Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:37:13 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011006_170523APB_FTO_124504
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-31-011-006-002/19272
(MARKAPALLI) 		2431011006NRG24160520230089671 17/05/2023 Tula sukri 2431011006WL004546 Tula sukri 00045 BARB0MALODI 1422 1422 Processed 24/05/2023 1819197880 TULABATI SUKRI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-006-002/19276
(MARKAPALLI) 		2431011006NRG24160520230089675 17/05/2023 Basu pangi 2431011006WL004546 Basu pangi 00045 BARB0MALODI 1422 1422 Processed 24/05/2023 1819197881 BASU PANGI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-006-002/19277
(MARKAPALLI) 		2431011006NRG24160520230089677 17/05/2023 Kamala khara 2431011006WL004546 Kamala khara 00045 BARB0MALODI 1422 1422 Processed 24/05/2023 1819197882 KAMALA KHORA BANK OF BARODA(606985)
4 Malkangiri OR-31-011-006-002/19296
(MARKAPALLI) 		2431011006NRG24160520230089680 17/05/2023 Surendra Gunde 2431011006WL004546 Surendra Gunde 00045 BARB0MALODI 1422 1422 Processed 24/05/2023 1819197885 SURENDRA GUNDE BANK OF BARODA(606985)
5 Malkangiri OR-31-011-006-002/19302
(MARKAPALLI) 		2431011006NRG24160520230089681 17/05/2023 Ratha Kabasi 2431011006WL004546 Ratha Kabasi 00045 BARB0MALODI 1422 1422 Processed 24/05/2023 1819197886 RATHA KABASI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-006-007/15166
(MARKAPALLI) 		2431011006NRG24160520230089643 17/05/2023 Podia podiami 2431011006WL004545 Podia podiami 00045 BARB0MALODI 1422 1422 Processed 24/05/2023 1819197883 PADIA PADIAMI BANK OF BARODA(606985)
7 Malkangiri OR-31-011-006-007/15171
(MARKAPALLI) 		2431011006NRG24160520230089646 17/05/2023 Ramesh 2431011006WL004545 Ramesh 00045 BARB0MALODI 1422 1422 Processed 24/05/2023 1819197895 RAMESH KABASI BANK OF BARODA(606985)
8 Malkangiri OR-31-011-006-013/19206
(MARKAPALLI) 		2431011006NRG24160520230089699 17/05/2023 Jalakrai burudi 2431011006WL004546 Jalakrai burudi 00045 BARB0MALODI 1659 1659 Processed 24/05/2023 1819197879 JHALAKRAI BURUDI BANK OF BARODA(606985)
9 Malkangiri OR-31-011-006-013/1946757
(MARKAPALLI) 		2431011006NRG24170520230090605 17/05/2023 Priyanka Bhumia 2431011006WL004595 Priyanka Bhumia 00045 BARB0MALODI 1185 1185 Processed 24/05/2023 1819197884 PRIYANKA BHUMIA BANK OF BARODA(606985)
SubTotal 12798 12798
10 Malkangiri OR-31-011-006-002/15113
(MARKAPALLI) 		2431011006NRG24160520230089666 17/05/2023 Padma kabasi 2431011006WL004546 Padma kabasi 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197894 PADMA KABASI BANK OF BARODA(606985)
11 Malkangiri OR-31-011-006-002/19270
(MARKAPALLI) 		2431011006NRG24160520230089668 17/05/2023 Gouri sukri 2431011006WL004546 Gouri sukri 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197887 GIURI SUKRI CANARA BANK(508532)
12 Malkangiri OR-31-011-006-002/19270
(MARKAPALLI) 		2431011006NRG24160520230089667 17/05/2023 Jagu sukri 2431011006WL004546 Jagu sukri 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197888 JAGABANDHU SUKRI BANK OF BARODA(606985)
13 Malkangiri OR-31-011-006-002/19272
(MARKAPALLI) 		2431011006NRG24160520230089670 17/05/2023 Konda sukri 2431011006WL004546 Konda sukri 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197890 KHANDA SUKRI BANK OF BARODA(606985)
