Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:10:20 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_170823APB_FTO_463870
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-31-011-012-003/1479278
(SINDIRIMALA) 		2431011012NRG24160820230297762 17/08/2023 Arjun Madhi 2431011012WL017341 Arjun Madhi 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4974049132 Arjun Madi BANK OF BARODA(606985)
2 Malkangiri OR-31-011-012-006/2780
(SINDIRIMALA) 		2431011012NRG24160820230297666 17/08/2023 DHABULU KABASI 2431011012WL017336 DHABULU KABASI 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4974049116 DHABULU KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Malkangiri OR-31-011-012-014/1478569
(SINDIRIMALA) 		2431011012NRG24160820230297667 17/08/2023 Adma Kabasi 2431011012WL017336 Adma Kabasi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4974049118 ADAMA KABASI SO KASA KABASI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-012-014/1478648
(SINDIRIMALA) 		2431011012NRG24160820230297668 17/08/2023 SAMAT PADIAMI 2431011012WL017336 SAMAT PADIAMI 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4974049121 SAMANDA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Malkangiri OR-31-011-012-014/1478750
(SINDIRIMALA) 		2431011012NRG24160820230297669 17/08/2023 SARTA PADIAMI 2431011012WL017336 SARTA PADIAMI 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4974049126 Sarta Padiami BANK OF BARODA(606985)
6 Malkangiri OR-31-011-012-014/1478756
(SINDIRIMALA) 		2431011012NRG24160820230297670 17/08/2023 Sukra Madhi 2431011012WL017336 Sukra Madhi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4974049120 SUKRA MADHI BANK OF BARODA(606985)
7 Malkangiri OR-31-011-012-014/1478859
(SINDIRIMALA) 		2431011012NRG24160820230297672 17/08/2023 Sukri Kabasi 2431011012WL017336 Sukri Kabasi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4974049133 SUKRA KABASI BANK OF BARODA(606985)
8 Malkangiri OR-31-011-012-014/147894
(SINDIRIMALA) 		2431011012NRG24160820230297674 17/08/2023 Bhima Madhi 2431011012WL017336 Bhima Madhi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4974049123 Vima Madhi BANK OF BARODA(606985)
9 Malkangiri OR-31-011-012-014/1479107
(SINDIRIMALA) 		2431011012NRG24160820230297679 17/08/2023 Bhima Odi 2431011012WL017336 Bhima Odi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4974049128 BHIMA ODI BANK OF BARODA(606985)
10 Malkangiri OR-31-011-012-014/1479446
(SINDIRIMALA) 		2431011012NRG24160820230297681 17/08/2023 Urmila Padiami 2431011012WL017336 Urmila Padiami 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4974049124 Urmila Padiami BANK OF BARODA(606985)
11 Malkangiri OR-31-011-012-014/1621
(SINDIRIMALA) 		2431011012NRG24160820230297690 17/08/2023 Masa Kabasi 2431011012WL017336 Masa Kabasi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4974049119 MASA KABASI SO IRMA KABASI BANK OF BARODA(606985)
12 Malkangiri OR-31-011-012-018/1479143
(SINDIRIMALA) 		2431011012NRG24160820230297737 17/08/2023 Ganga Madhi 2431011012WL017339 Ganga Madhi 00045 BARB0MALODI 948 948 Processed 30/08/2023 4974049129 Ganga Madi BANK OF BARODA(606985)
13 Malkangiri OR-31-011-012-018/1479144
(SINDIRIMALA) 		2431011012NRG24160820230297738 17/08/2023 Pandu Madhi 2431011012WL017339 Pandu Madhi 00045 BARB0MALODI 948 948 Processed 30/08/2023 4974049130 Pandu Madhi BANK OF BARODA(606985)
14 Malkangiri OR-31-011-012-018/1479181
(SINDIRIMALA) 		2431011012NRG24160820230297741 17/08/2023 Jaga Kabasi 2431011012WL017339 Jaga Kabasi 00045 BARB0MALODI 948 948 Processed 30/08/2023 4974049122 Mr. JAGA KABASI CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-012-018/1479181
