Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:29:16 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_090523APB_FTO_94223
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-31-011-003-001/148947
(GANGALA) 		2431011003NRG24020520230050113 09/05/2023 Dambru Golori 2431011003WL002557 Dambru Golori 00045 BARB0MALODI 1659 1659 Processed 26/05/2023 1877328275 DAMU GOLARI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-003-001/8116
(GANGALA) 		2431011003NRG24040520230057017 09/05/2023 MR NILAKANTHA DURA 2431011003WL002940 MR NILAKANTHA DURA 00045 BARB0MALODI 948 948 Processed 26/05/2023 1877328285 NILAKANTHA DURA SO MUKA DURA BANK OF BARODA(606985)
3 Malkangiri OR-31-011-003-001/8133
(GANGALA) 		2431011003NRG24040520230057020 09/05/2023 BUDRA KHARA 2431011003WL002940 BUDRA KHARA 00045 BARB0MALODI 948 948 Processed 26/05/2023 1877328271 BUDRA KHARA SO KAMALALOCHAN KHARA BANK OF BARODA(606985)
4 Malkangiri OR-31-011-003-001/8135
(GANGALA) 		2431011003NRG24040520230057022 09/05/2023 MR RAGHU GADABA 2431011003WL002940 MR RAGHU GADABA 00045 BARB0MALODI 948 948 Processed 26/05/2023 1877328286 RAGHU GADABA SO RATAN GADABA BANK OF BARODA(606985)
5 Malkangiri OR-31-011-003-001/8135
(GANGALA) 		2431011003NRG24040520230057023 09/05/2023 Sani 2431011003WL002940 Sani 00045 BARB0MALODI 948 948 Processed 26/05/2023 1877328241 SANI GADABA BANK OF BARODA(606985)
6 Malkangiri OR-31-011-003-001/8147
(GANGALA) 		2431011003NRG24040520230057028 09/05/2023 KAMALA dura 2431011003WL002940 KAMALA dura 00045 BARB0MALODI 948 948 Processed 26/05/2023 1877328257 Mrs. KAMALA DURA CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-003-001/8147
(GANGALA) 		2431011003NRG24040520230057027 09/05/2023 MR BUDU DURA 2431011003WL002940 MR BUDU DURA 00045 BARB0MALODI 948 948 Rejected 26/05/2023 1877328284 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Malkangiri OR-31-011-003-001/8150
(GANGALA) 		2431011003NRG24040520230057029 09/05/2023 MR BUDRA KUMBHARA 2431011003WL002940 MR BUDRA KUMBHARA 00045 BARB0MALODI 948 948 Processed 26/05/2023 1877328248 BUDRA KUMBHARA SO BUDU KUMBHARA BANK OF BARODA(606985)
9 Malkangiri OR-31-011-003-001/8151
(GANGALA) 		2431011003NRG24040520230057030 09/05/2023 MR SHUKRA DURA 2431011003WL002940 MR SHUKRA DURA 00045 BARB0MALODI 948 948 Processed 26/05/2023 1877328261 MR SUKRA DURA STATE BANK OF INDIA(508548)
10 Malkangiri OR-31-011-003-001/8151
(GANGALA) 		2431011003NRG24040520230057031 09/05/2023 raila dura 2431011003WL002940 raila dura 00045 BARB0MALODI 948 948 Processed 26/05/2023 1877328256 RAILA DURA WO SUKRA DURA BANK OF BARODA(606985)
11 Malkangiri OR-31-011-003-001/8199
