Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:23:33 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011014_091023APB_FTO_620848
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-31-011-014-005/7461
(UDUPA) 		2431011014NRG24071020230414715 09/10/2023 Ramchandra Madkami 2431011014WL035344 Ramchandra Madkami 00045 BARB0MALODI 1659 1659 Processed 09/11/2023 7263539419 Mr. RAMA CHANDRA MADKAMI FO UTKAL GRAMEEN BANK(607234)
2 Malkangiri OR-31-011-014-010/13930
(UDUPA) 		2431011014NRG24071020230414718 09/10/2023 dasarath madhi 2431011014WL035344 dasarath madhi 00045 BARB0MALODI 1659 1659 Processed 09/11/2023 7263539399 DASHARATH MADHI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-014-011/6637
(UDUPA) 		2431011014NRG24071020230414802 09/10/2023 SAKUNTALA NAYAK 2431011014WL035348 SAKUNTALA NAYAK 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7263539398 SHAKUNTALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
4 Malkangiri OR-31-011-014-001/14501
(UDUPA) 		2431011014NRG24071020230414808 09/10/2023 Mangaraj Buruda 2431011014WL035350 Mangaraj Buruda 00089 CBIN0284325 948 948 Processed 09/11/2023 7263539390 Mr. MANGARAJ BURUDA CENTRAL BANK OF INDIA(607115)
5 Malkangiri OR-31-011-014-002/13960
(UDUPA) 		2431011014NRG24071020230414812 09/10/2023 Gobardhan Madkami 2431011014WL035350 Gobardhan Madkami 00089 CBIN0284325 948 948 Processed 09/11/2023 7263539387 Mr. GOBARDDHAN MADKAMI CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-014-002/13960
(UDUPA) 		2431011014NRG24071020230414813 09/10/2023 SAMBARI MADKAMI 2431011014WL035350 SAMBARI MADKAMI 00089 CBIN0284325 948 948 Processed 10/11/2023 7263539386 MRS SAMARI MADAKAMI STATE BANK OF INDIA(508548)
7 Malkangiri OR-31-011-014-002/14568
(UDUPA) 		2431011014NRG24071020230414820 09/10/2023 KAMALU MADKAMI 2431011014WL035350 KAMALU MADKAMI 00089 CBIN0284325 1185 1185 Processed 09/11/2023 7263539368 Mr. KAMALU MADKAMI CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-014-002/14569
(UDUPA) 		2431011014NRG24071020230414824 09/10/2023 GOURI MADKAMI 2431011014WL035350 GOURI MADKAMI 00089 CBIN0284325 1185 1185 Processed 09/11/2023 7263539389 Mrs. GOURI MADKAMI CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-014-002/14569
(UDUPA) 		2431011014NRG24071020230414823 09/10/2023 PADMAN MADKAMI 2431011014WL035350 PADMAN MADKAMI 00089 CBIN0284325 1185 1185 Processed 09/11/2023 7263539388 Mr. PADMAN MADKAMI CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-014-002/7622
(UDUPA) 		2431011014NRG24071020230414844 09/10/2023 DEBA MADKAMI 2431011014WL035350 DEBA MADKAMI 00089 CBIN0284325 1185 1185 Processed 09/11/2023 7263539391 Mr. DEBA MADKAMI CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-014-011/14506
(UDUPA) 		2431011014NRG24071020230414790 09/10/2023 DHANA BURUDA 2431011014WL035348 DHANA BURUDA 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7263539384 Mr. DHAN BURUDA CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-014-011/14548
(UDUPA) 		2431011014NRG24071020230414792 09/10/2023 BUTI PADIAMI 2431011014WL035348 BUTI PADIAMI 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7263539383 Mr. BUTI PADIAMI CENTRAL BANK OF INDIA(607115)
13 Malkangiri OR-31-011-014-011/14548
(UDUPA) 		2431011014NRG24071020230414793 09/10/2023 SANAMANI PADIAMI 2431011014WL035348 SANAMANI PADIAMI 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7263539367 Mrs. SONAMANI PODIAMI CENTRAL BANK OF INDIA(607115)
SubTotal 11850 11850
14 Malkangiri OR-31-011-014-004/7051
(UDUPA) 		2431011014NRG24071020230414770 09/10/2023 BHIMA MADHI 2431011014WL035346 BHIMA MADHI 00415 SBIN0001325 1185 1185 Processed 10/11/2023 7263539394 MR BHIMA MADI STATE BANK OF INDIA(508548)
15 Malkangiri OR-31-011-014-004/7086
