Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:35:26 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_190224APB_FTO_1050967
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) 		2431011007NRG24180220240619733 19/02/2024 PHULA BHUMIA 2431011007WL068255 PHULA BHUMIA 00032 UTIB0002054 3318 3318 Processed 10/04/2024 2801546931 Mrs. PHULA BHUMINYA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
2 Malkangiri OR-31-011-007-004/14581
(PADMAGIRI) 		2431011007NRG24180220240619695 19/02/2024 Sambada Madkami 2431011007WL068254 Sambada Madkami 00045 BARB0MALODI 1659 1659 Processed 10/04/2024 2801546912 SAMBADA MADKAMI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-007-004/6552
(PADMAGIRI) 		2431011007NRG24180220240619708 19/02/2024 Singa 2431011007WL068254 Singa 00045 BARB0MALODI 1659 1659 Processed 10/04/2024 2801546887 SINGA MADKAMI UCO BANK(607066)
4 Malkangiri OR-31-011-007-011/14625
(PADMAGIRI) 		2431011007NRG24180220240619691 19/02/2024 JEMA PADIAMI 2431011007WL068252 JEMA PADIAMI 00045 BARB0MALODI 3318 3318 Processed 10/04/2024 2801546915 JEMA PADIAMI BANK OF BARODA(606985)
5 Malkangiri OR-31-011-007-011/14625
(PADMAGIRI) 		2431011007NRG24180220240619692 19/02/2024 SUJATA PADIAMI 2431011007WL068252 SUJATA PADIAMI 00045 BARB0MALODI 3318 3318 Processed 10/04/2024 2801546913 SUJATA PADIAMI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-007-011/14710
(PADMAGIRI) 		2431011007NRG24180220240619808 19/02/2024 JOGI MADHI 2431011007WL068261 JOGI MADHI 00045 BARB0MALODI 1659 1659 Processed 10/04/2024 2801546886 JOGI MADHI ICICI BANK LTD(508534)
7 Malkangiri OR-31-011-007-011/5658
(PADMAGIRI) 		2431011007NRG24180220240619821 19/02/2024 Mr . KANHU BANJARA 2431011007WL068261 Mr . KANHU BANJARA 00045 BARB0MALODI 1659 1659 Processed 10/04/2024 2801546914 KAHNU BANJARA BANK OF BARODA(606985)
SubTotal 13272 13272
8 Malkangiri OR-31-011-007-011/14727
(PADMAGIRI) 		2431011007NRG24180220240619811 19/02/2024 BINARANI RAY 2431011007WL068261 BINARANI RAY 00078 CNRB0004429 1659 1659 Processed 10/04/2024 2801546882 Mrs. BINAPANI RAY UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
9 Malkangiri OR-31-011-007-004/6546
(PADMAGIRI) 		2431011007NRG24180220240619706 19/02/2024 Mr. DHAN MADKAMI 2431011007WL068254 Mr. DHAN MADKAMI 00089 CBIN0284325 1659 1659 Processed 10/04/2024 2801546921 Mr. DHAN MADKAMI CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-007-004/6630
(PADMAGIRI) 		2431011007NRG24180220240619716 19/02/2024 Mrs. SANKUNA MADI 2431011007WL068254 Mrs. SANKUNA MADI 00089 CBIN0284325 1659 1659 Processed 10/04/2024 2801546879 Mrs. SANKUNA MADI CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-007-011/14693
(PADMAGIRI) 		2431011007NRG24180220240619807 19/02/2024 RAJMANI MADRI 2431011007WL068261 RAJMANI MADRI 00089 CBIN0284325 1659 1659 Processed 10/04/2024 2801546876 Mrs. RAJMANI MADRI CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
12 Malkangiri OR-31-011-007-007/5261
(PADMAGIRI) 		2431011007NRG24180220240619726 19/02/2024 SIPRA BISWAS 2431011007WL068254 SIPRA BISWAS 00415 SBIN0001325 1659 1659 Processed 10/04/2024 2801546878 MRS SIPRA BISWAS STATE BANK OF INDIA(508548)
13 Malkangiri OR-31-011-007-011/14687
(PADMAGIRI) 		2431011007NRG24180220240619693 19/02/2024 RADAMA NAYAK 2431011007WL068253 RADAMA NAYAK 00415 SBIN0001325 1659 1659 Processed 10/04/2024 2801546920 MRS RADAMA NAYAK STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-007-011/14727