(GANGALA) 		2431011003NRG24020520230050119 09/05/2023 Madan Golori 2431011003WL002557 Madan Golori 00045 BARB0MALODI 1659 1659 Processed 26/05/2023 1877328263 MADAN GALARI SO PADU GALARI BANK OF BARODA(606985)
12 Malkangiri OR-31-011-003-003/14746
(GANGALA) 		2431011003NRG24090520230069620 09/05/2023 CHANDRAMA 2431011003WL003540 CHANDRAMA 00045 BARB0MALODI 1185 1185 Processed 26/05/2023 1877328283 CHANDRAMA PUJARI BANK OF BARODA(606985)
13 Malkangiri OR-31-011-003-003/14746
(GANGALA) 		2431011003NRG24090520230069619 09/05/2023 MANGALA PUJARI 2431011003WL003540 MANGALA PUJARI 00045 BARB0MALODI 1185 1185 Processed 26/05/2023 1877328282 MANGALA PUJARI SO ARJJUN PUJARI BANK OF BARODA(606985)
14 Malkangiri OR-31-011-003-003/14749
(GANGALA) 		2431011003NRG24090520230069621 09/05/2023 Ranjan kope 2431011003WL003540 Ranjan kope 00045 BARB0MALODI 1185 1185 Processed 26/05/2023 1877328277 RANJAN KOPE SO KAMALU KOPE BANK OF BARODA(606985)
15 Malkangiri OR-31-011-003-003/14864
(GANGALA) 		2431011003NRG24090520230069622 09/05/2023 Kabita Macha 2431011003WL003540 Kabita Macha 00045 BARB0MALODI 1185 1185 Processed 26/05/2023 1877328265 KABITA KOPE BANK OF BARODA(606985)
16 Malkangiri OR-31-011-003-003/14865
(GANGALA) 		2431011003NRG24090520230069623 09/05/2023 LACHIM MACHA 2431011003WL003540 LACHIM MACHA 00045 BARB0MALODI 1185 1185 Processed 26/05/2023 1877328266 LACHHIM MACHHA SO JAGANATH MACHHA BANK OF BARODA(606985)
17 Malkangiri OR-31-011-003-003/14868
(GANGALA) 		2431011003NRG24090520230069625 09/05/2023 Parsuram kope 2431011003WL003540 Parsuram kope 00045 BARB0MALODI 1185 1185 Processed 26/05/2023 1877328278 Parshuram Kope BANK OF BARODA(606985)
18 Malkangiri OR-31-011-003-003/14871
(GANGALA) 		2431011003NRG24090520230069627 09/05/2023 Abhimanyu kope 2431011003WL003540 Abhimanyu kope 00045 BARB0MALODI 1185 1185 Processed 26/05/2023 1877328270 Abhiram Kope BANK OF BARODA(606985)
19 Malkangiri OR-31-011-003-003/14873
(GANGALA) 		2431011003NRG24090520230069628 09/05/2023 Dasarath macha 2431011003WL003540 Dasarath macha 00045 BARB0MALODI 1185 1185 Processed 26/05/2023 1877328298 Dasarath Machha BANK OF BARODA(606985)
20 Malkangiri OR-31-011-003-003/14873
(GANGALA) 		2431011003NRG24090520230069629 09/05/2023 Tula macha 2431011003WL003540 Tula macha 00045 BARB0MALODI 1185 1185 Processed 26/05/2023 1877328299 TULA NAYAK BANK OF BARODA(606985)
21 Malkangiri OR-31-011-003-003/14876
(GANGALA) 		2431011003NRG24090520230069631 09/05/2023 Samanda kope 2431011003WL003540 Samanda kope 00045 BARB0MALODI 1185 1185 Processed 26/05/2023 1877328267 SAMANDH KOPE STATE BANK OF INDIA(508548)
22 Malkangiri OR-31-011-003-003/14878
(GANGALA) 		2431011003NRG24090520230069632 09/05/2023 Tula kamidi 2431011003WL003540 Tula kamidi 00045 BARB0MALODI 1185 1185 Processed 26/05/2023 1877328264 TULA KAMUDI WO TRINATH KAMUDI BANK OF BARODA(606985)