(UDUPA) 		2431011014NRG24071020230414780 09/10/2023 SANI MADKAMI 2431011014WL035346 SANI MADKAMI 00415 SBIN0001325 1185 1185 Processed 10/11/2023 7263539364 SANI MADKAMI STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-014-005/14515
(UDUPA) 		2431011014NRG24071020230414847 09/10/2023 SANKUNA ODI 2431011014WL035350 SANKUNA ODI 00415 SBIN0001325 1185 1185 Processed 10/11/2023 7263539393 MRS SANKUNA ODI STATE BANK OF INDIA(508548)
17 Malkangiri OR-31-011-014-005/14600
(UDUPA) 		2431011014NRG24071020230414709 09/10/2023 Lalo Madhi 2431011014WL035344 Lalo Madhi 00415 SBIN0001325 1659 1659 Processed 10/11/2023 7263539395 MRS LALO MADHI STATE BANK OF INDIA(508548)
18 Malkangiri OR-31-011-014-011/13810
(UDUPA) 		2431011014NRG24071020230414785 09/10/2023 Sukra Buruda 2431011014WL035348 Sukra Buruda 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7263539385 MR SHUKRA BURUDA STATE BANK OF INDIA(508548)
19 Malkangiri OR-31-011-014-011/14704
(UDUPA) 		2431011014NRG24071020230414782 09/10/2023 LACHHIRAM PADIAMI 2431011014WL035346 LACHHIRAM PADIAMI 00415 SBIN0001325 1185 1185 Processed 10/11/2023 7263539396 MR LACHIRAM PADIAMI STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-014-011/6718
(UDUPA) 		2431011014NRG24071020230414803 09/10/2023 TRINATH MADHI 2431011014WL035348 TRINATH MADHI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7263539392 MR TRINATHA MADHI STATE BANK OF INDIA(508548)
SubTotal 9243 9243
21 Malkangiri OR-31-011-014-001/7297
(UDUPA) 		2431011014NRG24071020230414811 09/10/2023 LAKHMA MADKAMI 2431011014WL035350 LAKHMA MADKAMI 00462 UCBA0003029 474 474 Processed 09/11/2023 7263539370 LAKSHMI MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Malkangiri OR-31-011-014-004/14519
(UDUPA) 		2431011014NRG24071020230414730 09/10/2023 JAGI MADKAMI 2431011014WL035346 JAGI MADKAMI 00462 UCBA0003029 1185 1185 Processed 09/11/2023 7263539376 JAGI MADAKAMI UCO BANK(607066)
23 Malkangiri OR-31-011-014-004/14522
(UDUPA) 		2431011014NRG24071020230414731 09/10/2023 PADIA MADKAMI 2431011014WL035346 PADIA MADKAMI 00462 UCBA0003029 1185 1185 Processed 09/11/2023 7263539380 PADIA MADKAMI UCO BANK(607066)
24 Malkangiri OR-31-011-014-004/14524
(UDUPA) 		2431011014NRG24071020230414735 09/10/2023 MUKA KABASI 2431011014WL035346 MUKA KABASI 00462 UCBA0003029 1185 1185 Processed 09/11/2023 7263539382 MUKA KABASI UCO BANK(607066)
25 Malkangiri OR-31-011-014-004/7016
(UDUPA) 		2431011014NRG24071020230414755 09/10/2023 Muka kabasi 2431011014WL035346 Muka kabasi 00462 UCBA0003029 1185 1185 Processed 09/11/2023 7263539374 MUKA KABASI UCO BANK(607066)
26 Malkangiri OR-31-011-014-004/7022
(UDUPA) 		2431011014NRG24071020230414757 09/10/2023 BUDRI MADI 2431011014WL035346 BUDRI MADI 00462 UCBA0003029 1185 1185 Processed 09/11/2023 7263539381 BUDRI MADI UCO BANK(607066)
27 Malkangiri OR-31-011-014-004/7037
(UDUPA) 		2431011014NRG24071020230414758 09/10/2023 NARASINGH KABASI 2431011014WL035346 NARASINGH KABASI 00462 UCBA0003029 1185 1185 Processed 09/11/2023 7263539379 NARASINGH KABASI UCO BANK(607066)
28 Malkangiri OR-31-011-014-004/7053
(UDUPA) 		2431011014NRG24071020230414772 09/10/2023 BUDRI KABASI 2431011014WL035346 BUDRI KABASI 00462 UCBA0003029 1185 1185 Processed 09/11/2023 7263539373 BUDRI KABASI UCO BANK(607066)
29 Malkangiri OR-31-011-014-004/7062
(UDUPA) 		2431011014NRG24071020230414773 09/10/2023 Muya Kabasi 2431011014WL035346 Muya Kabasi 00462 UCBA0003029 1185 1185 Processed 09/11/2023 7263539369 MUYA KABASI UCO BANK(607066)
30 Malkangiri OR-31-011-014-004/7063
(UDUPA) 		2431011014NRG24071020230414774 09/10/2023 Sukri Kabasi 2431011014WL035346 Sukri Kabasi 00462 UCBA0003029 1185 1185 Processed 09/11/2023 7263539377 SUKRI KABASI UCO BANK(607066)
