Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:52:27 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_271023APB_FTO_695206
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-31-011-007-003/5856
(PADMAGIRI) 		2431011007NRG24251020230453154 27/10/2023 PHULA BHUMIA 2431011007WL041092 PHULA BHUMIA 00032 UTIB0002054 948 948 Processed 11/11/2023 7390920710 Mrs. PHULA BHUMINYA UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
2 Malkangiri OR-31-011-007-005/6059
(PADMAGIRI) 		2431011007NRG24251020230453223 27/10/2023 LALITA NAYAK 2431011007WL041101 LALITA NAYAK 00045 BARB0MALODI 2844 2844 Processed 11/11/2023 7390920690 LALITA NAYAK BANK OF BARODA(606985)
3 Malkangiri OR-31-011-007-011/14492
(PADMAGIRI) 		2431011007NRG24251020230453155 27/10/2023 KRUSHNA PADIAMI 2431011007WL041092 KRUSHNA PADIAMI 00045 BARB0MALODI 948 948 Processed 11/11/2023 7390920688 KRUSHNA PADIAMI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-007-011/14512
(PADMAGIRI) 		2431011007NRG24261020230455149 27/10/2023 SURESH KU NAYAK 2431011007WL041277 SURESH KU NAYAK 00045 BARB0MALODI 1422 1422 Processed 11/11/2023 7390920689 SURESH KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
5 Malkangiri OR-31-011-007-001/13693
(PADMAGIRI) 		2431011007NRG24251020230453213 27/10/2023 RAMITA MADKAMI 2431011007WL041101 RAMITA MADKAMI 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7390920715 RAMITA DURUKA BANK OF BARODA(606985)
6 Malkangiri OR-31-011-007-001/14136
(PADMAGIRI) 		2431011007NRG24251020230453218 27/10/2023 CHANDRAMA DALAPATI 2431011007WL041101 CHANDRAMA DALAPATI 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7390920691 CHANDRAMA DALAPATI BANK OF BARODA(606985)
SubTotal 5688 5688
7 Malkangiri OR-31-011-007-007/14499
(PADMAGIRI) 		2431011007NRG24261020230455144 27/10/2023 Prasanjeet Bhakta 2431011007WL041277 Prasanjeet Bhakta 00078 CNRB0004429 1422 1422 Processed 11/11/2023 7390920684 PRASANJEET BHAKTA CANARA BANK(508532)
SubTotal 1422 1422
8 Malkangiri OR-31-011-007-001/13693
(PADMAGIRI) 		2431011007NRG24251020230453211 27/10/2023 Basanti Madkami 2431011007WL041101 Basanti Madkami 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7390920669 Mrs. BASANTI MADKAMI CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-007-001/13700
(PADMAGIRI) 		2431011007NRG24251020230453216 27/10/2023 RATNA MADKAMI 2431011007WL041101 RATNA MADKAMI 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7390920719 Mrs. RATNA MADKAMI CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-007-001/14230
(PADMAGIRI) 		2431011007NRG24251020230453219 27/10/2023 LACHHU MADI 2431011007WL041101 LACHHU MADI 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7390920678 LACHHU GAUDA CANARA BANK(508532)
11 Malkangiri OR-31-011-007-004/14440
(PADMAGIRI) 		2431011007NRG24251020230453206 27/10/2023 RAMBATI KURAMI 2431011007WL041100 RAMBATI KURAMI 00089 CBIN0284325 3318 3318 Processed 11/11/2023 7390920667 RAMABATI KURAMI UNION BANK OF INDIA(508500)
12 Malkangiri OR-31-011-007-004/14447
(PADMAGIRI) 		2431011007NRG24251020230453208 27/10/2023 SHYAM KABASI 2431011007WL041100 SHYAM KABASI 00089 CBIN0284325 3318 3318 Processed 11/11/2023 7390920682 SHYAM KABASI BANK OF BARODA(606985)
