Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:59:58 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_011123APB_FTO_712497
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-31-011-008-001/136387
(PANDRIPANI) 		2431011008NRG24301020230463893 01/11/2023 MANGULI DARA 2431011008WL042618 MANGULI DARA 00045 BARB0MALODI 711 711 Processed 11/11/2023 7390954010 MANGULI DORA WO DA BANK OF BARODA(606985)
2 Malkangiri OR-31-011-008-001/136459
(PANDRIPANI) 		2431011008NRG24301020230463920 01/11/2023 NIRANJN KHILO 2431011008WL042632 NIRANJN KHILO 00045 BARB0MALODI 2844 2844 Processed 11/11/2023 7390954015 NIRANJAN KHILA BANK OF BARODA(606985)
3 Malkangiri OR-31-011-008-001/136459
(PANDRIPANI) 		2431011008NRG24301020230463921 01/11/2023 SASMITA KHILO 2431011008WL042632 SASMITA KHILO 00045 BARB0MALODI 2844 2844 Processed 11/11/2023 7390954025 SASMITA GADANGA BANK OF BARODA(606985)
4 Malkangiri OR-31-011-008-006/136381
(PANDRIPANI) 		2431011008NRG24301020230463917 01/11/2023 PRAMILA BURUDI 2431011008WL042630 PRAMILA BURUDI 00045 BARB0MALODI 2844 2844 Processed 11/11/2023 7390954017 PRAMILA BURUDI BANK OF BARODA(606985)
5 Malkangiri OR-31-011-008-007/12138
(PANDRIPANI) 		2431011008NRG24301020230463915 01/11/2023 MRS. SUBHADRA KHILA 2431011008WL042629 MRS. SUBHADRA KHILA 00045 BARB0MALODI 2844 2844 Processed 11/11/2023 7390954024 SUBHADRA KHIL BANK OF BARODA(606985)
6 Malkangiri OR-31-011-008-008/12167
(PANDRIPANI) 		2431011008NRG24301020230463961 01/11/2023 MRS SUKANTI KHILA 2431011008WL042654 MRS SUKANTI KHILA 00045 BARB0MALODI 2844 2844 Processed 11/11/2023 7390954009 SUKANTI KHILLO BANK OF BARODA(606985)
7 Malkangiri OR-31-011-008-008/12220
(PANDRIPANI) 		2431011008NRG24301020230463899 01/11/2023 NABINA KHORA 2431011008WL042621 NABINA KHORA 00045 BARB0MALODI 2844 2844 Processed 11/11/2023 7390954013 NABINA KHARA BANK OF BARODA(606985)
SubTotal 17775 17775
8 Malkangiri OR-31-011-008-001/136419
(PANDRIPANI) 		2431011008NRG24301020230463952 01/11/2023 SAMARI DORA 2431011008WL042649 SAMARI DORA 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7390954020 MISS SAMARI DORA STATE BANK OF INDIA(508548)
9 Malkangiri OR-31-011-008-005/136515
(PANDRIPANI) 		2431011008NRG24301020230463910 01/11/2023 Laikan Gouda 2431011008WL042627 Laikan Gouda 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7390954016 LAXMAN GOUDA BANK OF BARODA(606985)
10 Malkangiri OR-31-011-008-006/1136568
(PANDRIPANI) 		2431011008NRG24301020230463957 01/11/2023 BIGHNESH KIRSANI 2431011008WL042652 BIGHNESH KIRSANI 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7390954019 BIGHNESH KIRSANI BANK OF BARODA(606985)
11 Malkangiri OR-31-011-008-006/11900
(PANDRIPANI) 		2431011008NRG24301020230463943 01/11/2023 GOURIMANI KRISANI 2431011008WL042644 GOURIMANI KRISANI 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7390954021 Mrs. GAURIMANI KRISANI CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-008-006/11922
(PANDRIPANI) 		2431011008NRG24301020230463901 01/11/2023 PRAMILA BISOI 2431011008WL042622 PRAMILA BISOI 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7390954012 PRAMILA BISOI BANK OF BARODA(606985)
13 Malkangiri OR-31-011-008-008/12167