(SINDIRIMALA) 		2431011012NRG24160820230297742 17/08/2023 Suki Kabasi 2431011012WL017339 Suki Kabasi 00045 BARB0MALODI 948 948 Processed 30/08/2023 4974049127 Suki Kabasi BANK OF BARODA(606985)
16 Malkangiri OR-31-011-012-018/1708
(SINDIRIMALA) 		2431011012NRG24160820230297749 17/08/2023 Anda Madi. 2431011012WL017339 Anda Madi. 00045 BARB0MALODI 948 948 Processed 30/08/2023 4974049131 Andha Madi BANK OF BARODA(606985)
17 Malkangiri OR-31-011-012-019/1478156
(SINDIRIMALA) 		2431011012NRG24160820230297726 17/08/2023 Saamaru Kabasi 2431011012WL017338 Saamaru Kabasi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4974049117 SAMARU KABASI ICICI BANK LTD(508534)
18 Malkangiri OR-31-011-012-020/1478870
(SINDIRIMALA) 		2431011012NRG24160820230297768 17/08/2023 BANDHU MADI 2431011012WL017341 BANDHU MADI 00045 BARB0MALODI 237 237 Processed 30/08/2023 4974049125 Bandhu Madi BANK OF BARODA(606985)
SubTotal 21804 21804
19 Malkangiri OR-31-011-012-014/1479105
(SINDIRIMALA) 		2431011012NRG24160820230297677 17/08/2023 IRMA KABASI 2431011012WL017336 IRMA KABASI 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4974049066 IRMA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Malkangiri OR-31-011-012-014/1612
(SINDIRIMALA) 		2431011012NRG24160820230297688 17/08/2023 Ganga Madhi. 2431011012WL017336 Ganga Madhi. 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4974049111 GANGA MADI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
21 Malkangiri OR-31-011-012-003/1478813
(SINDIRIMALA) 		2431011012NRG24170820230300468 17/08/2023 TILOK KHILLO 2431011012WL017678 TILOK KHILLO 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4974049072 TILO KHILA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Malkangiri OR-31-011-012-003/1478914
(SINDIRIMALA) 		2431011012NRG24170820230300471 17/08/2023 KUMARI BHUMIA 2431011012WL017678 KUMARI BHUMIA 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4974049101 Kumari Bhumia BANK OF BARODA(606985)
23 Malkangiri OR-31-011-012-003/1478914
(SINDIRIMALA) 		2431011012NRG24170820230300470 17/08/2023 LACHIM BHUMIA 2431011012WL017678 LACHIM BHUMIA 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4974049071 LACHIM BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Malkangiri OR-31-011-012-003/1478982
(SINDIRIMALA) 		2431011012NRG24170820230300472 17/08/2023 Iswar Sisha 2431011012WL017678 Iswar Sisha 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4974049099 Mr. ISWAR SISHA CENTRAL BANK OF INDIA(607115)
25 Malkangiri OR-31-011-012-003/1478982
(SINDIRIMALA) 		2431011012NRG24170820230300473 17/08/2023 Kamala Sisha 2431011012WL017678 Kamala Sisha 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4974049098 Mrs. KAMLA SISHA CENTRAL BANK OF INDIA(607115)
26 Malkangiri OR-31-011-012-003/1479270
(SINDIRIMALA) 		2431011012NRG24170820230300474 17/08/2023 Bhakatram Khila 2431011012WL017678 Bhakatram Khila 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4974049097 Mr. BHAGAT RAM KHILLO CENTRAL BANK OF INDIA(607115)
27 Malkangiri OR-31-011-012-014/1479098
(SINDIRIMALA) 		2431011012NRG24160820230297676 17/08/2023 Mase Kabasi 2431011012WL017336 Mase Kabasi 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4974049094 MRS MASE KABASI STATE BANK OF INDIA(508548)
28 Malkangiri OR-31-011-012-018/1479109
(SINDIRIMALA) 		2431011012NRG24160820230297733 17/08/2023 Jaga Padiami 2431011012WL017339 Jaga Padiami 00089 CBIN0284325 948 948 Processed 30/08/2023 4974049106 Mr. JAGA PADIAMI CENTRAL BANK OF INDIA(607115)
