Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:20 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_051023APB_FTO_603360
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) 		2431011007NRG24051020230405269 05/10/2023 PHULA BHUMIA 2431011007WL034239 PHULA BHUMIA 00032 UTIB0002054 1422 1422 Processed 09/11/2023 7263343087 Mrs. PHULA BHUMINYA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 Malkangiri OR-31-011-007-004/14581
(PADMAGIRI) 		2431011007NRG24051020230405222 05/10/2023 Sambada Madkami 2431011007WL034238 Sambada Madkami 00045 BARB0MALODI 1185 1185 Processed 09/11/2023 7263343051 SAMBADA MADKAMI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-007-008/14177
(PADMAGIRI) 		2431011007NRG24021020230398721 05/10/2023 Nityananda mandal 2431011007WL033188 Nityananda mandal 00045 BARB0MALODI 2607 2607 Processed 09/11/2023 7263343048 Mr. NITYANANDA MANDAL UTKAL GRAMEEN BANK(607234)
4 Malkangiri OR-31-011-007-011/14512
(PADMAGIRI) 		2431011007NRG24031020230400076 05/10/2023 SURESH KU NAYAK 2431011007WL033417 SURESH KU NAYAK 00045 BARB0MALODI 1185 1185 Processed 09/11/2023 7263343050 SURESH KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 Malkangiri OR-31-011-007-011/14625
(PADMAGIRI) 		2431011007NRG24051020230405270 05/10/2023 JEMA PADIAMI 2431011007WL034239 JEMA PADIAMI 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7263343047 JEMA PADIAMI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-007-011/14625
(PADMAGIRI) 		2431011007NRG24051020230405271 05/10/2023 SUJATA PADIAMI 2431011007WL034239 SUJATA PADIAMI 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7263343049 SUJATA PADIAMI BANK OF BARODA(606985)
SubTotal 7821 7821
7 Malkangiri OR-31-011-007-004/14147
(PADMAGIRI) 		2431011007NRG24051020230405208 05/10/2023 Mr. RAMA CHANDRA MADKAMI 2431011007WL034238 Mr. RAMA CHANDRA MADKAMI 00089 CBIN0284325 1185 1185 Processed 09/11/2023 7263343038 RAMCHANDRA MADKAMI AXIS BANK(607153)
8 Malkangiri OR-31-011-007-004/14147
(PADMAGIRI) 		2431011007NRG24051020230405209 05/10/2023 Mrs. RATNA MADKAMI 2431011007WL034238 Mrs. RATNA MADKAMI 00089 CBIN0284325 1185 1185 Processed 09/11/2023 7263343097 Mrs. RATNA MADKAMI CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-007-004/14173
(PADMAGIRI) 		2431011007NRG24051020230405211 05/10/2023 Mrs . KUNTI KURAMI 2431011007WL034238 Mrs . KUNTI KURAMI 00089 CBIN0284325 1185 1185 Processed 09/11/2023 7263343096 Mrs. KUNTI KURAMI CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-007-004/14196
(PADMAGIRI) 		2431011007NRG24051020230405213 05/10/2023 Sunadhar Kurami 2431011007WL034238 Sunadhar Kurami 00089 CBIN0284325 1185 1185 Processed 09/11/2023 7263343093 SUNADHAR KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Malkangiri OR-31-011-007-004/6569
(PADMAGIRI) 		2431011007NRG24051020230405227 05/10/2023 BASANTI MADKAMI 2431011007WL034238 BASANTI MADKAMI 00089 CBIN0284325 1185 1185 Processed 09/11/2023 7263343095 Mrs. BASANTI MADKAMI CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-007-011/14506
(PADMAGIRI) 		2431011007NRG24031020230400075 05/10/2023 Sanjit Madri 2431011007WL033417 Sanjit Madri 00089 CBIN0284325 1185 1185 Processed 09/11/2023 7263343042 SANJIT MADRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
13 Malkangiri OR-31-011-007-004/14202