13 Malkangiri OR-31-011-007-005/6081
(PADMAGIRI) 		2431011007NRG24251020230453227 27/10/2023 PADMA MADEMI 2431011007WL041101 PADMA MADEMI 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7390920672 MRS PADMA MADEMI STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-007-008/13759
(PADMAGIRI) 		2431011007NRG24261020230455191 27/10/2023 Mrs . SEEMA DAS 2431011007WL041288 Mrs . SEEMA DAS 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7390920716 SEEMA DAS UNION BANK OF INDIA(508500)
15 Malkangiri OR-31-011-007-011/14506
(PADMAGIRI) 		2431011007NRG24261020230455148 27/10/2023 Sanjit Madri 2431011007WL041277 Sanjit Madri 00089 CBIN0284325 1422 1422 Processed 11/11/2023 7390920677 SANJIT MADRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22278 22278
16 Malkangiri OR-31-011-007-003/14447
(PADMAGIRI) 		2431011007NRG24251020230453132 27/10/2023 Pramesh Kabasi 2431011007WL041092 Pramesh Kabasi 00415 SBIN0001325 948 948 Processed 11/11/2023 7390920676 MR PRAMESH KABASI STATE BANK OF INDIA(508548)
17 Malkangiri OR-31-011-007-003/14450
(PADMAGIRI) 		2431011007NRG24251020230453137 27/10/2023 Kanhu Madi 2431011007WL041092 Kanhu Madi 00415 SBIN0001325 948 948 Processed 11/11/2023 7390920683 MR KANHU MADHI STATE BANK OF INDIA(508548)
18 Malkangiri OR-31-011-007-003/14455
(PADMAGIRI) 		2431011007NRG24251020230453142 27/10/2023 LALIT MADHI 2431011007WL041092 LALIT MADHI 00415 SBIN0001325 948 948 Processed 11/11/2023 7390920675 MR LALIT MADI STATE BANK OF INDIA(508548)
19 Malkangiri OR-31-011-007-003/5838
(PADMAGIRI) 		2431011007NRG24251020230453151 27/10/2023 AJAY MADKAMI 2431011007WL041092 AJAY MADKAMI 00415 SBIN0001325 948 948 Processed 11/11/2023 7390920680 MR AJAY MADKAMI STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-007-005/14451
(PADMAGIRI) 		2431011007NRG24261020230455123 27/10/2023 Mr . MANTU DUTTA 2431011007WL041277 Mr . MANTU DUTTA 00415 SBIN0001325 1422 1422 Processed 11/11/2023 7390920670 MR MANTU DATTA STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-007-005/6008
(PADMAGIRI) 		2431011007NRG24261020230455137 27/10/2023 MR. MANIK MAKHAL 2431011007WL041277 MR. MANIK MAKHAL 00415 SBIN0001325 1422 1422 Processed 11/11/2023 7390920718 MR MANIK MAKHAL STATE BANK OF INDIA(508548)
22 Malkangiri OR-31-011-007-005/6030
(PADMAGIRI) 		2431011007NRG24261020230455139 27/10/2023 LAXMI MAKHAL 2431011007WL041277 LAXMI MAKHAL 00415 SBIN0001325 1422 1422 Processed 11/11/2023 7390920717 MRS LAXMI MAKHAL STATE BANK OF INDIA(508548)
23 Malkangiri OR-31-011-007-005/6100
(PADMAGIRI) 		2431011007NRG24251020230453230 27/10/2023 Padma Ghasi 2431011007WL041101 Padma Ghasi 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390920681 MRS PADMA GHASSI STATE BANK OF INDIA(508548)
24 Malkangiri OR-31-011-007-005/6149
(PADMAGIRI) 		2431011007NRG24251020230453236 27/10/2023 MITA MADEMI 2431011007WL041101 MITA MADEMI 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390920666 MISS MITA MADEMI STATE BANK OF INDIA(508548)
25 Malkangiri OR-31-011-007-008/13759
