Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:24:51 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011006_310723APB_FTO_398684
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-31-011-006-011/19369
(MARKAPALLI) 		2431011006NRG24310720230262757 31/07/2023 HALADHAR MADKAMI 2431011006WL013478 HALADHAR MADKAMI 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4973724236 HALADHAR MADKAMI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-006-013/15061
(MARKAPALLI) 		2431011006NRG24310720230262764 31/07/2023 Mr.MAHAN KABASI 2431011006WL013479 Mr.MAHAN KABASI 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4973724233 MANA KUASI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-006-013/15093
(MARKAPALLI) 		2431011006NRG24310720230262413 31/07/2023 Mrs.Buduri kabasi 2431011006WL013461 Mrs.Buduri kabasi 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4973724272 BUDRI KABASI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-006-013/19243
(MARKAPALLI) 		2431011006NRG24310720230262415 31/07/2023 Kamulu kabasi 2431011006WL013461 Kamulu kabasi 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4973724235 KAMULU KUASI BANK OF BARODA(606985)
5 Malkangiri OR-31-011-006-013/8637
(MARKAPALLI) 		2431011006NRG24310720230262793 31/07/2023 Sukri kabasi 2431011006WL013479 Sukri kabasi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4973724234 SUKRI KABASI BANK OF BARODA(606985)
SubTotal 7584 7584
6 Malkangiri OR-31-011-006-005/19216
(MARKAPALLI) 		2431011006NRG24310720230262396 31/07/2023 Shyama podiami 2431011006WL013461 Shyama podiami 00045 BARB0MARMAL 1659 1659 Processed 30/08/2023 4973724247 SAMU PADIAMI BANK OF BARODA(606985)
7 Malkangiri OR-31-011-006-005/19226
(MARKAPALLI) 		2431011006NRG24310720230262397 31/07/2023 Bhagirathi gouda 2431011006WL013461 Bhagirathi gouda 00045 BARB0MARMAL 1659 1659 Processed 30/08/2023 4973724248 BHAGIRATHI GOUD BANK OF BARODA(606985)
8 Malkangiri OR-31-011-006-005/194643
(MARKAPALLI) 		2431011006NRG24310720230262403 31/07/2023 GURUBARI DUMALI 2431011006WL013461 GURUBARI DUMALI 00045 BARB0MARMAL 1659 1659 Processed 30/08/2023 4973724251 Gurubari Dumali BANK OF BARODA(606985)
9 Malkangiri OR-31-011-006-005/1946727
(MARKAPALLI) 		2431011006NRG24310720230262409 31/07/2023 Muni Padiami 2431011006WL013461 Muni Padiami 00045 BARB0MARMAL 1659 1659 Processed 30/08/2023 4973724264 Muni Padiami BANK OF BARODA(606985)
10 Malkangiri OR-31-011-006-006/19373
(MARKAPALLI) 		2431011006NRG24310720230262743 31/07/2023 Jagannath Benda 2431011006WL013478 Jagannath Benda 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973724268 JAGANNATH BENDA BANK OF BARODA(606985)
11 Malkangiri OR-31-011-006-006/19378
(MARKAPALLI) 		2431011006NRG24310720230262744 31/07/2023 Narasingha Dura 2431011006WL013478 Narasingha Dura 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973724257 NARASING DURAS BANK OF BARODA(606985)
12 Malkangiri OR-31-011-006-011/19352
(MARKAPALLI) 		2431011006NRG24310720230262749 31/07/2023 Krushna Pujari 2431011006WL013478 Krushna Pujari 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973724254 KRUSHNA PUJARI BANK OF BARODA(606985)
13 Malkangiri OR-31-011-006-011/19353
(MARKAPALLI) 		2431011006NRG24310720230262750 31/07/2023 Hari Pujari 2431011006WL013478 Hari Pujari 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973724253 HARI PUJARI BANK OF BARODA(606985)
14 Malkangiri OR-31-011-006-011/19354
(MARKAPALLI) 		2431011006NRG24310720230262751 31/07/2023 Jagannatha Madi 2431011006WL013478 Jagannatha Madi 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973724252 JAGANATH MADHI BANK OF BARODA(606985)
