Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:34:02 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_090623APB_FTO_214721
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-31-011-012-015/1478788
(SINDIRIMALA) 		2431011012NRG24080620230145220 09/06/2023 SASMITA BAGHA 2431011012WL007432 SASMITA BAGHA 00045 BARB0MALODI 1185 1185 Processed 14/06/2023 2543028455 Sasmita Bagha BANK OF BARODA(606985)
2 Malkangiri OR-31-011-012-015/1478790
(SINDIRIMALA) 		2431011012NRG24080620230145222 09/06/2023 JAYANTI TAKRI 2431011012WL007432 JAYANTI TAKRI 00045 BARB0MALODI 1185 1185 Processed 14/06/2023 2543028469 Jayanti Takri BANK OF BARODA(606985)
3 Malkangiri OR-31-011-012-015/1478790
(SINDIRIMALA) 		2431011012NRG24080620230145221 09/06/2023 MR ISWAR TAKIRI 2431011012WL007432 MR ISWAR TAKIRI 00045 BARB0MALODI 1185 1185 Processed 14/06/2023 2543028481 ISWAR TAKIRI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-012-015/1478791
(SINDIRIMALA) 		2431011012NRG24080620230145223 09/06/2023 KUNTALA TAKRI 2431011012WL007432 KUNTALA TAKRI 00045 BARB0MALODI 1185 1185 Processed 14/06/2023 2543028454 MRS KUNTALA TAKRI STATE BANK OF INDIA(508548)
5 Malkangiri OR-31-011-012-015/1478792
(SINDIRIMALA) 		2431011012NRG24080620230145224 09/06/2023 SARASWATI DURGA 2431011012WL007432 SARASWATI DURGA 00045 BARB0MALODI 1185 1185 Processed 14/06/2023 2543028456 Saraswati Durga BANK OF BARODA(606985)
6 Malkangiri OR-31-011-012-015/1478793
(SINDIRIMALA) 		2431011012NRG24080620230145225 09/06/2023 PADMALAYA BAGHA 2431011012WL007432 PADMALAYA BAGHA 00045 BARB0MALODI 1185 1185 Processed 14/06/2023 2543028479 MRS PADMALAYA BAGH STATE BANK OF INDIA(508548)
7 Malkangiri OR-31-011-012-015/1478794
(SINDIRIMALA) 		2431011012NRG24080620230145226 09/06/2023 DEEPAK MANDAL 2431011012WL007432 DEEPAK MANDAL 00045 BARB0MALODI 1185 1185 Processed 14/06/2023 2543028457 MR DIPAK MANDAL STATE BANK OF INDIA(508548)
8 Malkangiri OR-31-011-012-015/1478931
(SINDIRIMALA) 		2431011012NRG24080620230145229 09/06/2023 AUSTOMI SANA 2431011012WL007432 AUSTOMI SANA 00045 BARB0MALODI 1185 1185 Processed 14/06/2023 2543028449 Austomi Sana BANK OF BARODA(606985)
9 Malkangiri OR-31-011-012-015/1478935
(SINDIRIMALA) 		2431011012NRG24080620230145232 09/06/2023 Namita Mandal 2431011012WL007432 Namita Mandal 00045 BARB0MALODI 948 948 Processed 14/06/2023 2543028442 NAMITA MANDAL BANK OF BARODA(606985)
10 Malkangiri OR-31-011-012-015/1478984
(SINDIRIMALA) 		2431011012NRG24080620230145196 09/06/2023 Sambhunath Mandal 2431011012WL007431 Sambhunath Mandal 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543028450 Sambhunath Mandal BANK OF BARODA(606985)
11 Malkangiri OR-31-011-012-015/1478986
(SINDIRIMALA) 		2431011012NRG24080620230145236 09/06/2023 Nepal Mirdha 2431011012WL007432 Nepal Mirdha 00045 BARB0MALODI 948 948 Processed 14/06/2023 2543028451 NEPAL MIRDHA BANK OF BARODA(606985)
12 Malkangiri OR-31-011-012-015/1479020
