Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:48:59 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_230523APB_FTO_144573
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-31-011-011-006/5135
(SERPALLI) 		2431011011NRG24230520230106141 23/05/2023 Pabitra Ray 2431011011WL005395 Pabitra Ray 00045 BARB0MALODI 1422 1422 Processed 26/05/2023 1877529467 Mr. PABITRA ROY CENTRAL BANK OF INDIA(607115)
2 Malkangiri OR-31-011-011-007/14083
(SERPALLI) 		2431011011NRG24230520230106142 23/05/2023 Irma madkami 2431011011WL005395 Irma madkami 00045 BARB0MALODI 1422 1422 Processed 26/05/2023 1877529470 Mr. IRMA MADKAMI CENTRAL BANK OF INDIA(607115)
3 Malkangiri OR-31-011-011-007/14086
(SERPALLI) 		2431011011NRG24230520230106143 23/05/2023 Rama ch Madkami 2431011011WL005395 Rama ch Madkami 00045 BARB0MALODI 1422 1422 Processed 26/05/2023 1877529469 Mr. RAMA CHANDRA MADKAMI CENTRAL BANK OF INDIA(607115)
4 Malkangiri OR-31-011-011-007/14087
(SERPALLI) 		2431011011NRG24230520230106144 23/05/2023 Krushna Madkami 2431011011WL005395 Krushna Madkami 00045 BARB0MALODI 1422 1422 Processed 26/05/2023 1877529476 MR KRUSHNA MADAKAMI STATE BANK OF INDIA(508548)
5 Malkangiri OR-31-011-011-007/14088
(SERPALLI) 		2431011011NRG24230520230106145 23/05/2023 Irma Madkami 2431011011WL005395 Irma Madkami 00045 BARB0MALODI 1422 1422 Processed 26/05/2023 1877529477 Mr. IRMA MADKAMI CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-011-007/14088
(SERPALLI) 		2431011011NRG24230520230106146 23/05/2023 Sushila Madkami 2431011011WL005395 Sushila Madkami 00045 BARB0MALODI 1422 1422 Processed 26/05/2023 1877529480 SUNITA MADKAMI BANK OF BARODA(606985)
7 Malkangiri OR-31-011-011-007/14089
(SERPALLI) 		2431011011NRG24230520230106147 23/05/2023 Damodhar Madkami 2431011011WL005395 Damodhar Madkami 00045 BARB0MALODI 1422 1422 Processed 26/05/2023 1877529478 Damodara Madkami BANK OF BARODA(606985)
8 Malkangiri OR-31-011-011-007/14098
(SERPALLI) 		2431011011NRG24230520230106149 23/05/2023 Lachindra padiami 2431011011WL005395 Lachindra padiami 00045 BARB0MALODI 1422 1422 Processed 26/05/2023 1877529468 Mr. LACHIDARA PADIAMI CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-011-007/14104
(SERPALLI) 		2431011011NRG24230520230106150 23/05/2023 Somanath Buruda 2431011011WL005395 Somanath Buruda 00045 BARB0MALODI 1422 1422 Processed 26/05/2023 1877529475 Mr. SOMANATH BURUDA CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-011-007/14104
(SERPALLI) 		2431011011NRG24230520230106151 23/05/2023 Sukri Buruda 2431011011WL005395 Sukri Buruda 00045 BARB0MALODI 1422 1422 Processed 26/05/2023 1877529474 Mrs. SHUKRI BURUDA CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-011-007/14110
(SERPALLI) 		2431011011NRG24230520230106153 23/05/2023 Budra Duruka 2431011011WL005395 Budra Duruka 00045 BARB0MALODI 1422 1422 Processed 26/05/2023 1877529473 Mr. BUDURA DURUKA CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-011-007/14111
(SERPALLI) 		2431011011NRG24230520230106155 23/05/2023 SANAMANIDuruka 2431011011WL005395 SANAMANIDuruka 00045 BARB0MALODI 1422 1422 Processed 26/05/2023 1877529472 SANAMANI DURUKA BANK OF BARODA(606985)
13 Malkangiri OR-31-011-011-007/14112
(SERPALLI) 		2431011011NRG24230520230106157 23/05/2023 Lokanath Duruka 2431011011WL005395 Lokanath Duruka 00045 BARB0MALODI 1422 1422 Processed 26/05/2023 1877529471 MR LOKANATH DURUKA STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-011-007/14113
(SERPALLI) 		2431011011NRG24230520230106158 23/05/2023 Sanjay Kumar Buruda 2431011011WL005395 Sanjay Kumar Buruda 00045 BARB0MALODI 1422 1422 Processed 26/05/2023 1877529483 SANJAY KUMAR BURUDA BANK OF BARODA(606985)