31 Malkangiri OR-31-011-014-004/7064
(UDUPA) 		2431011014NRG24071020230414775 09/10/2023 MASE MADKAMI 2431011014WL035346 MASE MADKAMI 00462 UCBA0003029 1185 1185 Processed 09/11/2023 7263539378 MASE MADAKAMI UCO BANK(607066)
32 Malkangiri OR-31-011-014-004/7084
(UDUPA) 		2431011014NRG24071020230414778 09/10/2023 PADIA MADKAMI 2431011014WL035346 PADIA MADKAMI 00462 UCBA0003029 1185 1185 Processed 09/11/2023 7263539375 PADIA MADKAMI UCO BANK(607066)
33 Malkangiri OR-31-011-014-011/14504
(UDUPA) 		2431011014NRG24071020230414789 09/10/2023 ARJUN NAYAK 2431011014WL035348 ARJUN NAYAK 00462 UCBA0003029 1422 1422 Processed 09/11/2023 7263539371 ARJUN NAYAK UCO BANK(607066)
34 Malkangiri OR-31-011-014-011/6748
(UDUPA) 		2431011014NRG24071020230414805 09/10/2023 Radhakrushna madkami 2431011014WL035348 Radhakrushna madkami 00462 UCBA0003029 1422 1422 Processed 09/11/2023 7263539372 RADHAKRUSHNA MADKAMI UCO BANK(607066)
SubTotal 16353 16353
35 Malkangiri OR-31-011-014-002/7619
(UDUPA) 		2431011014NRG24071020230414839 09/10/2023 ARJUNA KHURAMI 2431011014WL035350 ARJUNA KHURAMI 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7263539397 Mr. ARJUN KURAMI CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
36 Malkangiri OR-31-011-014-002/14795
(UDUPA) 		2431011014NRG24071020230414828 09/10/2023 SUKANTI MADHI 2431011014WL035350 SUKANTI MADHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263539415 SUKANTI MADI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Malkangiri OR-31-011-014-002/14816
(UDUPA) 		2431011014NRG24071020230414829 09/10/2023 SITA DURKA 2431011014WL035350 SITA DURKA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263539414 SITA DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Malkangiri OR-31-011-014-002/14821
(UDUPA) 		2431011014NRG24071020230414831 09/10/2023 BUDRI MADHI 2431011014WL035350 BUDRI MADHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263539413 BUDRI MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Malkangiri OR-31-011-014-002/7555
(UDUPA) 		2431011014NRG24071020230414832 09/10/2023 KASHA KABASI 2431011014WL035350 KASHA KABASI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263539405 Mr. KASHA KABASI UTKAL GRAMEEN BANK(607234)
40 Malkangiri OR-31-011-014-004/14511
(UDUPA) 		2431011014NRG24071020230414728 09/10/2023 Sana kabasi 2431011014WL035346 Sana kabasi 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263539406 Mr. SANA KABASI CENTRAL BANK OF INDIA(607115)
41 Malkangiri OR-31-011-014-004/14519
(UDUPA) 		2431011014NRG24071020230414729 09/10/2023 Arjun Madkami 2431011014WL035346 Arjun Madkami 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263539411 Mr. ARJUN MADKAMU LTI UTKAL GRAMEEN BANK(607234)
42 Malkangiri OR-31-011-014-004/14523
(UDUPA) 		2431011014NRG24071020230414734 09/10/2023 GANGA PADIAMI 2431011014WL035346 GANGA PADIAMI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263539409 Mr. GANGA PADIAMI LTI UTKAL GRAMEEN BANK(607234)
43 Malkangiri OR-31-011-014-004/14641
(UDUPA) 		2431011014NRG24071020230414737 09/10/2023 Jayshing Kabasi 2431011014WL035346 Jayshing Kabasi 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263539365 Mr. JAYASINGH KABASI CENTRAL BANK OF INDIA(607115)
44 Malkangiri OR-31-011-014-004/7009
(UDUPA) 		2431011014NRG24071020230414751 09/10/2023 INGA MADKAMI 2431011014WL035346 INGA MADKAMI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263539410 Mr. INGA MADKAMI UTKAL GRAMEEN BANK(607234)
45 Malkangiri OR-31-011-014-004/7013
(UDUPA) 		2431011014NRG24071020230414754 09/10/2023 RAME MADKAMI 2431011014WL035346 RAME MADKAMI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263539402 RAME . MADKAMI UTKAL GRAMEEN BANK(607234)
46 Malkangiri OR-31-011-014-004/7019