29 Malkangiri OR-31-011-012-018/1479112
(SINDIRIMALA) 		2431011012NRG24160820230297734 17/08/2023 Lachhmu Madhi 2431011012WL017339 Lachhmu Madhi 00089 CBIN0284325 948 948 Processed 30/08/2023 4974049105 Master LACHHMU MADI CENTRAL BANK OF INDIA(607115)
30 Malkangiri OR-31-011-012-018/1479115
(SINDIRIMALA) 		2431011012NRG24160820230297735 17/08/2023 Ura Padiami 2431011012WL017339 Ura Padiami 00089 CBIN0284325 948 948 Processed 30/08/2023 4974049100 Mr. URA PADIAMI CENTRAL BANK OF INDIA(607115)
31 Malkangiri OR-31-011-012-018/1479191
(SINDIRIMALA) 		2431011012NRG24160820230297743 17/08/2023 Adma Madhi 2431011012WL017339 Adma Madhi 00089 CBIN0284325 948 948 Processed 30/08/2023 4974049092 Mr. ADMA MADI CENTRAL BANK OF INDIA(607115)
32 Malkangiri OR-31-011-012-018/1729
(SINDIRIMALA) 		2431011012NRG24160820230297750 17/08/2023 Aita Podiami 2431011012WL017339 Aita Podiami 00089 CBIN0284325 948 948 Processed 30/08/2023 4974049090 Mr. AITA PADIAMI CENTRAL BANK OF INDIA(607115)
33 Malkangiri OR-31-011-012-020/1478286
(SINDIRIMALA) 		2431011012NRG24160820230297765 17/08/2023 SOMANATH HANTAL 2431011012WL017341 SOMANATH HANTAL 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4974049102 Mr. SOMANATH HANTAL CENTRAL BANK OF INDIA(607115)
34 Malkangiri OR-31-011-012-020/1478821
(SINDIRIMALA) 		2431011012NRG24160820230297766 17/08/2023 GURU PADIAMI 2431011012WL017341 GURU PADIAMI 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4974049108 GURU PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Malkangiri OR-31-011-012-020/1478872
(SINDIRIMALA) 		2431011012NRG24160820230297769 17/08/2023 DULLA MADI 2431011012WL017341 DULLA MADI 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4974049093 DULA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Malkangiri OR-31-011-012-020/1534
(SINDIRIMALA) 		2431011012NRG24160820230297773 17/08/2023 RAMSING MADI 2431011012WL017341 RAMSING MADI 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4974049091 Mr. RAMSING MADI CENTRAL BANK OF INDIA(607115)
SubTotal 19434 19434
37 Malkangiri OR-31-011-012-014/1567
(SINDIRIMALA) 		2431011012NRG24160820230297684 17/08/2023 Irma Podiami 2431011012WL017336 Irma Podiami 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4974049134 Irma Padiami BANK OF BARODA(606985)
SubTotal 1422 1422
38 Malkangiri OR-31-011-012-003/1479283
(SINDIRIMALA) 		2431011012NRG24170820230300475 17/08/2023 Rajendra Kirsani 2431011012WL017678 Rajendra Kirsani 00415 SBIN0001325 1422 1422 Rejected 30/08/2023 4974049104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Malkangiri OR-31-011-012-014/1478809
(SINDIRIMALA) 		2431011012NRG24160820230297671 17/08/2023 LAKINATH PADIAMI 2431011012WL017336 LAKINATH PADIAMI 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4974049103 LAKINATH PADIAMI STATE BANK OF INDIA(508548)
40 Malkangiri OR-31-011-012-014/1479105
(SINDIRIMALA) 		2431011012NRG24160820230297678 17/08/2023 Suka Kabasi 2431011012WL017336 Suka Kabasi 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4974049110 MRS SUKA KABASI STATE BANK OF INDIA(508548)
41 Malkangiri OR-31-011-012-014/1619
(SINDIRIMALA) 		2431011012NRG24160820230297689 17/08/2023 Sukri Madkami 2431011012WL017336 Sukri Madkami 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4974049096 MISS SUKRI MADKAMI STATE BANK OF INDIA(508548)
42 Malkangiri OR-31-011-012-018/1479145
(SINDIRIMALA) 		2431011012NRG24160820230297739 17/08/2023 Suki Padiami 2431011012WL017339 Suki Padiami 00415 SBIN0001325 948 948 Processed 30/08/2023 4974049095 MRS SUKI PODIAMI STATE BANK OF INDIA(508548)