(PADMAGIRI) 		2431011007NRG24051020230405216 05/10/2023 MR . SAMBARU MADHI 2431011007WL034238 MR . SAMBARU MADHI 00354 PUNB0763600 1185 1185 Processed 09/11/2023 7263343052 SAMBARU MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
14 Malkangiri OR-31-011-007-001/6317
(PADMAGIRI) 		2431011007NRG24021020230398707 05/10/2023 Rabita Sarkar 2431011007WL033187 Rabita Sarkar 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7263343036 Mrs. RABITA SARKAR UTKAL GRAMEEN BANK(607234)
15 Malkangiri OR-31-011-007-001/6351
(PADMAGIRI) 		2431011007NRG24021020230398697 05/10/2023 ANJALI BISWAS 2431011007WL033185 ANJALI BISWAS 00415 SBIN0001325 1896 1896 Processed 09/11/2023 7263343037 Mrs. ANJALI BISWAS UTKAL GRAMEEN BANK(607234)
16 Malkangiri OR-31-011-007-003/14447
(PADMAGIRI) 		2431011007NRG24051020230405253 05/10/2023 Pramesh Kabasi 2431011007WL034239 Pramesh Kabasi 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7263343041 MR PRAMESH KABASI STATE BANK OF INDIA(508548)
17 Malkangiri OR-31-011-007-003/14450
(PADMAGIRI) 		2431011007NRG24051020230405259 05/10/2023 Kanhu Madi 2431011007WL034239 Kanhu Madi 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7263343044 MR KANHU MADHI STATE BANK OF INDIA(508548)
18 Malkangiri OR-31-011-007-003/14455
(PADMAGIRI) 		2431011007NRG24051020230405264 05/10/2023 LALIT MADHI 2431011007WL034239 LALIT MADHI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7263343040 MR LALIT MADI STATE BANK OF INDIA(508548)
19 Malkangiri OR-31-011-007-003/5838
(PADMAGIRI) 		2431011007NRG24051020230405267 05/10/2023 AJAY MADKAMI 2431011007WL034239 AJAY MADKAMI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7263343043 MR AJAY MADKAMI STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-007-004/14449
(PADMAGIRI) 		2431011007NRG24051020230405217 05/10/2023 DASHRATHA KURAMI 2431011007WL034238 DASHRATHA KURAMI 00415 SBIN0001325 1185 1185 Processed 09/11/2023 7263343094 DASHRATHA KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Malkangiri OR-31-011-007-004/6591
(PADMAGIRI) 		2431011007NRG24051020230405229 05/10/2023 SANJU KURAMI 2431011007WL034238 SANJU KURAMI 00415 SBIN0001325 1185 1185 Processed 10/11/2023 7263343031 MRS SANJU KURAMI STATE BANK OF INDIA(508548)
22 Malkangiri OR-31-011-007-005/6006
(PADMAGIRI) 		2431011007NRG24031020230400061 05/10/2023 Bikash Makhal 2431011007WL033417 Bikash Makhal 00415 SBIN0001325 1185 1185 Processed 09/11/2023 7263343029 BIKASH MAKHAL AXIS BANK(607153)
23 Malkangiri OR-31-011-007-005/6006
(PADMAGIRI) 		2431011007NRG24031020230400060 05/10/2023 PRAKASH MAKHAL 2431011007WL033417 PRAKASH MAKHAL 00415 SBIN0001325 1185 1185 Processed 10/11/2023 7263343098 MR PRAKASH MAKHAL STATE BANK OF INDIA(508548)
24 Malkangiri OR-31-011-007-005/6008
(PADMAGIRI) 		2431011007NRG24031020230400062 05/10/2023 MR. MANIK MAKHAL 2431011007WL033417 MR. MANIK MAKHAL 00415 SBIN0001325 1185 1185 Processed 10/11/2023 7263343099 MR MANIK MAKHAL STATE BANK OF INDIA(508548)
25 Malkangiri OR-31-011-007-005/6030
(PADMAGIRI) 		2431011007NRG24031020230400065 05/10/2023 LAXMI MAKHAL 2431011007WL033417 LAXMI MAKHAL 00415 SBIN0001325 1185 1185 Processed 10/11/2023 7263343030 MRS LAXMI MAKHAL STATE BANK OF INDIA(508548)
26 Malkangiri OR-31-011-007-007/5945
(PADMAGIRI) 		2431011007NRG24051020230405249 05/10/2023 APARANA HALDAR 2431011007WL034238 APARANA HALDAR 00415 SBIN0001325 1185 1185 Processed 10/11/2023 7263343039 MRS APARNA HALDAR STATE BANK OF INDIA(508548)
27 Malkangiri OR-31-011-007-011/14494