(SINDIRIMALA) 		2431011012NRG24080620230145237 09/06/2023 CHANDAN SARDAR 2431011012WL007432 CHANDAN SARDAR 00045 BARB0MALODI 948 948 Processed 14/06/2023 2543028452 Chandan Sardar BANK OF BARODA(606985)
13 Malkangiri OR-31-011-012-015/1479020
(SINDIRIMALA) 		2431011012NRG24080620230145238 09/06/2023 Gouri Sardar 2431011012WL007432 Gouri Sardar 00045 BARB0MALODI 948 948 Processed 14/06/2023 2543028460 GAURI SARADAR UCO BANK(607066)
14 Malkangiri OR-31-011-012-015/1479046
(SINDIRIMALA) 		2431011012NRG24080620230145240 09/06/2023 Sandhya Biswas 2431011012WL007432 Sandhya Biswas 00045 BARB0MALODI 948 948 Processed 14/06/2023 2543028448 Sandhya Biswas BANK OF BARODA(606985)
15 Malkangiri OR-31-011-012-015/1479421
(SINDIRIMALA) 		2431011012NRG24080620230145242 09/06/2023 Puspa Mandal 2431011012WL007432 Puspa Mandal 00045 BARB0MALODI 948 948 Processed 14/06/2023 2543028447 Puspa Mandal BANK OF BARODA(606985)
16 Malkangiri OR-31-011-012-015/1479423
(SINDIRIMALA) 		2431011012NRG24080620230145244 09/06/2023 Biji Naik 2431011012WL007432 Biji Naik 00045 BARB0MALODI 948 948 Processed 14/06/2023 2543028458 Biji Naik BANK OF BARODA(606985)
17 Malkangiri OR-31-011-012-015/1479423
(SINDIRIMALA) 		2431011012NRG24080620230145243 09/06/2023 Sarat Bagh 2431011012WL007432 Sarat Bagh 00045 BARB0MALODI 948 948 Processed 14/06/2023 2543028453 Sarat Bagh BANK OF BARODA(606985)
18 Malkangiri OR-31-011-012-015/1479424
(SINDIRIMALA) 		2431011012NRG24080620230145245 09/06/2023 Budhu Mali 2431011012WL007432 Budhu Mali 00045 BARB0MALODI 948 948 Processed 14/06/2023 2543028459 BUDHU MALI UCO BANK(607066)
19 Malkangiri OR-31-011-012-015/1479449
(SINDIRIMALA) 		2431011012NRG24080620230145199 09/06/2023 Suchitra Biswas 2431011012WL007431 Suchitra Biswas 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543028462 Suchitra Biswas BANK OF BARODA(606985)
20 Malkangiri OR-31-011-012-015/1479449
(SINDIRIMALA) 		2431011012NRG24080620230145198 09/06/2023 Sukumar Biswas 2431011012WL007431 Sukumar Biswas 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543028444 SUKUMAR BISWAS UCO BANK(607066)
21 Malkangiri OR-31-011-012-015/1479450
(SINDIRIMALA) 		2431011012NRG24080620230145200 09/06/2023 USHA LATA MANDAL 2431011012WL007431 USHA LATA MANDAL 00045 BARB0MALODI 1422 1422 Processed 14/06/2023 2543028461 MISS USHA LATA BAIRAGI STATE BANK OF INDIA(508548)
22 Malkangiri OR-31-011-012-015/1479455
(SINDIRIMALA) 		2431011012NRG24080620230145205 09/06/2023 GITA BAIRAGI 2431011012WL007431 GITA BAIRAGI 00045 BARB0MALODI 1185 1185 Processed 14/06/2023 2543028464 GITA BAIRAGI UNION BANK OF INDIA(508500)
23 Malkangiri OR-31-011-012-015/1479458
(SINDIRIMALA) 		2431011012NRG24080620230145206 09/06/2023 SUKHARANJAN RAY 2431011012WL007431 SUKHARANJAN RAY 00045 BARB0MALODI 1185 1185 Processed 14/06/2023 2543028443 MR SUKHARANJAN RAY STATE BANK OF INDIA(508548)
24 Malkangiri OR-31-011-012-015/1479460
(SINDIRIMALA) 		2431011012NRG24080620230145209 09/06/2023 SANDHYA BISWAS 2431011012WL007431 SANDHYA BISWAS 00045 BARB0MALODI 1185 1185 Processed 14/06/2023 2543028445 Sandhya Biswas BANK OF BARODA(606985)