(UDUPA) 		2431011014NRG24071020230414756 09/10/2023 Bimala Madkami 2431011014WL035346 Bimala Madkami 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263539412 Mrs. BIMALA MADKAMI LTI UTKAL GRAMEEN BANK(607234)
47 Malkangiri OR-31-011-014-004/7041
(UDUPA) 		2431011014NRG24071020230414760 09/10/2023 Butuki kabasi 2431011014WL035346 Butuki kabasi 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263539401 Mrs. BUTKI KABASI UTKAL GRAMEEN BANK(607234)
48 Malkangiri OR-31-011-014-004/7041
(UDUPA) 		2431011014NRG24071020230414761 09/10/2023 Mangudu kabasi 2431011014WL035346 Mangudu kabasi 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263539418 MANGUDU KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Malkangiri OR-31-011-014-004/7041
(UDUPA) 		2431011014NRG24071020230414762 09/10/2023 Rame Kabasi 2431011014WL035346 Rame Kabasi 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263539417 Mrs. RAME KABASI LTI UTKAL GRAMEEN BANK(607234)
50 Malkangiri OR-31-011-014-004/7042
(UDUPA) 		2431011014NRG24071020230414764 09/10/2023 Budra Kabasi 2431011014WL035346 Budra Kabasi 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263539404 Mr. BUDRA KABASI UTKAL GRAMEEN BANK(607234)
51 Malkangiri OR-31-011-014-004/7050
(UDUPA) 		2431011014NRG24071020230414769 09/10/2023 NARASINGH MADKAMI 2431011014WL035346 NARASINGH MADKAMI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263539403 NARASINGH MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Malkangiri OR-31-011-014-005/14515
(UDUPA) 		2431011014NRG24071020230414846 09/10/2023 GANGA ODI 2431011014WL035350 GANGA ODI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263539408 Mr. GANGA ODI UTKAL GRAMEEN BANK(607234)
53 Malkangiri OR-31-011-014-005/7460
(UDUPA) 		2431011014NRG24071020230414714 09/10/2023 GANGI PODIAMI 2431011014WL035344 GANGI PODIAMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263539416 Mrs. GANGI PODIAMI LTI UTKAL GRAMEEN BANK(607234)
54 Malkangiri OR-31-011-014-011/13805
(UDUPA) 		2431011014NRG24071020230414784 09/10/2023 Bhima Podiami 2431011014WL035348 Bhima Podiami 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263539420 Mr. BHIMA PADIAMI UTKAL GRAMEEN BANK(607234)
55 Malkangiri OR-31-011-014-011/13814
(UDUPA) 		2431011014NRG24071020230414787 09/10/2023 Mr. SAMBARU MADKAMI 2431011014WL035348 Mr. SAMBARU MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263539407 SAMBARU MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Malkangiri OR-31-011-014-011/13854
(UDUPA) 		2431011014NRG24071020230414788 09/10/2023 MR. MANGALA BURUDA 2431011014WL035348 MR. MANGALA BURUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263539366 MANGALA BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Malkangiri OR-31-011-014-011/14506
(UDUPA) 		2431011014NRG24071020230414791 09/10/2023 SONI BURUDA 2431011014WL035348 SONI BURUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263539400 Mrs. SANI BURUDA UTKAL GRAMEEN BANK(607234)
SubTotal 27492 27492
58 Malkangiri OR-31-011-014-001/14501
(UDUPA) 		2431011014NRG24071020230414810 09/10/2023 CHANDRA BURUDA 2431011014WL035350 CHANDRA BURUDA 00691 IPOS0000001 948 948 Processed 09/11/2023 7263539329 CHANDRAMA BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Malkangiri OR-31-011-014-001/14501
(UDUPA) 		2431011014NRG24071020230414809 09/10/2023 DEBASISH BURUDA 2431011014WL035350 DEBASISH BURUDA 00691 IPOS0000001 948 948 Processed 09/11/2023 7263539347 DEBASIS BURUDA UCO BANK(607066)
60 Malkangiri OR-31-011-014-002/13960
(UDUPA) 		2431011014NRG24071020230414814 09/10/2023 RASMITA MADKAMI 2431011014WL035350 RASMITA MADKAMI 00691 IPOS0000001 948 948 Processed 09/11/2023 7263539317 RASMITA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Malkangiri OR-31-011-014-002/14531