(PADMAGIRI) 		2431011007NRG24180220240619810 19/02/2024 Phanibhushan Ray 2431011007WL068261 Phanibhushan Ray 00415 SBIN0001325 1659 1659 Rejected 10/04/2024 2801546919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Malkangiri OR-31-011-007-011/14728
(PADMAGIRI) 		2431011007NRG24180220240619812 19/02/2024 BIRIPA GHOSH 2431011007WL068261 BIRIPA GHOSH 00415 SBIN0001325 1659 1659 Processed 10/04/2024 2801546880 MRS BIRIPA GHOSH STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-007-011/1473
(PADMAGIRI) 		2431011007NRG24180220240619815 19/02/2024 BUDRI MADRI 2431011007WL068261 BUDRI MADRI 00415 SBIN0001325 1659 1659 Processed 10/04/2024 2801546881 BUDRI MADRI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
17 Malkangiri OR-31-011-007-003/14452
(PADMAGIRI) 		2431011007NRG24180220240619731 19/02/2024 RITA MADKAMI 2431011007WL068255 RITA MADKAMI 00462 UCBA0003029 3318 3318 Processed 10/04/2024 2801546922 RITA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Malkangiri OR-31-011-007-011/14729
(PADMAGIRI) 		2431011007NRG24180220240619813 19/02/2024 Mina Mandal 2431011007WL068261 Mina Mandal 00462 UCBA0003029 1659 1659 Processed 10/04/2024 2801546877 MINA MANDAL UCO BANK(607066)
SubTotal 4977 4977
19 Malkangiri OR-31-011-007-004/14610
(PADMAGIRI) 		2431011007NRG24180220240619697 19/02/2024 Dula Madkami 2431011007WL068254 Dula Madkami 00468 UBIN0546372 1659 1659 Processed 10/04/2024 2801546885 DULA MADKAMI UNION BANK OF INDIA(508500)
20 Malkangiri OR-31-011-007-004/14611
(PADMAGIRI) 		2431011007NRG24180220240619698 19/02/2024 RAM MADKAMI 2431011007WL068254 RAM MADKAMI 00468 UBIN0546372 1422 1422 Processed 10/04/2024 2801546916 RAM MADKAMI UNION BANK OF INDIA(508500)
21 Malkangiri OR-31-011-007-004/14624
(PADMAGIRI) 		2431011007NRG24180220240619699 19/02/2024 BUDRA MADKAMI 2431011007WL068254 BUDRA MADKAMI 00468 UBIN0546372 1659 1659 Processed 10/04/2024 2801546884 BUDRA MADKAMI UNION BANK OF INDIA(508500)
22 Malkangiri OR-31-011-007-004/6070
(PADMAGIRI) 		2431011007NRG24180220240619702 19/02/2024 DASHARATH KABASI 2431011007WL068254 DASHARATH KABASI 00468 UBIN0546372 1659 1659 Processed 10/04/2024 2801546888 DASHARATH KABASI UNION BANK OF INDIA(508500)
23 Malkangiri OR-31-011-007-011/14679
(PADMAGIRI) 		2431011007NRG24180220240619727 19/02/2024 SANJU KABASI 2431011007WL068254 SANJU KABASI 00468 UBIN0546372 1659 1659 Processed 10/04/2024 2801546917 SANJU KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Malkangiri OR-31-011-007-011/14693
(PADMAGIRI) 		2431011007NRG24180220240619806 19/02/2024 Ranjit Madri 2431011007WL068261 Ranjit Madri 00468 UBIN0546372 1659 1659 Processed 10/04/2024 2801546883 RANJIT MADRI UNION BANK OF INDIA(508500)
25 Malkangiri OR-31-011-007-011/5643
(PADMAGIRI) 		2431011007NRG24180220240619820 19/02/2024 MR . ASHOK BHATTA 2431011007WL068261 MR . ASHOK BHATTA 00468 UBIN0546372 1659 1659 Processed 10/04/2024 2801546918 ASHOK BHATTA SO MARKAND UNION BANK OF INDIA(508500)
SubTotal 11376 11376
26 Malkangiri OR-31-011-007-004/6071
(PADMAGIRI) 		2431011007NRG24180220240619703 19/02/2024 HARISHCHANDRA KABASI 2431011007WL068254 HARISHCHANDRA KABASI 00468 UBIN0821721 1659 1659 Processed 10/04/2024 2801546889 HARISHCHANDRA KABASI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
27 Malkangiri OR-31-011-007-004/14583
(PADMAGIRI) 		2431011007NRG24180220240619696 19/02/2024 PURNA MADKAMI 2431011007WL068254 PURNA MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801546907 Mr. PURNA MADKAMI UTKAL GRAMEEN BANK(607234)
28 Malkangiri OR-31-011-007-004/14647