25 Malkangiri OR-31-011-012-015/1479464
(SINDIRIMALA) 		2431011012NRG24080620230145211 09/06/2023 Gayatri Bepari 2431011012WL007431 Gayatri Bepari 00045 BARB0MALODI 1185 1185 Processed 14/06/2023 2543028463 MRS GAYATRI BEPARI STATE BANK OF INDIA(508548)
26 Malkangiri OR-31-011-012-015/1479466
(SINDIRIMALA) 		2431011012NRG24080620230145216 09/06/2023 Basanti Biswas 2431011012WL007431 Basanti Biswas 00045 BARB0MALODI 1185 1185 Processed 14/06/2023 2543028466 Basanti Biswas BANK OF BARODA(606985)
27 Malkangiri OR-31-011-012-015/1479466
(SINDIRIMALA) 		2431011012NRG24080620230145215 09/06/2023 Sibal Biswas 2431011012WL007431 Sibal Biswas 00045 BARB0MALODI 1185 1185 Processed 14/06/2023 2543028465 SUBAL BISWAS UCO BANK(607066)
28 Malkangiri OR-31-011-012-015/1479468
(SINDIRIMALA) 		2431011012NRG24080620230145219 09/06/2023 DIPA MONDAL 2431011012WL007431 DIPA MONDAL 00045 BARB0MALODI 1185 1185 Processed 14/06/2023 2543028446 MRS DEEPA MANDAL STATE BANK OF INDIA(508548)
29 Malkangiri OR-31-011-012-019/1478156
(SINDIRIMALA) 		2431011012NRG24080620230145252 09/06/2023 Saamaru Kabasi 2431011012WL007433 Saamaru Kabasi 00045 BARB0MALODI 474 474 Processed 14/06/2023 2543028482 SAMARU KABASI ICICI BANK LTD(508534)
30 Malkangiri OR-31-011-012-022/1479481
(SINDIRIMALA) 		2431011012NRG24080620230145249 09/06/2023 Bimala Bhumia 2431011012WL007432 Bimala Bhumia 00045 BARB0MALODI 948 948 Processed 14/06/2023 2543028480 Bimal Bhumaia BANK OF BARODA(606985)
SubTotal 33417 33417
31 Malkangiri OR-31-011-012-019/1479055
(SINDIRIMALA) 		2431011012NRG24080620230145253 09/06/2023 Irma Madkami 2431011012WL007433 Irma Madkami 00089 CBIN0284325 474 474 Processed 14/06/2023 2543028428 IRMA MADKAMI ICICI BANK LTD(508534)
SubTotal 474 474
32 Malkangiri OR-31-011-012-015/1478985
(SINDIRIMALA) 		2431011012NRG24080620230145233 09/06/2023 Ashok Ranga 2431011012WL007432 Ashok Ranga 00354 PUNB0763600 948 948 Processed 14/06/2023 2543028467 ASHOK RANGA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
33 Malkangiri OR-31-011-012-015/1478984
(SINDIRIMALA) 		2431011012NRG24080620230145197 09/06/2023 Nilima Mandal 2431011012WL007431 Nilima Mandal 00415 SBIN0001325 1422 1422 Processed 14/06/2023 2543028483 NILIMA MANDAL UCO BANK(607066)
34 Malkangiri OR-31-011-012-015/1478985
(SINDIRIMALA) 		2431011012NRG24080620230145234 09/06/2023 Anjana Ranga 2431011012WL007432 Anjana Ranga 00415 SBIN0001325 948 948 Processed 14/06/2023 2543028440 ANJANA RANGA UCO BANK(607066)
35 Malkangiri OR-31-011-012-015/1479424
(SINDIRIMALA) 		2431011012NRG24080620230145246 09/06/2023 Gouri Mali 2431011012WL007432 Gouri Mali 00415 SBIN0001325 948 948 Processed 14/06/2023 2543028429 GOURI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Malkangiri OR-31-011-012-015/1479425
(SINDIRIMALA) 		2431011012NRG24080620230145248 09/06/2023 Beauty Biswas 2431011012WL007432 Beauty Biswas 00415 SBIN0001325 948 948 Processed 14/06/2023 2543028438 Beauty Biswas BANK OF BARODA(606985)
37 Malkangiri OR-31-011-012-015/1479452
