Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:25:32 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011014_080923APB_FTO_507567
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-31-011-014-004/7030
(UDUPA) 		2431011014NRG24080920230337052 08/09/2023 MUNGILI KABASI 2431011014WL021377 MUNGILI KABASI 00045 BARB0MALODI 1185 1185 Processed 09/11/2023 7253476482 MANGALI KABASI BANK OF BARODA(606985)
SubTotal 1185 1185
2 Malkangiri OR-31-011-014-004/14624
(UDUPA) 		2431011014NRG24080920230337025 08/09/2023 LAKE KABASI 2431011014WL021377 LAKE KABASI 00089 CBIN0284325 1185 1185 Processed 09/11/2023 7253476472 Mrs. LAKE KABASI CENTRAL BANK OF INDIA(607115)
3 Malkangiri OR-31-011-014-011/13809
(UDUPA) 		2431011014NRG24080920230336821 08/09/2023 SABITRI BARE 2431011014WL021343 SABITRI BARE 00089 CBIN0284325 237 237 Processed 09/11/2023 7253476480 SABITRI BARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 Malkangiri OR-31-011-014-011/14505
(UDUPA) 		2431011014NRG24080920230336874 08/09/2023 ERA BURUDA 2431011014WL021352 ERA BURUDA 00089 CBIN0284325 237 237 Processed 09/11/2023 7253476473 Mr. ERA BURUDA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
5 Malkangiri OR-31-011-014-004/7049
(UDUPA) 		2431011014NRG24080920230337054 08/09/2023 JAGA MADKAMI 2431011014WL021377 JAGA MADKAMI 00415 SBIN0001325 1185 1185 Processed 10/11/2023 7253476481 MR JAGA MADAKAMI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 Malkangiri OR-31-011-014-004/14625
(UDUPA) 		2431011014NRG24080920230337026 08/09/2023 GANGA KABASI 2431011014WL021377 GANGA KABASI 00462 UCBA0003029 1185 1185 Processed 09/11/2023 7253476474 GANGA KABASI UCO BANK(607066)
7 Malkangiri OR-31-011-014-004/14650
(UDUPA) 		2431011014NRG24080920230337041 08/09/2023 MINATI MADKAMI 2431011014WL021377 MINATI MADKAMI 00462 UCBA0003029 1185 1185 Processed 09/11/2023 7253476479 MINATI MADKAMI UCO BANK(607066)
8 Malkangiri OR-31-011-014-004/14655
(UDUPA) 		2431011014NRG24080920230337045 08/09/2023 Mithun Madkami 2431011014WL021377 Mithun Madkami 00462 UCBA0003029 1185 1185 Processed 09/11/2023 7253476478 MITHUN MADKAMI UCO BANK(607066)
9 Malkangiri OR-31-011-014-004/7002
(UDUPA) 		2431011014NRG24080920230337049 08/09/2023 KASHA MADKAMI 2431011014WL021377 KASHA MADKAMI 00462 UCBA0003029 1185 1185 Processed 09/11/2023 7253476476 KOSHA MADKAMI UCO BANK(607066)
10 Malkangiri OR-31-011-014-004/7016
(UDUPA) 		2431011014NRG24080920230336812 08/09/2023 Muka kabasi 2431011014WL021338 Muka kabasi 00462 UCBA0003029 237 237 Processed 09/11/2023 7253476475 MUKA KABASI UCO BANK(607066)
11 Malkangiri OR-31-011-014-004/7063
(UDUPA) 		2431011014NRG24080920230337055 08/09/2023 Sukri Kabasi 2431011014WL021377 Sukri Kabasi 00462 UCBA0003029 1185 1185 Processed 09/11/2023 7253476477 SUKRI KABASI UCO BANK(607066)
SubTotal 6162 6162
12 Malkangiri OR-31-011-014-004/14519
(UDUPA) 		2431011014NRG24080920230336876 08/09/2023 Arjun Madkami 2431011014WL021354 Arjun Madkami 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253476490 Mr. ARJUN MADKAMU LTI UTKAL GRAMEEN BANK(607234)
13 Malkangiri OR-31-011-014-005/14517
(UDUPA) 		2431011014NRG24080920230336867 08/09/2023 LAXMI MADHI 2431011014WL021345 LAXMI MADHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253476483 LAXMI MADI UTKAL GRAMEEN BANK(607234)
14 Malkangiri OR-31-011-014-005/14532
(UDUPA) 		2431011014NRG24080920230336869 08/09/2023 MANGALI BETI 2431011014WL021347 MANGALI BETI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253476491 Mrs. MANGALI BETI UTKAL GRAMEEN BANK(607234)
15 Malkangiri OR-31-011-014-008/14623