(PADMAGIRI) 		2431011007NRG24261020230455190 27/10/2023 Jyotsna Das 2431011007WL041288 Jyotsna Das 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390920655 JYOSNA DAS UNION BANK OF INDIA(508500)
26 Malkangiri OR-31-011-007-010/6228
(PADMAGIRI) 		2431011007NRG24251020230453238 27/10/2023 Bidya Durka 2431011007WL041101 Bidya Durka 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390920679 BIDYA DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Malkangiri OR-31-011-007-011/14494
(PADMAGIRI) 		2431011007NRG24261020230455147 27/10/2023 Jagannath Nayak 2431011007WL041277 Jagannath Nayak 00415 SBIN0001325 1422 1422 Processed 11/11/2023 7390920668 JAGANNATH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20856 20856
28 Malkangiri OR-31-011-007-003/5842
(PADMAGIRI) 		2431011007NRG24251020230453152 27/10/2023 Kabita Madkami 2431011007WL041092 Kabita Madkami 00415 SBIN0016133 948 948 Processed 11/11/2023 7390920671 MISS KABITA PADIAMI STATE BANK OF INDIA(508548)
29 Malkangiri OR-31-011-007-005/14466
(PADMAGIRI) 		2431011007NRG24261020230455125 27/10/2023 Tulsi Makhal 2431011007WL041277 Tulsi Makhal 00415 SBIN0016133 1422 1422 Processed 11/11/2023 7390920673 MISS TULSHI MAKHAL STATE BANK OF INDIA(508548)
30 Malkangiri OR-31-011-007-005/14471
(PADMAGIRI) 		2431011007NRG24261020230455128 27/10/2023 Tapas Sardar 2431011007WL041277 Tapas Sardar 00415 SBIN0016133 1422 1422 Processed 11/11/2023 7390920674 MASTER TAPAS SARDAR STATE BANK OF INDIA(508548)
SubTotal 3792 3792
31 Malkangiri OR-31-011-007-001/13693
(PADMAGIRI) 		2431011007NRG24251020230453212 27/10/2023 YUDHISTHIRA MADKAMI 2431011007WL041101 YUDHISTHIRA MADKAMI 00462 UCBA0003029 2844 2844 Processed 11/11/2023 7390920661 YUDHISTHIRA MADKAMI UCO BANK(607066)
32 Malkangiri OR-31-011-007-001/13700
(PADMAGIRI) 		2431011007NRG24251020230453215 27/10/2023 SHYAMA MADKAMI 2431011007WL041101 SHYAMA MADKAMI 00462 UCBA0003029 2844 2844 Processed 11/11/2023 7390920658 SHYAMA MADKAMI UCO BANK(607066)
33 Malkangiri OR-31-011-007-001/14704
(PADMAGIRI) 		2431011007NRG24261020230455121 27/10/2023 Tulasi Buruda 2431011007WL041277 Tulasi Buruda 00462 UCBA0003029 1422 1422 Processed 11/11/2023 7390920665 TULASI BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Malkangiri OR-31-011-007-003/14452
(PADMAGIRI) 		2431011007NRG24251020230453139 27/10/2023 RITA MADKAMI 2431011007WL041092 RITA MADKAMI 00462 UCBA0003029 948 948 Processed 11/11/2023 7390920660 RITA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Malkangiri OR-31-011-007-003/14456
(PADMAGIRI) 		2431011007NRG24251020230453143 27/10/2023 Sangeeta Madkami 2431011007WL041092 Sangeeta Madkami 00462 UCBA0003029 948 948 Processed 11/11/2023 7390920659 SANGITA MADKAMI UCO BANK(607066)
36 Malkangiri OR-31-011-007-005/14469
(PADMAGIRI) 		2431011007NRG24261020230455127 27/10/2023 Sarojeet Mallick 2431011007WL041277 Sarojeet Mallick 00462 UCBA0003029 1422 1422 Processed 11/11/2023 7390920664 ....SAROJIT MALLICK INDIAN OVERSEAS BANK(508541)
37 Malkangiri OR-31-011-007-011/14538
(PADMAGIRI) 		2431011007NRG24271020230457347 27/10/2023 BALARAM MADKAMI 2431011007WL041752 BALARAM MADKAMI 00462 UCBA0003029 2370 2370 Processed 11/11/2023 7390920662 Mr. BALARAM MADKAMI UTKAL GRAMEEN BANK(607234)