(SINDIRIMALA) 		2431011012NRG24080620230145202 09/06/2023 JAYANTI SARDAR 2431011012WL007431 JAYANTI SARDAR 00415 SBIN0001325 1422 1422 Processed 14/06/2023 2543028434 MRS JAYA SARDAR STATE BANK OF INDIA(508548)
38 Malkangiri OR-31-011-012-015/1479452
(SINDIRIMALA) 		2431011012NRG24080620230145201 09/06/2023 PRATAP SARDAR 2431011012WL007431 PRATAP SARDAR 00415 SBIN0001325 1422 1422 Processed 14/06/2023 2543028484 MR PRATAP SARDAR STATE BANK OF INDIA(508548)
39 Malkangiri OR-31-011-012-015/1479454
(SINDIRIMALA) 		2431011012NRG24080620230145203 09/06/2023 SUJATA BISWAS 2431011012WL007431 SUJATA BISWAS 00415 SBIN0001325 1185 1185 Processed 14/06/2023 2543028437 MRS SUJATA BISWAS STATE BANK OF INDIA(508548)
40 Malkangiri OR-31-011-012-015/1479455
(SINDIRIMALA) 		2431011012NRG24080620230145204 09/06/2023 BIKAS BAIRAGI 2431011012WL007431 BIKAS BAIRAGI 00415 SBIN0001325 1185 1185 Processed 14/06/2023 2543028432 Bikash Bairagi BANK OF BARODA(606985)
41 Malkangiri OR-31-011-012-015/1479463
(SINDIRIMALA) 		2431011012NRG24080620230145210 09/06/2023 SAGAR RANG 2431011012WL007431 SAGAR RANG 00415 SBIN0001325 1185 1185 Processed 14/06/2023 2543028430 SAGAR RANG INDIA POST PAYMENTS BANK LIMITED(508528)
42 Malkangiri OR-31-011-012-015/1479465
(SINDIRIMALA) 		2431011012NRG24080620230145214 09/06/2023 SUCHITRA RANG 2431011012WL007431 SUCHITRA RANG 00415 SBIN0001325 1185 1185 Processed 14/06/2023 2543028439 SUCHITRA RANG INDUSIND BANK(607189)
SubTotal 11850 11850
43 Malkangiri OR-31-011-012-015/1478933
(SINDIRIMALA) 		2431011012NRG24080620230145230 09/06/2023 MAMATA SARKAR 2431011012WL007432 MAMATA SARKAR 00415 SBIN0016133 948 948 Processed 14/06/2023 2543028436 MAMATA SARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Malkangiri OR-31-011-012-015/1478986
(SINDIRIMALA) 		2431011012NRG24080620230145235 09/06/2023 Sephali Mirdha 2431011012WL007432 Sephali Mirdha 00415 SBIN0016133 948 948 Processed 14/06/2023 2543028431 MRS SHEPHALI MIRDHA STATE BANK OF INDIA(508548)
45 Malkangiri OR-31-011-012-015/1479467
(SINDIRIMALA) 		2431011012NRG24080620230145218 09/06/2023 DURMILA SARKAR 2431011012WL007431 DURMILA SARKAR 00415 SBIN0016133 1185 1185 Processed 14/06/2023 2543028435 DURMILA SARKAR INDUSIND BANK(607189)
46 Malkangiri OR-31-011-012-015/1479467
(SINDIRIMALA) 		2431011012NRG24080620230145217 09/06/2023 SHRINATH SARKAR 2431011012WL007431 SHRINATH SARKAR 00415 SBIN0016133 1185 1185 Processed 14/06/2023 2543028433 SHRINATH SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
47 Malkangiri OR-31-011-012-007/147853
(SINDIRIMALA) 		2431011012NRG24080620230145194 09/06/2023 Dhanarjaya Gouda 2431011012WL007431 Dhanarjaya Gouda 00462 UCBA0003029 1422 1422 Processed 14/06/2023 2543028477 DHARNUJAY GAUD UCO BANK(607066)
48 Malkangiri OR-31-011-012-007/147853
(SINDIRIMALA) 		2431011012NRG24080620230145193 09/06/2023 Kamala Gouda 2431011012WL007431 Kamala Gouda 00462 UCBA0003029 1422 1422 Processed 14/06/2023 2543028478 KAMALA GOUD CANARA BANK(508532)
49 Malkangiri OR-31-011-012-015/1478794