(UDUPA) 		2431011014NRG24080920230336346 08/09/2023 GOBINDA MADKAMI 2431011014WL021276 GOBINDA MADKAMI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253476492 GOVINDA MADKAMI KARNATAKA BANK LTD(607270)
16 Malkangiri OR-31-011-014-008/6887
(UDUPA) 		2431011014NRG24080920230336868 08/09/2023 MR. GANGA MADHI 2431011014WL021346 MR. GANGA MADHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253476484 Mr. GANGA MADI UTKAL GRAMEEN BANK(607234)
17 Malkangiri OR-31-011-014-008/6892
(UDUPA) 		2431011014NRG24080920230336347 08/09/2023 PANDRU MADKAMI 2431011014WL021277 PANDRU MADKAMI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253476489 Mr. PANDRU MADKAMI UTKAL GRAMEEN BANK(607234)
18 Malkangiri OR-31-011-014-009/14504
(UDUPA) 		2431011014NRG24080920230336819 08/09/2023 DHANA MADKA 2431011014WL021341 DHANA MADKA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253476486 Mr. DHANA MADKAMI UTKAL GRAMEEN BANK(607234)
19 Malkangiri OR-31-011-014-009/14531
(UDUPA) 		2431011014NRG24080920230336810 08/09/2023 NARA MADKAMI 2431011014WL021336 NARA MADKAMI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253476487 NARA MADKAMI UNION BANK OF INDIA(508500)
20 Malkangiri OR-31-011-014-009/14539
(UDUPA) 		2431011014NRG24080920230336870 08/09/2023 MUNIRAM MADRI 2431011014WL021348 MUNIRAM MADRI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253476485 Mr. MUNIRAM MADRI UTKAL GRAMEEN BANK(607234)
21 Malkangiri OR-31-011-014-011/13854
(UDUPA) 		2431011014NRG24080920230336875 08/09/2023 Daimati Buruda 2431011014WL021353 Daimati Buruda 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253476471 Mrs. DAIMATI BURUDA UTKAL GRAMEEN BANK(607234)
22 Malkangiri OR-31-011-014-011/14529
(UDUPA) 		2431011014NRG24080920230336873 08/09/2023 WAGA BUTA 2431011014WL021351 WAGA BUTA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7253476488 BAGA BUTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
23 Malkangiri OR-31-011-014-004/14512
(UDUPA) 		2431011014NRG24080920230337022 08/09/2023 IRMA MADI 2431011014WL021377 IRMA MADI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7253476431 IRMA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Malkangiri OR-31-011-014-004/14623
(UDUPA) 		2431011014NRG24080920230337023 08/09/2023 NARASINGH MADKAMI 2431011014WL021377 NARASINGH MADKAMI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7253476433 NARASINGH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Malkangiri OR-31-011-014-004/14624
(UDUPA) 		2431011014NRG24080920230337024 08/09/2023 MASA KABASI 2431011014WL021377 MASA KABASI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7253476418 MASA KABASI S/O DEBA KABASI UNION BANK OF INDIA(508500)
26 Malkangiri OR-31-011-014-004/14629
(UDUPA) 		2431011014NRG24080920230337027 08/09/2023 MUKE MADKAMI 2431011014WL021377 MUKE MADKAMI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7253476421 Mrs. MUKE MADKAMI CENTRAL BANK OF INDIA(607115)
27 Malkangiri OR-31-011-014-004/14631
(UDUPA) 		2431011014NRG24080920230337028 08/09/2023 SUKRI MADKAMI 2431011014WL021377 SUKRI MADKAMI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7253476420 SUKRI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Malkangiri OR-31-011-014-004/14633
(UDUPA) 		2431011014NRG24080920230336808 08/09/2023 MANGULI KABASI 2431011014WL021334 MANGULI KABASI 00691 IPOS0000001 237 237 Processed 09/11/2023 7253476419 MANGALI MADAKAMI UCO BANK(607066)
29 Malkangiri OR-31-011-014-004/14634
(UDUPA) 		2431011014NRG24080920230337029 08/09/2023 RAMA PADIAMI 2431011014WL021377 RAMA PADIAMI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7253476432 RAMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Malkangiri OR-31-011-014-004/14635