38 Malkangiri OR-31-011-007-011/14538
(PADMAGIRI) 		2431011007NRG24271020230457348 27/10/2023 LAXMI MADKAMI 2431011007WL041752 LAXMI MADKAMI 00462 UCBA0003029 2370 2370 Processed 11/11/2023 7390920663 Ms. LAXMI MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 15168 15168
39 Malkangiri OR-31-011-007-003/14447
(PADMAGIRI) 		2431011007NRG24251020230453133 27/10/2023 Serangi Kabasi 2431011007WL041092 Serangi Kabasi 00468 UBIN0546372 948 948 Processed 11/11/2023 7390920687 SERANGI KABASI UNION BANK OF INDIA(508500)
40 Malkangiri OR-31-011-007-003/14448
(PADMAGIRI) 		2431011007NRG24251020230453134 27/10/2023 Ratna Madkami 2431011007WL041092 Ratna Madkami 00468 UBIN0546372 948 948 Processed 11/11/2023 7390920686 Mrs. RATNA MADI CENTRAL BANK OF INDIA(607115)
41 Malkangiri OR-31-011-007-011/5643
(PADMAGIRI) 		2431011007NRG24271020230458724 27/10/2023 MR . ASHOK BHATTA 2431011007WL041891 MR . ASHOK BHATTA 00468 UBIN0546372 3318 3318 Processed 11/11/2023 7390920685 ASHOK BHATTA SO MARKAND UNION BANK OF INDIA(508500)
SubTotal 5214 5214
42 Malkangiri OR-31-011-007-011/14508
(PADMAGIRI) 		2431011007NRG24271020230457346 27/10/2023 RANJITA MADKAMI 2431011007WL041752 RANJITA MADKAMI 00468 UBIN0821721 2370 2370 Processed 11/11/2023 7390920656 RANJITA MADKAMI UNION BANK OF INDIA(508500)
43 Malkangiri OR-31-011-007-011/14508
(PADMAGIRI) 		2431011007NRG24271020230457345 27/10/2023 TUNA MADKAMI 2431011007WL041752 TUNA MADKAMI 00468 UBIN0821721 2370 2370 Processed 11/11/2023 7390920657 TUNA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
44 Malkangiri OR-31-011-007-001/13689
(PADMAGIRI) 		2431011007NRG24251020230453210 27/10/2023 Mrs . Manik Duruka 2431011007WL041101 Mrs . Manik Duruka 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7390920692 Mrs. MANIKA DURUKA UTKAL GRAMEEN BANK(607234)
45 Malkangiri OR-31-011-007-001/13711
(PADMAGIRI) 		2431011007NRG24261020230455116 27/10/2023 MATISING MADHI 2431011007WL041277 MATISING MADHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7390920693 MOTISINGH MADI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Malkangiri OR-31-011-007-001/14136
(PADMAGIRI) 		2431011007NRG24251020230453217 27/10/2023 Sri. CHANDRA DALAPATI 2431011007WL041101 Sri. CHANDRA DALAPATI 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7390920652 Mr. CHANDRA DALAPATI UTKAL GRAMEEN BANK(607234)
47 Malkangiri OR-31-011-007-001/6355
(PADMAGIRI) 		2431011007NRG24261020230455189 27/10/2023 Suchitra Dhali 2431011007WL041288 Suchitra Dhali 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7390920696 Mrs. SUCHITRA DHALI UTKAL GRAMEEN BANK(607234)
48 Malkangiri OR-31-011-007-001/6483
(PADMAGIRI) 		2431011007NRG24251020230453222 27/10/2023 Nabin Duruka 2431011007WL041101 Nabin Duruka 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7390920720 Mr. NABIN DURUKA UTKAL GRAMEEN BANK(607234)
49 Malkangiri OR-31-011-007-002/5963
(PADMAGIRI) 		2431011007NRG24261020230455904 27/10/2023 Radha Madkami 2431011007WL041405 Radha Madkami 00474 SBIN0RRUKGB 3081 3081 Processed 11/11/2023 7390920649 Mrs. RADHA MADKAMI FE UTKAL GRAMEEN BANK(607234)
50 Malkangiri OR-31-011-007-003/14453
