Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:50 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_231123APB_FTO_804121
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) 		2431011007NRG24211120230502963 23/11/2023 PHULA BHUMIA 2431011007WL048990 PHULA BHUMIA 00032 UTIB0002054 1422 1422 Processed 01/03/2024 1159196382 Mrs. PHULA BHUMINYA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 Malkangiri OR-31-011-007-005/14457
(PADMAGIRI) 		2431011007NRG24231120230507540 23/11/2023 SANTI KU MAKHAL 2431011007WL049857 SANTI KU MAKHAL 00045 BARB0MALODI 1422 1422 Processed 01/03/2024 1159196457 SANTI KUMAR MAKHAL S BANK OF BARODA(606985)
3 Malkangiri OR-31-011-007-007/5257
(PADMAGIRI) 		2431011007NRG24211120230502985 23/11/2023 Pankaj Mondal 2431011007WL048991 Pankaj Mondal 00045 BARB0MALODI 3081 3081 Processed 01/03/2024 1159196459 PANKAJ MONDAL BANK OF BARODA(606985)
4 Malkangiri OR-31-011-007-007/5257
(PADMAGIRI) 		2431011007NRG24211120230502984 23/11/2023 PRIYA MANDAL 2431011007WL048991 PRIYA MANDAL 00045 BARB0MALODI 3081 3081 Processed 01/03/2024 1159196460 PRIYA MANDAL BANK OF BARODA(606985)
5 Malkangiri OR-31-011-007-011/14492
(PADMAGIRI) 		2431011007NRG24211120230502978 23/11/2023 KRUSHNA PADIAMI 2431011007WL048990 KRUSHNA PADIAMI 00045 BARB0MALODI 1422 1422 Processed 01/03/2024 1159196458 KRUSHNA PADIAMI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-007-011/14710
(PADMAGIRI) 		2431011007NRG24211120230503566 23/11/2023 JOGI MADHI 2431011007WL049103 JOGI MADHI 00045 BARB0MALODI 2133 2133 Processed 01/03/2024 1159196461 JOGI MADHI ICICI BANK LTD(508534)
SubTotal 11139 11139
7 Malkangiri OR-31-011-007-001/14555
(PADMAGIRI) 		2431011007NRG24211120230503006 23/11/2023 PADMUNI BHUMIA 2431011007WL048993 PADMUNI BHUMIA 00089 CBIN0284325 3318 3318 Processed 01/03/2024 1159196404 Mrs. PADMINI BHUMIA CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-007-001/6494
(PADMAGIRI) 		2431011007NRG24211120230502940 23/11/2023 Mr. SITARAM MADKAMI 2431011007WL048990 Mr. SITARAM MADKAMI 00089 CBIN0284325 1422 1422 Processed 01/03/2024 1159196427 Mr. SITARAM MADKAMI CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-007-003/13716
(PADMAGIRI) 		2431011007NRG24211120230502944 23/11/2023 Mrs. PARBATI MADKAMI 2431011007WL048990 Mrs. PARBATI MADKAMI 00089 CBIN0284325 1422 1422 Processed 01/03/2024 1159196347 Mrs. PARBATI MADKAMI CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-007-004/13740
(PADMAGIRI) 		2431011007NRG24211120230503007 23/11/2023 Mrs. LAKSHMI KURAMI 2431011007WL048994 Mrs. LAKSHMI KURAMI 00089 CBIN0284325 2844 2844 Processed 01/03/2024 1159196431 LAXMI KURAMI UNION BANK OF INDIA(508500)
11 Malkangiri OR-31-011-007-004/14630
(PADMAGIRI) 		2431011007NRG24211120230503008 23/11/2023 MALATI MADKAMI 2431011007WL048994 MALATI MADKAMI 00089 CBIN0284325 2844 2844 Processed 01/03/2024 1159196432 Mrs. MALATI MADKAMI CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-007-008/14189
(PADMAGIRI) 		2431011007NRG24211120230502967 23/11/2023 SARATI PAL 2431011007WL048990 SARATI PAL 00089 CBIN0284325 1422 1422 Processed 01/03/2024 1159196441 Mrs. SARATI PAL CENTRAL BANK OF INDIA(607115)
13 Malkangiri OR-31-011-007-008/14516
(PADMAGIRI) 		2431011007NRG24211120230502971 23/11/2023 LIPIKA PAL 2431011007WL048990 LIPIKA PAL 00089 CBIN0284325 1422 1422 Processed 01/03/2024 1159196440 Mrs. LIPIKA PAUL CENTRAL BANK OF INDIA(607115)
SubTotal 14694 14694
14 Malkangiri OR-31-011-007-001/14748
(PADMAGIRI) 		2431011007NRG24211120230502919 23/11/2023 RATHA MADKAMI 2431011007WL048990 RATHA MADKAMI 00354 PUNB0763600 1422 1422 Processed 01/03/2024 1159196464 RATHA MADKAMI UCO BANK(607066)
15 Malkangiri OR-31-011-007-001/14749
(PADMAGIRI) 		2431011007NRG24211120230502920 23/11/2023 Sania Duruka 2431011007WL048990 Sania Duruka 00354 PUNB0763600 1422 1422 Processed 02/03/2024 1159196463 SANIA DURUKA PUNJAB NATIONAL BANK(508568)
16 Malkangiri OR-31-011-007-001/14751