(UDUPA) 		2431011014NRG24080920230337030 08/09/2023 IRMA MADI 2431011014WL021377 IRMA MADI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7253476438 ERAMA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Malkangiri OR-31-011-014-004/14636
(UDUPA) 		2431011014NRG24080920230337031 08/09/2023 GANGA PADIAMI 2431011014WL021377 GANGA PADIAMI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7253476434 GANGA PADIAMI UCO BANK(607066)
32 Malkangiri OR-31-011-014-004/14636
(UDUPA) 		2431011014NRG24080920230337032 08/09/2023 LACHIMATA PADIAMI 2431011014WL021377 LACHIMATA PADIAMI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7253476436 LASMITA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Malkangiri OR-31-011-014-004/14637
(UDUPA) 		2431011014NRG24080920230337033 08/09/2023 RAJA MADI 2431011014WL021377 RAJA MADI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7253476435 RAJA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Malkangiri OR-31-011-014-004/14642
(UDUPA) 		2431011014NRG24080920230337034 08/09/2023 Ramu Madkami 2431011014WL021377 Ramu Madkami 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7253476449 RAMU MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Malkangiri OR-31-011-014-004/14643
(UDUPA) 		2431011014NRG24080920230337035 08/09/2023 Laka Madkami 2431011014WL021377 Laka Madkami 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7253476415 LAKA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Malkangiri OR-31-011-014-004/14644
(UDUPA) 		2431011014NRG24080920230337036 08/09/2023 Hari Madkami 2431011014WL021377 Hari Madkami 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7253476446 HARI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Malkangiri OR-31-011-014-004/14645
(UDUPA) 		2431011014NRG24080920230337037 08/09/2023 Kausulya Madkami 2431011014WL021377 Kausulya Madkami 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7253476447 KOUSALYA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Malkangiri OR-31-011-014-004/14646
(UDUPA) 		2431011014NRG24080920230337038 08/09/2023 Bhima Kabasi 2431011014WL021377 Bhima Kabasi 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7253476445 BHIMA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Malkangiri OR-31-011-014-004/14647
(UDUPA) 		2431011014NRG24080920230337039 08/09/2023 Ramdhar Madkami 2431011014WL021377 Ramdhar Madkami 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7253476448 RAMDHAR MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Malkangiri OR-31-011-014-004/6999
(UDUPA) 		2431011014NRG24080920230337048 08/09/2023 BIJU PADIAMI 2431011014WL021377 BIJU PADIAMI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7253476437 BIJU PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Malkangiri OR-31-011-014-004/7022
(UDUPA) 		2431011014NRG24080920230337050 08/09/2023 URA MADI 2431011014WL021377 URA MADI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7253476440 URA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Malkangiri OR-31-011-014-004/7026
(UDUPA) 		2431011014NRG24080920230337051 08/09/2023 BIMALA MADKAMI 2431011014WL021377 BIMALA MADKAMI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7253476429 BIMALA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Malkangiri OR-31-011-014-004/7047
(UDUPA) 		2431011014NRG24080920230337053 08/09/2023 DEBA MADI 2431011014WL021377 DEBA MADI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7253476439 Mr. DEBA MADI UTKAL GRAMEEN BANK(607234)
44 Malkangiri OR-31-011-014-006/14047
