Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:31:15 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_240523APB_FTO_149154
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-31-011-012-015/1478788
(SINDIRIMALA) 		2431011012NRG24220520230105058 24/05/2023 SASMITA BAGHA 2431011012WL005333 SASMITA BAGHA 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1905309712 Sasmita Bagha BANK OF BARODA(606985)
2 Malkangiri OR-31-011-012-015/1478790
(SINDIRIMALA) 		2431011012NRG24220520230105060 24/05/2023 JAYANTI TAKRI 2431011012WL005333 JAYANTI TAKRI 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1905309711 Jayanti Takri BANK OF BARODA(606985)
3 Malkangiri OR-31-011-012-015/1478790
(SINDIRIMALA) 		2431011012NRG24220520230105059 24/05/2023 MR ISWAR TAKIRI 2431011012WL005333 MR ISWAR TAKIRI 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1905309688 ISWAR TAKIRI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-012-015/1478791
(SINDIRIMALA) 		2431011012NRG24220520230105062 24/05/2023 KUNTALA TAKRI 2431011012WL005333 KUNTALA TAKRI 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1905309709 MRS KUNTALA TAKRI STATE BANK OF INDIA(508548)
5 Malkangiri OR-31-011-012-015/1478791
(SINDIRIMALA) 		2431011012NRG24220520230105061 24/05/2023 SEKHAR TAKRI 2431011012WL005333 SEKHAR TAKRI 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1905309716 Sekhar Takri BANK OF BARODA(606985)
6 Malkangiri OR-31-011-012-015/1478792
(SINDIRIMALA) 		2431011012NRG24220520230105063 24/05/2023 SARASWATI DURGA 2431011012WL005333 SARASWATI DURGA 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1905309713 Saraswati Durga BANK OF BARODA(606985)
7 Malkangiri OR-31-011-012-015/1478793
(SINDIRIMALA) 		2431011012NRG24220520230105064 24/05/2023 PADMALAYA BAGHA 2431011012WL005333 PADMALAYA BAGHA 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1905309710 MRS PADMALAYA BAGH STATE BANK OF INDIA(508548)
8 Malkangiri OR-31-011-012-015/1478794
(SINDIRIMALA) 		2431011012NRG24220520230105065 24/05/2023 DEEPAK MANDAL 2431011012WL005333 DEEPAK MANDAL 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1905309714 MR DIPAK MANDAL STATE BANK OF INDIA(508548)
9 Malkangiri OR-31-011-012-015/1478931
(SINDIRIMALA) 		2431011012NRG24220520230105068 24/05/2023 AUSTOMI SANA 2431011012WL005333 AUSTOMI SANA 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1905309703 Austomi Sana BANK OF BARODA(606985)
10 Malkangiri OR-31-011-012-015/1478935
(SINDIRIMALA) 		2431011012NRG24220520230105071 24/05/2023 Namita Mandal 2431011012WL005333 Namita Mandal 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1905309689 NAMITA MANDAL BANK OF BARODA(606985)
11 Malkangiri OR-31-011-012-015/1478984
(SINDIRIMALA) 		2431011012NRG24240520230108817 24/05/2023 Sambhunath Mandal 2431011012WL005535 Sambhunath Mandal 00045 BARB0MALODI 474 474 Processed 27/05/2023 1905309704 Sambhunath Mandal BANK OF BARODA(606985)
12 Malkangiri OR-31-011-012-015/1478986
(SINDIRIMALA) 		2431011012NRG24220520230105075 24/05/2023 Nepal Mirdha 2431011012WL005333 Nepal Mirdha 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1905309705 NEPAL MIRDHA BANK OF BARODA(606985)
13 Malkangiri OR-31-011-012-015/1479020
(SINDIRIMALA) 		2431011012NRG24220520230105076 24/05/2023 CHANDAN SARDAR 2431011012WL005333 CHANDAN SARDAR 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1905309706 Chandan Sardar BANK OF BARODA(606985)