(UDUPA) 		2431011014NRG24071020230414815 09/10/2023 Kamala Duruka 2431011014WL035350 Kamala Duruka 00691 IPOS0000001 948 948 Processed 09/11/2023 7263539349 KAMAL DURKA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Malkangiri OR-31-011-014-002/14546
(UDUPA) 		2431011014NRG24071020230414817 09/10/2023 Hiramuni Madi 2431011014WL035350 Hiramuni Madi 00691 IPOS0000001 948 948 Processed 09/11/2023 7263539315 HIRAMUNI MADI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Malkangiri OR-31-011-014-002/14546
(UDUPA) 		2431011014NRG24071020230414816 09/10/2023 Trinath Madi 2431011014WL035350 Trinath Madi 00691 IPOS0000001 711 711 Processed 09/11/2023 7263539314 Mr. TRINATH MADI CENTRAL BANK OF INDIA(607115)
64 Malkangiri OR-31-011-014-002/14566
(UDUPA) 		2431011014NRG24071020230414818 09/10/2023 BUDRA MADI 2431011014WL035350 BUDRA MADI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263539325 BUDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Malkangiri OR-31-011-014-002/14568
(UDUPA) 		2431011014NRG24071020230414821 09/10/2023 MANGALDEI MADKAMI 2431011014WL035350 MANGALDEI MADKAMI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263539327 Miss. MUNGALDEI MADKAMI CENTRAL BANK OF INDIA(607115)
66 Malkangiri OR-31-011-014-002/14568
(UDUPA) 		2431011014NRG24071020230414822 09/10/2023 NAMITA MADKAMI 2431011014WL035350 NAMITA MADKAMI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7263539328 MISS NAMITA TURSHAMI STATE BANK OF INDIA(508548)
67 Malkangiri OR-31-011-014-002/14568
(UDUPA) 		2431011014NRG24071020230414819 09/10/2023 SHUKRI MADKAMI 2431011014WL035350 SHUKRI MADKAMI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263539326 SHUKRI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Malkangiri OR-31-011-014-002/14570
(UDUPA) 		2431011014NRG24071020230414825 09/10/2023 RAMA BURUDA 2431011014WL035350 RAMA BURUDA 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263539350 Mr. RAM BURUDA CENTRAL BANK OF INDIA(607115)
69 Malkangiri OR-31-011-014-002/14571
(UDUPA) 		2431011014NRG24071020230414826 09/10/2023 BIJAY MADKAMI 2431011014WL035350 BIJAY MADKAMI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263539344 BIJAY MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Malkangiri OR-31-011-014-002/14656
(UDUPA) 		2431011014NRG24071020230414827 09/10/2023 GANGI MADKAMI 2431011014WL035350 GANGI MADKAMI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263539346 GANGI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Malkangiri OR-31-011-014-002/14816
(UDUPA) 		2431011014NRG24071020230414830 09/10/2023 Khagapati Dora 2431011014WL035350 Khagapati Dora 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263539348 Mr. KHAGAPATI DURKA CENTRAL BANK OF INDIA(607115)
72 Malkangiri OR-31-011-014-002/7555
(UDUPA) 		2431011014NRG24071020230414834 09/10/2023 BUDRI KABASI 2431011014WL035350 BUDRI KABASI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263539324 BUDRI KAWASI BANK OF BARODA(606985)
73 Malkangiri OR-31-011-014-002/7555
(UDUPA) 		2431011014NRG24071020230414835 09/10/2023 LAXMI KABASI 2431011014WL035350 LAXMI KABASI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263539323 LAXMI KAWASI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Malkangiri OR-31-011-014-002/7555
(UDUPA) 		2431011014NRG24071020230414833 09/10/2023 MANGUDU KABASI 2431011014WL035350 MANGUDU KABASI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7263539318 MR MANGUDU KABASI STATE BANK OF INDIA(508548)
75 Malkangiri OR-31-011-014-002/7612
(UDUPA) 		2431011014NRG24071020230414837 09/10/2023 LAXMI MADKAMI 2431011014WL035350 LAXMI MADKAMI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263539345 LAXMI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Malkangiri OR-31-011-014-002/7618