15 Malkangiri OR-31-011-006-011/19355
(MARKAPALLI) 		2431011006NRG24310720230262752 31/07/2023 Balarama Pangi 2431011006WL013478 Balarama Pangi 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973724255 BALRAM PANGI BANK OF BARODA(606985)
16 Malkangiri OR-31-011-006-011/19356
(MARKAPALLI) 		2431011006NRG24310720230262753 31/07/2023 Buduram Madakami 2431011006WL013478 Buduram Madakami 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973724250 BUDRA MADKAMI BANK OF BARODA(606985)
17 Malkangiri OR-31-011-006-011/19366
(MARKAPALLI) 		2431011006NRG24310720230262756 31/07/2023 MR RAMA CHANDRA MADKAMI 2431011006WL013478 MR RAMA CHANDRA MADKAMI 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973724256 RAMCHANDRA MADKAMI BANK OF BARODA(606985)
18 Malkangiri OR-31-011-006-011/19371
(MARKAPALLI) 		2431011006NRG24310720230262758 31/07/2023 Damaru madkami 2431011006WL013478 Damaru madkami 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973724258 Damburu Madkami BANK OF BARODA(606985)
19 Malkangiri OR-31-011-006-011/19376
(MARKAPALLI) 		2431011006NRG24310720230262759 31/07/2023 Raghunatha Madakami 2431011006WL013478 Raghunatha Madakami 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973724259 RAGHUNATH MADKAMI BANK OF BARODA(606985)
20 Malkangiri OR-31-011-006-011/19377
(MARKAPALLI) 		2431011006NRG24310720230262760 31/07/2023 Ganapati pujari 2431011006WL013478 Ganapati pujari 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973724262 Ganapati Pujari BANK OF BARODA(606985)
21 Malkangiri OR-31-011-006-011/9130
(MARKAPALLI) 		2431011006NRG24310720230262761 31/07/2023 Sabita Madakami 2431011006WL013478 Sabita Madakami 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973724260 SABITA MADKAMI BANK OF BARODA(606985)
22 Malkangiri OR-31-011-006-011/9152
(MARKAPALLI) 		2431011006NRG24310720230262762 31/07/2023 Nandi Madhi 2431011006WL013478 Nandi Madhi 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973724261 NANDI MADHI BANK OF BARODA(606985)
23 Malkangiri OR-31-011-006-013/15067
(MARKAPALLI) 		2431011006NRG24310720230262765 31/07/2023 Balaram 2431011006WL013479 Balaram 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973724271 BALARAM DURA BANK OF BARODA(606985)
24 Malkangiri OR-31-011-006-013/15068
(MARKAPALLI) 		2431011006NRG24310720230262766 31/07/2023 Dhana gouda 2431011006WL013479 Dhana gouda 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973724270 DHANA GOUD BANK OF BARODA(606985)
25 Malkangiri OR-31-011-006-013/15069
(MARKAPALLI) 		2431011006NRG24310720230262767 31/07/2023 Parsuram 2431011006WL013479 Parsuram 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973724244 PARSHURAM DORA BANK OF BARODA(606985)
26 Malkangiri OR-31-011-006-013/15072
(MARKAPALLI) 		2431011006NRG24310720230262768 31/07/2023 Jayasingh Kabasi 2431011006WL013479 Jayasingh Kabasi 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973724240 JAYASING BETI BANK OF BARODA(606985)
27 Malkangiri OR-31-011-006-013/15137
(MARKAPALLI) 		2431011006NRG24310720230262772 31/07/2023 DHANURJAYA DORA 2431011006WL013479 DHANURJAYA DORA 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973724237 DHANURJAY DORA BANK OF BARODA(606985)
28 Malkangiri OR-31-011-006-013/15140
(MARKAPALLI) 		2431011006NRG24310720230262773 31/07/2023 KARTIKA GADELI 2431011006WL013479 KARTIKA GADELI 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973724238 KARTHIK GADELI BANK OF BARODA(606985)
29 Malkangiri OR-31-011-006-013/15148