14 Malkangiri OR-31-011-006-002/19277
(MARKAPALLI) 		2431011006NRG24160520230089676 17/05/2023 Dambrudhar khara 2431011006WL004546 Dambrudhar khara 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197897 DAMBURUDHAR KHORA BANK OF BARODA(606985)
15 Malkangiri OR-31-011-006-002/19278
(MARKAPALLI) 		2431011006NRG24160520230089678 17/05/2023 Bhagaban khara 2431011006WL004546 Bhagaban khara 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197902 Mr. BHAGABAN KHARA CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-006-002/19303
(MARKAPALLI) 		2431011006NRG24160520230089682 17/05/2023 Jagannath Gunde 2431011006WL004546 Jagannath Gunde 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197911 Jagannatha Gunde BANK OF BARODA(606985)
17 Malkangiri OR-31-011-006-002/19391
(MARKAPALLI) 		2431011006NRG24160520230089684 17/05/2023 Manguli kabasi 2431011006WL004546 Manguli kabasi 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197915 Manguli Kabasi BANK OF BARODA(606985)
18 Malkangiri OR-31-011-006-002/9212
(MARKAPALLI) 		2431011006NRG24160520230089685 17/05/2023 Samaru Madkami 2431011006WL004546 Samaru Madkami 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197898 SAMARU MADAKAMI BANK OF BARODA(606985)
19 Malkangiri OR-31-011-006-002/9213
(MARKAPALLI) 		2431011006NRG24160520230089686 17/05/2023 Ganga Padiami 2431011006WL004546 Ganga Padiami 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197900 GANGA PADIAMI BANK OF BARODA(606985)
20 Malkangiri OR-31-011-006-005/1946732
(MARKAPALLI) 		2431011006NRG24160520230089689 17/05/2023 sabitri DUMALI 2431011006WL004546 sabitri DUMALI 00045 BARB0MARMAL 1659 1659 Processed 24/05/2023 1819197908 Miss. SABITRI NAYAK UTKAL GRAMEEN BANK(607234)
21 Malkangiri OR-31-011-006-005/1946733
(MARKAPALLI) 		2431011006NRG24160520230089690 17/05/2023 trinath dumali 2431011006WL004546 trinath dumali 00045 BARB0MARMAL 1659 1659 Processed 24/05/2023 1819197914 Trinath Dumali BANK OF BARODA(606985)
22 Malkangiri OR-31-011-006-007/14496
(MARKAPALLI) 		2431011006NRG24160520230089636 17/05/2023 Mr. HARI DURKA 2431011006WL004545 Mr. HARI DURKA 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197899 HARI DURUKA BANK OF BARODA(606985)
23 Malkangiri OR-31-011-006-007/15035
(MARKAPALLI) 		2431011006NRG24160520230089637 17/05/2023 Jayram Gunde 2431011006WL004545 Jayram Gunde 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197889 JAYA GUNDE BANK OF BARODA(606985)
24 Malkangiri OR-31-011-006-007/15042
(MARKAPALLI) 		2431011006NRG24160520230089639 17/05/2023 Bagna Kabasi 2431011006WL004545 Bagna Kabasi 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197896 BAGNA KABASI BANK OF BARODA(606985)
25 Malkangiri OR-31-011-006-007/15167
(MARKAPALLI) 		2431011006NRG24160520230089644 17/05/2023 Purna gunde 2431011006WL004545 Purna gunde 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197903 PURNA CHANDRA GUNDE BANK OF BARODA(606985)
26 Malkangiri OR-31-011-006-007/15169
(MARKAPALLI) 		2431011006NRG24160520230089645 17/05/2023 Krushna 2431011006WL004545 Krushna 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197892 KRUSHNA KABASI AXIS BANK(607153)
27 Malkangiri OR-31-011-006-007/19330
(MARKAPALLI) 		2431011006NRG24160520230089648 17/05/2023 Jagannath kurami 2431011006WL004545 Jagannath kurami 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197905 JAGANNATH KURAMI PUNJAB NATIONAL BANK(508568)