(PADMAGIRI) 		2431011007NRG24251020230453140 27/10/2023 KRUSNA ODI 2431011007WL041092 KRUSNA ODI 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7390920709 Mr. KRUSHNA ODI UTKAL GRAMEEN BANK(607234)
51 Malkangiri OR-31-011-007-003/14454
(PADMAGIRI) 		2431011007NRG24251020230453141 27/10/2023 KASHA MADHI 2431011007WL041092 KASHA MADHI 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7390920700 Mr. KASHA MADI LTI UTKAL GRAMEEN BANK(607234)
52 Malkangiri OR-31-011-007-005/14453
(PADMAGIRI) 		2431011007NRG24261020230455124 27/10/2023 RINKU DUTTA 2431011007WL041277 RINKU DUTTA 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7390920706 Ms. RINKU DATTA UTKAL GRAMEEN BANK(607234)
53 Malkangiri OR-31-011-007-005/6005
(PADMAGIRI) 		2431011007NRG24261020230455136 27/10/2023 Shankar Makhal 2431011007WL041277 Shankar Makhal 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7390920705 Ms. SANKARI MAKHAL UTKAL GRAMEEN BANK(607234)
54 Malkangiri OR-31-011-007-005/6015
(PADMAGIRI) 		2431011007NRG24261020230455138 27/10/2023 Mr. KANAI SANA 2431011007WL041277 Mr. KANAI SANA 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7390920711 KANAI SANA AIRTEL PAYMENTS BANK LIMITED(990288)
55 Malkangiri OR-31-011-007-005/6071
(PADMAGIRI) 		2431011007NRG24251020230453224 27/10/2023 Sri . Bula Madkami 2431011007WL041101 Sri . Bula Madkami 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7390920697 Mr. BULA MADKAMI UTKAL GRAMEEN BANK(607234)
56 Malkangiri OR-31-011-007-005/6073
(PADMAGIRI) 		2431011007NRG24251020230453226 27/10/2023 GANGA DURUKA 2431011007WL041101 GANGA DURUKA 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7390920653 Mr. GANGA DURUKA UTKAL GRAMEEN BANK(607234)
57 Malkangiri OR-31-011-007-005/6075
(PADMAGIRI) 		2431011007NRG24261020230455142 27/10/2023 Kamala Buruda 2431011007WL041277 Kamala Buruda 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7390920695 Mrs. KAMALA BURUDA UTKAL GRAMEEN BANK(607234)
58 Malkangiri OR-31-011-007-005/6075
(PADMAGIRI) 		2431011007NRG24261020230455141 27/10/2023 Sukra Buruda 2431011007WL041277 Sukra Buruda 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7390920651 SUKRA BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Malkangiri OR-31-011-007-005/6081
(PADMAGIRI) 		2431011007NRG24251020230453228 27/10/2023 Mr PURNA CHANDRA MADEMI 2431011007WL041101 Mr PURNA CHANDRA MADEMI 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7390920698 Mr. PURNA CHANDRA MADEMI UTKAL GRAMEEN BANK(607234)
60 Malkangiri OR-31-011-007-005/6100
(PADMAGIRI) 		2431011007NRG24251020230453229 27/10/2023 Surjya Gadaba 2431011007WL041101 Surjya Gadaba 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7390920648 Mr. SURYA GHASI UTKAL GRAMEEN BANK(607234)
61 Malkangiri OR-31-011-007-005/6136
(PADMAGIRI) 		2431011007NRG24261020230455143 27/10/2023 Mr . SAMBARU MADKAMI 2431011007WL041277 Mr . SAMBARU MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7390920702 Mr. SAMBARU MADKAMI UTKAL GRAMEEN BANK(607234)
62 Malkangiri OR-31-011-007-005/6138