14 Malkangiri OR-31-011-012-015/1479020
(SINDIRIMALA) 		2431011012NRG24220520230105077 24/05/2023 Gouri Sardar 2431011012WL005333 Gouri Sardar 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1905309718 GAURI SARADAR UCO BANK(607066)
15 Malkangiri OR-31-011-012-015/1479046
(SINDIRIMALA) 		2431011012NRG24220520230105079 24/05/2023 Sandhya Biswas 2431011012WL005333 Sandhya Biswas 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1905309700 Sandhya Biswas BANK OF BARODA(606985)
16 Malkangiri OR-31-011-012-015/1479421
(SINDIRIMALA) 		2431011012NRG24220520230105081 24/05/2023 Puspa Mandal 2431011012WL005333 Puspa Mandal 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1905309699 Puspa Mandal BANK OF BARODA(606985)
17 Malkangiri OR-31-011-012-015/1479423
(SINDIRIMALA) 		2431011012NRG24220520230105083 24/05/2023 Biji Naik 2431011012WL005333 Biji Naik 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1905309715 Biji Naik BANK OF BARODA(606985)
18 Malkangiri OR-31-011-012-015/1479423
(SINDIRIMALA) 		2431011012NRG24220520230105082 24/05/2023 Sarat Bagh 2431011012WL005333 Sarat Bagh 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1905309707 Sarat Bagh BANK OF BARODA(606985)
19 Malkangiri OR-31-011-012-015/1479424
(SINDIRIMALA) 		2431011012NRG24220520230105084 24/05/2023 Budhu Mali 2431011012WL005333 Budhu Mali 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1905309717 BUDHU MALI UCO BANK(607066)
20 Malkangiri OR-31-011-012-015/1479449
(SINDIRIMALA) 		2431011012NRG24240520230108820 24/05/2023 Suchitra Biswas 2431011012WL005535 Suchitra Biswas 00045 BARB0MALODI 474 474 Processed 27/05/2023 1905309720 Suchitra Biswas BANK OF BARODA(606985)
21 Malkangiri OR-31-011-012-015/1479449
(SINDIRIMALA) 		2431011012NRG24240520230108819 24/05/2023 Sukumar Biswas 2431011012WL005535 Sukumar Biswas 00045 BARB0MALODI 474 474 Processed 27/05/2023 1905309692 SUKUMAR BISWAS UCO BANK(607066)
22 Malkangiri OR-31-011-012-015/1479450
(SINDIRIMALA) 		2431011012NRG24240520230108821 24/05/2023 USHA LATA MANDAL 2431011012WL005535 USHA LATA MANDAL 00045 BARB0MALODI 474 474 Processed 27/05/2023 1905309719 MISS USHA LATA BAIRAGI STATE BANK OF INDIA(508548)
23 Malkangiri OR-31-011-012-015/1479453
(SINDIRIMALA) 		2431011012NRG24240520230108824 24/05/2023 BABULA SAMAL 2431011012WL005535 BABULA SAMAL 00045 BARB0MALODI 474 474 Processed 27/05/2023 1905309691 BABULA SAMAL BANK OF BARODA(606985)
24 Malkangiri OR-31-011-012-015/1479455
(SINDIRIMALA) 		2431011012NRG24240520230108828 24/05/2023 GITA BAIRAGI 2431011012WL005535 GITA BAIRAGI 00045 BARB0MALODI 474 474 Processed 27/05/2023 1905309723 GITA BAIRAGI UNION BANK OF INDIA(508500)
25 Malkangiri OR-31-011-012-015/1479458
(SINDIRIMALA) 		2431011012NRG24240520230108831 24/05/2023 ANJALI RAY 2431011012WL005535 ANJALI RAY 00045 BARB0MALODI 474 474 Processed 27/05/2023 1905309724 MRS ANJALI RAY STATE BANK OF INDIA(508548)
26 Malkangiri OR-31-011-012-015/1479458
(SINDIRIMALA) 		2431011012NRG24240520230108830 24/05/2023 SUKHARANJAN RAY 2431011012WL005535 SUKHARANJAN RAY 00045 BARB0MALODI 474 474 Processed 27/05/2023 1905309690 MR SUKHARANJAN RAY STATE BANK OF INDIA(508548)
27 Malkangiri OR-31-011-012-015/1479460