23 Malkangiri OR-31-011-003-003/14880
(GANGALA) 		2431011003NRG24090520230069633 09/05/2023 Balaram Pujari 2431011003WL003540 Balaram Pujari 00045 BARB0MALODI 1185 1185 Processed 26/05/2023 1877328297 BALARAM PUJARI BANK OF BARODA(606985)
24 Malkangiri OR-31-011-003-003/14882
(GANGALA) 		2431011003NRG24090520230069635 09/05/2023 SUKRA KOPE 2431011003WL003540 SUKRA KOPE 00045 BARB0MALODI 1185 1185 Processed 26/05/2023 1877328268 SUKRA KAPE BANK OF BARODA(606985)
25 Malkangiri OR-31-011-003-003/7894
(GANGALA) 		2431011003NRG24090520230069639 09/05/2023 MIS RADHAKOPE 2431011003WL003540 MIS RADHAKOPE 00045 BARB0MALODI 1185 1185 Processed 26/05/2023 1877328259 RADHA KAPE WO MADHAB KAPE BANK OF BARODA(606985)
26 Malkangiri OR-31-011-003-003/7897
(GANGALA) 		2431011003NRG24090520230069640 09/05/2023 MR PITAMWARA MACHHA 2431011003WL003540 MR PITAMWARA MACHHA 00045 BARB0MALODI 1185 1185 Processed 26/05/2023 1877328260 PITAMWARA MACHHA SO HARISIM MACHHA BANK OF BARODA(606985)
27 Malkangiri OR-31-011-003-009/7862
(GANGALA) 		2431011003NRG24020520230050141 09/05/2023 Bhakataram 2431011003WL002558 Bhakataram 00045 BARB0MALODI 1659 1659 Processed 26/05/2023 1877328272 BHAKTARAM KHARA UCO BANK(607066)
28 Malkangiri OR-31-011-003-009/7862
(GANGALA) 		2431011003NRG24020520230050142 09/05/2023 Mangali khora 2431011003WL002558 Mangali khora 00045 BARB0MALODI 1659 1659 Processed 26/05/2023 1877328279 MRS MANGALI KHARA STATE BANK OF INDIA(508548)
SubTotal 32943 32943
29 Malkangiri OR-31-011-003-001/1049064
(GANGALA) 		2431011003NRG24020520230050110 09/05/2023 Nilakantha madhi 2431011003WL002557 Nilakantha madhi 00045 BARB0MARMAL 1659 1659 Processed 26/05/2023 1877328273 Nilakantha Madhi BANK OF BARODA(606985)
30 Malkangiri OR-31-011-003-001/14687
(GANGALA) 		2431011003NRG24040520230057007 09/05/2023 RUPADHARA DURA 2431011003WL002940 RUPADHARA DURA 00045 BARB0MARMAL 948 948 Processed 26/05/2023 1877328274 RUPADHAR DURA BANK OF BARODA(606985)
31 Malkangiri OR-31-011-003-001/14747
(GANGALA) 		2431011003NRG24040520230057012 09/05/2023 Danu gadaba 2431011003WL002940 Danu gadaba 00045 BARB0MARMAL 948 948 Processed 26/05/2023 1877328269 DANU GADABA BANK OF BARODA(606985)
32 Malkangiri OR-31-011-003-001/19491684
(GANGALA) 		2431011003NRG24040520230057015 09/05/2023 Susanta dura 2431011003WL002940 Susanta dura 00045 BARB0MARMAL 948 948 Processed 26/05/2023 1877328293 SUSHANTA DURA BANK OF BARODA(606985)
33 Malkangiri OR-31-011-003-001/8119
(GANGALA) 		2431011003NRG24040520230057019 09/05/2023 Tulash 2431011003WL002940 Tulash 00045 BARB0MARMAL 948 948 Processed 26/05/2023 1877328262 TULASA PUJARI BANK OF BARODA(606985)
34 Malkangiri OR-31-011-003-001/8155