(PADMAGIRI) 		2431011007NRG24031020230400074 05/10/2023 Jagannath Nayak 2431011007WL033417 Jagannath Nayak 00415 SBIN0001325 1185 1185 Processed 09/11/2023 7263343032 JAGANNATH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
28 Malkangiri OR-31-011-007-003/5842
(PADMAGIRI) 		2431011007NRG24051020230405268 05/10/2023 Kabita Madkami 2431011007WL034239 Kabita Madkami 00415 SBIN0016133 1422 1422 Processed 10/11/2023 7263343033 MISS KABITA PADIAMI STATE BANK OF INDIA(508548)
29 Malkangiri OR-31-011-007-005/14466
(PADMAGIRI) 		2431011007NRG24031020230400052 05/10/2023 Tulsi Makhal 2431011007WL033417 Tulsi Makhal 00415 SBIN0016133 1185 1185 Processed 10/11/2023 7263343034 MISS TULSHI MAKHAL STATE BANK OF INDIA(508548)
30 Malkangiri OR-31-011-007-005/14471
(PADMAGIRI) 		2431011007NRG24031020230400054 05/10/2023 Tapas Sardar 2431011007WL033417 Tapas Sardar 00415 SBIN0016133 1185 1185 Processed 10/11/2023 7263343035 MASTER TAPAS SARDAR STATE BANK OF INDIA(508548)
SubTotal 3792 3792
31 Malkangiri OR-31-011-007-001/14704
(PADMAGIRI) 		2431011007NRG24031020230400048 05/10/2023 Tulasi Buruda 2431011007WL033417 Tulasi Buruda 00462 UCBA0003029 1185 1185 Processed 09/11/2023 7263343028 TULASI BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Malkangiri OR-31-011-007-003/14452
(PADMAGIRI) 		2431011007NRG24051020230405261 05/10/2023 RITA MADKAMI 2431011007WL034239 RITA MADKAMI 00462 UCBA0003029 1422 1422 Processed 09/11/2023 7263343026 RITA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Malkangiri OR-31-011-007-003/14456
(PADMAGIRI) 		2431011007NRG24051020230405265 05/10/2023 Sangeeta Madkami 2431011007WL034239 Sangeeta Madkami 00462 UCBA0003029 1422 1422 Processed 09/11/2023 7263343025 SANGITA MADKAMI UCO BANK(607066)
34 Malkangiri OR-31-011-007-004/14176
(PADMAGIRI) 		2431011007NRG24051020230405212 05/10/2023 Sukra Madhi 2431011007WL034238 Sukra Madhi 00462 UCBA0003029 1185 1185 Processed 09/11/2023 7263343024 SUKRA MADI UCO BANK(607066)
35 Malkangiri OR-31-011-007-011/14538
(PADMAGIRI) 		2431011007NRG24021020230398703 05/10/2023 BALARAM MADKAMI 2431011007WL033186 BALARAM MADKAMI 00462 UCBA0003029 3318 3318 Processed 09/11/2023 7263343100 Mr. BALARAM MADKAMI UTKAL GRAMEEN BANK(607234)
36 Malkangiri OR-31-011-007-011/14538
(PADMAGIRI) 		2431011007NRG24021020230398704 05/10/2023 LAXMI MADKAMI 2431011007WL033186 LAXMI MADKAMI 00462 UCBA0003029 3318 3318 Processed 09/11/2023 7263343027 Ms. LAXMI MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 11850 11850
37 Malkangiri OR-31-011-007-003/14447
(PADMAGIRI) 		2431011007NRG24051020230405254 05/10/2023 Serangi Kabasi 2431011007WL034239 Serangi Kabasi 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7263343046 SERANGI KABASI UNION BANK OF INDIA(508500)
38 Malkangiri OR-31-011-007-003/14448
(PADMAGIRI) 		2431011007NRG24051020230405255 05/10/2023 Ratna Madkami 2431011007WL034239 Ratna Madkami 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7263343045 Mrs. RATNA MADI CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
39 Malkangiri OR-31-011-007-001/13711
(PADMAGIRI) 		2431011007NRG24031020230400041 05/10/2023 MATISING MADHI 2431011007WL033417 MATISING MADHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343056 MOTISINGH MADI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Malkangiri OR-31-011-007-001/6317