(MARKAPALLI) 		2431011006NRG24310720230262776 31/07/2023 PARSURAM GOUDA 2431011006WL013479 PARSURAM GOUDA 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973724245 PARSHURAM GOUD BANK OF BARODA(606985)
30 Malkangiri OR-31-011-006-013/19228
(MARKAPALLI) 		2431011006NRG24310720230262777 31/07/2023 Dambaru dura 2431011006WL013479 Dambaru dura 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973724239 DAMARU DURA BANK OF BARODA(606985)
31 Malkangiri OR-31-011-006-013/19246
(MARKAPALLI) 		2431011006NRG24310720230262780 31/07/2023 Ramachandra gouda 2431011006WL013479 Ramachandra gouda 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973724241 RAMACHANDRA GOUD BANK OF BARODA(606985)
32 Malkangiri OR-31-011-006-013/19256
(MARKAPALLI) 		2431011006NRG24310720230262781 31/07/2023 CHANDRA BETI 2431011006WL013479 CHANDRA BETI 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973724269 CHANDRA BETI BANK OF BARODA(606985)
33 Malkangiri OR-31-011-006-013/19343
(MARKAPALLI) 		2431011006NRG24310720230262782 31/07/2023 Guro mududi 2431011006WL013479 Guro mududi 00045 BARB0MARMAL 1422 1422 Processed 31/08/2023 4973724242 Miss. GURA MUDUDI UTKAL GRAMEEN BANK(607234)
34 Malkangiri OR-31-011-006-013/19386
(MARKAPALLI) 		2431011006NRG24310720230262416 31/07/2023 DEBENDRA KUASI 2431011006WL013461 DEBENDRA KUASI 00045 BARB0MARMAL 1659 1659 Rejected 30/08/2023 4973724263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Malkangiri OR-31-011-006-013/19423
(MARKAPALLI) 		2431011006NRG24310720230262417 31/07/2023 BUDRA GADELI 2431011006WL013461 BUDRA GADELI 00045 BARB0MARMAL 1659 1659 Processed 30/08/2023 4973724249 Budram Gadeli BANK OF BARODA(606985)
36 Malkangiri OR-31-011-006-013/8615
(MARKAPALLI) 		2431011006NRG24310720230262791 31/07/2023 Mr.BUDRA MADKAMI 2431011006WL013479 Mr.BUDRA MADKAMI 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973724246 Mr. BUDRA MADKAMI CENTRAL BANK OF INDIA(607115)
37 Malkangiri OR-31-011-006-013/8637
(MARKAPALLI) 		2431011006NRG24310720230262792 31/07/2023 Sukru 2431011006WL013479 Sukru 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973724243 SUKRU KABASI BANK OF BARODA(606985)
SubTotal 46926 46926
38 Malkangiri OR-31-011-006-005/1946702
(MARKAPALLI) 		2431011006NRG24310720230262404 31/07/2023 RAJKUMARI DUMALI 2431011006WL013461 RAJKUMARI DUMALI 00078 CNRB0004429 1659 1659 Processed 30/08/2023 4973724216 RAJ KUMARI DUMALI BANK OF BARODA(606985)
39 Malkangiri OR-31-011-006-005/1946705
(MARKAPALLI) 		2431011006NRG24310720230262405 31/07/2023 BHAGABATI PADIAMI 2431011006WL013461 BHAGABATI PADIAMI 00078 CNRB0004429 1659 1659 Processed 30/08/2023 4973724217 BHAGABATI PADIAMI BANK OF BARODA(606985)
40 Malkangiri OR-31-011-006-005/1946706
(MARKAPALLI) 		2431011006NRG24310720230262406 31/07/2023 BASANTI BARAJA 2431011006WL013461 BASANTI BARAJA 00078 CNRB0004429 1659 1659 Processed 30/08/2023 4973724282 BASANTI BARAJA FINO PAYMENTS BANK LTD(608001)
SubTotal 4977 4977
41 Malkangiri OR-31-011-006-013/15075
(MARKAPALLI) 		2431011006NRG24310720230262769 31/07/2023 Jagu Gouda 2431011006WL013479 Jagu Gouda 00089 CBIN0281123 1422 1422 Processed 30/08/2023 4973724280 Mr. JAGU GOUDA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
42 Malkangiri OR-31-011-006-011/15003
(MARKAPALLI) 		2431011006NRG24310720230262745 31/07/2023 Ramachandra pujari 2431011006WL013478 Ramachandra pujari 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4973724220 Mr. RAMACHANDRA PUJARI CENTRAL BANK OF INDIA(607115)
43 Malkangiri OR-31-011-006-011/15088
(MARKAPALLI) 		2431011006NRG24310720230262746 31/07/2023 Ratna khemundu 2431011006WL013478 Ratna khemundu 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4973724218 Mr. RATNA KHEMUNDU CENTRAL BANK OF INDIA(607115)