(PANDRIPANI) 		2431011008NRG24301020230463960 01/11/2023 MRS SUKANTI KHILA 2431011008WL042654 MRS SUKANTI KHILA 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7390954023 HARIBANDHU KHIL BANK OF BARODA(606985)
14 Malkangiri OR-31-011-008-008/12213
(PANDRIPANI) 		2431011008NRG24301020230463897 01/11/2023 Radha Khilo 2431011008WL042620 Radha Khilo 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7390954018 RADHA KHILO BANK OF BARODA(606985)
15 Malkangiri OR-31-011-008-008/12225
(PANDRIPANI) 		2431011008NRG24301020230463963 01/11/2023 Mrs. UPAMA GUNTHA 2431011008WL042655 Mrs. UPAMA GUNTHA 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7390954011 UPAMA GUNTHA BANK OF BARODA(606985)
16 Malkangiri OR-31-011-008-008/13474
(PANDRIPANI) 		2431011008NRG24301020230463909 01/11/2023 Rajani Khilo 2431011008WL042626 Rajani Khilo 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7390954014 RANJANI KHIL BANK OF BARODA(606985)
SubTotal 25596 25596
17 Malkangiri OR-31-011-008-001/12245
(PANDRIPANI) 		2431011008NRG24301020230463881 01/11/2023 Mr.GURU GOUDA 2431011008WL042612 Mr.GURU GOUDA 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7390954029 Mr. GURU GOUDA CENTRAL BANK OF INDIA(607115)
18 Malkangiri OR-31-011-008-001/12277
(PANDRIPANI) 		2431011008NRG24301020230463890 01/11/2023 Mr. RAJU BADNAYAK 2431011008WL042617 Mr. RAJU BADNAYAK 00089 CBIN0284325 711 711 Processed 11/11/2023 7390954031 MR RAJU BADANAYAK STATE BANK OF INDIA(508548)
19 Malkangiri OR-31-011-008-001/12383
(PANDRIPANI) 		2431011008NRG24301020230463883 01/11/2023 Mr. LAICHAN KANDIKI 2431011008WL042613 Mr. LAICHAN KANDIKI 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7390953971 Mr. LACHHAMAN KANDAKI CENTRAL BANK OF INDIA(607115)
20 Malkangiri OR-31-011-008-002/12478
(PANDRIPANI) 		2431011008NRG24301020230463928 01/11/2023 KANDA MUDULI 2431011008WL042637 KANDA MUDULI 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7390953992 Mr. KANDHA MUDULI CENTRAL BANK OF INDIA(607115)
21 Malkangiri OR-31-011-008-002/12510
(PANDRIPANI) 		2431011008NRG24301020230463919 01/11/2023 RATNA JANI 2431011008WL042631 RATNA JANI 00089 CBIN0284325 1422 1422 Processed 11/11/2023 7390953980 Mrs. RATANA JANI CENTRAL BANK OF INDIA(607115)
22 Malkangiri OR-31-011-008-002/12510
(PANDRIPANI) 		2431011008NRG24301020230463918 01/11/2023 UDHAV JANI 2431011008WL042631 UDHAV JANI 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7390953982 Mr. URDHAB JANI CENTRAL BANK OF INDIA(607115)
23 Malkangiri OR-31-011-008-002/12555
(PANDRIPANI) 		2431011008NRG24301020230463946 01/11/2023 Mr. SANA MUDULI 2431011008WL042646 Mr. SANA MUDULI 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7390953979 Mr. SANA MUDULI CENTRAL BANK OF INDIA(607115)
24 Malkangiri OR-31-011-008-002/13497
(PANDRIPANI) 		2431011008NRG24301020230463934 01/11/2023 Mr. MANGARAJ GURUTELI 2431011008WL042640 Mr. MANGARAJ GURUTELI 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7390953978 Mr. MANGARAJ GURUTELI CENTRAL BANK OF INDIA(607115)
25 Malkangiri OR-31-011-008-002/136501
(PANDRIPANI) 		2431011008NRG24301020230463950 01/11/2023 HARI MADKAMI 2431011008WL042648 HARI MADKAMI 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7390953987 Mr. HARI MADKAMI CENTRAL BANK OF INDIA(607115)