(PADMAGIRI) 		2431011007NRG24180220240619701 19/02/2024 Achit Kurami 2431011007WL068254 Achit Kurami 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801546906 ACHIT KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Malkangiri OR-31-011-007-004/6543
(PADMAGIRI) 		2431011007NRG24180220240619705 19/02/2024 Mr . MUKUNDA KABASI 2431011007WL068254 Mr . MUKUNDA KABASI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801546893 Mr. MUKUNDA KABASI UTKAL GRAMEEN BANK(607234)
30 Malkangiri OR-31-011-007-004/6546
(PADMAGIRI) 		2431011007NRG24180220240619707 19/02/2024 Mrs. NANDE MADKAMI 2431011007WL068254 Mrs. NANDE MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2801546905 Mrs. NANDE MADKAMI UTKAL GRAMEEN BANK(607234)
31 Malkangiri OR-31-011-007-004/6562
(PADMAGIRI) 		2431011007NRG24180220240619710 19/02/2024 Mrs . DUTIKA MADKAMI 2431011007WL068254 Mrs . DUTIKA MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801546911 Mrs. DUTIKA MADKAMI CENTRAL BANK OF INDIA(607115)
32 Malkangiri OR-31-011-007-004/6562
(PADMAGIRI) 		2431011007NRG24180220240619709 19/02/2024 Sri . TUNA MADKAMI 2431011007WL068254 Sri . TUNA MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801546901 Mrs. TUNA MADKAMI UTKAL GRAMEEN BANK(607234)
33 Malkangiri OR-31-011-007-004/6569
(PADMAGIRI) 		2431011007NRG24180220240619711 19/02/2024 Mr. DAMBURU MADKAMI 2431011007WL068254 Mr. DAMBURU MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801546890 Mr. DAMBURU MADKAMI UTKAL GRAMEEN BANK(607234)
34 Malkangiri OR-31-011-007-004/6592
(PADMAGIRI) 		2431011007NRG24180220240619712 19/02/2024 Gurubari Kurami 2431011007WL068254 Gurubari Kurami 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801546892 Mrs. GURUBARI KURAMI UTKAL GRAMEEN BANK(607234)
35 Malkangiri OR-31-011-007-004/6596
(PADMAGIRI) 		2431011007NRG24180220240619713 19/02/2024 MASE KURAMI 2431011007WL068254 MASE KURAMI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801546908 Mr. MASE KURAMI UTKAL GRAMEEN BANK(607234)
36 Malkangiri OR-31-011-007-004/6618
(PADMAGIRI) 		2431011007NRG24180220240619715 19/02/2024 SRI . LAKA MADKAMI 2431011007WL068254 SRI . LAKA MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801546923 Mr. LAKA MADAKAMI UTKAL GRAMEEN BANK(607234)
37 Malkangiri OR-31-011-007-007/14508
(PADMAGIRI) 		2431011007NRG24180220240619717 19/02/2024 RINKU MANDAL 2431011007WL068254 RINKU MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801546898 Mrs. RINKU MANDAL UTKAL GRAMEEN BANK(607234)
38 Malkangiri OR-31-011-007-007/14512
(PADMAGIRI) 		2431011007NRG24180220240619718 19/02/2024 AJIT MANDAL 2431011007WL068254 AJIT MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801546903 Mr. AJIT MANDAL UTKAL GRAMEEN BANK(607234)
39 Malkangiri OR-31-011-007-007/14512
(PADMAGIRI) 		2431011007NRG24180220240619719 19/02/2024 RABITA MANDAL 2431011007WL068254 RABITA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801546902 Mrs. RABITA MANDAL CENTRAL BANK OF INDIA(607115)
40 Malkangiri OR-31-011-007-007/14513
(PADMAGIRI) 		2431011007NRG24180220240619721 19/02/2024 SARITA MANDAL 2431011007WL068254 SARITA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801546899 Mrs. SARITA MANDAL UTKAL GRAMEEN BANK(607234)
41 Malkangiri OR-31-011-007-007/14513
(PADMAGIRI) 		2431011007NRG24180220240619720 19/02/2024 SUPADA MANDAL 2431011007WL068254 SUPADA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801546897 Mr. SUPAD MANDAL UTKAL GRAMEEN BANK(607234)