15 Malkangiri OR-31-011-011-008/16103
(SERPALLI) 		2431011011NRG24230520230106162 23/05/2023 Basanti Madkami 2431011011WL005396 Basanti Madkami 00045 BARB0MALODI 1185 1185 Processed 26/05/2023 1877529462 BASANTI MADAKAMI WO KURTI MADAKAMAI BANK OF BARODA(606985)
16 Malkangiri OR-31-011-011-008/16115
(SERPALLI) 		2431011011NRG24230520230106163 23/05/2023 Ratana padiami 2431011011WL005396 Ratana padiami 00045 BARB0MALODI 1185 1185 Processed 26/05/2023 1877529482 Mr. RATAN PADIAMI CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-011-008/16117
(SERPALLI) 		2431011011NRG24230520230106165 23/05/2023 Samara Padiami 2431011011WL005396 Samara Padiami 00045 BARB0MALODI 948 948 Processed 26/05/2023 1877529481 SAMARA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Malkangiri OR-31-011-011-008/16117
(SERPALLI) 		2431011011NRG24230520230106166 23/05/2023 Ungi Padiami 2431011011WL005396 Ungi Padiami 00045 BARB0MALODI 948 948 Processed 26/05/2023 1877529479 UNGI PADIAMI BANK OF BARODA(606985)
19 Malkangiri OR-31-011-011-008/16133
(SERPALLI) 		2431011011NRG24230520230106168 23/05/2023 budhadev Madkami 2431011011WL005396 budhadev Madkami 00045 BARB0MALODI 1185 1185 Processed 26/05/2023 1877529460 BUDHADEV MADAKAMI SO ADAMA BANK OF BARODA(606985)
20 Malkangiri OR-31-011-011-008/16139
(SERPALLI) 		2431011011NRG24230520230106115 23/05/2023 Irme padiami 2431011011WL005394 Irme padiami 00045 BARB0MALODI 1422 1422 Processed 26/05/2023 1877529466 IRME PADIAMI BANK OF BARODA(606985)
21 Malkangiri OR-31-011-011-008/16139
(SERPALLI) 		2431011011NRG24230520230106114 23/05/2023 Lasiram padiami 2431011011WL005394 Lasiram padiami 00045 BARB0MALODI 1422 1422 Processed 26/05/2023 1877529461 Mr. LASIRAM PADIAMI CENTRAL BANK OF INDIA(607115)
22 Malkangiri OR-31-011-011-008/19292
(SERPALLI) 		2431011011NRG24230520230106125 23/05/2023 Sambari Kabasi 2431011011WL005394 Sambari Kabasi 00045 BARB0MALODI 1185 1185 Processed 26/05/2023 1877529463 SAMBARI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Malkangiri OR-31-011-011-008/19294
(SERPALLI) 		2431011011NRG24230520230106127 23/05/2023 Kalyani Krisani 2431011011WL005394 Kalyani Krisani 00045 BARB0MALODI 1422 1422 Processed 26/05/2023 1877529465 KALYANI KRISANI BANK OF BARODA(606985)
24 Malkangiri OR-31-011-011-010/19210
(SERPALLI) 		2431011011NRG24230520230106342 23/05/2023 MRS DEBAKI DURUKA 2431011011WL005406 MRS DEBAKI DURUKA 00045 BARB0MALODI 1422 1422 Processed 26/05/2023 1877529464 DEBAKI DURUKA BANK OF BARODA(606985)
SubTotal 32232 32232
25 Malkangiri OR-31-011-011-007/14123
(SERPALLI) 		2431011011NRG24230520230106160 23/05/2023 Ilu Duruka 2431011011WL005395 Ilu Duruka 00045 BARB0MARMAL 1422 1422 Processed 26/05/2023 1877529490 Ilu Duruka BANK OF BARODA(606985)
26 Malkangiri OR-31-011-011-008/19271
(SERPALLI) 		2431011011NRG24230520230106099 23/05/2023 Laxmi Padiami 2431011011WL005393 Laxmi Padiami 00045 BARB0MARMAL 1422 1422 Processed 26/05/2023 1877529495 LAXMI PADIMAI BANK OF BARODA(606985)
27 Malkangiri OR-31-011-011-008/19342
(SERPALLI) 		2431011011NRG24230520230106091 23/05/2023 Rama Chandra Madkami 2431011011WL005392 Rama Chandra Madkami 00045 BARB0MARMAL 1185 1185 Processed 26/05/2023 1877529491 RAMA CHANDRA MADKAMI BANK OF BARODA(606985)
28 Malkangiri OR-31-011-011-008/19343
(SERPALLI) 		2431011011NRG24230520230106101 23/05/2023 Lachhmi Madkami 2431011011WL005393 Lachhmi Madkami 00045 BARB0MARMAL 1422 1422 Processed 26/05/2023 1877529486 LACHHMI MADAKAMI BANK OF BARODA(606985)