26 Malkangiri OR-31-011-008-005/12629
(PANDRIPANI) 		2431011008NRG24301020230463922 01/11/2023 SUSANT PATALA 2431011008WL042633 SUSANT PATALA 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7390953977 Mr. SUSHANT PATALA CENTRAL BANK OF INDIA(607115)
27 Malkangiri OR-31-011-008-005/12632
(PANDRIPANI) 		2431011008NRG24301020230463879 01/11/2023 PRHALLAD GOUD 2431011008WL042611 PRHALLAD GOUD 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7390953967 Mr. PRAHALAD GOUDA CENTRAL BANK OF INDIA(607115)
28 Malkangiri OR-31-011-008-005/136515
(PANDRIPANI) 		2431011008NRG24301020230463911 01/11/2023 Radhika Goud 2431011008WL042627 Radhika Goud 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7390953962 Mrs. RADHIKA GOUD CENTRAL BANK OF INDIA(607115)
29 Malkangiri OR-31-011-008-006/12022
(PANDRIPANI) 		2431011008NRG24301020230463912 01/11/2023 Mina Dipai 2431011008WL042628 Mina Dipai 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7390953965 Mr. MINA DIPAL CENTRAL BANK OF INDIA(607115)
30 Malkangiri OR-31-011-008-006/13499
(PANDRIPANI) 		2431011008NRG24301020230463894 01/11/2023 Mr. ANANTA BURUDI 2431011008WL042619 Mr. ANANTA BURUDI 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7390953983 ANANTA BURUDI BANK OF BARODA(606985)
31 Malkangiri OR-31-011-008-008/12220
(PANDRIPANI) 		2431011008NRG24301020230463898 01/11/2023 Mr. KAPILA KHARA 2431011008WL042621 Mr. KAPILA KHARA 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7390953973 Mr. KAPILA KHARA CENTRAL BANK OF INDIA(607115)
32 Malkangiri OR-31-011-008-008/12225
(PANDRIPANI) 		2431011008NRG24301020230463962 01/11/2023 Mr. MAN GUNTHA 2431011008WL042655 Mr. MAN GUNTHA 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7390953966 Mr. MAN GUNDA CENTRAL BANK OF INDIA(607115)
33 Malkangiri OR-31-011-008-008/13474
(PANDRIPANI) 		2431011008NRG24301020230463908 01/11/2023 Jagannatha Khila 2431011008WL042626 Jagannatha Khila 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7390953981 Mr. JAGANATH KHILA CENTRAL BANK OF INDIA(607115)
SubTotal 44793 44793
34 Malkangiri OR-31-011-008-001/12271
(PANDRIPANI) 		2431011008NRG24301020230463887 01/11/2023 Mr. MAHAN KRISANI 2431011008WL042615 Mr. MAHAN KRISANI 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390953976 MAMITA KRISANI UNION BANK OF INDIA(508500)
35 Malkangiri OR-31-011-008-001/12286
(PANDRIPANI) 		2431011008NRG24301020230463942 01/11/2023 Mrs. PRAMILA KANDIKI 2431011008WL042643 Mrs. PRAMILA KANDIKI 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390954033 MISS PRAMILA KANDIKI STATE BANK OF INDIA(508548)
36 Malkangiri OR-31-011-008-001/12397
(PANDRIPANI) 		2431011008NRG24301020230463938 01/11/2023 Mr. BISWANATH KANDIKI 2431011008WL042642 Mr. BISWANATH KANDIKI 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390953985 MR BISWANATH KANDIKI STATE BANK OF INDIA(508548)
37 Malkangiri OR-31-011-008-001/12397
(PANDRIPANI) 		2431011008NRG24301020230463940 01/11/2023 RATNA KANDKI 2431011008WL042642 RATNA KANDKI 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390953963 MRS RATNA DORA STATE BANK OF INDIA(508548)
38 Malkangiri OR-31-011-008-001/12426