(SINDIRIMALA) 		2431011012NRG24240520230108834 24/05/2023 SANDHYA BISWAS 2431011012WL005535 SANDHYA BISWAS 00045 BARB0MALODI 474 474 Processed 27/05/2023 1905309693 Sandhya Biswas BANK OF BARODA(606985)
28 Malkangiri OR-31-011-012-015/1479464
(SINDIRIMALA) 		2431011012NRG24240520230108836 24/05/2023 Gayatri Bepari 2431011012WL005535 Gayatri Bepari 00045 BARB0MALODI 474 474 Processed 27/05/2023 1905309721 MRS GAYATRI BEPARI STATE BANK OF INDIA(508548)
29 Malkangiri OR-31-011-012-015/1479464
(SINDIRIMALA) 		2431011012NRG24240520230108838 24/05/2023 Gayatri Bepari 2431011012WL005535 Gayatri Bepari 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1905309722 MRS GAYATRI BEPARI STATE BANK OF INDIA(508548)
30 Malkangiri OR-31-011-012-015/1479466
(SINDIRIMALA) 		2431011012NRG24240520230108845 24/05/2023 Basanti Biswas 2431011012WL005535 Basanti Biswas 00045 BARB0MALODI 474 474 Processed 27/05/2023 1905309728 Basanti Biswas BANK OF BARODA(606985)
31 Malkangiri OR-31-011-012-015/1479466
(SINDIRIMALA) 		2431011012NRG24240520230108847 24/05/2023 Basanti Biswas 2431011012WL005535 Basanti Biswas 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1905309727 Basanti Biswas BANK OF BARODA(606985)
32 Malkangiri OR-31-011-012-015/1479466
(SINDIRIMALA) 		2431011012NRG24240520230108846 24/05/2023 Sibal Biswas 2431011012WL005535 Sibal Biswas 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1905309726 SUBAL BISWAS UCO BANK(607066)
33 Malkangiri OR-31-011-012-015/1479466
(SINDIRIMALA) 		2431011012NRG24240520230108844 24/05/2023 Sibal Biswas 2431011012WL005535 Sibal Biswas 00045 BARB0MALODI 474 474 Processed 27/05/2023 1905309725 SUBAL BISWAS UCO BANK(607066)
34 Malkangiri OR-31-011-012-015/1479468
(SINDIRIMALA) 		2431011012NRG24240520230108852 24/05/2023 DIPA MONDAL 2431011012WL005535 DIPA MONDAL 00045 BARB0MALODI 474 474 Processed 27/05/2023 1905309694 MRS DEEPA MANDAL STATE BANK OF INDIA(508548)
35 Malkangiri OR-31-011-012-015/1479468
(SINDIRIMALA) 		2431011012NRG24240520230108853 24/05/2023 DIPA MONDAL 2431011012WL005535 DIPA MONDAL 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1905309698 MRS DEEPA MANDAL STATE BANK OF INDIA(508548)
36 Malkangiri OR-31-011-012-020/1478870
(SINDIRIMALA) 		2431011012NRG24230520230108349 24/05/2023 BANDHU MADI 2431011012WL005509 BANDHU MADI 00045 BARB0MALODI 948 948 Processed 27/05/2023 1905309708 Bandhu Madi BANK OF BARODA(606985)
37 Malkangiri OR-31-011-012-020/1535
(SINDIRIMALA) 		2431011012NRG24230520230108356 24/05/2023 Laxman Bhumia 2431011012WL005509 Laxman Bhumia 00045 BARB0MALODI 948 948 Processed 27/05/2023 1905309702 Laxman Bhumia BANK OF BARODA(606985)
38 Malkangiri OR-31-011-012-022/1479481
(SINDIRIMALA) 		2431011012NRG24220520230105089 24/05/2023 Bimala Bhumia 2431011012WL005333 Bimala Bhumia 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1905309701 Bimal Bhumaia BANK OF BARODA(606985)
SubTotal 35313 35313
39 Malkangiri OR-31-011-012-015/1479456
(SINDIRIMALA) 		2431011012NRG24240520230108829 24/05/2023 CHITTA RANJAN BAIDYA 2431011012WL005535 CHITTA RANJAN BAIDYA 00089 CBIN0284325 474 474 Processed 27/05/2023 1905309660 CHITTARANJAN BAIDYA S/O AKHIL BAIDYA PUNJAB NATIONAL BANK(508568)
40 Malkangiri OR-31-011-012-020/14502