(PADMAGIRI) 		2431011007NRG24251020230453231 27/10/2023 Mr.BURUSU GHASI 2431011007WL041101 Mr.BURUSU GHASI 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7390920654 Mr. BURUSU GASI UTKAL GRAMEEN BANK(607234)
63 Malkangiri OR-31-011-007-005/6138
(PADMAGIRI) 		2431011007NRG24251020230453232 27/10/2023 Ms. RAILA GHASI 2431011007WL041101 Ms. RAILA GHASI 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7390920703 Ms. RAILA GHASI UTKAL GRAMEEN BANK(607234)
64 Malkangiri OR-31-011-007-005/6148
(PADMAGIRI) 		2431011007NRG24251020230453233 27/10/2023 Smt. KAMAL MADKAMI 2431011007WL041101 Smt. KAMAL MADKAMI 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7390920701 Mrs. KAMALA MADKAMI LTI UTKAL GRAMEEN BANK(607234)
65 Malkangiri OR-31-011-007-007/14204
(PADMAGIRI) 		2431011007NRG24251020230453204 27/10/2023 Mr . GOSHT BALA 2431011007WL041099 Mr . GOSHT BALA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390920704 Mr. GOSTH BALA UTKAL GRAMEEN BANK(607234)
66 Malkangiri OR-31-011-007-007/14204
(PADMAGIRI) 		2431011007NRG24251020230453205 27/10/2023 Mrs . ANIMA BALA 2431011007WL041099 Mrs . ANIMA BALA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390920708 MRS ANIMA BALA STATE BANK OF INDIA(508548)
67 Malkangiri OR-31-011-007-007/14204
(PADMAGIRI) 		2431011007NRG24251020230453203 27/10/2023 Mrs . NAMITA BALA 2431011007WL041099 Mrs . NAMITA BALA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390920707 Mrs. NAMITA BALA UTKAL GRAMEEN BANK(607234)
68 Malkangiri OR-31-011-007-007/14204
(PADMAGIRI) 		2431011007NRG24251020230453202 27/10/2023 RABIN BALA 2431011007WL041099 RABIN BALA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7390920694 Mr. RABIN BALA UTKAL GRAMEEN BANK(607234)
69 Malkangiri OR-31-011-007-008/6311
(PADMAGIRI) 		2431011007NRG24261020230455173 27/10/2023 Smt. JUTIKA BARKANDAJ 2431011007WL041278 Smt. JUTIKA BARKANDAJ 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7390920713 MRS JUTIKA BARAKANDAJ STATE BANK OF INDIA(508548)
70 Malkangiri OR-31-011-007-008/6311
(PADMAGIRI) 		2431011007NRG24261020230455174 27/10/2023 Smt. JUTIKA BARKANDAJ 2431011007WL041278 Smt. JUTIKA BARKANDAJ 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7390920712 MRS JUTIKA BARAKANDAJ STATE BANK OF INDIA(508548)
71 Malkangiri OR-31-011-007-010/6228
(PADMAGIRI) 		2431011007NRG24251020230453237 27/10/2023 Gorimani Duruka 2431011007WL041101 Gorimani Duruka 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7390920714 Mrs. GOURI DURUKA UTKAL GRAMEEN BANK(607234)
72 Malkangiri OR-31-011-007-011/5547
(PADMAGIRI) 		2431011007NRG24271020230457350 27/10/2023 Smt . BHANUMATI MADKAMI 2431011007WL041752 Smt . BHANUMATI MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390920699 Mrs. BHANUMATI MADKAMI UTKAL GRAMEEN BANK(607234)
73 Malkangiri OR-31-011-007-011/5547
(PADMAGIRI) 		2431011007NRG24271020230457349 27/10/2023 Sunadhara Madkami 2431011007WL041752 Sunadhara Madkami 00474 SBIN0RRUKGB 2370 2370 Processed 11/11/2023 7390920650 Mr. SUNADHAR MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 69204 69204
74 Malkangiri OR-31-011-007-001/14246
(PADMAGIRI) 		2431011007NRG24261020230455117 27/10/2023 Roma Madkami 2431011007WL041277 Roma Madkami 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7390920633 RAMA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Malkangiri OR-31-011-007-001/14282