(PADMAGIRI) 		2431011007NRG24211120230502922 23/11/2023 Prapul Madkami 2431011007WL048990 Prapul Madkami 00354 PUNB0763600 1422 1422 Processed 02/03/2024 1159196462 PRAPUL MADKAMI PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
17 Malkangiri OR-31-011-007-001/14222
(PADMAGIRI) 		2431011007NRG24211120230503016 23/11/2023 Mrs. SUMITRA BURUDA 2431011007WL048995 Mrs. SUMITRA BURUDA 00415 SBIN0001325 3318 3318 Processed 01/03/2024 1159196425 MRS SUMITRA BURUDA STATE BANK OF INDIA(508548)
18 Malkangiri OR-31-011-007-001/14706
(PADMAGIRI) 		2431011007NRG24211120230502910 23/11/2023 GURU MADKAMI 2431011007WL048990 GURU MADKAMI 00415 SBIN0001325 1422 1422 Processed 01/03/2024 1159196445 GURU MADKAMI STATE BANK OF INDIA(508548)
19 Malkangiri OR-31-011-007-001/14721
(PADMAGIRI) 		2431011007NRG24211120230502911 23/11/2023 TULASA DURUKA 2431011007WL048990 TULASA DURUKA 00415 SBIN0001325 1422 1422 Processed 01/03/2024 1159196423 MRS TULSA DURKA STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-007-001/14741
(PADMAGIRI) 		2431011007NRG24231120230507539 23/11/2023 PADMA MADAKAMI 2431011007WL049857 PADMA MADAKAMI 00415 SBIN0001325 474 474 Processed 01/03/2024 1159196434 MS PADMA MADAKAMI STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-007-001/14743
(PADMAGIRI) 		2431011007NRG24211120230502915 23/11/2023 Sukri Madkami 2431011007WL048990 Sukri Madkami 00415 SBIN0001325 1422 1422 Processed 01/03/2024 1159196451 MRS SUKRI MADKAMI STATE BANK OF INDIA(508548)
22 Malkangiri OR-31-011-007-001/14750
(PADMAGIRI) 		2431011007NRG24211120230502921 23/11/2023 ARJUN KURAMI 2431011007WL048990 ARJUN KURAMI 00415 SBIN0001325 1422 1422 Processed 01/03/2024 1159196446 MR ARUN KURAMI STATE BANK OF INDIA(508548)
23 Malkangiri OR-31-011-007-001/6387
(PADMAGIRI) 		2431011007NRG24221120230505758 23/11/2023 PRAMILA MADI 2431011007WL049536 PRAMILA MADI 00415 SBIN0001325 3318 3318 Processed 01/03/2024 1159196435 PRAMILA MADI UCO BANK(607066)
24 Malkangiri OR-31-011-007-001/6398
(PADMAGIRI) 		2431011007NRG24211120230502928 23/11/2023 RINA MADI 2431011007WL048990 RINA MADI 00415 SBIN0001325 1422 1422 Processed 01/03/2024 1159196430 MISS RINA MADHI STATE BANK OF INDIA(508548)
25 Malkangiri OR-31-011-007-001/6398
(PADMAGIRI) 		2431011007NRG24211120230502927 23/11/2023 SITA 2431011007WL048990 SITA 00415 SBIN0001325 1422 1422 Processed 01/03/2024 1159196439 MS SITA MADI STATE BANK OF INDIA(508548)
26 Malkangiri OR-31-011-007-001/6413
(PADMAGIRI) 		2431011007NRG24211120230502932 23/11/2023 Hira Madkami 2431011007WL048990 Hira Madkami 00415 SBIN0001325 1422 1422 Processed 01/03/2024 1159196436 MS HIRA MADKAMI STATE BANK OF INDIA(508548)
27 Malkangiri OR-31-011-007-001/6423
(PADMAGIRI) 		2431011007NRG24211120230502936 23/11/2023 SHANKUNA MADI 2431011007WL048990 SHANKUNA MADI 00415 SBIN0001325 1422 1422 Processed 01/03/2024 1159196437 MS SHANKUNA MADAI STATE BANK OF INDIA(508548)
28 Malkangiri OR-31-011-007-001/6423
(PADMAGIRI) 		2431011007NRG24221120230505762 23/11/2023 SHANKUNA MADI 2431011007WL049537 SHANKUNA MADI 00415 SBIN0001325 237 237 Processed 01/03/2024 1159196438 MS SHANKUNA MADAI STATE BANK OF INDIA(508548)
29 Malkangiri OR-31-011-007-001/6425
(PADMAGIRI) 		2431011007NRG24211120230502937 23/11/2023 RUKUNI BURUDA 2431011007WL048990 RUKUNI BURUDA 00415 SBIN0001325 1422 1422 Processed 01/03/2024 1159196433 RUKMANI BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Malkangiri OR-31-011-007-001/6542
(PADMAGIRI) 		2431011007NRG24211120230502942 23/11/2023 AJAY BURDA 2431011007WL048990 AJAY BURDA 00415 SBIN0001325 1422 1422 Processed 02/03/2024 1159196448 AJAY BURUDA PUNJAB NATIONAL BANK(508568)
31 Malkangiri OR-31-011-007-003/14450
(PADMAGIRI) 		2431011007NRG24211120230502947 23/11/2023 Kanhu Madi 2431011007WL048990 Kanhu Madi 00415 SBIN0001325 1422 1422 Processed 01/03/2024 1159196450 MR KANHU MADHI STATE BANK OF INDIA(508548)
32 Malkangiri OR-31-011-007-003/14455
(PADMAGIRI) 		2431011007NRG24211120230502952 23/11/2023 LALIT MADHI 2431011007WL048990 LALIT MADHI 00415 SBIN0001325 1422 1422 Processed 01/03/2024 1159196444 MR LALIT MADI STATE BANK OF INDIA(508548)