(PADMAGIRI) 		2431011007NRG24021020230398708 05/10/2023 Kabita Sarkar 2431011007WL033187 Kabita Sarkar 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263343076 KABITA SARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
41 Malkangiri OR-31-011-007-001/6351
(PADMAGIRI) 		2431011007NRG24021020230398696 05/10/2023 Mr . BHOLANATH BISWAS 2431011007WL033185 Mr . BHOLANATH BISWAS 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7263343058 Mr. BHOLANATH BISWAS UTKAL GRAMEEN BANK(607234)
42 Malkangiri OR-31-011-007-003/14453
(PADMAGIRI) 		2431011007NRG24051020230405262 05/10/2023 KRUSNA ODI 2431011007WL034239 KRUSNA ODI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263343086 Mr. KRUSHNA ODI UTKAL GRAMEEN BANK(607234)
43 Malkangiri OR-31-011-007-003/14454
(PADMAGIRI) 		2431011007NRG24051020230405263 05/10/2023 KASHA MADHI 2431011007WL034239 KASHA MADHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263343068 Mr. KASHA MADI LTI UTKAL GRAMEEN BANK(607234)
44 Malkangiri OR-31-011-007-004/14173
(PADMAGIRI) 		2431011007NRG24051020230405210 05/10/2023 Krushna Kurami 2431011007WL034238 Krushna Kurami 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343062 Mr. KRUSHNA KURAMI UTKAL GRAMEEN BANK(607234)
45 Malkangiri OR-31-011-007-004/14197
(PADMAGIRI) 		2431011007NRG24051020230405214 05/10/2023 Shyamu Kurami 2431011007WL034238 Shyamu Kurami 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343091 Mr. SHYAMU KURAMI UTKAL GRAMEEN BANK(607234)
46 Malkangiri OR-31-011-007-004/14197
(PADMAGIRI) 		2431011007NRG24051020230405215 05/10/2023 Smt . PADMINI KURAMI 2431011007WL034238 Smt . PADMINI KURAMI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343072 Mrs. PADMINI KURAMI UTKAL GRAMEEN BANK(607234)
47 Malkangiri OR-31-011-007-004/14583
(PADMAGIRI) 		2431011007NRG24051020230405223 05/10/2023 PURNA MADKAMI 2431011007WL034238 PURNA MADKAMI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343084 Mr. PURNA MADKAMI UTKAL GRAMEEN BANK(607234)
48 Malkangiri OR-31-011-007-004/6569
(PADMAGIRI) 		2431011007NRG24051020230405226 05/10/2023 Mr. DAMBURU MADKAMI 2431011007WL034238 Mr. DAMBURU MADKAMI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343055 Mr. DAMBURU MADKAMI UTKAL GRAMEEN BANK(607234)
49 Malkangiri OR-31-011-007-004/6591
(PADMAGIRI) 		2431011007NRG24051020230405228 05/10/2023 Smt.RAME KURAMI 2431011007WL034238 Smt.RAME KURAMI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343092 Mrs. RAMBHA KURAMI UTKAL GRAMEEN BANK(607234)
50 Malkangiri OR-31-011-007-004/6592
(PADMAGIRI) 		2431011007NRG24051020230405230 05/10/2023 Gurubari Kurami 2431011007WL034238 Gurubari Kurami 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343090 Mrs. GURUBARI KURAMI UTKAL GRAMEEN BANK(607234)
51 Malkangiri OR-31-011-007-005/14453
(PADMAGIRI) 		2431011007NRG24031020230400049 05/10/2023 RINKU DUTTA 2431011007WL033417 RINKU DUTTA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343079 Ms. RINKU DATTA UTKAL GRAMEEN BANK(607234)
52 Malkangiri OR-31-011-007-005/14459
(PADMAGIRI) 		2431011007NRG24031020230400050 05/10/2023 Sanjib Dutta 2431011007WL033417 Sanjib Dutta 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343054 Mr. SANJEEB DATTA MV 101 UTKAL GRAMEEN BANK(607234)
53 Malkangiri OR-31-011-007-005/14462
(PADMAGIRI) 		2431011007NRG24031020230400051 05/10/2023 GAUTAM DATTA 2431011007WL033417 GAUTAM DATTA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343104 Mr. GAUTAM DATTA UTKAL GRAMEEN BANK(607234)