(UDUPA) 		2431011014NRG24080920230336348 08/09/2023 Josoda Tursami 2431011014WL021278 Josoda Tursami 00691 IPOS0000001 237 237 Processed 09/11/2023 7253476430 JASOTA TURSHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Malkangiri OR-31-011-014-006/14107
(UDUPA) 		2431011014NRG24080920230337058 08/09/2023 DEBE ODI 2431011014WL021378 DEBE ODI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7253476455 MISS DEBE ODI STATE BANK OF INDIA(508548)
46 Malkangiri OR-31-011-014-006/14108
(UDUPA) 		2431011014NRG24080920230337059 08/09/2023 DEBE ODI 2431011014WL021378 DEBE ODI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476453 DEBE ODI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Malkangiri OR-31-011-014-006/14110
(UDUPA) 		2431011014NRG24080920230337060 08/09/2023 SHUKI DUBE 2431011014WL021378 SHUKI DUBE 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476454 SHUKI DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
48 Malkangiri OR-31-011-014-006/14111
(UDUPA) 		2431011014NRG24080920230337061 08/09/2023 PADMA BURUDA 2431011014WL021378 PADMA BURUDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476456 PADMA BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Malkangiri OR-31-011-014-006/14112
(UDUPA) 		2431011014NRG24080920230337062 08/09/2023 PADIA MADKAMI 2431011014WL021378 PADIA MADKAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476458 PADIA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Malkangiri OR-31-011-014-006/14113
(UDUPA) 		2431011014NRG24080920230337063 08/09/2023 CHAMPA BURUDA 2431011014WL021378 CHAMPA BURUDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476459 CHAMPA BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Malkangiri OR-31-011-014-006/14114
(UDUPA) 		2431011014NRG24080920230337064 08/09/2023 SAMBARU MADHI 2431011014WL021378 SAMBARU MADHI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476461 SAMBARU MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Malkangiri OR-31-011-014-006/14115
(UDUPA) 		2431011014NRG24080920230337065 08/09/2023 GANGA TURSHAMI 2431011014WL021378 GANGA TURSHAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476460 GANGA TUSHARMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Malkangiri OR-31-011-014-006/14116
(UDUPA) 		2431011014NRG24080920230337066 08/09/2023 BHAGAT TURSHAMI 2431011014WL021378 BHAGAT TURSHAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476463 BHAGAT TURSHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Malkangiri OR-31-011-014-006/14117
(UDUPA) 		2431011014NRG24080920230337067 08/09/2023 IRMA MADHI 2431011014WL021378 IRMA MADHI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476464 IRMA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Malkangiri OR-31-011-014-006/14118
(UDUPA) 		2431011014NRG24080920230337068 08/09/2023 DEBA BURUDA 2431011014WL021378 DEBA BURUDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476462 Mr. DEBA BURUDA UTKAL GRAMEEN BANK(607234)
56 Malkangiri OR-31-011-014-006/14120
(UDUPA) 		2431011014NRG24080920230337069 08/09/2023 ARJUN MADKAMI 2431011014WL021378 ARJUN MADKAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476466 Mr. ARJUN MADKAMI UTKAL GRAMEEN BANK(607234)
57 Malkangiri OR-31-011-014-006/14123
(UDUPA) 		2431011014NRG24080920230337070 08/09/2023 ADAMA TURSHAMI 2431011014WL021378 ADAMA TURSHAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476465 ADAMA TURSHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Malkangiri OR-31-011-014-006/14124
(UDUPA) 		2431011014NRG24080920230337071 08/09/2023 ARJUN PADIAMI 2431011014WL021378 ARJUN PADIAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476450 ARJUN PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Malkangiri OR-31-011-014-006/14128