33 Malkangiri OR-31-011-007-003/14459
(PADMAGIRI) 		2431011007NRG24211120230502955 23/11/2023 SABITA JENA 2431011007WL048990 SABITA JENA 00415 SBIN0001325 1422 1422 Processed 01/03/2024 1159196422 MRS SABITA JENA STATE BANK OF INDIA(508548)
34 Malkangiri OR-31-011-007-003/14460
(PADMAGIRI) 		2431011007NRG24211120230502958 23/11/2023 Purnima Krisani 2431011007WL048990 Purnima Krisani 00415 SBIN0001325 1422 1422 Processed 01/03/2024 1159196424 MISS PURNIMA KRISANI STATE BANK OF INDIA(508548)
35 Malkangiri OR-31-011-007-008/14197
(PADMAGIRI) 		2431011007NRG24211120230502968 23/11/2023 AMAL DAS 2431011007WL048990 AMAL DAS 00415 SBIN0001325 1422 1422 Processed 01/03/2024 1159196447 AMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
36 Malkangiri OR-31-011-007-008/14722
(PADMAGIRI) 		2431011007NRG24211120230502975 23/11/2023 JAGANNATH DHALI 2431011007WL048990 JAGANNATH DHALI 00415 SBIN0001325 1422 1422 Processed 01/03/2024 1159196428 MR JAGANNATH DHALI STATE BANK OF INDIA(508548)
37 Malkangiri OR-31-011-007-008/6248
(PADMAGIRI) 		2431011007NRG24211120230502988 23/11/2023 Susma 2431011007WL048991 Susma 00415 SBIN0001325 2844 2844 Processed 01/03/2024 1159196442 MRS SHUSAMA RAY STATE BANK OF INDIA(508548)
38 Malkangiri OR-31-011-007-008/6252
(PADMAGIRI) 		2431011007NRG24211120230502990 23/11/2023 RAJA MOHAN MISTRY 2431011007WL048991 RAJA MOHAN MISTRY 00415 SBIN0001325 3081 3081 Processed 02/03/2024 1159196421 RAJMOHAN MISTRI S O SATYA RANJAN MISTRI PUNJAB NATIONAL BANK(508568)
39 Malkangiri OR-31-011-007-011/14704
(PADMAGIRI) 		2431011007NRG24211120230503002 23/11/2023 Rajli Madkami 2431011007WL048992 Rajli Madkami 00415 SBIN0001325 3081 3081 Processed 01/03/2024 1159196426 Rajli Madkami FINO PAYMENTS BANK LTD(608001)
40 Malkangiri OR-31-011-007-011/1473
(PADMAGIRI) 		2431011007NRG24211120230503569 23/11/2023 BUDRI MADRI 2431011007WL049103 BUDRI MADRI 00415 SBIN0001325 1896 1896 Processed 01/03/2024 1159196449 BUDRI MADRI STATE BANK OF INDIA(508548)
SubTotal 41001 41001
41 Malkangiri OR-31-011-007-004/6572
(PADMAGIRI) 		2431011007NRG24211120230503014 23/11/2023 PUSPANJALI MADKAMI 2431011007WL048994 PUSPANJALI MADKAMI 00415 SBIN0006907 2844 2844 Processed 01/03/2024 1159196443 MISS PUSPANJALI MADKAMI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
42 Malkangiri OR-31-011-007-003/5842
(PADMAGIRI) 		2431011007NRG24211120230502961 23/11/2023 Kabita Madkami 2431011007WL048990 Kabita Madkami 00415 SBIN0016133 1422 1422 Processed 01/03/2024 1159196429 MISS KABITA PADIAMI STATE BANK OF INDIA(508548)
43 Malkangiri OR-31-011-007-008/14169
(PADMAGIRI) 		2431011007NRG24211120230502965 23/11/2023 MANOJ HALDAR 2431011007WL048990 MANOJ HALDAR 00415 SBIN0016133 1422 1422 Processed 01/03/2024 1159196403 MR MANOJ HALADAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
44 Malkangiri OR-31-011-007-001/6384
(PADMAGIRI) 		2431011007NRG24211120230502923 23/11/2023 Mr. Indra Kumar Madkami 2431011007WL048990 Mr. Indra Kumar Madkami 00415 SBIN0017536 1422 1422 Processed 01/03/2024 1159196465 MR INDRA KUMAR MADKAMI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
45 Malkangiri OR-31-011-007-001/14222
(PADMAGIRI) 		2431011007NRG24211120230503015 23/11/2023 RAMAKANTA BURUDA 2431011007WL048995 RAMAKANTA BURUDA 00462 UCBA0003029 3318 3318 Processed 01/03/2024 1159196405 RAMAKANTA BURUDA UCO BANK(607066)
46 Malkangiri OR-31-011-007-001/14536
(PADMAGIRI) 		2431011007NRG24211120230503005 23/11/2023 Dauamath madkami 2431011007WL048993 Dauamath madkami 00462 UCBA0003029 3318 3318 Processed 01/03/2024 1159196414 MRS DAIMATI MADKAMI STATE BANK OF INDIA(508548)
47 Malkangiri OR-31-011-007-001/14688
(PADMAGIRI) 		2431011007NRG24211120230502908 23/11/2023 KUNI MADKAMI 2431011007WL048990 KUNI MADKAMI 00462 UCBA0003029 1422 1422 Processed 01/03/2024 1159196418 KUNI MADKAMI UCO BANK(607066)
48 Malkangiri OR-31-011-007-001/14702
(PADMAGIRI) 		2431011007NRG24211120230502909 23/11/2023 Sita Banjami 2431011007WL048990 Sita Banjami 00462 UCBA0003029 1422 1422 Processed 01/03/2024 1159196420 SITA MATI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Malkangiri OR-31-011-007-001/14732