54 Malkangiri OR-31-011-007-005/6005
(PADMAGIRI) 		2431011007NRG24031020230400059 05/10/2023 Shankar Makhal 2431011007WL033417 Shankar Makhal 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343075 Ms. SANKARI MAKHAL UTKAL GRAMEEN BANK(607234)
55 Malkangiri OR-31-011-007-005/6015
(PADMAGIRI) 		2431011007NRG24031020230400063 05/10/2023 Mr. KANAI SANA 2431011007WL033417 Mr. KANAI SANA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343088 KANAI SANA AIRTEL PAYMENTS BANK LIMITED(990288)
56 Malkangiri OR-31-011-007-005/6040
(PADMAGIRI) 		2431011007NRG24031020230400068 05/10/2023 Dipali 2431011007WL033417 Dipali 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343077 Ms. DIPALI SARDAR UTKAL GRAMEEN BANK(607234)
57 Malkangiri OR-31-011-007-005/6041
(PADMAGIRI) 		2431011007NRG24031020230400069 05/10/2023 ANIL MONDAL 2431011007WL033417 ANIL MONDAL 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343021 Mr. ANIL MANDAL UTKAL GRAMEEN BANK(607234)
58 Malkangiri OR-31-011-007-005/6075
(PADMAGIRI) 		2431011007NRG24031020230400071 05/10/2023 Kamala Buruda 2431011007WL033417 Kamala Buruda 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343060 Mrs. KAMALA BURUDA UTKAL GRAMEEN BANK(607234)
59 Malkangiri OR-31-011-007-005/6075
(PADMAGIRI) 		2431011007NRG24031020230400070 05/10/2023 Sukra Buruda 2431011007WL033417 Sukra Buruda 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343101 SUKRA BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Malkangiri OR-31-011-007-007/14219
(PADMAGIRI) 		2431011007NRG24031020230400072 05/10/2023 BISWAJIT MAJUMDAR 2431011007WL033417 BISWAJIT MAJUMDAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343081 BISWAJIT MAJUMDAR BANK OF BARODA(606985)
61 Malkangiri OR-31-011-007-007/14219
(PADMAGIRI) 		2431011007NRG24031020230400073 05/10/2023 RANU MAJUMDAR 2431011007WL033417 RANU MAJUMDAR 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343082 Mrs. RANU MAJUMDAR CENTRAL BANK OF INDIA(607115)
62 Malkangiri OR-31-011-007-007/14508
(PADMAGIRI) 		2431011007NRG24051020230405233 05/10/2023 RINKU MANDAL 2431011007WL034238 RINKU MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343069 Mrs. RINKU MANDAL UTKAL GRAMEEN BANK(607234)
63 Malkangiri OR-31-011-007-007/14512
(PADMAGIRI) 		2431011007NRG24051020230405234 05/10/2023 AJIT MANDAL 2431011007WL034238 AJIT MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343074 Mr. AJIT MANDAL UTKAL GRAMEEN BANK(607234)
64 Malkangiri OR-31-011-007-007/14513
(PADMAGIRI) 		2431011007NRG24051020230405236 05/10/2023 SARITA MANDAL 2431011007WL034238 SARITA MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343070 Mrs. SARITA MANDAL UTKAL GRAMEEN BANK(607234)
65 Malkangiri OR-31-011-007-007/14513
(PADMAGIRI) 		2431011007NRG24051020230405235 05/10/2023 SUPADA MANDAL 2431011007WL034238 SUPADA MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343065 Mr. SUPAD MANDAL UTKAL GRAMEEN BANK(607234)
66 Malkangiri OR-31-011-007-007/14516
(PADMAGIRI) 		2431011007NRG24051020230405238 05/10/2023 PRATIM BISWAAS 2431011007WL034238 PRATIM BISWAAS 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7263343064 MRS PRATIMA BISWAS STATE BANK OF INDIA(508548)
67 Malkangiri OR-31-011-007-007/14516
(PADMAGIRI) 		2431011007NRG24051020230405237 05/10/2023 SAMIRAN BISWAS 2431011007WL034238 SAMIRAN BISWAS 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343066 Mr. SAMIRAN BISWAS FE UTKAL GRAMEEN BANK(607234)