29 Malkangiri OR-31-011-011-008/19343
(SERPALLI) 		2431011011NRG24230520230106102 23/05/2023 Mase Madkami 2431011011WL005393 Mase Madkami 00045 BARB0MARMAL 1422 1422 Processed 26/05/2023 1877529497 MASE MADKAMI BANK OF BARODA(606985)
30 Malkangiri OR-31-011-011-008/193759
(SERPALLI) 		2431011011NRG24230520230106093 23/05/2023 Mangali Madkami 2431011011WL005392 Mangali Madkami 00045 BARB0MARMAL 1185 1185 Processed 26/05/2023 1877529493 MANGALI MADKAMI BANK OF BARODA(606985)
31 Malkangiri OR-31-011-011-008/193760
(SERPALLI) 		2431011011NRG24230520230106107 23/05/2023 Ganga Padiami 2431011011WL005393 Ganga Padiami 00045 BARB0MARMAL 1422 1422 Processed 26/05/2023 1877529499 Mr. GANGA PADIAMI CENTRAL BANK OF INDIA(607115)
32 Malkangiri OR-31-011-011-008/193761
(SERPALLI) 		2431011011NRG24230520230106108 23/05/2023 Masa Madkami 2431011011WL005393 Masa Madkami 00045 BARB0MARMAL 1422 1422 Processed 26/05/2023 1877529496 Mr. MASA MADAKAMI CENTRAL BANK OF INDIA(607115)
33 Malkangiri OR-31-011-011-008/193762
(SERPALLI) 		2431011011NRG24230520230106109 23/05/2023 Laikhan Padiami 2431011011WL005393 Laikhan Padiami 00045 BARB0MARMAL 1422 1422 Processed 26/05/2023 1877529494 Mr. LAIKHAN PADIAMI CENTRAL BANK OF INDIA(607115)
34 Malkangiri OR-31-011-011-008/193763
(SERPALLI) 		2431011011NRG24230520230106110 23/05/2023 Jamuna Madkami 2431011011WL005393 Jamuna Madkami 00045 BARB0MARMAL 1422 1422 Processed 26/05/2023 1877529500 JAMUNA MADKAMI UNION BANK OF INDIA(508500)
35 Malkangiri OR-31-011-011-008/193786
(SERPALLI) 		2431011011NRG24230520230106098 23/05/2023 Mangali Padiami 2431011011WL005392 Mangali Padiami 00045 BARB0MARMAL 1185 1185 Processed 26/05/2023 1877529484 MANGALI PADIAMI BANK OF BARODA(606985)
36 Malkangiri OR-31-011-011-008/4914
(SERPALLI) 		2431011011NRG24230520230106112 23/05/2023 Sankuna Padiami 2431011011WL005393 Sankuna Padiami 00045 BARB0MARMAL 1422 1422 Processed 26/05/2023 1877529498 SANKUNA PADIAMI BANK OF BARODA(606985)
37 Malkangiri OR-31-011-011-010/19210
(SERPALLI) 		2431011011NRG24230520230106341 23/05/2023 MR RAMAKRUSHNA DURUKA 2431011011WL005406 MR RAMAKRUSHNA DURUKA 00045 BARB0MARMAL 1422 1422 Processed 26/05/2023 1877529485 RAMAKRUSHNA DURUKA BANK OF BARODA(606985)
38 Malkangiri OR-31-011-011-010/19232
(SERPALLI) 		2431011011NRG24230520230106346 23/05/2023 Iswar Madkami 2431011011WL005406 Iswar Madkami 00045 BARB0MARMAL 1422 1422 Processed 26/05/2023 1877529489 ISWAR MADAKAMI BANK OF BARODA(606985)
39 Malkangiri OR-31-011-011-010/19235
(SERPALLI) 		2431011011NRG24230520230106347 23/05/2023 Hiran Duruka 2431011011WL005406 Hiran Duruka 00045 BARB0MARMAL 1422 1422 Processed 26/05/2023 1877529488 HIRAN DURUKA BANK OF BARODA(606985)
40 Malkangiri OR-31-011-011-010/193801
(SERPALLI) 		2431011011NRG24230520230106353 23/05/2023 Banita Padiami 2431011011WL005406 Banita Padiami 00045 BARB0MARMAL 1422 1422 Processed 26/05/2023 1877529501 Banita Padiami BANK OF BARODA(606985)
41 Malkangiri OR-31-011-011-010/193802
(SERPALLI) 		2431011011NRG24230520230106354 23/05/2023 Muni Madi 2431011011WL005406 Muni Madi 00045 BARB0MARMAL 1422 1422 Processed 26/05/2023 1877529492 Muni Madi BANK OF BARODA(606985)
42 Malkangiri OR-31-011-011-010/193803
(SERPALLI) 		2431011011NRG24230520230106355 23/05/2023 Hari Khilla 2431011011WL005406 Hari Khilla 00045 BARB0MARMAL 1422 1422 Processed 26/05/2023 1877529487 Hari Khilla BANK OF BARODA(606985)
SubTotal 24885 24885
43 Malkangiri OR-31-011-011-007/14110