(PADMAGIRI) 		2431011007NRG24211120230502913 23/11/2023 Mukta Kurami 2431011007WL048990 Mukta Kurami 00462 UCBA0003029 1422 1422 Processed 01/03/2024 1159196466 MUKTA KURAMI UCO BANK(607066)
50 Malkangiri OR-31-011-007-001/14745
(PADMAGIRI) 		2431011007NRG24211120230502917 23/11/2023 Dulputa Madkami 2431011007WL048990 Dulputa Madkami 00462 UCBA0003029 1422 1422 Processed 01/03/2024 1159196419 DULPUTA MADKAMI UCO BANK(607066)
51 Malkangiri OR-31-011-007-001/6387
(PADMAGIRI) 		2431011007NRG24221120230505757 23/11/2023 RADHAKRUSHNA MADHI 2431011007WL049536 RADHAKRUSHNA MADHI 00462 UCBA0003029 3318 3318 Processed 01/03/2024 1159196413 RADHAKRUSHNA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Malkangiri OR-31-011-007-001/6396
(PADMAGIRI) 		2431011007NRG24211120230502925 23/11/2023 RAGHUNATH MADKAMI 2431011007WL048990 RAGHUNATH MADKAMI 00462 UCBA0003029 1422 1422 Processed 01/03/2024 1159196407 RAGHUNATH MADKAMI UCO BANK(607066)
53 Malkangiri OR-31-011-007-001/6397
(PADMAGIRI) 		2431011007NRG24211120230502926 23/11/2023 LAKINATH MADI 2431011007WL048990 LAKINATH MADI 00462 UCBA0003029 1422 1422 Processed 01/03/2024 1159196415 LAKINATH MADI UCO BANK(607066)
54 Malkangiri OR-31-011-007-001/6417
(PADMAGIRI) 		2431011007NRG24211120230502933 23/11/2023 BAGNNA BURUDA 2431011007WL048990 BAGNNA BURUDA 00462 UCBA0003029 1422 1422 Processed 01/03/2024 1159196411 BAGANA BURUDA UCO BANK(607066)
55 Malkangiri OR-31-011-007-001/6419
(PADMAGIRI) 		2431011007NRG24211120230502935 23/11/2023 Chaitan Banjami 2431011007WL048990 Chaitan Banjami 00462 UCBA0003029 1422 1422 Processed 01/03/2024 1159196467 CHAITAN BANJAMI UCO BANK(607066)
56 Malkangiri OR-31-011-007-001/6495
(PADMAGIRI) 		2431011007NRG24211120230502941 23/11/2023 Chandra Madkami 2431011007WL048990 Chandra Madkami 00462 UCBA0003029 1422 1422 Processed 01/03/2024 1159196416 CHANDRA MADKAMI UCO BANK(607066)
57 Malkangiri OR-31-011-007-003/14452
(PADMAGIRI) 		2431011007NRG24211120230502949 23/11/2023 RITA MADKAMI 2431011007WL048990 RITA MADKAMI 00462 UCBA0003029 1422 1422 Processed 01/03/2024 1159196409 RITA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Malkangiri OR-31-011-007-003/14456
(PADMAGIRI) 		2431011007NRG24211120230502953 23/11/2023 Sangeeta Madkami 2431011007WL048990 Sangeeta Madkami 00462 UCBA0003029 1422 1422 Processed 01/03/2024 1159196408 SANGEETA MADKAMI UCO BANK(607066)
59 Malkangiri OR-31-011-007-008/14517
(PADMAGIRI) 		2431011007NRG24211120230502972 23/11/2023 ANANDA DAS 2431011007WL048990 ANANDA DAS 00462 UCBA0003029 1422 1422 Processed 01/03/2024 1159196417 Mr. ANANDA DAS UTKAL GRAMEEN BANK(607234)
60 Malkangiri OR-31-011-007-008/14525
(PADMAGIRI) 		2431011007NRG24211120230502974 23/11/2023 BIKASH MANDAL 2431011007WL048990 BIKASH MANDAL 00462 UCBA0003029 1422 1422 Processed 01/03/2024 1159196410 BIKASH MONDAL UCO BANK(607066)
61 Malkangiri OR-31-011-007-011/14538
(PADMAGIRI) 		2431011007NRG24221120230505763 23/11/2023 BALARAM MADKAMI 2431011007WL049537 BALARAM MADKAMI 00462 UCBA0003029 948 948 Processed 01/03/2024 1159196468 Mr. BALARAM MADKAMI UTKAL GRAMEEN BANK(607234)
62 Malkangiri OR-31-011-007-011/14538
(PADMAGIRI) 		2431011007NRG24221120230505764 23/11/2023 LAXMI MADKAMI 2431011007WL049537 LAXMI MADKAMI 00462 UCBA0003029 948 948 Processed 01/03/2024 1159196412 Ms. LAXMI MADKAMI UTKAL GRAMEEN BANK(607234)
63 Malkangiri OR-31-011-007-011/5657
(PADMAGIRI) 		2431011007NRG24221120230505767 23/11/2023 RAMACHANDRA PUJARI 2431011007WL049537 RAMACHANDRA PUJARI 00462 UCBA0003029 2844 2844 Processed 01/03/2024 1159196406 RAMACHANDRA PUJARI UCO BANK(607066)
SubTotal 33180 33180
64 Malkangiri OR-31-011-007-001/14746
(PADMAGIRI) 		2431011007NRG24211120230502918 23/11/2023 Sanamati Madi 2431011007WL048990 Sanamati Madi 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1159196456 SANAMATI MADI UNION BANK OF INDIA(508500)
65 Malkangiri OR-31-011-007-003/13719