(UDUPA) 		2431011014NRG24071020230414838 09/10/2023 Hatiram Madkami 2431011014WL035350 Hatiram Madkami 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263539343 Mr. HATIRAM MADKMAI CENTRAL BANK OF INDIA(607115)
77 Malkangiri OR-31-011-014-002/7620
(UDUPA) 		2431011014NRG24071020230414840 09/10/2023 Sabha Madhi 2431011014WL035350 Sabha Madhi 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263539322 SABHA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Malkangiri OR-31-011-014-002/7620
(UDUPA) 		2431011014NRG24071020230414841 09/10/2023 Sanmati Madhi 2431011014WL035350 Sanmati Madhi 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263539319 SANMATI MADHI BANK OF BARODA(606985)
79 Malkangiri OR-31-011-014-002/7621
(UDUPA) 		2431011014NRG24071020230414843 09/10/2023 Fulkumar Madhi 2431011014WL035350 Fulkumar Madhi 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263539321 FULKUMAR MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Malkangiri OR-31-011-014-002/7621
(UDUPA) 		2431011014NRG24071020230414842 09/10/2023 KASA MADI 2431011014WL035350 KASA MADI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263539320 Mr. KASHA MADI UTKAL GRAMEEN BANK(607234)
81 Malkangiri OR-31-011-014-002/7622
(UDUPA) 		2431011014NRG24071020230414845 09/10/2023 BUTAKI MADKAMI 2431011014WL035350 BUTAKI MADKAMI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263539342 BUTAKI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Malkangiri OR-31-011-014-004/7009
(UDUPA) 		2431011014NRG24071020230414752 09/10/2023 RAMCHANDRA MADKAMI 2431011014WL035346 RAMCHANDRA MADKAMI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263539335 RAMACHANDRA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Malkangiri OR-31-011-014-004/7009
(UDUPA) 		2431011014NRG24071020230414753 09/10/2023 SARATH CHANDRA MADKAMI 2431011014WL035346 SARATH CHANDRA MADKAMI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263539340 SARATCHANDRA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Malkangiri OR-31-011-014-004/7051
(UDUPA) 		2431011014NRG24071020230414771 09/10/2023 GANGA MADI 2431011014WL035346 GANGA MADI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263539334 GANGA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Malkangiri OR-31-011-014-004/7084
(UDUPA) 		2431011014NRG24071020230414779 09/10/2023 RAME MADKAMI 2431011014WL035346 RAME MADKAMI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263539341 RAME MADKAMI UCO BANK(607066)
86 Malkangiri OR-31-011-014-005/14562
(UDUPA) 		2431011014NRG24071020230414703 09/10/2023 Budra Odi 2431011014WL035344 Budra Odi 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263539306 Mr. BUDRA ODI CENTRAL BANK OF INDIA(607115)
87 Malkangiri OR-31-011-014-005/14562
(UDUPA) 		2431011014NRG24071020230414704 09/10/2023 GURUBARI ODI 2431011014WL035344 GURUBARI ODI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263539308 GURUBARI ODI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Malkangiri OR-31-011-014-005/14567
(UDUPA) 		2431011014NRG24071020230414705 09/10/2023 DHANA PADIAMI 2431011014WL035344 DHANA PADIAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263539307 DHANA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Malkangiri OR-31-011-014-005/14578
(UDUPA) 		2431011014NRG24071020230414706 09/10/2023 Lalita Madkami 2431011014WL035344 Lalita Madkami 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263539339 Mrs. LALITA MADKAMI UTKAL GRAMEEN BANK(607234)
90 Malkangiri OR-31-011-014-005/14584
(UDUPA) 		2431011014NRG24071020230414707 09/10/2023 LAKMA BEK 2431011014WL035344 LAKMA BEK 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263539331 LAKAMA BEK INDIA POST PAYMENTS BANK LIMITED(508528)