(SINDIRIMALA) 		2431011012NRG24230520230108346 24/05/2023 SUKMAN BHUMIA 2431011012WL005509 SUKMAN BHUMIA 00089 CBIN0284325 948 948 Processed 27/05/2023 1905309668 Mr. SUKMAN BHUMIA CENTRAL BANK OF INDIA(607115)
41 Malkangiri OR-31-011-012-020/1534
(SINDIRIMALA) 		2431011012NRG24230520230108355 24/05/2023 RAMSING MADI 2431011012WL005509 RAMSING MADI 00089 CBIN0284325 711 711 Processed 27/05/2023 1905309667 Mr. RAMSING MADI CENTRAL BANK OF INDIA(607115)
SubTotal 2133 2133
42 Malkangiri OR-31-011-012-015/1478985
(SINDIRIMALA) 		2431011012NRG24220520230105072 24/05/2023 Ashok Ranga 2431011012WL005333 Ashok Ranga 00354 PUNB0763600 1185 1185 Processed 27/05/2023 1905309729 ASHOK RANGA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
43 Malkangiri OR-31-011-012-015/1478984
(SINDIRIMALA) 		2431011012NRG24240520230108818 24/05/2023 Nilima Mandal 2431011012WL005535 Nilima Mandal 00415 SBIN0001325 474 474 Processed 27/05/2023 1905309685 NILIMA MANDAL UCO BANK(607066)
44 Malkangiri OR-31-011-012-015/1478985
(SINDIRIMALA) 		2431011012NRG24220520230105073 24/05/2023 Anjana Ranga 2431011012WL005333 Anjana Ranga 00415 SBIN0001325 1185 1185 Processed 27/05/2023 1905309686 ANJANA RANGA UCO BANK(607066)
45 Malkangiri OR-31-011-012-015/1479424
(SINDIRIMALA) 		2431011012NRG24220520230105085 24/05/2023 Gouri Mali 2431011012WL005333 Gouri Mali 00415 SBIN0001325 1185 1185 Processed 27/05/2023 1905309669 GOURI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Malkangiri OR-31-011-012-015/1479425
(SINDIRIMALA) 		2431011012NRG24220520230105087 24/05/2023 Beauty Biswas 2431011012WL005333 Beauty Biswas 00415 SBIN0001325 1185 1185 Processed 27/05/2023 1905309681 Beauty Biswas BANK OF BARODA(606985)
47 Malkangiri OR-31-011-012-015/1479452
(SINDIRIMALA) 		2431011012NRG24240520230108823 24/05/2023 JAYANTI SARDAR 2431011012WL005535 JAYANTI SARDAR 00415 SBIN0001325 474 474 Processed 27/05/2023 1905309676 MRS JAYA SARDAR STATE BANK OF INDIA(508548)
48 Malkangiri OR-31-011-012-015/1479452
(SINDIRIMALA) 		2431011012NRG24240520230108822 24/05/2023 PRATAP SARDAR 2431011012WL005535 PRATAP SARDAR 00415 SBIN0001325 474 474 Processed 27/05/2023 1905309670 MR PRATAP SARDAR STATE BANK OF INDIA(508548)
49 Malkangiri OR-31-011-012-015/1479454
(SINDIRIMALA) 		2431011012NRG24240520230108826 24/05/2023 SUJATA BISWAS 2431011012WL005535 SUJATA BISWAS 00415 SBIN0001325 474 474 Processed 27/05/2023 1905309680 MRS SUJATA BISWAS STATE BANK OF INDIA(508548)
50 Malkangiri OR-31-011-012-015/1479455
(SINDIRIMALA) 		2431011012NRG24240520230108827 24/05/2023 BIKAS BAIRAGI 2431011012WL005535 BIKAS BAIRAGI 00415 SBIN0001325 474 474 Processed 27/05/2023 1905309673 Bikash Bairagi BANK OF BARODA(606985)
51 Malkangiri OR-31-011-012-015/1479463
(SINDIRIMALA) 		2431011012NRG24240520230108835 24/05/2023 SAGAR RANG 2431011012WL005535 SAGAR RANG 00415 SBIN0001325 474 474 Processed 27/05/2023 1905309671 SAGAR RANG INDIA POST PAYMENTS BANK LIMITED(508528)
52 Malkangiri OR-31-011-012-015/1479465
(SINDIRIMALA) 		2431011012NRG24240520230108841 24/05/2023 SUCHITRA RANG 2431011012WL005535 SUCHITRA RANG 00415 SBIN0001325 1185 1185 Processed 27/05/2023 1905309682 SUCHITRA RANG INDUSIND BANK(607189)
53 Malkangiri OR-31-011-012-015/1479465
(SINDIRIMALA) 		2431011012NRG24240520230108843 24/05/2023 SUCHITRA RANG 2431011012WL005535 SUCHITRA RANG 00415 SBIN0001325 474 474 Processed 27/05/2023 1905309683 SUCHITRA RANG INDUSIND BANK(607189)