(PADMAGIRI) 		2431011007NRG24211120230502945 23/11/2023 SANTOSH MADKAMI 2431011007WL048990 SANTOSH MADKAMI 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1159196455 SANTOSH MADKAMI UNION BANK OF INDIA(508500)
66 Malkangiri OR-31-011-007-008/6289
(PADMAGIRI) 		2431011007NRG24211120230502977 23/11/2023 Balai Pal 2431011007WL048990 Balai Pal 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1159196453 BALAI PAL & MINATI PAL UNION BANK OF INDIA(508500)
67 Malkangiri OR-31-011-007-008/6308
(PADMAGIRI) 		2431011007NRG24211120230502992 23/11/2023 MS. SUCHITRA RAY 2431011007WL048991 MS. SUCHITRA RAY 00468 UBIN0546372 2133 2133 Processed 01/03/2024 1159196454 Mrs. SUCHITRA MANDAL FO UTKAL GRAMEEN BANK(607234)
68 Malkangiri OR-31-011-007-011/5643
(PADMAGIRI) 		2431011007NRG24211120230502997 23/11/2023 MR . ASHOK BHATTA 2431011007WL048991 MR . ASHOK BHATTA 00468 UBIN0546372 3081 3081 Processed 01/03/2024 1159196452 ASHOK BHATTA SO MARKAND UNION BANK OF INDIA(508500)
SubTotal 9480 9480
69 Malkangiri OR-31-011-007-001/6331
(PADMAGIRI) 		2431011007NRG24211120230502981 23/11/2023 Mr . SANATAN SARKAR 2431011007WL048991 Mr . SANATAN SARKAR 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1159196365 Mr. SANATAN SARKAR UTKAL GRAMEEN BANK(607234)
70 Malkangiri OR-31-011-007-001/6352
(PADMAGIRI) 		2431011007NRG24211120230502983 23/11/2023 Alekha Barkandaj 2431011007WL048991 Alekha Barkandaj 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1159196374 MRS ALOKA BARKANDAJ STATE BANK OF INDIA(508548)
71 Malkangiri OR-31-011-007-001/6395
(PADMAGIRI) 		2431011007NRG24211120230502924 23/11/2023 Padman Madhi 2431011007WL048990 Padman Madhi 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159196353 Mr. PADMAN MADHI UTKAL GRAMEEN BANK(607234)
72 Malkangiri OR-31-011-007-001/6406
(PADMAGIRI) 		2431011007NRG24221120230505760 23/11/2023 CHANDRA MADKAMI 2431011007WL049536 CHANDRA MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159196364 Mr. CHANDRA MADKAMI UTKAL GRAMEEN BANK(607234)
73 Malkangiri OR-31-011-007-001/6406
(PADMAGIRI) 		2431011007NRG24221120230505759 23/11/2023 SITARAM BATE 2431011007WL049536 SITARAM BATE 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159196358 SITARAM BATE UCO BANK(607066)
74 Malkangiri OR-31-011-007-001/6409
(PADMAGIRI) 		2431011007NRG24221120230505761 23/11/2023 Mr . RAMU BURUDA 2431011007WL049537 Mr . RAMU BURUDA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1159196362 Mr. RAMU BURUDA UTKAL GRAMEEN BANK(607234)
75 Malkangiri OR-31-011-007-001/6411
(PADMAGIRI) 		2431011007NRG24211120230502929 23/11/2023 Gangadhar Madkami 2431011007WL048990 Gangadhar Madkami 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159196348 Mr. GANGADHARA MADAKANI UTKAL GRAMEEN BANK(607234)
76 Malkangiri OR-31-011-007-001/6412
(PADMAGIRI) 		2431011007NRG24211120230502930 23/11/2023 Rama ch Madhi 2431011007WL048990 Rama ch Madhi 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159196360 Mr. RAM CHANDRA MADI UTKAL GRAMEEN BANK(607234)
77 Malkangiri OR-31-011-007-001/6413
(PADMAGIRI) 		2431011007NRG24211120230502931 23/11/2023 Padman Madkami 2431011007WL048990 Padman Madkami 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159196349 PADAMAN MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Malkangiri OR-31-011-007-001/6418
(PADMAGIRI) 		2431011007NRG24211120230502934 23/11/2023 RAMA BANJAMI 2431011007WL048990 RAMA BANJAMI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159196359 Mr. RAMA BANJAMI UTKAL GRAMEEN BANK(607234)
79 Malkangiri OR-31-011-007-001/6431
(PADMAGIRI) 		2431011007NRG24211120230502938 23/11/2023 Kanta Bate 2431011007WL048990 Kanta Bate 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159196378 MR KANTA BATE STATE BANK OF INDIA(508548)
80 Malkangiri OR-31-011-007-001/6438
(PADMAGIRI) 		2431011007NRG24211120230502939 23/11/2023 DHANURJAYA MADKAMI 2431011007WL048990 DHANURJAYA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159196401 Mr. DHANURJAYA MADKAMI UTKAL GRAMEEN BANK(607234)
81 Malkangiri OR-31-011-007-003/14453