42 Malkangiri OR-31-011-007-007/14520
(PADMAGIRI) 		2431011007NRG24180220240619722 19/02/2024 NIRAPADA MANDAL 2431011007WL068254 NIRAPADA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801546894 Mr. NIRAPADA MANDAL FB UTKAL GRAMEEN BANK(607234)
43 Malkangiri OR-31-011-007-007/14520
(PADMAGIRI) 		2431011007NRG24180220240619723 19/02/2024 SUPRIYA MANDAL 2431011007WL068254 SUPRIYA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801546900 Mrs. SUPRIYA MANDAL UTKAL GRAMEEN BANK(607234)
44 Malkangiri OR-31-011-007-007/14526
(PADMAGIRI) 		2431011007NRG24180220240619724 19/02/2024 Swarasati Bhakta 2431011007WL068254 Swarasati Bhakta 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801546904 Ms. SARASWATI BHAKTA UTKAL GRAMEEN BANK(607234)
45 Malkangiri OR-31-011-007-007/5261
(PADMAGIRI) 		2431011007NRG24180220240619725 19/02/2024 Gosto Biswas 2431011007WL068254 Gosto Biswas 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801546896 Mr. GOSTA BISWAS UTKAL GRAMEEN BANK(607234)
46 Malkangiri OR-31-011-007-011/14513
(PADMAGIRI) 		2431011007NRG24180220240619803 19/02/2024 Bhaskar Madkami 2431011007WL068261 Bhaskar Madkami 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801546909 Mr. BHASKAR MADKAMI UTKAL GRAMEEN BANK(607234)
47 Malkangiri OR-31-011-007-011/14692
(PADMAGIRI) 		2431011007NRG24180220240619805 19/02/2024 MUKTA BHUMIA 2431011007WL068261 MUKTA BHUMIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801546891 MUKTA BHUMIA INDUSIND BANK(607189)
48 Malkangiri OR-31-011-007-011/1473
(PADMAGIRI) 		2431011007NRG24180220240619814 19/02/2024 Parsuram Odi 2431011007WL068261 Parsuram Odi 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801546895 PARSURAM ODI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Malkangiri OR-31-011-007-011/14731
(PADMAGIRI) 		2431011007NRG24180220240619816 19/02/2024 DASHARATH MADKAMI 2431011007WL068261 DASHARATH MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801546873 Mr. DASARATHA MADKAMI UTKAL GRAMEEN BANK(607234)
50 Malkangiri OR-31-011-007-011/14732
(PADMAGIRI) 		2431011007NRG24180220240619817 19/02/2024 RamCh Gharami 2431011007WL068261 RamCh Gharami 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801546875 Ramchandra Gharami AIRTEL PAYMENTS BANK LIMITED(990288)
51 Malkangiri OR-31-011-007-011/14733
(PADMAGIRI) 		2431011007NRG24180220240619818 19/02/2024 DAMU MADI 2431011007WL068261 DAMU MADI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801546874 Mr. DAMU MADI UTKAL GRAMEEN BANK(607234)
52 Malkangiri OR-31-011-007-011/1474
(PADMAGIRI) 		2431011007NRG24180220240619819 19/02/2024 NARASING BHUTUDA 2431011007WL068261 NARASING BHUTUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801546872 Mr. NARASINGHA DAS BHUTUDA UTKAL GRAMEEN BANK(607234)
53 Malkangiri OR-31-011-007-011/5658
(PADMAGIRI) 		2431011007NRG24180220240619822 19/02/2024 Mrs . LAXMI BANJARA 2431011007WL068261 Mrs . LAXMI BANJARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801546910 Mrs. LAXMI BANJARA UTKAL GRAMEEN BANK(607234)
SubTotal 44556 44556
54 Malkangiri OR-31-011-007-003/14437
(PADMAGIRI) 		2431011007NRG24180220240619729 19/02/2024 Pabitra Madi 2431011007WL068255 Pabitra Madi 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2801546928 MR PABITRA MADHI STATE BANK OF INDIA(508548)
55 Malkangiri OR-31-011-007-003/14438
(PADMAGIRI) 		2431011007NRG24180220240619730 19/02/2024 BUDRI BHUMIYA 2431011007WL068255 BUDRI BHUMIYA 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2801546927 MRS BUDRI BHUMINYA STATE BANK OF INDIA(508548)