(GANGALA) 		2431011003NRG24020520230050117 09/05/2023 Sasi gollori 2431011003WL002557 Sasi gollori 00045 BARB0MARMAL 1659 1659 Processed 26/05/2023 1877328276 SHASI GALARI BANK OF BARODA(606985)
35 Malkangiri OR-31-011-003-001/8225
(GANGALA) 		2431011003NRG24020520230050120 09/05/2023 Sadan golori 2431011003WL002557 Sadan golori 00045 BARB0MARMAL 1659 1659 Processed 26/05/2023 1877328258 SADAN GOLARI BANK OF BARODA(606985)
36 Malkangiri OR-31-011-003-003/14698
(GANGALA) 		2431011003NRG24090520230069618 09/05/2023 kanakdei 2431011003WL003540 kanakdei 00045 BARB0MARMAL 1185 1185 Processed 26/05/2023 1877328287 KANAKADEI KAPE BANK OF BARODA(606985)
37 Malkangiri OR-31-011-003-003/14874
(GANGALA) 		2431011003NRG24090520230069630 09/05/2023 Duryadhan kope 2431011003WL003540 Duryadhan kope 00045 BARB0MARMAL 1185 1185 Processed 26/05/2023 1877328300 DURYADHAN KAPE BANK OF BARODA(606985)
38 Malkangiri OR-31-011-003-003/14889
(GANGALA) 		2431011003NRG24090520230069637 09/05/2023 Dambrudhar kamidi 2431011003WL003540 Dambrudhar kamidi 00045 BARB0MARMAL 1185 1185 Processed 26/05/2023 1877328301 DAMBARU KAMUDI BANK OF BARODA(606985)
39 Malkangiri OR-31-011-003-003/14889
(GANGALA) 		2431011003NRG24090520230069638 09/05/2023 Jayanti 2431011003WL003540 Jayanti 00045 BARB0MARMAL 1185 1185 Processed 26/05/2023 1877328290 JAYANTI KHILLO INDIA POST PAYMENTS BANK LIMITED(508528)
40 Malkangiri OR-31-011-003-009/10491615
(GANGALA) 		2431011003NRG24020520230050128 09/05/2023 Basanti Burudi 2431011003WL002557 Basanti Burudi 00045 BARB0MARMAL 1659 1659 Processed 26/05/2023 1877328281 BASANTI BURUDI BANK OF BARODA(606985)
41 Malkangiri OR-31-011-003-009/10491615
(GANGALA) 		2431011003NRG24020520230050127 09/05/2023 Tilak burudi 2431011003WL002557 Tilak burudi 00045 BARB0MARMAL 1659 1659 Processed 26/05/2023 1877328280 TILAK BURUDI BANK OF BARODA(606985)
42 Malkangiri OR-31-011-003-009/10491647
(GANGALA) 		2431011003NRG24020520230050130 09/05/2023 Gurunath kope 2431011003WL002558 Gurunath kope 00045 BARB0MARMAL 1659 1659 Processed 26/05/2023 1877328289 Gurunath Kope BANK OF BARODA(606985)
43 Malkangiri OR-31-011-003-009/1153
(GANGALA) 		2431011003NRG24020520230050133 09/05/2023 Josada kope 2431011003WL002558 Josada kope 00045 BARB0MARMAL 1659 1659 Processed 26/05/2023 1877328296 Jasoda Kope BANK OF BARODA(606985)
44 Malkangiri OR-31-011-003-009/1153
(GANGALA) 		2431011003NRG24020520230050132 09/05/2023 Subash kope 2431011003WL002558 Subash kope 00045 BARB0MARMAL 1659 1659 Processed 26/05/2023 1877328295 SUBASH CH KOPE BANK OF BARODA(606985)
45 Malkangiri OR-31-011-003-009/1154
(GANGALA) 		2431011003NRG24020520230050134 09/05/2023 Jagannath kope 2431011003WL002558 Jagannath kope 00045 BARB0MARMAL 1659 1659 Processed 26/05/2023 1877328294 JAGANNATH KAPE BANK OF BARODA(606985)