(PADMAGIRI) 		2431011007NRG24211120230502950 23/11/2023 KRUSNA ODI 2431011007WL048990 KRUSNA ODI 00474 SBIN0RRUKGB 1422 1422 Rejected 01/03/2024 1159196377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Malkangiri OR-31-011-007-003/14454
(PADMAGIRI) 		2431011007NRG24211120230502951 23/11/2023 KASHA MADHI 2431011007WL048990 KASHA MADHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159196369 Mr. KASHA MADI LTI UTKAL GRAMEEN BANK(607234)
83 Malkangiri OR-31-011-007-003/14458
(PADMAGIRI) 		2431011007NRG24211120230502954 23/11/2023 RAMESH MADKAMI 2431011007WL048990 RAMESH MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159196379 Mr. RAMESH MADKAMI UTKAL GRAMEEN BANK(607234)
84 Malkangiri OR-31-011-007-003/14461
(PADMAGIRI) 		2431011007NRG24211120230502959 23/11/2023 TRILOCHAN MADHI 2431011007WL048990 TRILOCHAN MADHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159196373 TRILOCHAN MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Malkangiri OR-31-011-007-003/14462
(PADMAGIRI) 		2431011007NRG24211120230502960 23/11/2023 MUNI NAYAK 2431011007WL048990 MUNI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159196372 Mrs. MUNI NAYAK UTKAL GRAMEEN BANK(607234)
86 Malkangiri OR-31-011-007-004/14641
(PADMAGIRI) 		2431011007NRG24211120230503009 23/11/2023 Jaga Madakami 2431011007WL048994 Jaga Madakami 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1159196380 Mr. JAGA CHANDRA MADKAMI CENTRAL BANK OF INDIA(607115)
87 Malkangiri OR-31-011-007-004/6572
(PADMAGIRI) 		2431011007NRG24211120230503013 23/11/2023 Mr. SIBA MADAKAMI 2431011007WL048994 Mr. SIBA MADAKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159196351 Mr. SIBA MADAKAMI UTKAL GRAMEEN BANK(607234)
88 Malkangiri OR-31-011-007-004/6572
(PADMAGIRI) 		2431011007NRG24211120230503012 23/11/2023 Smt . Mangal Madkami 2431011007WL048994 Smt . Mangal Madkami 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1159196398 Mrs. MANGAL MADAKAMI CENTRAL BANK OF INDIA(607115)
89 Malkangiri OR-31-011-007-005/14666
(PADMAGIRI) 		2431011007NRG24231120230507541 23/11/2023 Tapasi Mandal 2431011007WL049857 Tapasi Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159196375 MRS TAPASI MANDAL STATE BANK OF INDIA(508548)
90 Malkangiri OR-31-011-007-005/6021
(PADMAGIRI) 		2431011007NRG24211120230502907 23/11/2023 APARANA DATTA 2431011007WL048989 APARANA DATTA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1159196370 Mrs. APARNA DATTA FE UTKAL GRAMEEN BANK(607234)
91 Malkangiri OR-31-011-007-005/6021
(PADMAGIRI) 		2431011007NRG24211120230502906 23/11/2023 ASHOK DATTA 2431011007WL048989 ASHOK DATTA 00474 SBIN0RRUKGB 948 948 Processed 01/03/2024 1159196396 ASHOK DATTA STATE BANK OF INDIA(508548)
92 Malkangiri OR-31-011-007-005/6095
(PADMAGIRI) 		2431011007NRG24211120230502964 23/11/2023 KRUTI NAYAK 2431011007WL048990 KRUTI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159196350 MR KRUTI NAYAK STATE BANK OF INDIA(508548)
93 Malkangiri OR-31-011-007-008/14188
(PADMAGIRI) 		2431011007NRG24211120230502966 23/11/2023 MINATI PAL 2431011007WL048990 MINATI PAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159196368 Mrs. MINATI PAL ( FE) UTKAL GRAMEEN BANK(607234)
94 Malkangiri OR-31-011-007-008/14518
(PADMAGIRI) 		2431011007NRG24211120230502973 23/11/2023 BASUDEB PAL 2431011007WL048990 BASUDEB PAL 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159196381 Mr. BASUDEB PAL UTKAL GRAMEEN BANK(607234)
95 Malkangiri OR-31-011-007-008/14721
(PADMAGIRI) 		2431011007NRG24211120230502986 23/11/2023 BHABEN MANDAL 2431011007WL048991 BHABEN MANDAL 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1159196363 Mr. BHABEN MANDAL UTKAL GRAMEEN BANK(607234)
96 Malkangiri OR-31-011-007-008/6248
(PADMAGIRI) 		2431011007NRG24211120230502987 23/11/2023 Binaya 2431011007WL048991 Binaya 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1159196400 Mr. BINAYA RAY UTKAL GRAMEEN BANK(607234)
97 Malkangiri OR-31-011-007-008/6248