44 Malkangiri OR-31-011-006-011/15133
(MARKAPALLI) 		2431011006NRG24310720230262748 31/07/2023 TRINATH PUJARI 2431011006WL013478 TRINATH PUJARI 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4973724276 Mr. TRINATH PUJARI CENTRAL BANK OF INDIA(607115)
45 Malkangiri OR-31-011-006-013/15060
(MARKAPALLI) 		2431011006NRG24310720230262763 31/07/2023 Narasingh 2431011006WL013479 Narasingh 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4973724281 Mr. NARASINGH KABASI CENTRAL BANK OF INDIA(607115)
46 Malkangiri OR-31-011-006-013/15075
(MARKAPALLI) 		2431011006NRG24310720230262770 31/07/2023 Mrs.LACHAMA GOUDA 2431011006WL013479 Mrs.LACHAMA GOUDA 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4973724279 Mrs. LACHAMA GOUDA CENTRAL BANK OF INDIA(607115)
47 Malkangiri OR-31-011-006-013/15089
(MARKAPALLI) 		2431011006NRG24310720230262411 31/07/2023 Mr.BANDHU DORA 2431011006WL013461 Mr.BANDHU DORA 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4973724277 Mr. BANDHU DURA CENTRAL BANK OF INDIA(607115)
48 Malkangiri OR-31-011-006-013/15093
(MARKAPALLI) 		2431011006NRG24310720230262412 31/07/2023 Mr.JAGA KABASI 2431011006WL013461 Mr.JAGA KABASI 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4973724278 Mr. JAGA KABASI CENTRAL BANK OF INDIA(607115)
49 Malkangiri OR-31-011-006-013/15095
(MARKAPALLI) 		2431011006NRG24310720230262414 31/07/2023 Mr.HARI KABASI 2431011006WL013461 Mr.HARI KABASI 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4973724219 HARI KUASI BANK OF BARODA(606985)
50 Malkangiri OR-31-011-006-013/15145
(MARKAPALLI) 		2431011006NRG24310720230262774 31/07/2023 SUKRA GOUDA 2431011006WL013479 SUKRA GOUDA 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4973724225 Mr. SUKRA GAUDA CENTRAL BANK OF INDIA(607115)
51 Malkangiri OR-31-011-006-013/8947
(MARKAPALLI) 		2431011006NRG24310720230262419 31/07/2023 Mr. ARJUNA PODIAMI 2431011006WL013461 Mr. ARJUNA PODIAMI 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4973724221 Mr. ARJUN PADIAMI CENTRAL BANK OF INDIA(607115)
SubTotal 15168 15168
52 Malkangiri OR-31-011-006-005/1946720
(MARKAPALLI) 		2431011006NRG24310720230262407 31/07/2023 Sunil Padiami 2431011006WL013461 Sunil Padiami 00415 SBIN0001325 1659 1659 Processed 31/08/2023 4973724226 Mr. Sunil Padiami UTKAL GRAMEEN BANK(607234)
53 Malkangiri OR-31-011-006-011/15132
(MARKAPALLI) 		2431011006NRG24310720230262747 31/07/2023 PADMA KHEMUNDU 2431011006WL013478 PADMA KHEMUNDU 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4973724223 Mrs. PADMA KHEMUNDU CENTRAL BANK OF INDIA(607115)
54 Malkangiri OR-31-011-006-011/19361
(MARKAPALLI) 		2431011006NRG24310720230262755 31/07/2023 Madan Pujari 2431011006WL013478 Madan Pujari 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4973724224 MR MADANA PUJARI STATE BANK OF INDIA(508548)
SubTotal 4503 4503
55 Malkangiri OR-31-011-006-005/19339
(MARKAPALLI) 		2431011006NRG24310720230262398 31/07/2023 Dhana podiami 2431011006WL013461 Dhana podiami 00415 SBIN0016133 1659 1659 Processed 30/08/2023 4973724275 MASTER DHANA PADIAMI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
56 Malkangiri OR-31-011-006-011/19358
(MARKAPALLI) 		2431011006NRG24310720230262754 31/07/2023 Guru Podiami 2431011006WL013478 Guru Podiami 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4973724222 GURU PADIAMI UCO BANK(607066)
SubTotal 1422 1422
57 Malkangiri OR-31-011-006-005/194633