(SERPALLI) 		2431011011NRG24230520230106154 23/05/2023 Mr . Bimala Duruka 2431011011WL005395 Mr . Bimala Duruka 00089 CBIN0284325 1422 1422 Processed 26/05/2023 1877529438 BIMALA DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Malkangiri OR-31-011-011-007/14125
(SERPALLI) 		2431011011NRG24230520230106161 23/05/2023 Laxman Duruka 2431011011WL005395 Laxman Duruka 00089 CBIN0284325 1422 1422 Processed 26/05/2023 1877529454 LAXMAN DURUKA BANK OF BARODA(606985)
45 Malkangiri OR-31-011-011-008/16136
(SERPALLI) 		2431011011NRG24230520230106170 23/05/2023 Chandra madkami 2431011011WL005396 Chandra madkami 00089 CBIN0284325 1185 1185 Processed 26/05/2023 1877529418 Mrs. CHANDRA MADKAMI CENTRAL BANK OF INDIA(607115)
46 Malkangiri OR-31-011-011-008/16140
(SERPALLI) 		2431011011NRG24230520230106116 23/05/2023 Nila Madkami 2431011011WL005394 Nila Madkami 00089 CBIN0284325 1422 1422 Processed 26/05/2023 1877529417 Mrs. NILA MADKAMI CENTRAL BANK OF INDIA(607115)
47 Malkangiri OR-31-011-011-008/16153
(SERPALLI) 		2431011011NRG24230520230106117 23/05/2023 Mr . SAMANATH KABASI 2431011011WL005394 Mr . SAMANATH KABASI 00089 CBIN0284325 1422 1422 Processed 26/05/2023 1877529429 Mr. SOMANATH KABASI CENTRAL BANK OF INDIA(607115)
48 Malkangiri OR-31-011-011-008/16159
(SERPALLI) 		2431011011NRG24230520230106337 23/05/2023 Mr. Arjun Padiami 2431011011WL005406 Mr. Arjun Padiami 00089 CBIN0284325 1422 1422 Processed 26/05/2023 1877529441 Mr. ARJUN PADIAMI CENTRAL BANK OF INDIA(607115)
49 Malkangiri OR-31-011-011-008/16161
(SERPALLI) 		2431011011NRG24230520230106119 23/05/2023 Mr . Mangaraj Kabasi 2431011011WL005394 Mr . Mangaraj Kabasi 00089 CBIN0284325 1422 1422 Processed 26/05/2023 1877529430 MANGARAJ KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Malkangiri OR-31-011-011-008/19270
(SERPALLI) 		2431011011NRG24230520230106084 23/05/2023 PADIA PADIAMI 2431011011WL005392 PADIA PADIAMI 00089 CBIN0284325 1185 1185 Processed 26/05/2023 1877529431 Mr. PADIA PADIAMI CENTRAL BANK OF INDIA(607115)
51 Malkangiri OR-31-011-011-008/19270
(SERPALLI) 		2431011011NRG24230520230106085 23/05/2023 SANAMANI PADIAMI 2431011011WL005392 SANAMANI PADIAMI 00089 CBIN0284325 1185 1185 Processed 26/05/2023 1877529420 Mrs. SANAMANI PADIAMI CENTRAL BANK OF INDIA(607115)
52 Malkangiri OR-31-011-011-008/19277
(SERPALLI) 		2431011011NRG24230520230106089 23/05/2023 SANGITA MADKAAMI 2431011011WL005392 SANGITA MADKAAMI 00089 CBIN0284325 1185 1185 Processed 26/05/2023 1877529446 Mrs. SANGITA MADKAMI CENTRAL BANK OF INDIA(607115)
53 Malkangiri OR-31-011-011-008/19292
(SERPALLI) 		2431011011NRG24230520230106124 23/05/2023 Unga Kabasi 2431011011WL005394 Unga Kabasi 00089 CBIN0284325 1185 1185 Processed 26/05/2023 1877529428 Mr. UNGA KABASI CENTRAL BANK OF INDIA(607115)
54 Malkangiri OR-31-011-011-008/19340
(SERPALLI) 		2431011011NRG24230520230106090 23/05/2023 Rama Chandra Padiami 2431011011WL005392 Rama Chandra Padiami 00089 CBIN0284325 1185 1185 Processed 26/05/2023 1877529423 Mr. RAMA CHANDRA PODIAMI CENTRAL BANK OF INDIA(607115)
55 Malkangiri OR-31-011-011-008/19371
(SERPALLI) 		2431011011NRG24230520230106105 23/05/2023 Bhagabati Madkami 2431011011WL005393 Bhagabati Madkami 00089 CBIN0284325 1422 1422 Processed 26/05/2023 1877529443 Mrs. BHAGABATI PADIAMI CENTRAL BANK OF INDIA(607115)
56 Malkangiri OR-31-011-011-008/19371
(SERPALLI) 		2431011011NRG24230520230106106 23/05/2023 Rama Padiami 2431011011WL005393 Rama Padiami 00089 CBIN0284325 1422 1422 Processed 26/05/2023 1877529424 Mr. RAMA PADIAMI CENTRAL BANK OF INDIA(607115)
57 Malkangiri OR-31-011-011-008/193778
(SERPALLI) 		2431011011NRG24230520230106111 23/05/2023 Kanam Padiami 2431011011WL005393 Kanam Padiami 00089 CBIN0284325 1422 1422 Processed 26/05/2023 1877529433 Mr. KANAM PADIAMI CENTRAL BANK OF INDIA(607115)