(SINDIRIMALA) 		2431011012NRG24080620230145227 09/06/2023 RITA MANDAL 2431011012WL007432 RITA MANDAL 00462 UCBA0003029 1185 1185 Processed 14/06/2023 2543028425 RITA MANDAL UCO BANK(607066)
50 Malkangiri OR-31-011-012-015/1478931
(SINDIRIMALA) 		2431011012NRG24080620230145228 09/06/2023 Mrunal Sana 2431011012WL007432 Mrunal Sana 00462 UCBA0003029 1185 1185 Processed 14/06/2023 2543028423 MRUNAL SANA UCO BANK(607066)
51 Malkangiri OR-31-011-012-015/1479460
(SINDIRIMALA) 		2431011012NRG24080620230145208 09/06/2023 SAHADEV BISWAS 2431011012WL007431 SAHADEV BISWAS 00462 UCBA0003029 1185 1185 Processed 14/06/2023 2543028422 SAHADEB BISWAS UCO BANK(607066)
52 Malkangiri OR-31-011-012-015/1479464
(SINDIRIMALA) 		2431011012NRG24080620230145212 09/06/2023 MUKTA BEPARI 2431011012WL007431 MUKTA BEPARI 00462 UCBA0003029 1185 1185 Processed 14/06/2023 2543028427 MUKTA MAKHAL BANK OF BARODA(606985)
53 Malkangiri OR-31-011-012-019/1171
(SINDIRIMALA) 		2431011012NRG24080620230145250 09/06/2023 Rame Kabasi 2431011012WL007433 Rame Kabasi 00462 UCBA0003029 474 474 Processed 14/06/2023 2543028418 RAME KABASI UCO BANK(607066)
54 Malkangiri OR-31-011-012-019/1184
(SINDIRIMALA) 		2431011012NRG24080620230145183 09/06/2023 Balaram Kabasi 2431011012WL007430 Balaram Kabasi 00462 UCBA0003029 711 711 Processed 14/06/2023 2543028475 BALARAM KABASI UCO BANK(607066)
55 Malkangiri OR-31-011-012-019/1184
(SINDIRIMALA) 		2431011012NRG24080620230145184 09/06/2023 Butuki Kabasi 2431011012WL007430 Butuki Kabasi 00462 UCBA0003029 711 711 Processed 14/06/2023 2543028476 BUTUKI KABASI UCO BANK(607066)
56 Malkangiri OR-31-011-012-019/1195
(SINDIRIMALA) 		2431011012NRG24080620230145185 09/06/2023 CHANDRAMA KABASI 2431011012WL007430 CHANDRAMA KABASI 00462 UCBA0003029 711 711 Processed 14/06/2023 2543028474 CHANDRAMA KABASI UCO BANK(607066)
57 Malkangiri OR-31-011-012-019/1239
(SINDIRIMALA) 		2431011012NRG24080620230145188 09/06/2023 SOMNATH KABASI 2431011012WL007430 SOMNATH KABASI 00462 UCBA0003029 711 711 Processed 14/06/2023 2543028424 SOMNATH KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Malkangiri OR-31-011-012-019/1478154
(SINDIRIMALA) 		2431011012NRG24080620230145189 09/06/2023 Buti Kabassi 2431011012WL007430 Buti Kabassi 00462 UCBA0003029 711 711 Processed 14/06/2023 2543028420 BUTI KABASI ICICI BANK LTD(508534)
59 Malkangiri OR-31-011-012-019/1478909
(SINDIRIMALA) 		2431011012NRG24080620230145190 09/06/2023 LALITA KABASI 2431011012WL007430 LALITA KABASI 00462 UCBA0003029 711 711 Processed 14/06/2023 2543028421 LALITA KABASI UCO BANK(607066)
60 Malkangiri OR-31-011-012-019/1479232
(SINDIRIMALA) 		2431011012NRG24080620230145255 09/06/2023 Dharmendra Kabasi 2431011012WL007433 Dharmendra Kabasi 00462 UCBA0003029 474 474 Processed 14/06/2023 2543028426 DHARMENDRA KABASI UCO BANK(607066)
61 Malkangiri OR-31-011-012-019/1479396
(SINDIRIMALA) 		2431011012NRG24080620230145256 09/06/2023 Raje Kurami 2431011012WL007433 Raje Kurami 00462 UCBA0003029 474 474 Processed 14/06/2023 2543028419 RAJI KURAMI UCO BANK(607066)
SubTotal 13272 13272