28 Malkangiri OR-31-011-006-007/19331
(MARKAPALLI) 		2431011006NRG24160520230089649 17/05/2023 Anil gunde 2431011006WL004545 Anil gunde 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197906 ANIL GUNDE BANK OF BARODA(606985)
29 Malkangiri OR-31-011-006-007/19336
(MARKAPALLI) 		2431011006NRG24160520230089650 17/05/2023 Mukka Gunde 2431011006WL004545 Mukka Gunde 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197907 MUKA GUNDE BANK OF BARODA(606985)
30 Malkangiri OR-31-011-006-007/19337
(MARKAPALLI) 		2431011006NRG24160520230089651 17/05/2023 LAXMIKANT DURUKA 2431011006WL004545 LAXMIKANT DURUKA 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197921 LAXMIKANT DURUKA BANK OF BARODA(606985)
31 Malkangiri OR-31-011-006-007/19340
(MARKAPALLI) 		2431011006NRG24160520230089653 17/05/2023 HIRANYA GUNDE 2431011006WL004545 HIRANYA GUNDE 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197912 HIRANYA GUNDE BANK OF BARODA(606985)
32 Malkangiri OR-31-011-006-007/19354
(MARKAPALLI) 		2431011006NRG24160520230089655 17/05/2023 BASUDEV KABASI 2431011006WL004545 BASUDEV KABASI 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197913 SHRI BASUDEV KABASI STATE BANK OF INDIA(508548)
33 Malkangiri OR-31-011-006-007/19355
(MARKAPALLI) 		2431011006NRG24160520230089656 17/05/2023 MR PABITRA GUNDE 2431011006WL004545 MR PABITRA GUNDE 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197909 MR PABITRA GUNDE STATE BANK OF INDIA(508548)
34 Malkangiri OR-31-011-006-007/19358
(MARKAPALLI) 		2431011006NRG24160520230089657 17/05/2023 MR AJIT KABASI 2431011006WL004545 MR AJIT KABASI 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197891 AJIT KABASI BANK OF BARODA(606985)
35 Malkangiri OR-31-011-006-007/19392
(MARKAPALLI) 		2431011006NRG24160520230089658 17/05/2023 RAME KABASI 2431011006WL004545 RAME KABASI 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197918 MRS RAME KABASI STATE BANK OF INDIA(508548)
36 Malkangiri OR-31-011-006-007/19395
(MARKAPALLI) 		2431011006NRG24160520230089659 17/05/2023 RASMITA KABASI 2431011006WL004545 RASMITA KABASI 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197920 RASMITA KABASI BANK OF BARODA(606985)
37 Malkangiri OR-31-011-006-007/19396
(MARKAPALLI) 		2431011006NRG24160520230089660 17/05/2023 Rambati kabasi 2431011006WL004545 Rambati kabasi 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197919 Rambati Kabasi BANK OF BARODA(606985)
38 Malkangiri OR-31-011-006-007/19397
(MARKAPALLI) 		2431011006NRG24160520230089661 17/05/2023 Kusuma kabasi 2431011006WL004545 Kusuma kabasi 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197916 Kusuma Gunde BANK OF BARODA(606985)
39 Malkangiri OR-31-011-006-007/19399
(MARKAPALLI) 		2431011006NRG24160520230089662 17/05/2023 Parbati kabasi 2431011006WL004545 Parbati kabasi 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197917 Mrs. PARBATI KABASI CENTRAL BANK OF INDIA(607115)
40 Malkangiri OR-31-011-006-007/19406
(MARKAPALLI) 		2431011006NRG24160520230089664 17/05/2023 MISS CHANDRAMA KABASI 2431011006WL004545 MISS CHANDRAMA KABASI 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197910 Chandrama Kabasi BANK OF BARODA(606985)