(PANDRIPANI) 		2431011008NRG24301020230463885 01/11/2023 Mr. TRINATH KHARA 2431011008WL042614 Mr. TRINATH KHARA 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390953964 MR TRINATH KHARA STATE BANK OF INDIA(508548)
39 Malkangiri OR-31-011-008-001/12441
(PANDRIPANI) 		2431011008NRG24301020230463916 01/11/2023 Mrs. PRAMILA BURUDI 2431011008WL042630 Mrs. PRAMILA BURUDI 00415 SBIN0001325 711 711 Processed 11/11/2023 7390954032 MS PRAMILA BURUDI STATE BANK OF INDIA(508548)
40 Malkangiri OR-31-011-008-001/13404
(PANDRIPANI) 		2431011008NRG24301020230463926 01/11/2023 MR. GOBARDHAN NAYAK 2431011008WL042636 MR. GOBARDHAN NAYAK 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390953998 MR GOBARDHAN NAYAK STATE BANK OF INDIA(508548)
41 Malkangiri OR-31-011-008-001/13404
(PANDRIPANI) 		2431011008NRG24301020230463927 01/11/2023 mrs. MINATI NAYAK 2431011008WL042636 mrs. MINATI NAYAK 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390953969 MRS MINATI NAYAK STATE BANK OF INDIA(508548)
42 Malkangiri OR-31-011-008-001/13409
(PANDRIPANI) 		2431011008NRG24301020230463954 01/11/2023 BIMALA DORA 2431011008WL042650 BIMALA DORA 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390953970 MRS BIMALA DORA STATE BANK OF INDIA(508548)
43 Malkangiri OR-31-011-008-001/13409
(PANDRIPANI) 		2431011008NRG24301020230463953 01/11/2023 GOPINATH DORA 2431011008WL042650 GOPINATH DORA 00415 SBIN0001325 2844 2844 Rejected 11/11/2023 7390953974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Malkangiri OR-31-011-008-001/13446
(PANDRIPANI) 		2431011008NRG24301020230463903 01/11/2023 Gitanjali Majhi 2431011008WL042623 Gitanjali Majhi 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390954030 GITANJALI PRADHANI W/O- LOKANATH MAJHI UNION BANK OF INDIA(508500)
45 Malkangiri OR-31-011-008-001/13556
(PANDRIPANI) 		2431011008NRG24301020230463936 01/11/2023 Mr. RAM MADKAMI 2431011008WL042641 Mr. RAM MADKAMI 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390953990 MR RAM MADAKAMI STATE BANK OF INDIA(508548)
46 Malkangiri OR-31-011-008-001/13562
(PANDRIPANI) 		2431011008NRG24301020230463955 01/11/2023 Arjun Madakami 2431011008WL042651 Arjun Madakami 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390953986 MR ARJUN MADKAMI STATE BANK OF INDIA(508548)
47 Malkangiri OR-31-011-008-001/13562
(PANDRIPANI) 		2431011008NRG24301020230463956 01/11/2023 CHAMPA MADKAMI 2431011008WL042651 CHAMPA MADKAMI 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390953989 MRS CHAMPA MADAKAMI STATE BANK OF INDIA(508548)
48 Malkangiri OR-31-011-008-001/136414
(PANDRIPANI) 		2431011008NRG24301020230463925 01/11/2023 MALATI PUJARI 2431011008WL042635 MALATI PUJARI 00415 SBIN0001325 711 711 Processed 11/11/2023 7390953975 MRS MALATI PUJARI STATE BANK OF INDIA(508548)
49 Malkangiri OR-31-011-008-002/12555
(PANDRIPANI) 		2431011008NRG24301020230463947 01/11/2023 JAMUNA MUDULI 2431011008WL042646 JAMUNA MUDULI 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390954002 MRS JAMUNA MUDULI STATE BANK OF INDIA(508548)
50 Malkangiri OR-31-011-008-002/13497
(PANDRIPANI) 		2431011008NRG24301020230463935 01/11/2023 MINAGURUTELI 2431011008WL042640 MINAGURUTELI 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390954005 MRS MINA GURUTEKLI STATE BANK OF INDIA(508548)