56 Malkangiri OR-31-011-007-003/14460
(PADMAGIRI) 		2431011007NRG24180220240619732 19/02/2024 Tulsiram Madhi 2431011007WL068255 Tulsiram Madhi 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2801546871 TULSIRAM MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Malkangiri OR-31-011-007-004/14646
(PADMAGIRI) 		2431011007NRG24180220240619700 19/02/2024 SANKAR KURAMI 2431011007WL068254 SANKAR KURAMI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801546870 SANKAR KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Malkangiri OR-31-011-007-004/6073
(PADMAGIRI) 		2431011007NRG24180220240619704 19/02/2024 BIJI MADKAMI 2431011007WL068254 BIJI MADKAMI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801546925 BIJU MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Malkangiri OR-31-011-007-004/6596
(PADMAGIRI) 		2431011007NRG24180220240619714 19/02/2024 LUTIKA KURAMI 2431011007WL068254 LUTIKA KURAMI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801546930 LUTIKA KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Malkangiri OR-31-011-007-006/14148
(PADMAGIRI) 		2431011007NRG24180220240619690 19/02/2024 Susuma Majumdar 2431011007WL068251 Susuma Majumdar 00691 IPOS0000001 2607 2607 Processed 10/04/2024 2801546868 SUSAMA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Malkangiri OR-31-011-007-011/14689
(PADMAGIRI) 		2431011007NRG24180220240619694 19/02/2024 Hemabati Bhumia 2431011007WL068253 Hemabati Bhumia 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801546929 HEMABATI BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Malkangiri OR-31-011-007-011/14691
(PADMAGIRI) 		2431011007NRG24180220240619804 19/02/2024 RAIMATI GAND 2431011007WL068261 RAIMATI GAND 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801546924 RAIMATI GAND INDIA POST PAYMENTS BANK LIMITED(508528)
63 Malkangiri OR-31-011-007-011/14710
(PADMAGIRI) 		2431011007NRG24180220240619809 19/02/2024 GANGADHAR MADHI 2431011007WL068261 GANGADHAR MADHI 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801546869 GANGADHAR MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Malkangiri OR-31-011-007-011/5477
(PADMAGIRI) 		2431011007NRG24180220240619728 19/02/2024 Prasanta Kabasi 2431011007WL068254 Prasanta Kabasi 00691 IPOS0000001 1659 1659 Processed 10/04/2024 2801546926 PRASANTA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24174 24174
Total 118263 118263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_190224APB_FTO_1050967 AXIS BANK UTIB0002054 MALKANGIRI 3318
2 Malkangiri OR2431011007_190224APB_FTO_1050967 Bank of Baroda BARB0MALODI MALKANGIRI 13272
3 Malkangiri OR2431011007_190224APB_FTO_1050967 Canara Bank CNRB0004429 MALKANGIRI 1659
4 Malkangiri OR2431011007_190224APB_FTO_1050967 Central Bank Of India CBIN0284325 MALKANGIRI 4977
5 Malkangiri OR2431011007_190224APB_FTO_1050967 State Bank of India SBIN0001325 MALKANGIRI 8295
6 Malkangiri OR2431011007_190224APB_FTO_1050967 UCO Bank UCBA0003029 MALKANGIRI 4977
7 Malkangiri OR2431011007_190224APB_FTO_1050967 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 11376
8 Malkangiri OR2431011007_190224APB_FTO_1050967 Union Bank of India UBIN0821721 MALKANGIRI 1659
9 Malkangiri OR2431011007_190224APB_FTO_1050967 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 44556
10 Malkangiri OR2431011007_190224APB_FTO_1050967 India Post Payments Bank IPOS0000001 MALKANGIRI 24174

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