(MARKAPALLI) 		2431011006NRG24310720230262400 31/07/2023 MAHESWAR PIRINDE 2431011006WL013461 MAHESWAR PIRINDE 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4973724267 Maheswar Pirinde BANK OF BARODA(606985)
58 Malkangiri OR-31-011-006-005/194636
(MARKAPALLI) 		2431011006NRG24310720230262402 31/07/2023 KUNI GADELI 2431011006WL013461 KUNI GADELI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4973724266 Kuni Gadeli FINO PAYMENTS BANK LTD(608001)
59 Malkangiri OR-31-011-006-005/1946726
(MARKAPALLI) 		2431011006NRG24310720230262408 31/07/2023 JHILI DURA 2431011006WL013461 JHILI DURA 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4973724265 JHILI DURA BANK OF BARODA(606985)
60 Malkangiri OR-31-011-006-013/15136
(MARKAPALLI) 		2431011006NRG24310720230262771 31/07/2023 KUMAR DORA 2431011006WL013479 KUMAR DORA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4973724274 KUMAR DORA UNION BANK OF INDIA(508500)
61 Malkangiri OR-31-011-006-013/19442
(MARKAPALLI) 		2431011006NRG24310720230262784 31/07/2023 NILAMADHABA MUDUDI 2431011006WL013479 NILAMADHABA MUDUDI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4973724230 NILA MADHAB MUDUDI UNION BANK OF INDIA(508500)
62 Malkangiri OR-31-011-006-013/19443
(MARKAPALLI) 		2431011006NRG24310720230262785 31/07/2023 ARJUN KABASI 2431011006WL013479 ARJUN KABASI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4973724273 ARJUN KABASI UNION BANK OF INDIA(508500)
63 Malkangiri OR-31-011-006-013/19446
(MARKAPALLI) 		2431011006NRG24310720230262786 31/07/2023 SANYA DURA 2431011006WL013479 SANYA DURA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4973724227 SANIA DURA UNION BANK OF INDIA(508500)
64 Malkangiri OR-31-011-006-013/19447
(MARKAPALLI) 		2431011006NRG24310720230262787 31/07/2023 CHANDRA DURA 2431011006WL013479 CHANDRA DURA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4973724228 CHANDRA DURA UNION BANK OF INDIA(508500)
65 Malkangiri OR-31-011-006-013/19448
(MARKAPALLI) 		2431011006NRG24310720230262788 31/07/2023 DURJAYDHAN GOUD 2431011006WL013479 DURJAYDHAN GOUD 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4973724231 DURJAYDHAN GOUD BANK OF BARODA(606985)
66 Malkangiri OR-31-011-006-013/19449
(MARKAPALLI) 		2431011006NRG24310720230262789 31/07/2023 SANU GOUD 2431011006WL013479 SANU GOUD 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4973724229 SANU GOUD UNION BANK OF INDIA(508500)
67 Malkangiri OR-31-011-006-013/19450
(MARKAPALLI) 		2431011006NRG24310720230262790 31/07/2023 CHANCHALA MUDULI 2431011006WL013479 CHANCHALA MUDULI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4973724232 Chanchala Muduli BANK OF BARODA(606985)
SubTotal 16353 16353
Total 100014 100014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011006_310723APB_FTO_398684 Bank of Baroda BARB0MALODI MALKANGIRI 7584
2 Malkangiri OR2431011006_310723APB_FTO_398684 Bank of Baroda BARB0MARMAL Markapalli 46926
3 Malkangiri OR2431011006_310723APB_FTO_398684 Canara Bank CNRB0004429 MALKANGIRI 4977
4 Malkangiri OR2431011006_310723APB_FTO_398684 Central Bank Of India CBIN0281123 BHUBANESHWAR REGIONAL OFFICE 1422
5 Malkangiri OR2431011006_310723APB_FTO_398684 Central Bank Of India CBIN0284325 MALKANGIRI 15168
6 Malkangiri OR2431011006_310723APB_FTO_398684 State Bank of India SBIN0001325 MALKANGIRI 4503
7 Malkangiri OR2431011006_310723APB_FTO_398684 State Bank of India SBIN0016133 MALKANGIRI ROAD 1659
8 Malkangiri OR2431011006_310723APB_FTO_398684 UCO Bank UCBA0003029 MALKANGIRI 1422
9 Malkangiri OR2431011006_310723APB_FTO_398684 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 16353

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