(PADMAGIRI) 		2431011007NRG24211120230502989 23/11/2023 Surabi Ray 2431011007WL048991 Surabi Ray 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1159196376 Mrs. SURABI RAY UTKAL GRAMEEN BANK(607234)
98 Malkangiri OR-31-011-007-008/6255
(PADMAGIRI) 		2431011007NRG24211120230502976 23/11/2023 Sadhya Dhali 2431011007WL048990 Sadhya Dhali 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159196357 SANDHYA . DHALI UTKAL GRAMEEN BANK(607234)
99 Malkangiri OR-31-011-007-008/6306
(PADMAGIRI) 		2431011007NRG24211120230502991 23/11/2023 SHYAMAL ROY 2431011007WL048991 SHYAMAL ROY 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1159196397 Mr. SHYAMAL RAY MV 83 UTKAL GRAMEEN BANK(607234)
100 Malkangiri OR-31-011-007-008/6309
(PADMAGIRI) 		2431011007NRG24211120230502993 23/11/2023 Mrs . SUCHITRA BISWAS 2431011007WL048991 Mrs . SUCHITRA BISWAS 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1159196366 Mrs. SUCHITRA BISWAS UTKAL GRAMEEN BANK(607234)
101 Malkangiri OR-31-011-007-011/14715
(PADMAGIRI) 		2431011007NRG24211120230502980 23/11/2023 MAMITA KASIM 2431011007WL048990 MAMITA KASIM 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159196371 Mrs. MAMATA KACHIM UTKAL GRAMEEN BANK(607234)
102 Malkangiri OR-31-011-007-011/1473
(PADMAGIRI) 		2431011007NRG24211120230503568 23/11/2023 Parsuram Odi 2431011007WL049103 Parsuram Odi 00474 SBIN0RRUKGB 2133 2133 Processed 01/03/2024 1159196367 PARSURAM ODI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Malkangiri OR-31-011-007-011/14732
(PADMAGIRI) 		2431011007NRG24211120230502994 23/11/2023 RamCh Gharami 2431011007WL048991 RamCh Gharami 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1159196402 RAMCHANDRA GHARAMI AIRTEL PAYMENTS BANK LIMITED(990288)
104 Malkangiri OR-31-011-007-011/14733
(PADMAGIRI) 		2431011007NRG24211120230502995 23/11/2023 DAMU MADI 2431011007WL048991 DAMU MADI 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1159196399 Mr. DAMU MADI UTKAL GRAMEEN BANK(607234)
105 Malkangiri OR-31-011-007-011/1474
(PADMAGIRI) 		2431011007NRG24211120230503571 23/11/2023 NARASING BHUTUDA 2431011007WL049103 NARASING BHUTUDA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159196395 Mr. NARASINGHA DAS BHUTUDA UTKAL GRAMEEN BANK(607234)
106 Malkangiri OR-31-011-007-011/5624
(PADMAGIRI) 		2431011007NRG24221120230505766 23/11/2023 Smt Balamani Pujari 2431011007WL049537 Smt Balamani Pujari 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1159196361 Mrs. BALAMANI PUJARI UTKAL GRAMEEN BANK(607234)
107 Malkangiri OR-31-011-007-011/5624
(PADMAGIRI) 		2431011007NRG24221120230505765 23/11/2023 Sri Bijaya Pujari 2431011007WL049537 Sri Bijaya Pujari 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1159196352 Mr. BIJAYA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 77499 77499
108 Malkangiri OR-31-011-007-001/14722
(PADMAGIRI) 		2431011007NRG24211120230502912 23/11/2023 BHAGIRATHI BURUDA 2431011007WL048990 BHAGIRATHI BURUDA 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1159196354 BHAGIRATHI BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Malkangiri OR-31-011-007-001/14735
(PADMAGIRI) 		2431011007NRG24211120230502914 23/11/2023 Surja Buruda 2431011007WL048990 Surja Buruda 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1159196356 SURJA BURDA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Malkangiri OR-31-011-007-001/14744
(PADMAGIRI) 		2431011007NRG24211120230502916 23/11/2023 Mukesh Durka 2431011007WL048990 Mukesh Durka 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1159196391 MUKESH DURKA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Malkangiri OR-31-011-007-003/14437
(PADMAGIRI) 		2431011007NRG24211120230502946 23/11/2023 Pabitra Madi 2431011007WL048990 Pabitra Madi 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1159196386 MR PABITRA MADHI STATE BANK OF INDIA(508548)
112 Malkangiri OR-31-011-007-003/14459
(PADMAGIRI) 		2431011007NRG24211120230502956 23/11/2023 Ananda Jena 2431011007WL048990 Ananda Jena 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1159196355 ANANDA JENA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Malkangiri OR-31-011-007-003/14460