54 Malkangiri OR-31-011-012-020/1478879
(SINDIRIMALA) 		2431011012NRG24230520230108350 24/05/2023 RAMBATI PADIAMI 2431011012WL005509 RAMBATI PADIAMI 00415 SBIN0001325 948 948 Processed 27/05/2023 1905309684 MISS RAMBATI PADIAMI STATE BANK OF INDIA(508548)
SubTotal 9006 9006
55 Malkangiri OR-31-011-012-015/1478933
(SINDIRIMALA) 		2431011012NRG24220520230105069 24/05/2023 MAMATA SARKAR 2431011012WL005333 MAMATA SARKAR 00415 SBIN0016133 1185 1185 Processed 27/05/2023 1905309679 MAMATA SARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Malkangiri OR-31-011-012-015/1478986
(SINDIRIMALA) 		2431011012NRG24220520230105074 24/05/2023 Sephali Mirdha 2431011012WL005333 Sephali Mirdha 00415 SBIN0016133 1185 1185 Processed 27/05/2023 1905309672 MRS SHEPHALI MIRDHA STATE BANK OF INDIA(508548)
57 Malkangiri OR-31-011-012-015/1479467
(SINDIRIMALA) 		2431011012NRG24240520230108849 24/05/2023 DURMILA SARKAR 2431011012WL005535 DURMILA SARKAR 00415 SBIN0016133 1185 1185 Processed 27/05/2023 1905309678 DURMILA SARKAR INDUSIND BANK(607189)
58 Malkangiri OR-31-011-012-015/1479467
(SINDIRIMALA) 		2431011012NRG24240520230108851 24/05/2023 DURMILA SARKAR 2431011012WL005535 DURMILA SARKAR 00415 SBIN0016133 474 474 Processed 27/05/2023 1905309677 DURMILA SARKAR INDUSIND BANK(607189)
59 Malkangiri OR-31-011-012-015/1479467
(SINDIRIMALA) 		2431011012NRG24240520230108850 24/05/2023 SHRINATH SARKAR 2431011012WL005535 SHRINATH SARKAR 00415 SBIN0016133 474 474 Processed 27/05/2023 1905309675 SHRINATH SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Malkangiri OR-31-011-012-015/1479467
(SINDIRIMALA) 		2431011012NRG24240520230108848 24/05/2023 SHRINATH SARKAR 2431011012WL005535 SHRINATH SARKAR 00415 SBIN0016133 1185 1185 Processed 27/05/2023 1905309674 SHRINATH SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
61 Malkangiri OR-31-011-012-015/1478794
(SINDIRIMALA) 		2431011012NRG24220520230105066 24/05/2023 RITA MANDAL 2431011012WL005333 RITA MANDAL 00462 UCBA0003029 1185 1185 Processed 27/05/2023 1905309695 RITA MANDAL UCO BANK(607066)
62 Malkangiri OR-31-011-012-015/1478931
(SINDIRIMALA) 		2431011012NRG24220520230105067 24/05/2023 Mrunal Sana 2431011012WL005333 Mrunal Sana 00462 UCBA0003029 1185 1185 Processed 27/05/2023 1905309662 MRUNAL SANA UCO BANK(607066)
63 Malkangiri OR-31-011-012-015/1479460
(SINDIRIMALA) 		2431011012NRG24240520230108833 24/05/2023 SAHADEV BISWAS 2431011012WL005535 SAHADEV BISWAS 00462 UCBA0003029 474 474 Processed 27/05/2023 1905309661 SAHADEB BISWAS UCO BANK(607066)
64 Malkangiri OR-31-011-012-015/1479464
(SINDIRIMALA) 		2431011012NRG24240520230108839 24/05/2023 MUKTA BEPARI 2431011012WL005535 MUKTA BEPARI 00462 UCBA0003029 1185 1185 Processed 27/05/2023 1905309665 MUKTA MAKHAL BANK OF BARODA(606985)
65 Malkangiri OR-31-011-012-015/1479464
(SINDIRIMALA) 		2431011012NRG24240520230108837 24/05/2023 MUKTA BEPARI 2431011012WL005535 MUKTA BEPARI 00462 UCBA0003029 474 474 Processed 27/05/2023 1905309664 MUKTA MAKHAL BANK OF BARODA(606985)
66 Malkangiri OR-31-011-012-022/1479507
(SINDIRIMALA) 		2431011012NRG24220520230105090 24/05/2023 Jagnath Gouda 2431011012WL005333 Jagnath Gouda 00462 UCBA0003029 1185 1185 Processed 27/05/2023 1905309663 Jagannath Gouda BANK OF BARODA(606985)
67 Malkangiri OR-31-011-012-022/1479507