(UDUPA) 		2431011014NRG24080920230337072 08/09/2023 RAMESH DUBE 2431011014WL021378 RAMESH DUBE 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476452 RAMESH DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
60 Malkangiri OR-31-011-014-006/14129
(UDUPA) 		2431011014NRG24080920230337073 08/09/2023 RUKO DUBE 2431011014WL021378 RUKO DUBE 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476451 RUKO DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
61 Malkangiri OR-31-011-014-006/14130
(UDUPA) 		2431011014NRG24080920230337074 08/09/2023 PANDRI BURUDA 2431011014WL021378 PANDRI BURUDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476457 PANDRI BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Malkangiri OR-31-011-014-006/14135
(UDUPA) 		2431011014NRG24080920230337075 08/09/2023 Ratna Madhi 2431011014WL021378 Ratna Madhi 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476470 RATNA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Malkangiri OR-31-011-014-006/14137
(UDUPA) 		2431011014NRG24080920230337076 08/09/2023 Ganga Tursami 2431011014WL021378 Ganga Tursami 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476468 GANGA TURSHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Malkangiri OR-31-011-014-006/14138
(UDUPA) 		2431011014NRG24080920230337077 08/09/2023 Aita Dube 2431011014WL021378 Aita Dube 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476469 Mr. AITA DUBE UTKAL GRAMEEN BANK(607234)
65 Malkangiri OR-31-011-014-008/14603
(UDUPA) 		2431011014NRG24080920230336807 08/09/2023 IRME MADKAMI 2431011014WL021333 IRME MADKAMI 00691 IPOS0000001 237 237 Processed 10/11/2023 7253476411 MRS IDAME MADKAMI STATE BANK OF INDIA(508548)
66 Malkangiri OR-31-011-014-008/14612
(UDUPA) 		2431011014NRG24080920230336811 08/09/2023 RAJU MADKAMI 2431011014WL021337 RAJU MADKAMI 00691 IPOS0000001 237 237 Processed 09/11/2023 7253476441 RAJU MADKAMI S O SAM BANK OF BARODA(606985)
67 Malkangiri OR-31-011-014-008/14617
(UDUPA) 		2431011014NRG24080920230336809 08/09/2023 RAILA MADKAMI 2431011014WL021335 RAILA MADKAMI 00691 IPOS0000001 237 237 Processed 09/11/2023 7253476414 RAELA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Malkangiri OR-31-011-014-008/14618
(UDUPA) 		2431011014NRG24080920230336309 08/09/2023 NAKUL MADI 2431011014WL021270 NAKUL MADI 00691 IPOS0000001 237 237 Processed 09/11/2023 7253476410 NAKUL MADI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Malkangiri OR-31-011-014-008/6885
(UDUPA) 		2431011014NRG24080920230336349 08/09/2023 Budra Kobasi 2431011014WL021279 Budra Kobasi 00691 IPOS0000001 237 237 Processed 09/11/2023 7253476412 Mr. BUDRA KABASI UTKAL GRAMEEN BANK(607234)
70 Malkangiri OR-31-011-014-008/6971
(UDUPA) 		2431011014NRG24080920230337057 08/09/2023 KARTIK PADIAMI 2431011014WL021377 KARTIK PADIAMI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7253476413 KARTTIK PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Malkangiri OR-31-011-014-008/6971
(UDUPA) 		2431011014NRG24080920230337056 08/09/2023 KUMARI PADIAMI 2431011014WL021377 KUMARI PADIAMI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7253476409 KUMARI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Malkangiri OR-31-011-014-010/14621
(UDUPA) 		2431011014NRG24080920230337078 08/09/2023 MANGALA MADI 2431011014WL021378 MANGALA MADI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476417 Mr. MANGALA MADI CENTRAL BANK OF INDIA(607115)
73 Malkangiri OR-31-011-014-010/14622