46 Malkangiri OR-31-011-003-009/1154
(GANGALA) 		2431011003NRG24020520230050135 09/05/2023 Tulasa kope 2431011003WL002558 Tulasa kope 00045 BARB0MARMAL 1659 1659 Processed 26/05/2023 1877328292 MRS TULASA MADI STATE BANK OF INDIA(508548)
47 Malkangiri OR-31-011-003-009/1160
(GANGALA) 		2431011003NRG24020520230050136 09/05/2023 Mukunda macha 2431011003WL002558 Mukunda macha 00045 BARB0MARMAL 1659 1659 Processed 26/05/2023 1877328288 Mukunda Macha BANK OF BARODA(606985)
SubTotal 26781 26781
48 Malkangiri OR-31-011-003-001/8226
(GANGALA) 		2431011003NRG24020520230050121 09/05/2023 Bati 2431011003WL002557 Bati 00078 CNRB0004429 1659 1659 Processed 26/05/2023 1877328228 PARBATI BATAGARIA BANK OF BARODA(606985)
SubTotal 1659 1659
49 Malkangiri OR-31-011-003-001/1049060
(GANGALA) 		2431011003NRG24020520230050108 09/05/2023 Dutika Golori 2431011003WL002557 Dutika Golori 00089 CBIN0284325 1659 1659 Processed 26/05/2023 1877328230 Mrs. DUTIKA GOLORY CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
50 Malkangiri OR-31-011-003-009/7860
(GANGALA) 		2431011003NRG24020520230050139 09/05/2023 Balabhadra kope 2431011003WL002558 Balabhadra kope 00354 PUNB0763600 1659 1659 Processed 26/05/2023 1877328291 BALBHADRA KAPE PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
51 Malkangiri OR-31-011-003-001/1049068
(GANGALA) 		2431011003NRG24020520230050111 09/05/2023 Domu Batagaria 2431011003WL002557 Domu Batagaria 00415 SBIN0001325 1659 1659 Processed 26/05/2023 1877328237 MR DAMBARU BATAGHARIA STATE BANK OF INDIA(508548)
52 Malkangiri OR-31-011-003-001/14745
(GANGALA) 		2431011003NRG24040520230057010 09/05/2023 Lalita hantal 2431011003WL002940 Lalita hantal 00415 SBIN0001325 948 948 Processed 26/05/2023 1877328231 MRS LALITA HANTAL STATE BANK OF INDIA(508548)
53 Malkangiri OR-31-011-003-001/19491680
(GANGALA) 		2431011003NRG24040520230057013 09/05/2023 Khagapati podiami 2431011003WL002940 Khagapati podiami 00415 SBIN0001325 948 948 Processed 26/05/2023 1877328236 MR KHAGAPATI PADIAMI STATE BANK OF INDIA(508548)
54 Malkangiri OR-31-011-003-001/19491681
(GANGALA) 		2431011003NRG24040520230057014 09/05/2023 Tularam gadaba 2431011003WL002940 Tularam gadaba 00415 SBIN0001325 948 948 Processed 26/05/2023 1877328233 SHRI TULARAMGADABA GADABA STATE BANK OF INDIA(508548)
55 Malkangiri OR-31-011-003-001/8133
(GANGALA) 		2431011003NRG24040520230057021 09/05/2023 MANGALIKHARA 2431011003WL002940 MANGALIKHARA 00415 SBIN0001325 948 948 Processed 26/05/2023 1877328235 MRS MANGALI KHARA STATE BANK OF INDIA(508548)
56 Malkangiri OR-31-011-003-003/14866
(GANGALA) 		2431011003NRG24090520230069624 09/05/2023 Dhanarjaya kope 2431011003WL003540 Dhanarjaya kope 00415 SBIN0001325 1185 1185 Processed 26/05/2023 1877328243 Dhanurjay Kope BANK OF BARODA(606985)