91 Malkangiri OR-31-011-014-005/14584
(UDUPA) 		2431011014NRG24071020230414708 09/10/2023 SANTI BEK 2431011014WL035344 SANTI BEK 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263539357 SANTI BEKA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Malkangiri OR-31-011-014-005/14601
(UDUPA) 		2431011014NRG24071020230414710 09/10/2023 Budra madi 2431011014WL035344 Budra madi 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263539354 BUDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Malkangiri OR-31-011-014-005/14608
(UDUPA) 		2431011014NRG24071020230414711 09/10/2023 PADIA MADI 2431011014WL035344 PADIA MADI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263539332 PADIA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Malkangiri OR-31-011-014-005/14612
(UDUPA) 		2431011014NRG24071020230414712 09/10/2023 MADA PODIAMI 2431011014WL035344 MADA PODIAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263539356 MADA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Malkangiri OR-31-011-014-005/14615
(UDUPA) 		2431011014NRG24071020230414713 09/10/2023 HARI PODIAMI 2431011014WL035344 HARI PODIAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263539333 HARI PODIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Malkangiri OR-31-011-014-005/7463
(UDUPA) 		2431011014NRG24071020230414716 09/10/2023 Shiba madhi 2431011014WL035344 Shiba madhi 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263539311 SIVA MADHI BANK OF BARODA(606985)
97 Malkangiri OR-31-011-014-005/7473
(UDUPA) 		2431011014NRG24071020230414717 09/10/2023 Sukri Madi 2431011014WL035344 Sukri Madi 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263539310 SUKRI MADI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Malkangiri OR-31-011-014-010/13931
(UDUPA) 		2431011014NRG24071020230414719 09/10/2023 GEETA MADI 2431011014WL035344 GEETA MADI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263539312 GEETA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Malkangiri OR-31-011-014-010/14625
(UDUPA) 		2431011014NRG24071020230414720 09/10/2023 BAGI KABASI 2431011014WL035344 BAGI KABASI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263539336 BAGI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Malkangiri OR-31-011-014-010/146305
(UDUPA) 		2431011014NRG24071020230414721 09/10/2023 Pike Madkami 2431011014WL035344 Pike Madkami 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263539337 PAIKE MADAKAMI UCO BANK(607066)
101 Malkangiri OR-31-011-014-010/146313
(UDUPA) 		2431011014NRG24071020230414722 09/10/2023 Raju Madkami 2431011014WL035344 Raju Madkami 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263539338 RAJU MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Malkangiri OR-31-011-014-010/146322
(UDUPA) 		2431011014NRG24071020230414723 09/10/2023 Bime kabasi 2431011014WL035344 Bime kabasi 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263539353 BIME KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Malkangiri OR-31-011-014-010/146340
(UDUPA) 		2431011014NRG24071020230414724 09/10/2023 SUKRA ODI 2431011014WL035344 SUKRA ODI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263539352 SUKRA ODI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Malkangiri OR-31-011-014-010/146352
(UDUPA) 		2431011014NRG24071020230414725 09/10/2023 Amit madi 2431011014WL035344 Amit madi 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263539355 AMITA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Malkangiri OR-31-011-014-010/146357
(UDUPA) 		2431011014NRG24071020230414726 09/10/2023 BHIMA ODI 2431011014WL035344 BHIMA ODI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263539309 BHIMA ODI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Malkangiri OR-31-011-014-011/13811