41 Malkangiri OR-31-011-006-007/9369
(MARKAPALLI) 		2431011006NRG24160520230089693 17/05/2023 Budri gunde 2431011006WL004546 Budri gunde 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197893 BUDRI GUNDE BANK OF BARODA(606985)
42 Malkangiri OR-31-011-006-007/9373
(MARKAPALLI) 		2431011006NRG24160520230089694 17/05/2023 Mrs.BUDRI KABASI 2431011006WL004546 Mrs.BUDRI KABASI 00045 BARB0MARMAL 1422 1422 Processed 24/05/2023 1819197901 BUDRA KABASI BANK OF BARODA(606985)
43 Malkangiri OR-31-011-006-013/19313
(MARKAPALLI) 		2431011006NRG24160520230089700 17/05/2023 Jagannath golori 2431011006WL004546 Jagannath golori 00045 BARB0MARMAL 1659 1659 Processed 24/05/2023 1819197904 JAGANNATH GOLARI BANK OF BARODA(606985)
SubTotal 49059 49059
44 Malkangiri OR-31-011-006-002/19307
(MARKAPALLI) 		2431011006NRG24160520230089683 17/05/2023 Dhanarjay Khara 2431011006WL004546 Dhanarjay Khara 00078 CNRB0004429 1422 1422 Processed 24/05/2023 1819197855 Dhanarjay Khara BANK OF BARODA(606985)
45 Malkangiri OR-31-011-006-006/194616
(MARKAPALLI) 		2431011006NRG24170520230090594 17/05/2023 GAURA BENDA 2431011006WL004595 GAURA BENDA 00078 CNRB0004429 1185 1185 Processed 24/05/2023 1819197857 Mr. GOURA . BENDA UTKAL GRAMEEN BANK(607234)
46 Malkangiri OR-31-011-006-006/194617
(MARKAPALLI) 		2431011006NRG24170520230090595 17/05/2023 PURNA CHANDRA BENDA 2431011006WL004595 PURNA CHANDRA BENDA 00078 CNRB0004429 1185 1185 Processed 24/05/2023 1819197856 PURNA CHANDRA BENDA BANK OF BARODA(606985)
47 Malkangiri OR-31-011-006-013/1946742
(MARKAPALLI) 		2431011006NRG24170520230090597 17/05/2023 ANITA KHARA 2431011006WL004595 ANITA KHARA 00078 CNRB0004429 1185 1185 Processed 24/05/2023 1819197850 Mrs. ANITA KHARA CENTRAL BANK OF INDIA(607115)
48 Malkangiri OR-31-011-006-013/1946743
(MARKAPALLI) 		2431011006NRG24170520230090598 17/05/2023 Jema Nayak 2431011006WL004595 Jema Nayak 00078 CNRB0004429 1185 1185 Processed 24/05/2023 1819197847 JEMA NAYAK INDUSIND BANK(607189)
49 Malkangiri OR-31-011-006-013/1946749
(MARKAPALLI) 		2431011006NRG24170520230090599 17/05/2023 SAROJINI SUNA 2431011006WL004595 SAROJINI SUNA 00078 CNRB0004429 1185 1185 Processed 24/05/2023 1819197848 Mrs. SARAJANI SUNA CENTRAL BANK OF INDIA(607115)
50 Malkangiri OR-31-011-006-013/1946750
(MARKAPALLI) 		2431011006NRG24170520230090600 17/05/2023 SILA SUNA 2431011006WL004595 SILA SUNA 00078 CNRB0004429 1185 1185 Processed 24/05/2023 1819197849 Mrs. SILA SUNA CENTRAL BANK OF INDIA(607115)
51 Malkangiri OR-31-011-006-013/1946751
(MARKAPALLI) 		2431011006NRG24170520230090601 17/05/2023 PRAMILA 2431011006WL004595 PRAMILA 00078 CNRB0004429 1185 1185 Processed 24/05/2023 1819197852 PRAMILA KACHIM BANK OF BARODA(606985)
52 Malkangiri OR-31-011-006-013/1946752
(MARKAPALLI) 		2431011006NRG24170520230090602 17/05/2023 BHABANI 2431011006WL004595 BHABANI 00078 CNRB0004429 1185 1185 Processed 24/05/2023 1819197851 MISS BHABANI SAMARATH STATE BANK OF INDIA(508548)
53 Malkangiri OR-31-011-006-013/1946756
(MARKAPALLI) 		2431011006NRG24170520230090604 17/05/2023 SUNITA 2431011006WL004595 SUNITA 00078 CNRB0004429 1185 1185 Processed 24/05/2023 1819197853 Mrs. SUNITA PAIK CENTRAL BANK OF INDIA(607115)
54 Malkangiri OR-31-011-006-013/1946761