(PADMAGIRI) 		2431011007NRG24211120230502957 23/11/2023 Tulsiram Madhi 2431011007WL048990 Tulsiram Madhi 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1159196394 TULSIRAM MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Malkangiri OR-31-011-007-004/14587
(PADMAGIRI) 		2431011007NRG24211120230502998 23/11/2023 Padmanabh kurmi 2431011007WL048992 Padmanabh kurmi 00691 IPOS0000001 3081 3081 Processed 01/03/2024 1159196388 PADMANABH KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Malkangiri OR-31-011-007-004/14642
(PADMAGIRI) 		2431011007NRG24211120230503010 23/11/2023 ARJUN KURAMI 2431011007WL048994 ARJUN KURAMI 00691 IPOS0000001 2844 2844 Processed 01/03/2024 1159196392 ARJUN KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Malkangiri OR-31-011-007-004/14642
(PADMAGIRI) 		2431011007NRG24211120230503011 23/11/2023 RATNA KURAMI 2431011007WL048994 RATNA KURAMI 00691 IPOS0000001 2844 2844 Processed 01/03/2024 1159196393 RATNA KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Malkangiri OR-31-011-007-011/14216
(PADMAGIRI) 		2431011007NRG24211120230502999 23/11/2023 Mr. SUNADHAR MADKAMI 2431011007WL048992 Mr. SUNADHAR MADKAMI 00691 IPOS0000001 3081 3081 Processed 01/03/2024 1159196384 Mr. SUNADHAR MADKAMI UTKAL GRAMEEN BANK(607234)
118 Malkangiri OR-31-011-007-011/14216
(PADMAGIRI) 		2431011007NRG24211120230503000 23/11/2023 PADMA MADKAMI 2431011007WL048992 PADMA MADKAMI 00691 IPOS0000001 3081 3081 Processed 01/03/2024 1159196383 PADMA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Malkangiri OR-31-011-007-011/14676
(PADMAGIRI) 		2431011007NRG24211120230502979 23/11/2023 PAGUNI GOUD 2431011007WL048990 PAGUNI GOUD 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1159196390 PAGUNI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
120 Malkangiri OR-31-011-007-011/14678
(PADMAGIRI) 		2431011007NRG24211120230503001 23/11/2023 BIJAY MADKAMI 2431011007WL048992 BIJAY MADKAMI 00691 IPOS0000001 3081 3081 Processed 01/03/2024 1159196389 BIJAY MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Malkangiri OR-31-011-007-011/14689
(PADMAGIRI) 		2431011007NRG24231120230507542 23/11/2023 Hemabati Bhumia 2431011007WL049857 Hemabati Bhumia 00691 IPOS0000001 2133 2133 Processed 01/03/2024 1159196385 HEMABATI BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Malkangiri OR-31-011-007-011/14710
(PADMAGIRI) 		2431011007NRG24211120230503567 23/11/2023 GANGADHAR MADHI 2431011007WL049103 GANGADHAR MADHI 00691 IPOS0000001 474 474 Processed 01/03/2024 1159196387 GANGADHAR MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30573 30573
Total 230364 230364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_231123APB_FTO_804121 AXIS BANK UTIB0002054 MALKANGIRI 1422
2 Malkangiri OR2431011007_231123APB_FTO_804121 Bank of Baroda BARB0MALODI MALKANGIRI 11139
3 Malkangiri OR2431011007_231123APB_FTO_804121 Central Bank Of India CBIN0284325 MALKANGIRI 14694
4 Malkangiri OR2431011007_231123APB_FTO_804121 Punjab National Bank PUNB0763600 Malkangiri 4266
5 Malkangiri OR2431011007_231123APB_FTO_804121 State Bank of India SBIN0001325 MALKANGIRI 41001
6 Malkangiri OR2431011007_231123APB_FTO_804121 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 2844
7 Malkangiri OR2431011007_231123APB_FTO_804121 State Bank of India SBIN0016133 MALKANGIRI ROAD 2844
8 Malkangiri OR2431011007_231123APB_FTO_804121 State Bank of India SBIN0017536 MATHILI 1422
9 Malkangiri OR2431011007_231123APB_FTO_804121 UCO Bank UCBA0003029 MALKANGIRI 33180
10 Malkangiri OR2431011007_231123APB_FTO_804121 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 9480
11 Malkangiri OR2431011007_231123APB_FTO_804121 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 2844
12 Malkangiri OR2431011007_231123APB_FTO_804121 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 74655
13 Malkangiri OR2431011007_231123APB_FTO_804121 India Post Payments Bank IPOS0000001 MALKANGIRI 30573

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