(UDUPA) 		2431011014NRG24071020230414786 09/10/2023 RAMAKRUSHNA MADKAMI 2431011014WL035348 RAMAKRUSHNA MADKAMI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263539305 RAM KRUSHNA MADKAMI UCO BANK(607066)
107 Malkangiri OR-31-011-014-011/14617
(UDUPA) 		2431011014NRG24071020230414794 09/10/2023 RUKA PADIAMI 2431011014WL035348 RUKA PADIAMI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263539351 RUKA PADIAMI BANK OF BARODA(606985)
108 Malkangiri OR-31-011-014-011/14650
(UDUPA) 		2431011014NRG24071020230414795 09/10/2023 Bijay ku madkami 2431011014WL035348 Bijay ku madkami 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263539330 BIJAY MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Malkangiri OR-31-011-014-011/14650
(UDUPA) 		2431011014NRG24071020230414796 09/10/2023 Tulasa Madkami 2431011014WL035348 Tulasa Madkami 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263539359 TULASA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Malkangiri OR-31-011-014-011/14654
(UDUPA) 		2431011014NRG24071020230414781 09/10/2023 Subash Buruda 2431011014WL035346 Subash Buruda 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263539358 SUBAS BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Malkangiri OR-31-011-014-011/146788
(UDUPA) 		2431011014NRG24071020230414797 09/10/2023 Dasarath Madkami 2431011014WL035348 Dasarath Madkami 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263539362 DASHRATH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Malkangiri OR-31-011-014-011/14712
(UDUPA) 		2431011014NRG24071020230414799 09/10/2023 PADMAN BURUDA 2431011014WL035348 PADMAN BURUDA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263539363 PADMAN BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Malkangiri OR-31-011-014-011/14756
(UDUPA) 		2431011014NRG24071020230414801 09/10/2023 Budri Madkami 2431011014WL035348 Budri Madkami 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263539361 BUDRI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Malkangiri OR-31-011-014-011/14756
(UDUPA) 		2431011014NRG24071020230414800 09/10/2023 Hatiram Madkami 2431011014WL035348 Hatiram Madkami 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263539360 HATI RAM MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Malkangiri OR-31-011-014-011/6721
(UDUPA) 		2431011014NRG24071020230414804 09/10/2023 Rama Buruda 2431011014WL035348 Rama Buruda 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263539316 RAMA BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Malkangiri OR-31-011-014-011/6748
(UDUPA) 		2431011014NRG24071020230414806 09/10/2023 SITA MADKAMI 2431011014WL035348 SITA MADKAMI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263539313 SITA MADAKMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80106 80106
Total 150969 150969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011014_091023APB_FTO_620848 Bank of Baroda BARB0MALODI MALKANGIRI 4740
2 Malkangiri OR2431011014_091023APB_FTO_620848 Central Bank Of India CBIN0284325 MALKANGIRI 11850
3 Malkangiri OR2431011014_091023APB_FTO_620848 State Bank of India SBIN0001325 MALKANGIRI 9243
4 Malkangiri OR2431011014_091023APB_FTO_620848 UCO Bank UCBA0003029 MALKANGIRI 16353
5 Malkangiri OR2431011014_091023APB_FTO_620848 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1185
6 Malkangiri OR2431011014_091023APB_FTO_620848 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 27492
7 Malkangiri OR2431011014_091023APB_FTO_620848 India Post Payments Bank IPOS0000001 KEONJHARGARH 3318
8 Malkangiri OR2431011014_091023APB_FTO_620848 India Post Payments Bank IPOS0000001 MALKANGIRI 76788

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