(PADMAGIRI) 		2431011007NRG24261020230455118 27/10/2023 Brunda 2431011007WL041277 Brunda 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7390920644 BRUNDA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Malkangiri OR-31-011-007-001/14529
(PADMAGIRI) 		2431011007NRG24261020230455119 27/10/2023 Shankar Buruda 2431011007WL041277 Shankar Buruda 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7390920642 SHANKAR BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Malkangiri OR-31-011-007-001/14558
(PADMAGIRI) 		2431011007NRG24251020230453221 27/10/2023 INDRA DURKA 2431011007WL041101 INDRA DURKA 00691 IPOS0000001 2844 2844 Processed 11/11/2023 7390920637 Mr. INDRA DURUKA UTKAL GRAMEEN BANK(607234)
78 Malkangiri OR-31-011-007-001/14703
(PADMAGIRI) 		2431011007NRG24261020230455120 27/10/2023 Sidhanta Madkmi 2431011007WL041277 Sidhanta Madkmi 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7390920646 SIDHANTA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Malkangiri OR-31-011-007-002/5961
(PADMAGIRI) 		2431011007NRG24251020230453126 27/10/2023 Lakinath Madhi 2431011007WL041092 Lakinath Madhi 00691 IPOS0000001 948 948 Processed 11/11/2023 7390920721 Mr. LAKINATH MADI UTKAL GRAMEEN BANK(607234)
80 Malkangiri OR-31-011-007-002/5963
(PADMAGIRI) 		2431011007NRG24261020230455903 27/10/2023 Sambari Madkami 2431011007WL041405 Sambari Madkami 00691 IPOS0000001 3081 3081 Processed 11/11/2023 7390920635 SOMBARI MADKAMI BANK OF BARODA(606985)
81 Malkangiri OR-31-011-007-002/5974
(PADMAGIRI) 		2431011007NRG24251020230453128 27/10/2023 BANSINGH MADKAMI 2431011007WL041092 BANSINGH MADKAMI 00691 IPOS0000001 948 948 Processed 11/11/2023 7390920636 MR BANSINGH MADKAMI STATE BANK OF INDIA(508548)
82 Malkangiri OR-31-011-007-002/5974
(PADMAGIRI) 		2431011007NRG24251020230453127 27/10/2023 RANJAN MADKAMI 2431011007WL041092 RANJAN MADKAMI 00691 IPOS0000001 948 948 Processed 11/11/2023 7390920634 Mr. RANJAN MADKAMI CENTRAL BANK OF INDIA(607115)
83 Malkangiri OR-31-011-007-003/14437
(PADMAGIRI) 		2431011007NRG24251020230453129 27/10/2023 Pabitra Madi 2431011007WL041092 Pabitra Madi 00691 IPOS0000001 948 948 Processed 11/11/2023 7390920723 MR PABITRA MADHI STATE BANK OF INDIA(508548)
84 Malkangiri OR-31-011-007-003/14438
(PADMAGIRI) 		2431011007NRG24251020230453130 27/10/2023 BUDRI BHUMIYA 2431011007WL041092 BUDRI BHUMIYA 00691 IPOS0000001 948 948 Processed 11/11/2023 7390920722 MRS BUDRI BHUMINYA STATE BANK OF INDIA(508548)
85 Malkangiri OR-31-011-007-003/14448
(PADMAGIRI) 		2431011007NRG24251020230453135 27/10/2023 BALARAM MADKAMI 2431011007WL041092 BALARAM MADKAMI 00691 IPOS0000001 948 948 Processed 11/11/2023 7390920647 BALARAM MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Malkangiri OR-31-011-007-003/14449
(PADMAGIRI) 		2431011007NRG24251020230453136 27/10/2023 NANDO MADHI 2431011007WL041092 NANDO MADHI 00691 IPOS0000001 948 948 Processed 11/11/2023 7390920645 NANDO MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Malkangiri OR-31-011-007-004/14569