(SINDIRIMALA) 		2431011012NRG24220520230105091 24/05/2023 Puspalata Gouda 2431011012WL005333 Puspalata Gouda 00462 UCBA0003029 1185 1185 Processed 27/05/2023 1905309666 Puspalata Gouda BANK OF BARODA(606985)
SubTotal 6873 6873
68 Malkangiri OR-31-011-012-015/1479425
(SINDIRIMALA) 		2431011012NRG24220520230105086 24/05/2023 Sankar Biswas 2431011012WL005333 Sankar Biswas 00468 UBIN0546372 1185 1185 Processed 27/05/2023 1905309687 SANKAR BISWAS UNION BANK OF INDIA(508500)
SubTotal 1185 1185
69 Malkangiri OR-31-011-012-015/1478935
(SINDIRIMALA) 		2431011012NRG24220520230105070 24/05/2023 DILIP MANDAL 2431011012WL005333 DILIP MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905309696 DILLIP MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 Malkangiri OR-31-011-012-015/1479046
(SINDIRIMALA) 		2431011012NRG24220520230105078 24/05/2023 Sujit Biswas 2431011012WL005333 Sujit Biswas 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1905309730 SUJIT BISWAS UCO BANK(607066)
SubTotal 2370 2370
71 Malkangiri OR-31-011-012-015/1479421
(SINDIRIMALA) 		2431011012NRG24220520230105080 24/05/2023 Adhir Mandal 2431011012WL005333 Adhir Mandal 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1905309659 ADHIR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 Malkangiri OR-31-011-012-015/1479426
(SINDIRIMALA) 		2431011012NRG24220520230105088 24/05/2023 Mamata Balabantara 2431011012WL005333 Mamata Balabantara 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1905309697 MAMATA BALABANTARA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Malkangiri OR-31-011-012-020/1478831
(SINDIRIMALA) 		2431011012NRG24230520230108348 24/05/2023 ADIA HANTAL 2431011012WL005509 ADIA HANTAL 00691 IPOS0000001 948 948 Processed 27/05/2023 1905309657 ADIA HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 Malkangiri OR-31-011-012-020/1479377
(SINDIRIMALA) 		2431011012NRG24230520230108352 24/05/2023 Sunadhar Hantal 2431011012WL005509 Sunadhar Hantal 00691 IPOS0000001 711 711 Processed 27/05/2023 1905309656 SANADHARA HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 Malkangiri OR-31-011-012-020/1479384
(SINDIRIMALA) 		2431011012NRG24230520230108353 24/05/2023 Muka Madhi 2431011012WL005509 Muka Madhi 00691 IPOS0000001 948 948 Processed 27/05/2023 1905309658 MUKA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 68730 68730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_240523APB_FTO_149154 Bank of Baroda BARB0MALODI MALKANGIRI 35313
2 Malkangiri OR2431011012_240523APB_FTO_149154 Central Bank Of India CBIN0284325 MALKANGIRI 2133
3 Malkangiri OR2431011012_240523APB_FTO_149154 Punjab National Bank PUNB0763600 Malkangiri 1185
4 Malkangiri OR2431011012_240523APB_FTO_149154 State Bank of India SBIN0001325 MALKANGIRI 9006
5 Malkangiri OR2431011012_240523APB_FTO_149154 State Bank of India SBIN0016133 MALKANGIRI ROAD 5688
6 Malkangiri OR2431011012_240523APB_FTO_149154 UCO Bank UCBA0003029 MALKANGIRI 6873
7 Malkangiri OR2431011012_240523APB_FTO_149154 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1185
8 Malkangiri OR2431011012_240523APB_FTO_149154 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 2370
9 Malkangiri OR2431011012_240523APB_FTO_149154 India Post Payments Bank IPOS0000001 MALKANGIRI 4977

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