62 Malkangiri OR-31-011-012-015/1479425
(SINDIRIMALA) 		2431011012NRG24080620230145247 09/06/2023 Sankar Biswas 2431011012WL007432 Sankar Biswas 00468 UBIN0546372 948 948 Processed 14/06/2023 2543028441 SANKAR BISWAS UNION BANK OF INDIA(508500)
SubTotal 948 948
63 Malkangiri OR-31-011-012-015/1478935
(SINDIRIMALA) 		2431011012NRG24080620230145231 09/06/2023 DILIP MANDAL 2431011012WL007432 DILIP MANDAL 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543028473 DILLIP MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Malkangiri OR-31-011-012-015/1479046
(SINDIRIMALA) 		2431011012NRG24080620230145239 09/06/2023 Sujit Biswas 2431011012WL007432 Sujit Biswas 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2543028468 SUJIT BISWAS UCO BANK(607066)
SubTotal 1896 1896
65 Malkangiri OR-31-011-012-015/1479421
(SINDIRIMALA) 		2431011012NRG24080620230145241 09/06/2023 Adhir Mandal 2431011012WL007432 Adhir Mandal 00691 IPOS0000001 948 948 Processed 14/06/2023 2543028472 ADHIR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 Malkangiri OR-31-011-012-019/1205
(SINDIRIMALA) 		2431011012NRG24080620230145186 09/06/2023 Dhana Kabasi 2431011012WL007430 Dhana Kabasi 00691 IPOS0000001 711 711 Processed 14/06/2023 2543028486 DHANA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Malkangiri OR-31-011-012-019/1205
(SINDIRIMALA) 		2431011012NRG24080620230145187 09/06/2023 Raila Kabasi 2431011012WL007430 Raila Kabasi 00691 IPOS0000001 711 711 Processed 14/06/2023 2543028485 RAILA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Malkangiri OR-31-011-012-019/1214
(SINDIRIMALA) 		2431011012NRG24080620230145251 09/06/2023 Kumara Kabasi 2431011012WL007433 Kumara Kabasi 00691 IPOS0000001 474 474 Processed 14/06/2023 2543028471 KUMARA KABASI UNION BANK OF INDIA(508500)
69 Malkangiri OR-31-011-012-019/1478909
(SINDIRIMALA) 		2431011012NRG24080620230145191 09/06/2023 Arjun Kabasi 2431011012WL007430 Arjun Kabasi 00691 IPOS0000001 474 474 Processed 14/06/2023 2543028470 ARJUN KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 70389 70389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_090623APB_FTO_214721 Bank of Baroda BARB0MALODI MALKANGIRI 33417
2 Malkangiri OR2431011012_090623APB_FTO_214721 Central Bank Of India CBIN0284325 MALKANGIRI 474
3 Malkangiri OR2431011012_090623APB_FTO_214721 Punjab National Bank PUNB0763600 Malkangiri 948
4 Malkangiri OR2431011012_090623APB_FTO_214721 State Bank of India SBIN0001325 MALKANGIRI 11850
5 Malkangiri OR2431011012_090623APB_FTO_214721 State Bank of India SBIN0016133 MALKANGIRI ROAD 4266
6 Malkangiri OR2431011012_090623APB_FTO_214721 UCO Bank UCBA0003029 MALKANGIRI 13272
7 Malkangiri OR2431011012_090623APB_FTO_214721 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 948
8 Malkangiri OR2431011012_090623APB_FTO_214721 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 1896
9 Malkangiri OR2431011012_090623APB_FTO_214721 India Post Payments Bank IPOS0000001 MALKANGIRI 3318

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