57 Malkangiri OR-31-011-003-003/14869
(GANGALA) 		2431011003NRG24090520230069626 09/05/2023 Damu pujari 2431011003WL003540 Damu pujari 00415 SBIN0001325 1185 1185 Processed 26/05/2023 1877328232 MR DAMU PUJARI STATE BANK OF INDIA(508548)
58 Malkangiri OR-31-011-003-003/14880
(GANGALA) 		2431011003NRG24090520230069634 09/05/2023 Dalima pujari 2431011003WL003540 Dalima pujari 00415 SBIN0001325 1185 1185 Processed 26/05/2023 1877328239 MS DALIMA PUJARI STATE BANK OF INDIA(508548)
59 Malkangiri OR-31-011-003-009/10491590
(GANGALA) 		2431011003NRG24020520230050125 09/05/2023 Kamala batgaria 2431011003WL002557 Kamala batgaria 00415 SBIN0001325 1659 1659 Processed 26/05/2023 1877328238 MRS KAMALA BATAGARIA STATE BANK OF INDIA(508548)
60 Malkangiri OR-31-011-003-009/10491649
(GANGALA) 		2431011003NRG24020520230050131 09/05/2023 Bhagaban khara 2431011003WL002558 Bhagaban khara 00415 SBIN0001325 1659 1659 Processed 26/05/2023 1877328245 BHAGABAN KHARA BANK OF BARODA(606985)
61 Malkangiri OR-31-011-003-009/7860
(GANGALA) 		2431011003NRG24020520230050140 09/05/2023 Gurubari kope 2431011003WL002558 Gurubari kope 00415 SBIN0001325 1659 1659 Processed 26/05/2023 1877328244 MRS GURUBARI KAPE STATE BANK OF INDIA(508548)
SubTotal 13983 13983
62 Malkangiri OR-31-011-003-001/1049063
(GANGALA) 		2431011003NRG24020520230050109 09/05/2023 RAJENDRA PANGI 2431011003WL002557 RAJENDRA PANGI 00415 SBIN0009665 1659 1659 Processed 26/05/2023 1877328252 RAJENDRA PANGI BANK OF BARODA(606985)
63 Malkangiri OR-31-011-003-001/9581
(GANGALA) 		2431011003NRG24020520230050122 09/05/2023 Namita Golari 2431011003WL002557 Namita Golari 00415 SBIN0009665 1659 1659 Processed 26/05/2023 1877328249 MRS NAMITA GOUDA STATE BANK OF INDIA(508548)
64 Malkangiri OR-31-011-003-001/9802
(GANGALA) 		2431011003NRG24020520230050123 09/05/2023 PRASANT MADI 2431011003WL002557 PRASANT MADI 00415 SBIN0009665 1659 1659 Processed 26/05/2023 1877328251 Prasant Madi BANK OF BARODA(606985)
65 Malkangiri OR-31-011-003-001/9802
(GANGALA) 		2431011003NRG24020520230050124 09/05/2023 PURNIMA MADI 2431011003WL002557 PURNIMA MADI 00415 SBIN0009665 1659 1659 Processed 26/05/2023 1877328250 PURNIMA MADI UCO BANK(607066)
66 Malkangiri OR-31-011-003-001/9901
(GANGALA) 		2431011003NRG24040520230057032 09/05/2023 Subash hantal 2431011003WL002940 Subash hantal 00415 SBIN0009665 948 948 Processed 26/05/2023 1877328255 MR SUBASH HANTAL STATE BANK OF INDIA(508548)
67 Malkangiri OR-31-011-003-001/9901
(GANGALA) 		2431011003NRG24040520230057033 09/05/2023 Sumita Hantal 2431011003WL002940 Sumita Hantal 00415 SBIN0009665 948 948 Processed 26/05/2023 1877328254 MISS SUMITA HANTAL STATE BANK OF INDIA(508548)