58 Malkangiri OR-31-011-011-008/193784
(SERPALLI) 		2431011011NRG24230520230106136 23/05/2023 Kabita Kabasi 2431011011WL005394 Kabita Kabasi 00089 CBIN0284325 1422 1422 Processed 26/05/2023 1877529444 Miss. KABITA KABASI CENTRAL BANK OF INDIA(607115)
59 Malkangiri OR-31-011-011-008/193784
(SERPALLI) 		2431011011NRG24230520230106135 23/05/2023 Sabita Kabasi 2431011011WL005394 Sabita Kabasi 00089 CBIN0284325 1422 1422 Processed 26/05/2023 1877529440 Miss. SABITA KABASI CENTRAL BANK OF INDIA(607115)
60 Malkangiri OR-31-011-011-008/193786
(SERPALLI) 		2431011011NRG24230520230106097 23/05/2023 Damodar Padiami 2431011011WL005392 Damodar Padiami 00089 CBIN0284325 1185 1185 Processed 26/05/2023 1877529432 Mr. DAMODARA PADIAMI CENTRAL BANK OF INDIA(607115)
61 Malkangiri OR-31-011-011-008/4925
(SERPALLI) 		2431011011NRG24230520230106137 23/05/2023 Ganga Kobasi 2431011011WL005394 Ganga Kobasi 00089 CBIN0284325 1422 1422 Processed 26/05/2023 1877529427 Mr. GANGA KABASI CENTRAL BANK OF INDIA(607115)
62 Malkangiri OR-31-011-011-008/4925
(SERPALLI) 		2431011011NRG24230520230106138 23/05/2023 Mrs . GAURI KABASI 2431011011WL005394 Mrs . GAURI KABASI 00089 CBIN0284325 1422 1422 Processed 26/05/2023 1877529421 Mrs. GAURI KABASI CENTRAL BANK OF INDIA(607115)
63 Malkangiri OR-31-011-011-008/4952
(SERPALLI) 		2431011011NRG24230520230106177 23/05/2023 Mrs. GANGI PADIAMI 2431011011WL005396 Mrs. GANGI PADIAMI 00089 CBIN0284325 1185 1185 Processed 26/05/2023 1877529435 Mrs. GANGI PADIAMI CENTRAL BANK OF INDIA(607115)
64 Malkangiri OR-31-011-011-008/4959
(SERPALLI) 		2431011011NRG24230520230106139 23/05/2023 Mr.BHIMA KABASI 2431011011WL005394 Mr.BHIMA KABASI 00089 CBIN0284325 1422 1422 Processed 26/05/2023 1877529451 Mr. BHIMA KABASI CENTRAL BANK OF INDIA(607115)
65 Malkangiri OR-31-011-011-008/4988
(SERPALLI) 		2431011011NRG24230520230106140 23/05/2023 Ram Badanayak 2431011011WL005394 Ram Badanayak 00089 CBIN0284325 1422 1422 Processed 26/05/2023 1877529437 Mr. RAM BADANAYAK CENTRAL BANK OF INDIA(607115)
66 Malkangiri OR-31-011-011-010/16133
(SERPALLI) 		2431011011NRG24230520230106339 23/05/2023 Mr. Sada Pujari 2431011011WL005406 Mr. Sada Pujari 00089 CBIN0284325 1422 1422 Processed 26/05/2023 1877529416 SADA PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
67 Malkangiri OR-31-011-011-010/19212
(SERPALLI) 		2431011011NRG24230520230106343 23/05/2023 Mr . SITARAM MADKAMI 2431011011WL005406 Mr . SITARAM MADKAMI 00089 CBIN0284325 1422 1422 Processed 26/05/2023 1877529415 Mr. SITARAM MADKAMI CENTRAL BANK OF INDIA(607115)
SubTotal 33654 33654
68 Malkangiri OR-31-011-011-008/193759
(SERPALLI) 		2431011011NRG24230520230106094 23/05/2023 Jagharnath Madkami 2431011011WL005392 Jagharnath Madkami 00354 PUNB0763600 1185 1185 Processed 26/05/2023 1877529502 Mr. JAGHARNATH MADKAMI CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
69 Malkangiri OR-31-011-011-008/19346
(SERPALLI) 		2431011011NRG24230520230106128 23/05/2023 ABHIMANYU KRISANI 2431011011WL005394 ABHIMANYU KRISANI 00415 SBIN0001324 1422 1422 Processed 26/05/2023 1877529439 MASTER ABHIMANYU KRISANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
70 Malkangiri OR-31-011-011-007/14089
(SERPALLI) 		2431011011NRG24230520230106148 23/05/2023 Amakanta Madkami 2431011011WL005395 Amakanta Madkami 00415 SBIN0001325 1422 1422 Processed 26/05/2023 1877529458 AMAKANTA MADKAMI BANK OF BARODA(606985)
71 Malkangiri OR-31-011-011-007/14108
