
132 Malkangiri OR-31-011-010-020/1074
(PEDAWADA) 		2431011010NRG24080920230335653 08/09/2023 Sukra Putia 2431011010WL021156 Sukra Putia 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7256744987 Sukra Putia INDUSIND BANK(607189)
133 Malkangiri OR-31-011-010-020/1075
(PEDAWADA) 		2431011010NRG24080920230335654 08/09/2023 Mangaladei sethi 2431011010WL021156 Mangaladei sethi 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7256744986 Mangaladei sethi INDUSIND BANK(607189)
SubTotal 13746 13746
Total 181779 181779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011010_080923APB_FTO_506593 Bank of Baroda BARB0MALODI MALKANGIRI 14220
2 Malkangiri OR2431011010_080923APB_FTO_506593 Bank of Baroda BARB0MARMAL Markapalli 44556
3 Malkangiri OR2431011010_080923APB_FTO_506593 Canara Bank CNRB0004429 MALKANGIRI 4266
4 Malkangiri OR2431011010_080923APB_FTO_506593 Central Bank Of India CBIN0284325 MALKANGIRI 26307
5 Malkangiri OR2431011010_080923APB_FTO_506593 State Bank of India SBIN0001325 MALKANGIRI 13272
6 Malkangiri OR2431011010_080923APB_FTO_506593 State Bank of India SBIN0004853 ORKEL 5688
7 Malkangiri OR2431011010_080923APB_FTO_506593 State Bank of India SBIN0009665 PANGAM 56880
8 Malkangiri OR2431011010_080923APB_FTO_506593 State Bank of India SBIN0017536 MATHILI 2844
9 Malkangiri OR2431011010_080923APB_FTO_506593 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 13746

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