43 Malkangiri OR-31-011-012-021/1478847
(SINDIRIMALA) 		2431011012NRG24170820230299893 17/08/2023 JEMMA MADKAMI 2431011012WL017567 JEMMA MADKAMI 00415 SBIN0001325 711 711 Processed 30/08/2023 4974049109 MRS JEMMA MADKAMI STATE BANK OF INDIA(508548)
44 Malkangiri OR-31-011-012-021/1630
(SINDIRIMALA) 		2431011012NRG24170820230299896 17/08/2023 RAME KARASTA 2431011012WL017567 RAME KARASTA 00415 SBIN0001325 711 711 Processed 30/08/2023 4974049107 RAME KARASTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8058 8058
45 Malkangiri OR-31-011-012-003/1478813
(SINDIRIMALA) 		2431011012NRG24170820230300469 17/08/2023 BALARAM KHILA 2431011012WL017678 BALARAM KHILA 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4974049082 BALARAM KHILA UCO BANK(607066)
46 Malkangiri OR-31-011-012-003/1479285
(SINDIRIMALA) 		2431011012NRG24170820230300476 17/08/2023 RUKMANI PADUA 2431011012WL017678 RUKMANI PADUA 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4974049087 MRS RUKMANI PADUA STATE BANK OF INDIA(508548)
47 Malkangiri OR-31-011-012-014/1478947
(SINDIRIMALA) 		2431011012NRG24160820230297675 17/08/2023 LAKAMA MADKAMI 2431011012WL017336 LAKAMA MADKAMI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4974049088 LAKMA PADIAMI UCO BANK(607066)
48 Malkangiri OR-31-011-012-014/147982
(SINDIRIMALA) 		2431011012NRG24160820230297683 17/08/2023 RADHA BENDA 2431011012WL017336 RADHA BENDA 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4974049084 RADHA BENDO UCO BANK(607066)
49 Malkangiri OR-31-011-012-018/1479142
(SINDIRIMALA) 		2431011012NRG24160820230297736 17/08/2023 Budra Madkami 2431011012WL017339 Budra Madkami 00462 UCBA0003029 948 948 Processed 30/08/2023 4974049080 BUDRA MADKAMI UCO BANK(607066)
50 Malkangiri OR-31-011-012-018/1479160
(SINDIRIMALA) 		2431011012NRG24160820230297740 17/08/2023 Kasa Madkami 2431011012WL017339 Kasa Madkami 00462 UCBA0003029 948 948 Processed 30/08/2023 4974049079 KASA MADKAMI UCO BANK(607066)
51 Malkangiri OR-31-011-012-018/1479310
(SINDIRIMALA) 		2431011012NRG24160820230297748 17/08/2023 Era Madhi 2431011012WL017339 Era Madhi 00462 UCBA0003029 948 948 Processed 30/08/2023 4974049086 ERA MADHI UCO BANK(607066)
52 Malkangiri OR-31-011-012-019/1171
(SINDIRIMALA) 		2431011012NRG24160820230297716 17/08/2023 Rame Kabasi 2431011012WL017338 Rame Kabasi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4974049077 RAME KABASI UCO BANK(607066)
53 Malkangiri OR-31-011-012-019/1184
(SINDIRIMALA) 		2431011012NRG24160820230297717 17/08/2023 Balaram Kabasi 2431011012WL017338 Balaram Kabasi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4974049074 BALARAM KABASI UCO BANK(607066)
54 Malkangiri OR-31-011-012-019/1184
(SINDIRIMALA) 		2431011012NRG24160820230297718 17/08/2023 Butuki Kabasi 2431011012WL017338 Butuki Kabasi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4974049075 BUTUKI KABASI UCO BANK(607066)
55 Malkangiri OR-31-011-012-019/1195
(SINDIRIMALA) 		2431011012NRG24160820230297719 17/08/2023 CHANDRAMA KABASI 2431011012WL017338 CHANDRAMA KABASI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4974049073 CHANDRAMA KABASI UCO BANK(607066)
56 Malkangiri OR-31-011-012-019/1239
(SINDIRIMALA) 		2431011012NRG24160820230297723 17/08/2023 SOMNATH KABASI 2431011012WL017338 SOMNATH KABASI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4974049083 SOMNATH KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Malkangiri OR-31-011-012-019/1478154
(SINDIRIMALA) 		2431011012NRG24160820230297725 17/08/2023 Buti Kabassi 2431011012WL017338 Buti Kabassi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4974049078 BUTI KABASI ICICI BANK LTD(508534)