(SERPALLI) 		2431011011NRG24230520230106152 23/05/2023 Radha Padiami 2431011011WL005395 Radha Padiami 00415 SBIN0001325 1422 1422 Processed 26/05/2023 1877529425 MISS RADHA PADIAMI STATE BANK OF INDIA(508548)
72 Malkangiri OR-31-011-011-007/14111
(SERPALLI) 		2431011011NRG24230520230106156 23/05/2023 Irma Duruka 2431011011WL005395 Irma Duruka 00415 SBIN0001325 1422 1422 Processed 26/05/2023 1877529445 MR IRMA DURUKA STATE BANK OF INDIA(508548)
73 Malkangiri OR-31-011-011-007/14118
(SERPALLI) 		2431011011NRG24230520230106159 23/05/2023 Ramesh Madkami 2431011011WL005395 Ramesh Madkami 00415 SBIN0001325 1422 1422 Processed 26/05/2023 1877529456 MR RAMESH MADKAMI STATE BANK OF INDIA(508548)
74 Malkangiri OR-31-011-011-008/16137
(SERPALLI) 		2431011011NRG24230520230106113 23/05/2023 Rama madkami 2431011011WL005394 Rama madkami 00415 SBIN0001325 1422 1422 Processed 26/05/2023 1877529434 MR RAMA MADKAMI STATE BANK OF INDIA(508548)
75 Malkangiri OR-31-011-011-008/193747
(SERPALLI) 		2431011011NRG24230520230106130 23/05/2023 Mrs . Gayatri Kabasi 2431011011WL005394 Mrs . Gayatri Kabasi 00415 SBIN0001325 1422 1422 Processed 26/05/2023 1877529448 MISS GAYATRI MADKAMI STATE BANK OF INDIA(508548)
76 Malkangiri OR-31-011-011-010/19207
(SERPALLI) 		2431011011NRG24230520230106340 23/05/2023 SUSANTA MADI 2431011011WL005406 SUSANTA MADI 00415 SBIN0001325 1422 1422 Rejected 26/05/2023 1877529442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Malkangiri OR-31-011-011-010/19212
(SERPALLI) 		2431011011NRG24230520230106344 23/05/2023 Hiramani Madkami 2431011011WL005406 Hiramani Madkami 00415 SBIN0001325 1422 1422 Processed 26/05/2023 1877529426 MRS HIRAMANI MADKAMI STATE BANK OF INDIA(508548)
78 Malkangiri OR-31-011-011-010/19241
(SERPALLI) 		2431011011NRG24230520230106348 23/05/2023 Subarna Madi 2431011011WL005406 Subarna Madi 00415 SBIN0001325 1422 1422 Processed 26/05/2023 1877529455 SUBARNA MADI BANK OF BARODA(606985)
79 Malkangiri OR-31-011-011-010/19248
(SERPALLI) 		2431011011NRG24230520230106349 23/05/2023 Guru Madhi 2431011011WL005406 Guru Madhi 00415 SBIN0001325 1422 1422 Processed 26/05/2023 1877529436 MR GURU MADI STATE BANK OF INDIA(508548)
80 Malkangiri OR-31-011-011-010/193801
(SERPALLI) 		2431011011NRG24230520230106352 23/05/2023 Megnath Durka 2431011011WL005406 Megnath Durka 00415 SBIN0001325 1422 1422 Processed 26/05/2023 1877529449 MR MEGNATH DURKA STATE BANK OF INDIA(508548)
81 Malkangiri OR-31-011-011-010/193804
(SERPALLI) 		2431011011NRG24230520230106357 23/05/2023 Ishwar Padiami 2431011011WL005406 Ishwar Padiami 00415 SBIN0001325 1422 1422 Processed 26/05/2023 1877529450 MR ISHWAR PADIAMI STATE BANK OF INDIA(508548)
SubTotal 17064 17064
82 Malkangiri OR-31-011-011-008/19277
(SERPALLI) 		2431011011NRG24230520230106088 23/05/2023 RAMACHANDRA MADKAMI 2431011011WL005392 RAMACHANDRA MADKAMI 00415 SBIN0009665 1185 1185 Processed 26/05/2023 1877529447 MR RAMACHANDRA MADKAMI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
83 Malkangiri OR-31-011-011-010/19353
(SERPALLI) 		2431011011NRG24230520230106350 23/05/2023 Balama Bhumia 2431011011WL005406 Balama Bhumia 00415 SBIN0016133 1422 1422 Processed 26/05/2023 1877529457 BALAMA BHUMIA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
84 Malkangiri OR-31-011-011-008/16153
(SERPALLI) 		2431011011NRG24230520230106118 23/05/2023 RADHIKA KABASI 2431011011WL005394 RADHIKA KABASI 00462 UCBA0003029 1422 1422 Processed 26/05/2023 1877529419 RADHIKA KABASI UCO BANK(607066)
85 Malkangiri OR-31-011-011-008/19351
(SERPALLI) 		2431011011NRG24230520230106092 23/05/2023 Bagana Durka 2431011011WL005392 Bagana Durka 00462 UCBA0003029 1185 1185 Processed 26/05/2023 1877529422 BAGANA DURKA UCO BANK(607066)