(MARKAPALLI) 		2431011006NRG24170520230090609 17/05/2023 MITHILA 2431011006WL004595 MITHILA 00078 CNRB0004429 1185 1185 Processed 24/05/2023 1819197854 Mrs. MITHILA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 13272 13272
55 Malkangiri OR-31-011-006-002/19273
(MARKAPALLI) 		2431011006NRG24160520230089672 17/05/2023 Dahana sukri 2431011006WL004546 Dahana sukri 00089 CBIN0284325 1422 1422 Processed 24/05/2023 1819197859 Mrs. DAHANA SUKRI CENTRAL BANK OF INDIA(607115)
56 Malkangiri OR-31-011-006-002/19274
(MARKAPALLI) 		2431011006NRG24160520230089673 17/05/2023 Ghasi sukri 2431011006WL004546 Ghasi sukri 00089 CBIN0284325 1422 1422 Processed 24/05/2023 1819197866 Mr. GHASI SUKRI CENTRAL BANK OF INDIA(607115)
57 Malkangiri OR-31-011-006-002/19274
(MARKAPALLI) 		2431011006NRG24160520230089674 17/05/2023 Haribala sukri 2431011006WL004546 Haribala sukri 00089 CBIN0284325 1422 1422 Processed 24/05/2023 1819197864 HARIBALA SUKRI BANK OF BARODA(606985)
58 Malkangiri OR-31-011-006-002/19284
(MARKAPALLI) 		2431011006NRG24160520230089679 17/05/2023 Ramachandra khillo 2431011006WL004546 Ramachandra khillo 00089 CBIN0284325 1422 1422 Processed 24/05/2023 1819197862 Mr. RAMACHANDRA KHIL CENTRAL BANK OF INDIA(607115)
59 Malkangiri OR-31-011-006-007/15039
(MARKAPALLI) 		2431011006NRG24160520230089638 17/05/2023 Pitam Madkami 2431011006WL004545 Pitam Madkami 00089 CBIN0284325 1422 1422 Processed 24/05/2023 1819197870 PRITAM MADKAMI BANK OF BARODA(606985)
60 Malkangiri OR-31-011-006-007/15120
(MARKAPALLI) 		2431011006NRG24160520230089640 17/05/2023 Mr.ERMA KABASI 2431011006WL004545 Mr.ERMA KABASI 00089 CBIN0284325 1422 1422 Processed 24/05/2023 1819197863 Mr. IRMA KABASI CENTRAL BANK OF INDIA(607115)
61 Malkangiri OR-31-011-006-007/15120
(MARKAPALLI) 		2431011006NRG24160520230089641 17/05/2023 Mrs.Padma kabasi 2431011006WL004545 Mrs.Padma kabasi 00089 CBIN0284325 1422 1422 Processed 24/05/2023 1819197861 Mrs. PADMA KABASI CENTRAL BANK OF INDIA(607115)
62 Malkangiri OR-31-011-006-007/15165
(MARKAPALLI) 		2431011006NRG24160520230089642 17/05/2023 Jayaram kabasi 2431011006WL004545 Jayaram kabasi 00089 CBIN0284325 1422 1422 Processed 24/05/2023 1819197872 JAYA RAM KABASI BANK OF BARODA(606985)
63 Malkangiri OR-31-011-006-007/1946754
(MARKAPALLI) 		2431011006NRG24170520230090596 17/05/2023 Basanti Khara 2431011006WL004595 Basanti Khara 00089 CBIN0284325 1185 1185 Processed 24/05/2023 1819197873 Mrs. BASANTI KHARA CENTRAL BANK OF INDIA(607115)
64 Malkangiri OR-31-011-006-007/9423
(MARKAPALLI) 		2431011006NRG24160520230089695 17/05/2023 Mrs.Biji kabasi 2431011006WL004546 Mrs.Biji kabasi 00089 CBIN0284325 1422 1422 Processed 24/05/2023 1819197860 Mrs. BIJI KABASI CENTRAL BANK OF INDIA(607115)
65 Malkangiri OR-31-011-006-013/15082
(MARKAPALLI) 		2431011006NRG24160520230089697 17/05/2023 Mr.SITARAM PANGI 2431011006WL004546 Mr.SITARAM PANGI 00089 CBIN0284325 1659 1659 Processed 24/05/2023 1819197867 Mr. SITARAM PANGI CENTRAL BANK OF INDIA(607115)
66 Malkangiri OR-31-011-006-013/19206
(MARKAPALLI) 		2431011006NRG24160520230089698 17/05/2023 Sadan burudi 2431011006WL004546 Sadan burudi 00089 CBIN0284325 1659 1659 Processed 24/05/2023 1819197868 Mr. SADAN BURUDI CENTRAL BANK OF INDIA(607115)
67 Malkangiri OR-31-011-006-013/19316
(MARKAPALLI) 		2431011006NRG24160520230089701 17/05/2023 Dhanapati khillo 2431011006WL004546 Dhanapati khillo 00089 CBIN0284325 1659 1659 Processed 24/05/2023 1819197869 Mr. DHANAPATI KHIL CENTRAL BANK OF INDIA(607115)