(PADMAGIRI) 		2431011007NRG24251020230453209 27/10/2023 BASANTI KABASI 2431011007WL041100 BASANTI KABASI 00691 IPOS0000001 3318 3318 Processed 11/11/2023 7390920643 BASANTI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Malkangiri OR-31-011-007-005/14467
(PADMAGIRI) 		2431011007NRG24261020230455126 27/10/2023 Abhijit Mallick 2431011007WL041277 Abhijit Mallick 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7390920638 ABHIJIT MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
89 Malkangiri OR-31-011-007-005/6038
(PADMAGIRI) 		2431011007NRG24261020230455140 27/10/2023 Bimal 2431011007WL041277 Bimal 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7390920631 BIMAL RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Malkangiri OR-31-011-007-011/14216
(PADMAGIRI) 		2431011007NRG24261020230455146 27/10/2023 PADMA MADKAMI 2431011007WL041277 PADMA MADKAMI 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7390920632 PADMA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Malkangiri OR-31-011-007-011/14519
(PADMAGIRI) 		2431011007NRG24261020230455150 27/10/2023 Anjana Majhi 2431011007WL041277 Anjana Majhi 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7390920640 ANJANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Malkangiri OR-31-011-007-011/14520
(PADMAGIRI) 		2431011007NRG24261020230455151 27/10/2023 Bikash Majhi 2431011007WL041277 Bikash Majhi 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7390920641 BINODINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Malkangiri OR-31-011-007-011/14530
(PADMAGIRI) 		2431011007NRG24261020230455152 27/10/2023 Hemananda Madkami 2431011007WL041277 Hemananda Madkami 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7390920639 HEMANAND MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30099 30099
Total 184623 184623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_271023APB_FTO_695206 AXIS BANK UTIB0002054 MALKANGIRI 948
2 Malkangiri OR2431011007_271023APB_FTO_695206 Bank of Baroda BARB0MALODI MALKANGIRI 5214
3 Malkangiri OR2431011007_271023APB_FTO_695206 Bank of Baroda BARB0MARMAL Markapalli 5688
4 Malkangiri OR2431011007_271023APB_FTO_695206 Canara Bank CNRB0004429 MALKANGIRI 1422
5 Malkangiri OR2431011007_271023APB_FTO_695206 Central Bank Of India CBIN0284325 MALKANGIRI 22278
6 Malkangiri OR2431011007_271023APB_FTO_695206 State Bank of India SBIN0001325 MALKANGIRI 20856
7 Malkangiri OR2431011007_271023APB_FTO_695206 State Bank of India SBIN0016133 MALKANGIRI ROAD 3792
8 Malkangiri OR2431011007_271023APB_FTO_695206 UCO Bank UCBA0003029 MALKANGIRI 15168
9 Malkangiri OR2431011007_271023APB_FTO_695206 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 5214
10 Malkangiri OR2431011007_271023APB_FTO_695206 Union Bank of India UBIN0821721 MALKANGIRI 4740
11 Malkangiri OR2431011007_271023APB_FTO_695206 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 2844
12 Malkangiri OR2431011007_271023APB_FTO_695206 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 66360
13 Malkangiri OR2431011007_271023APB_FTO_695206 India Post Payments Bank IPOS0000001 MALKANGIRI 30099

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