SubTotal 2607 2607
86 Malkangiri OR-31-011-011-010/19228
(SERPALLI) 		2431011011NRG24230520230106345 23/05/2023 Mase Madi 2431011011WL005406 Mase Madi 00468 UBIN0546372 1422 1422 Processed 26/05/2023 1877529459 MASE MADI WO LAKSHMAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
87 Malkangiri OR-31-011-011-008/16155
(SERPALLI) 		2431011011NRG24230520230106171 23/05/2023 Bhima Kabasi 2431011011WL005396 Bhima Kabasi 00468 UBIN0821721 1185 1185 Processed 26/05/2023 1877529414 Mr. BHIMA KABASI CENTRAL BANK OF INDIA(607115)
88 Malkangiri OR-31-011-011-008/193783
(SERPALLI) 		2431011011NRG24230520230106095 23/05/2023 Buti Madkami 2431011011WL005392 Buti Madkami 00468 UBIN0821721 1185 1185 Processed 26/05/2023 1877529413 Mr. BUTI MADKAMI CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
89 Malkangiri OR-31-011-011-008/16125
(SERPALLI) 		2431011011NRG24230520230106167 23/05/2023 Arjun Padiami 2431011011WL005396 Arjun Padiami 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1877529409 ARJUN PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Malkangiri OR-31-011-011-008/16161
(SERPALLI) 		2431011011NRG24230520230106120 23/05/2023 Mangali Kabasi 2431011011WL005394 Mangali Kabasi 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877529408 MANGALI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Malkangiri OR-31-011-011-008/19252
(SERPALLI) 		2431011011NRG24230520230106121 23/05/2023 Sukri Padiami 2431011011WL005394 Sukri Padiami 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1877529410 SUKRI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Malkangiri OR-31-011-011-008/19253
(SERPALLI) 		2431011011NRG24230520230106173 23/05/2023 Sumitra Madkami 2431011011WL005396 Sumitra Madkami 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1877529411 SUMITRA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Malkangiri OR-31-011-011-008/19271
(SERPALLI) 		2431011011NRG24230520230106086 23/05/2023 Ganga Padiami 2431011011WL005392 Ganga Padiami 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1877529399 Mr. GANGA PADIAMI CENTRAL BANK OF INDIA(607115)
94 Malkangiri OR-31-011-011-008/19275
(SERPALLI) 		2431011011NRG24230520230106338 23/05/2023 Madhab Madkami 2431011011WL005406 Madhab Madkami 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877529453 MADHAB MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Malkangiri OR-31-011-011-008/19291
(SERPALLI) 		2431011011NRG24230520230106122 23/05/2023 BUDHADEV KRISANI 2431011011WL005394 BUDHADEV KRISANI 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877529396 BUDHADEB KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Malkangiri OR-31-011-011-008/19329
(SERPALLI) 		2431011011NRG24230520230106175 23/05/2023 Krushna Odi 2431011011WL005396 Krushna Odi 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1877529398 Mr. KRUSHNA ODI CENTRAL BANK OF INDIA(607115)
97 Malkangiri OR-31-011-011-008/19330
(SERPALLI) 		2431011011NRG24230520230106176 23/05/2023 Bagi Madkami 2431011011WL005396 Bagi Madkami 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1877529397 BAGI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Malkangiri OR-31-011-011-008/19338
(SERPALLI) 		2431011011NRG24230520230106100 23/05/2023 Daimati Madkami 2431011011WL005393 Daimati Madkami 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877529402 DAIMATI MADKANMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Malkangiri OR-31-011-011-008/19352