(UDUPA) 		2431011014NRG24080920230337079 08/09/2023 MUNGILI KABASI 2431011014WL021378 MUNGILI KABASI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476425 MANGALI KABASI UCO BANK(607066)
74 Malkangiri OR-31-011-014-010/14624
(UDUPA) 		2431011014NRG24080920230337080 08/09/2023 MASE MADKAMI 2431011014WL021378 MASE MADKAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476422 MASE MADAKAMI UCO BANK(607066)
75 Malkangiri OR-31-011-014-010/146303
(UDUPA) 		2431011014NRG24080920230337081 08/09/2023 Kamala Madkami 2431011014WL021378 Kamala Madkami 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476423 KAMALA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Malkangiri OR-31-011-014-010/146304
(UDUPA) 		2431011014NRG24080920230337082 08/09/2023 Geeta Madkami 2431011014WL021378 Geeta Madkami 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476424 GITA MADAKAMI UNION BANK OF INDIA(508500)
77 Malkangiri OR-31-011-014-010/146308
(UDUPA) 		2431011014NRG24080920230337083 08/09/2023 Kasi Madkami 2431011014WL021378 Kasi Madkami 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476426 KASI MADKAMI BANK OF BARODA(606985)
78 Malkangiri OR-31-011-014-010/146310
(UDUPA) 		2431011014NRG24080920230337084 08/09/2023 Gangi Madkami 2431011014WL021378 Gangi Madkami 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476427 GANGI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Malkangiri OR-31-011-014-010/146318
(UDUPA) 		2431011014NRG24080920230337085 08/09/2023 Irme Madhi 2431011014WL021378 Irme Madhi 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476428 IRME MADI UCO BANK(607066)
80 Malkangiri OR-31-011-014-010/146328
(UDUPA) 		2431011014NRG24080920230337086 08/09/2023 Budra madip 2431011014WL021378 Budra madip 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476416 BUDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Malkangiri OR-31-011-014-010/146329
(UDUPA) 		2431011014NRG24080920230337087 08/09/2023 Male madhi 2431011014WL021378 Male madhi 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476444 MALE MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Malkangiri OR-31-011-014-010/146333
(UDUPA) 		2431011014NRG24080920230337088 08/09/2023 Mongali madi 2431011014WL021378 Mongali madi 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476443 MONGALI MADI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Malkangiri OR-31-011-014-010/146342
(UDUPA) 		2431011014NRG24080920230337089 08/09/2023 SUKRI MADI 2431011014WL021378 SUKRI MADI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476442 SUKRI MADI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Malkangiri OR-31-011-014-010/146354
(UDUPA) 		2431011014NRG24080920230337090 08/09/2023 MASA MADKAMI 2431011014WL021378 MASA MADKAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7253476467 MASA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82476 82476
Total 95274 95274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011014_080923APB_FTO_507567 Bank of Baroda BARB0MALODI MALKANGIRI 1185
2 Malkangiri OR2431011014_080923APB_FTO_507567 Central Bank Of India CBIN0284325 MALKANGIRI 1659
3 Malkangiri OR2431011014_080923APB_FTO_507567 State Bank of India SBIN0001325 MALKANGIRI 1185
4 Malkangiri OR2431011014_080923APB_FTO_507567 UCO Bank UCBA0003029 MALKANGIRI 6162
5 Malkangiri OR2431011014_080923APB_FTO_507567 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 2607
6 Malkangiri OR2431011014_080923APB_FTO_507567 India Post Payments Bank IPOS0000001 KEONJHARGARH 237
7 Malkangiri OR2431011014_080923APB_FTO_507567 India Post Payments Bank IPOS0000001 MALKANGIRI 82239

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