68 Malkangiri OR-31-011-003-009/1160
(GANGALA) 		2431011003NRG24020520230050137 09/05/2023 Sukri macha 2431011003WL002558 Sukri macha 00415 SBIN0009665 1659 1659 Processed 26/05/2023 1877328253 MRS SUKRI MACHHA STATE BANK OF INDIA(508548)
69 Malkangiri OR-31-011-003-009/14726
(GANGALA) 		2431011003NRG24020520230050138 09/05/2023 TRINATH BATOGORIA 2431011003WL002558 TRINATH BATOGORIA 00415 SBIN0009665 1659 1659 Processed 26/05/2023 1877328234 MR TRINATH BATGORIA STATE BANK OF INDIA(508548)
SubTotal 11850 11850
70 Malkangiri OR-31-011-003-001/148896
(GANGALA) 		2431011003NRG24020520230050112 09/05/2023 Balabhadra bhumia 2431011003WL002557 Balabhadra bhumia 00415 SBIN0012097 1659 1659 Processed 26/05/2023 1877328246 BALABHADRA BHUMIA BANK OF BARODA(606985)
SubTotal 1659 1659
71 Malkangiri OR-31-011-003-001/8146
(GANGALA) 		2431011003NRG24040520230057025 09/05/2023 MR NARSINGH 2431011003WL002940 MR NARSINGH 00468 UBIN0546372 948 948 Processed 26/05/2023 1877328247 NARSING SO BURUDI SO SYAMA UNION BANK OF INDIA(508500)
72 Malkangiri OR-31-011-003-003/14888
(GANGALA) 		2431011003NRG24090520230069636 09/05/2023 Ghenu kamidi 2431011003WL003540 Ghenu kamidi 00468 UBIN0546372 1185 1185 Processed 26/05/2023 1877328229 GHANU KAMADI UNION BANK OF INDIA(508500)
73 Malkangiri OR-31-011-003-009/7866
(GANGALA) 		2431011003NRG24020520230050144 09/05/2023 Soniniya Badnayak 2431011003WL002558 Soniniya Badnayak 00468 UBIN0546372 1659 1659 Processed 26/05/2023 1877328242 MANGULI BADNAIK BANK OF BARODA(606985)
74 Malkangiri OR-31-011-003-009/7866
(GANGALA) 		2431011003NRG24020520230050143 09/05/2023 Soniniya Badnayak 2431011003WL002558 Soniniya Badnayak 00468 UBIN0546372 1659 1659 Processed 26/05/2023 1877328240 SANU BADNAIK SO MANGALA BADNAIK UNION BANK OF INDIA(508500)
SubTotal 5451 5451
Total 97644 97644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011003_090523APB_FTO_94223 Bank of Baroda BARB0MALODI MALKANGIRI 32943
2 Malkangiri OR2431011003_090523APB_FTO_94223 Bank of Baroda BARB0MARMAL Markapalli 26781
3 Malkangiri OR2431011003_090523APB_FTO_94223 Canara Bank CNRB0004429 MALKANGIRI 1659
4 Malkangiri OR2431011003_090523APB_FTO_94223 Central Bank Of India CBIN0284325 MALKANGIRI 1659
5 Malkangiri OR2431011003_090523APB_FTO_94223 Punjab National Bank PUNB0763600 Malkangiri 1659
6 Malkangiri OR2431011003_090523APB_FTO_94223 State Bank of India SBIN0001325 MALKANGIRI 13983
7 Malkangiri OR2431011003_090523APB_FTO_94223 State Bank of India SBIN0009665 PANGAM 11850
8 Malkangiri OR2431011003_090523APB_FTO_94223 State Bank of India SBIN0012097 BAIPARIGUDA 1659
9 Malkangiri OR2431011003_090523APB_FTO_94223 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 5451

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