(SERPALLI) 		2431011011NRG24230520230106103 23/05/2023 Hari Padiami 2431011011WL005393 Hari Padiami 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877529400 HARI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Malkangiri OR-31-011-011-008/19355
(SERPALLI) 		2431011011NRG24230520230106104 23/05/2023 Ram Chandra Madkami 2431011011WL005393 Ram Chandra Madkami 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877529401 RAM CHANDRA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Malkangiri OR-31-011-011-008/193747
(SERPALLI) 		2431011011NRG24230520230106129 23/05/2023 Lingaraj Kabasi 2431011011WL005394 Lingaraj Kabasi 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877529403 LINGARAJ KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Malkangiri OR-31-011-011-008/193750
(SERPALLI) 		2431011011NRG24230520230106131 23/05/2023 Basudeba Kirsani 2431011011WL005394 Basudeba Kirsani 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877529407 BASUDEBA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Malkangiri OR-31-011-011-008/193753
(SERPALLI) 		2431011011NRG24230520230106132 23/05/2023 Santosh Badnayak 2431011011WL005394 Santosh Badnayak 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877529405 Mr. SANTOSH BADNAYAK UTKAL GRAMEEN BANK(607234)
104 Malkangiri OR-31-011-011-008/193756
(SERPALLI) 		2431011011NRG24230520230106133 23/05/2023 Bijaya Kumar Kirsani 2431011011WL005394 Bijaya Kumar Kirsani 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877529406 BIJAYA KUMAR KRISANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Malkangiri OR-31-011-011-008/193757
(SERPALLI) 		2431011011NRG24230520230106134 23/05/2023 Ranjita Kirsani 2431011011WL005394 Ranjita Kirsani 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877529404 RANJITA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Malkangiri OR-31-011-011-010/193800
(SERPALLI) 		2431011011NRG24230520230106351 23/05/2023 Balamati Duruka 2431011011WL005406 Balamati Duruka 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877529412 Mrs. BALAMATI DURUKA CENTRAL BANK OF INDIA(607115)
107 Malkangiri OR-31-011-011-010/193803
(SERPALLI) 		2431011011NRG24230520230106356 23/05/2023 Bhanumati khilla 2431011011WL005406 Bhanumati khilla 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877529452 BHANUMATI KHILLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25596 25596
Total 145044 145044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_230523APB_FTO_144573 Bank of Baroda BARB0MALODI MALKANGIRI 32232
2 Malkangiri OR2431011011_230523APB_FTO_144573 Bank of Baroda BARB0MARMAL Markapalli 24885
3 Malkangiri OR2431011011_230523APB_FTO_144573 Central Bank Of India CBIN0284325 MALKANGIRI 33654
4 Malkangiri OR2431011011_230523APB_FTO_144573 Punjab National Bank PUNB0763600 Malkangiri 1185
5 Malkangiri OR2431011011_230523APB_FTO_144573 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 1422
6 Malkangiri OR2431011011_230523APB_FTO_144573 State Bank of India SBIN0001325 MALKANGIRI 17064
7 Malkangiri OR2431011011_230523APB_FTO_144573 State Bank of India SBIN0009665 PANGAM 1185
8 Malkangiri OR2431011011_230523APB_FTO_144573 State Bank of India SBIN0016133 MALKANGIRI ROAD 1422
9 Malkangiri OR2431011011_230523APB_FTO_144573 UCO Bank UCBA0003029 MALKANGIRI 2607
10 Malkangiri OR2431011011_230523APB_FTO_144573 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
11 Malkangiri OR2431011011_230523APB_FTO_144573 Union Bank of India UBIN0821721 MALKANGIRI 2370
12 Malkangiri OR2431011011_230523APB_FTO_144573 India Post Payments Bank IPOS0000001 MALKANGIRI 25596

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