68 Malkangiri OR-31-011-006-013/1946759
(MARKAPALLI) 		2431011006NRG24170520230090607 17/05/2023 PARBATI BAG 2431011006WL004595 PARBATI BAG 00089 CBIN0284325 1185 1185 Processed 24/05/2023 1819197874 Mrs. PARBATI BAGH CENTRAL BANK OF INDIA(607115)
69 Malkangiri OR-31-011-006-013/1946760
(MARKAPALLI) 		2431011006NRG24170520230090608 17/05/2023 RABINDRA SUNA 2431011006WL004595 RABINDRA SUNA 00089 CBIN0284325 1185 1185 Processed 24/05/2023 1819197871 Mr. RABINDRA SUNA CENTRAL BANK OF INDIA(607115)
SubTotal 21330 21330
70 Malkangiri OR-31-011-006-002/19271
(MARKAPALLI) 		2431011006NRG24160520230089669 17/05/2023 Jamuna sukri 2431011006WL004546 Jamuna sukri 00415 SBIN0001325 1422 1422 Processed 24/05/2023 1819197865 MRS JAMUNA SUKRI STATE BANK OF INDIA(508548)
71 Malkangiri OR-31-011-006-013/1946753
(MARKAPALLI) 		2431011006NRG24170520230090603 17/05/2023 Kabita Hial 2431011006WL004595 Kabita Hial 00415 SBIN0001325 1185 1185 Processed 24/05/2023 1819197875 KABITA HIAL WO GAUR HIAL BANK OF BARODA(606985)
SubTotal 2607 2607
72 Malkangiri OR-31-011-006-007/19338
(MARKAPALLI) 		2431011006NRG24160520230089652 17/05/2023 ISHWAR DURUKA 2431011006WL004545 ISHWAR DURUKA 00468 UBIN0546372 1422 1422 Processed 24/05/2023 1819197877 ISHWAR DURUKA UNION BANK OF INDIA(508500)
73 Malkangiri OR-31-011-006-007/19426
(MARKAPALLI) 		2431011006NRG24160520230089692 17/05/2023 NAMITA GUNDE 2431011006WL004546 NAMITA GUNDE 00468 UBIN0546372 1422 1422 Processed 24/05/2023 1819197878 NAMITA KABASI BANK OF BARODA(606985)
74 Malkangiri OR-31-011-006-007/19429
(MARKAPALLI) 		2431011006NRG24160520230089665 17/05/2023 SINBA MADAKAMI 2431011006WL004545 SINBA MADAKAMI 00468 UBIN0546372 1422 1422 Processed 24/05/2023 1819197876 SIBA MADKAMI UNION BANK OF INDIA(508500)
SubTotal 4266 4266
75 Malkangiri OR-31-011-006-007/19343
(MARKAPALLI) 		2431011006NRG24160520230089654 17/05/2023 MR NARESH KABASI 2431011006WL004545 MR NARESH KABASI 00468 UBIN0821721 1422 1422 Processed 24/05/2023 1819197858 NARESH KABASI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
76 Malkangiri OR-31-011-006-005/194642
(MARKAPALLI) 		2431011006NRG24160520230089687 17/05/2023 LAXMI GOUD 2431011006WL004546 LAXMI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1819197922 Mrs. LAXMI GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 106413 106413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011006_170523APB_FTO_124504 Bank of Baroda BARB0MALODI MALKANGIRI 12798
2 Malkangiri OR2431011006_170523APB_FTO_124504 Bank of Baroda BARB0MARMAL Markapalli 49059
3 Malkangiri OR2431011006_170523APB_FTO_124504 Canara Bank CNRB0004429 MALKANGIRI 13272
4 Malkangiri OR2431011006_170523APB_FTO_124504 Central Bank Of India CBIN0284325 MALKANGIRI 21330
5 Malkangiri OR2431011006_170523APB_FTO_124504 State Bank of India SBIN0001325 MALKANGIRI 2607
6 Malkangiri OR2431011006_170523APB_FTO_124504 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 4266
7 Malkangiri OR2431011006_170523APB_FTO_124504 Union Bank of India UBIN0821721 MALKANGIRI 1422
8 Malkangiri OR2431011006_170523APB_FTO_124504 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 1659

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