51 Malkangiri OR-31-011-008-002/13587
(PANDRIPANI) 		2431011008NRG24301020230463945 01/11/2023 RAJANI DORA 2431011008WL042645 RAJANI DORA 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390954028 RAJANI DORA BANK OF BARODA(606985)
52 Malkangiri OR-31-011-008-002/13587
(PANDRIPANI) 		2431011008NRG24301020230463944 01/11/2023 SANKAR DORA 2431011008WL042645 SANKAR DORA 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390953972 MR SHANKAR DORA STATE BANK OF INDIA(508548)
53 Malkangiri OR-31-011-008-002/136492
(PANDRIPANI) 		2431011008NRG24301020230463904 01/11/2023 DAMRU GOTE 2431011008WL042624 DAMRU GOTE 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390953993 DAMBARU GOTE STATE BANK OF INDIA(508548)
54 Malkangiri OR-31-011-008-002/136492
(PANDRIPANI) 		2431011008NRG24301020230463905 01/11/2023 SITA GOTE 2431011008WL042624 SITA GOTE 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390954003 MRS SITA GOTE STATE BANK OF INDIA(508548)
55 Malkangiri OR-31-011-008-002/136493
(PANDRIPANI) 		2431011008NRG24301020230463933 01/11/2023 LACHMAN KUASI 2431011008WL042639 LACHMAN KUASI 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390954000 MR LACHHAMU KUASI STATE BANK OF INDIA(508548)
56 Malkangiri OR-31-011-008-005/12629
(PANDRIPANI) 		2431011008NRG24301020230463923 01/11/2023 CHANDRAMA PATALA 2431011008WL042633 CHANDRAMA PATALA 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390954006 MRS CHANDRAMA PATALA STATE BANK OF INDIA(508548)
57 Malkangiri OR-31-011-008-005/12632
(PANDRIPANI) 		2431011008NRG24301020230463880 01/11/2023 GURUBARI GOUDA 2431011008WL042611 GURUBARI GOUDA 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390953994 MS GURUBARI GOUD STATE BANK OF INDIA(508548)
58 Malkangiri OR-31-011-008-005/136438
(PANDRIPANI) 		2431011008NRG24301020230463931 01/11/2023 BHABISYAT PATALA 2431011008WL042638 BHABISYAT PATALA 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390953988 MR BHABISYAT PATALA STATE BANK OF INDIA(508548)
59 Malkangiri OR-31-011-008-006/12003
(PANDRIPANI) 		2431011008NRG24301020230463907 01/11/2023 SAMARI PANGI 2431011008WL042625 SAMARI PANGI 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390954027 MRS SAMARI PANGI STATE BANK OF INDIA(508548)
60 Malkangiri OR-31-011-008-006/12022
(PANDRIPANI) 		2431011008NRG24301020230463913 01/11/2023 PADMA DIPAL 2431011008WL042628 PADMA DIPAL 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390954001 PADMA DIPAL UCO BANK(607066)
61 Malkangiri OR-31-011-008-006/13499
(PANDRIPANI) 		2431011008NRG24301020230463895 01/11/2023 Mrs. BASANTI BURUDI 2431011008WL042619 Mrs. BASANTI BURUDI 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390953968 MRS BASANTI BURUDI STATE BANK OF INDIA(508548)
62 Malkangiri OR-31-011-008-008/12213
(PANDRIPANI) 		2431011008NRG24301020230463896 01/11/2023 Babula Khila 2431011008WL042620 Babula Khila 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7390953997 MR BABULA KHILA STATE BANK OF INDIA(508548)
SubTotal 78210 78210
63 Malkangiri OR-31-011-008-001/12245