58 Malkangiri OR-31-011-012-019/1478325
(SINDIRIMALA) 		2431011012NRG24160820230297727 17/08/2023 Dhana Kabasi 2431011012WL017338 Dhana Kabasi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4974049076 DHANA KABASI UCO BANK(607066)
59 Malkangiri OR-31-011-012-019/1478949
(SINDIRIMALA) 		2431011012NRG24160820230297729 17/08/2023 DAMUNI KODE 2431011012WL017338 DAMUNI KODE 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4974049081 DAMUNI KODE UCO BANK(607066)
60 Malkangiri OR-31-011-012-020/1478161
(SINDIRIMALA) 		2431011012NRG24160820230297764 17/08/2023 AITU PADIAMI 2431011012WL017341 AITU PADIAMI 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4974049089 AITU PADIAMI UNION BANK OF INDIA(508500)
61 Malkangiri OR-31-011-012-021/1478844
(SINDIRIMALA) 		2431011012NRG24170820230299892 17/08/2023 GANGA KARASTA 2431011012WL017567 GANGA KARASTA 00462 UCBA0003029 711 711 Processed 30/08/2023 4974049085 GANGA KARASTA UCO BANK(607066)
SubTotal 21804 21804
62 Malkangiri OR-31-011-012-003/147829
(SINDIRIMALA) 		2431011012NRG24170820230300467 17/08/2023 Irma Kobasi 2431011012WL017678 Irma Kobasi 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974049112 IRMA KABASI S/O MUKA KABASI UNION BANK OF INDIA(508500)
63 Malkangiri OR-31-011-012-014/1478864
(SINDIRIMALA) 		2431011012NRG24160820230297673 17/08/2023 KASA MADKAMI 2431011012WL017336 KASA MADKAMI 00468 UBIN0546372 474 474 Processed 30/08/2023 4974049113 KASA MADAKAMI UNION BANK OF INDIA(508500)
64 Malkangiri OR-31-011-012-014/1577
(SINDIRIMALA) 		2431011012NRG24160820230297685 17/08/2023 Aitu Podiami 2431011012WL017336 Aitu Podiami 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974049069 MR AITU PADIAMI STATE BANK OF INDIA(508548)
65 Malkangiri OR-31-011-012-014/1610
(SINDIRIMALA) 		2431011012NRG24160820230297687 17/08/2023 Samara Padiami 2431011012WL017336 Samara Padiami 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974049067 SAMARA PADIAMI CANARA BANK(508532)
66 Malkangiri OR-31-011-012-018/1479256
(SINDIRIMALA) 		2431011012NRG24160820230297744 17/08/2023 Masa Padiami 2431011012WL017339 Masa Padiami 00468 UBIN0546372 948 948 Processed 30/08/2023 4974049115 MASA PADIAMI UNION BANK OF INDIA(508500)
67 Malkangiri OR-31-011-012-018/1479256
(SINDIRIMALA) 		2431011012NRG24160820230297745 17/08/2023 Radhika Padiami 2431011012WL017339 Radhika Padiami 00468 UBIN0546372 948 948 Processed 30/08/2023 4974049114 Radhika Padiami BANK OF BARODA(606985)
SubTotal 6636 6636
68 Malkangiri OR-31-011-012-014/1587
(SINDIRIMALA) 		2431011012NRG24160820230297686 17/08/2023 INGA PADIAMI 2431011012WL017336 INGA PADIAMI 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4974049068 INGA PADIAMI UNION BANK OF INDIA(508500)
69 Malkangiri OR-31-011-012-019/1478957
(SINDIRIMALA) 		2431011012NRG24160820230297730 17/08/2023 Sambaru Kabasi 2431011012WL017338 Sambaru Kabasi 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4974049070 SAMBARU KABASI ICICI BANK LTD(508534)
SubTotal 2844 2844
70 Malkangiri OR-31-011-012-019/1205
(SINDIRIMALA) 		2431011012NRG24160820230297720 17/08/2023 Dhana Kabasi 2431011012WL017338 Dhana Kabasi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974049056 DHANA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Malkangiri OR-31-011-012-019/1205
(SINDIRIMALA) 		2431011012NRG24160820230297721 17/08/2023 Raila Kabasi 2431011012WL017338 Raila Kabasi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974049057 RAILA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Malkangiri OR-31-011-012-019/1214
(SINDIRIMALA) 		2431011012NRG24160820230297722 17/08/2023 Kumara Kabasi 2431011012WL017338 Kumara Kabasi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974049058 KUMARA KABASI UNION BANK OF INDIA(508500)
73 Malkangiri OR-31-011-012-019/1478109
(SINDIRIMALA) 		2431011012NRG24160820230297724 17/08/2023 Suresh Kode 2431011012WL017338 Suresh Kode 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974049054 SURESH KODE INDIA POST PAYMENTS BANK LIMITED(508528)
74 Malkangiri OR-31-011-012-019/1478909
(SINDIRIMALA) 		2431011012NRG24160820230297728 17/08/2023 Arjun Kabasi 2431011012WL017338 Arjun Kabasi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974049055 ARJUN KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Malkangiri OR-31-011-012-020/1478824
(SINDIRIMALA) 		2431011012NRG24160820230297767 17/08/2023 Guru Padiami 2431011012WL017341 Guru Padiami 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4974049063 GURU PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Malkangiri OR-31-011-012-020/1479377
(SINDIRIMALA) 		2431011012NRG24160820230297771 17/08/2023 Sunadhar Hantal 2431011012WL017341 Sunadhar Hantal 00691 IPOS0000001 237 237 Processed 30/08/2023 4974049061 SANADHARA HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 Malkangiri OR-31-011-012-020/1479393
(SINDIRIMALA) 		2431011012NRG24160820230297772 17/08/2023 Somnath Kabasi 2431011012WL017341 Somnath Kabasi 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4974049062 SOMNATH KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Malkangiri OR-31-011-012-021/1478804
(SINDIRIMALA) 		2431011012NRG24170820230299890 17/08/2023 DAMUNI DURKA 2431011012WL017567 DAMUNI DURKA 00691 IPOS0000001 711 711 Processed 30/08/2023 4974049065 DAMUNI DURKA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Malkangiri OR-31-011-012-021/1478855
(SINDIRIMALA) 		2431011012NRG24170820230299894 17/08/2023 HARI MADKAMI 2431011012WL017567 HARI MADKAMI 00691 IPOS0000001 711 711 Processed 30/08/2023 4974049059 HARI MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Malkangiri OR-31-011-012-021/1479473
(SINDIRIMALA) 		2431011012NRG24170820230299895 17/08/2023 BAGI KARASTA 2431011012WL017567 BAGI KARASTA 00691 IPOS0000001 711 711 Processed 30/08/2023 4974049060 BAGI KARASTA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Malkangiri OR-31-011-012-021/1949476
(SINDIRIMALA) 		2431011012NRG24170820230299897 17/08/2023 MUKTA PADIAMI 2431011012WL017567 MUKTA PADIAMI 00691 IPOS0000001 711 711 Processed 30/08/2023 4974049064 MUKTA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12561 12561
Total 97407 97407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_170823APB_FTO_463870 Bank of Baroda BARB0MALODI MALKANGIRI 21804
2 Malkangiri OR2431011012_170823APB_FTO_463870 Canara Bank CNRB0004429 MALKANGIRI 2844
3 Malkangiri OR2431011012_170823APB_FTO_463870 Central Bank Of India CBIN0284325 MALKANGIRI 19434
4 Malkangiri OR2431011012_170823APB_FTO_463870 Punjab National Bank PUNB0763600 Malkangiri 1422
5 Malkangiri OR2431011012_170823APB_FTO_463870 State Bank of India SBIN0001325 MALKANGIRI 8058
6 Malkangiri OR2431011012_170823APB_FTO_463870 UCO Bank UCBA0003029 MALKANGIRI 21804
7 Malkangiri OR2431011012_170823APB_FTO_463870 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 6636
8 Malkangiri OR2431011012_170823APB_FTO_463870 Union Bank of India UBIN0821721 MALKANGIRI 2844
9 Malkangiri OR2431011012_170823APB_FTO_463870 India Post Payments Bank IPOS0000001 MALKANGIRI 12561

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