(PANDRIPANI) 		2431011008NRG24301020230463882 01/11/2023 Mrs. SAMARI GOUDA 2431011008WL042612 Mrs. SAMARI GOUDA 00415 SBIN0009665 2844 2844 Processed 11/11/2023 7390953996 MS SAMARI GOUDA STATE BANK OF INDIA(508548)
64 Malkangiri OR-31-011-008-001/12338
(PANDRIPANI) 		2431011008NRG24301020230463878 01/11/2023 Parbati Hantal 2431011008WL042610 Parbati Hantal 00415 SBIN0009665 2844 2844 Processed 11/11/2023 7390954026 PARBATI HANTAL BANK OF BARODA(606985)
65 Malkangiri OR-31-011-008-001/12383
(PANDRIPANI) 		2431011008NRG24301020230463884 01/11/2023 Miss RADHA KANDIKI 2431011008WL042613 Miss RADHA KANDIKI 00415 SBIN0009665 2844 2844 Processed 11/11/2023 7390953995 MS RADHA KANDIKI STATE BANK OF INDIA(508548)
66 Malkangiri OR-31-011-008-001/12426
(PANDRIPANI) 		2431011008NRG24301020230463886 01/11/2023 PARBATI KHARA 2431011008WL042614 PARBATI KHARA 00415 SBIN0009665 2844 2844 Processed 11/11/2023 7390953999 MRS PARBATI KHARA STATE BANK OF INDIA(508548)
67 Malkangiri OR-31-011-008-001/12447
(PANDRIPANI) 		2431011008NRG24301020230463889 01/11/2023 Mrs. BUDRI GOUDA 2431011008WL042616 Mrs. BUDRI GOUDA 00415 SBIN0009665 2844 2844 Processed 11/11/2023 7390953984 MRS BUDRI GOUDA STATE BANK OF INDIA(508548)
68 Malkangiri OR-31-011-008-001/13521
(PANDRIPANI) 		2431011008NRG24301020230463949 01/11/2023 SANTI GOLARI 2431011008WL042647 SANTI GOLARI 00415 SBIN0009665 2844 2844 Processed 11/11/2023 7390954007 SHANTI GOLARI BANK OF BARODA(606985)
69 Malkangiri OR-31-011-008-002/12530
(PANDRIPANI) 		2431011008NRG24301020230463958 01/11/2023 MADHABA 2431011008WL042653 MADHABA 00415 SBIN0009665 2844 2844 Processed 11/11/2023 7390953991 MRS MADHAB SANTA STATE BANK OF INDIA(508548)
70 Malkangiri OR-31-011-008-006/12003
(PANDRIPANI) 		2431011008NRG24301020230463906 01/11/2023 CHAITAN PANGI 2431011008WL042625 CHAITAN PANGI 00415 SBIN0009665 2844 2844 Processed 11/11/2023 7390954004 CHAITAN PANGI STATE BANK OF INDIA(508548)
SubTotal 22752 22752
71 Malkangiri OR-31-011-008-001/12277
(PANDRIPANI) 		2431011008NRG24301020230463891 01/11/2023 CHANDRAMA BADANAYAK 2431011008WL042617 CHANDRAMA BADANAYAK 00468 UBIN0546372 711 711 Processed 11/11/2023 7390954008 CHANDRAMA BADANAYAK W/O RAJU UNION BANK OF INDIA(508500)
SubTotal 711 711
72 Malkangiri OR-31-011-008-001/12397
(PANDRIPANI) 		2431011008NRG24301020230463939 01/11/2023 Suna 2431011008WL042642 Suna 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7390954022 MR SANADHAR KANDIKI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 192681 192681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011008_011123APB_FTO_712497 Bank of Baroda BARB0MALODI MALKANGIRI 17775
2 Malkangiri OR2431011008_011123APB_FTO_712497 Bank of Baroda BARB0MARMAL Markapalli 25596
3 Malkangiri OR2431011008_011123APB_FTO_712497 Central Bank Of India CBIN0284325 MALKANGIRI 44793
4 Malkangiri OR2431011008_011123APB_FTO_712497 State Bank of India SBIN0001325 MALKANGIRI 78210
5 Malkangiri OR2431011008_011123APB_FTO_712497 State Bank of India SBIN0009665 PANGAM 22752
6 Malkangiri OR2431011008_011123APB_FTO_712497 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 711
7 Malkangiri OR2431011008_011123APB_FTO_712497 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 2844

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