68 Malkangiri OR-31-011-007-007/14520
(PADMAGIRI) 		2431011007NRG24051020230405239 05/10/2023 NIRAPADA MANDAL 2431011007WL034238 NIRAPADA MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343063 Mr. NIRAPADA MANDAL FB UTKAL GRAMEEN BANK(607234)
69 Malkangiri OR-31-011-007-007/14520
(PADMAGIRI) 		2431011007NRG24051020230405240 05/10/2023 SUPRIYA MANDAL 2431011007WL034238 SUPRIYA MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343071 Mrs. SUPRIYA MANDAL UTKAL GRAMEEN BANK(607234)
70 Malkangiri OR-31-011-007-007/14528
(PADMAGIRI) 		2431011007NRG24051020230405242 05/10/2023 CHAPALA DUTTA 2431011007WL034238 CHAPALA DUTTA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343083 TAPAN DATTA & CHAPALA UNION BANK OF INDIA(508500)
71 Malkangiri OR-31-011-007-007/14528
(PADMAGIRI) 		2431011007NRG24051020230405241 05/10/2023 TAPAN DUTTA 2431011007WL034238 TAPAN DUTTA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343020 TAPAN DATTA & CHAPALA UNION BANK OF INDIA(508500)
72 Malkangiri OR-31-011-007-007/14529
(PADMAGIRI) 		2431011007NRG24051020230405243 05/10/2023 SANEKA BASU 2431011007WL034238 SANEKA BASU 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7263343080 MRS SANEKA BASU STATE BANK OF INDIA(508548)
73 Malkangiri OR-31-011-007-007/5880
(PADMAGIRI) 		2431011007NRG24051020230405245 05/10/2023 Manju Dhali 2431011007WL034238 Manju Dhali 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343023 Mrs. MANJURANI DHALI UTKAL GRAMEEN BANK(607234)
74 Malkangiri OR-31-011-007-007/5880
(PADMAGIRI) 		2431011007NRG24051020230405244 05/10/2023 Sadhana Dhali 2431011007WL034238 Sadhana Dhali 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343102 Mr. SADHANA DHALI UTKAL GRAMEEN BANK(607234)
75 Malkangiri OR-31-011-007-007/5945
(PADMAGIRI) 		2431011007NRG24051020230405248 05/10/2023 CHANCHALA BISWAS 2431011007WL034238 CHANCHALA BISWAS 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343053 Mrs. CHANCHALA BISWAS UTKAL GRAMEEN BANK(607234)
76 Malkangiri OR-31-011-007-007/5945
(PADMAGIRI) 		2431011007NRG24051020230405247 05/10/2023 Mr. ANIL BISWAS 2431011007WL034238 Mr. ANIL BISWAS 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343073 Mr. ANIL BISWAS UTKAL GRAMEEN BANK(607234)
77 Malkangiri OR-31-011-007-008/6248
(PADMAGIRI) 		2431011007NRG24021020230398711 05/10/2023 Surabi Ray 2431011007WL033187 Surabi Ray 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263343085 Mrs. SURABI RAY UTKAL GRAMEEN BANK(607234)
78 Malkangiri OR-31-011-007-008/6264
(PADMAGIRI) 		2431011007NRG24021020230398712 05/10/2023 Mr . BIMAL HALDAR 2431011007WL033187 Mr . BIMAL HALDAR 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7263343059 MR BIMAL HALDAR STATE BANK OF INDIA(508548)
79 Malkangiri OR-31-011-007-008/6269
(PADMAGIRI) 		2431011007NRG24021020230398702 05/10/2023 Jharana Sarkar 2431011007WL033185 Jharana Sarkar 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7263343067 Mrs. JHARNA SARKAR UTKAL GRAMEEN BANK(607234)
80 Malkangiri OR-31-011-007-008/6269
(PADMAGIRI) 		2431011007NRG24021020230398701 05/10/2023 Raju sarkar 2431011007WL033185 Raju sarkar 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7263343022 Mr. RAJU SARKAR UTKAL GRAMEEN BANK(607234)
81 Malkangiri OR-31-011-007-008/6287
(PADMAGIRI) 		2431011007NRG24021020230398714 05/10/2023 Sri Balai Haldar 2431011007WL033187 Sri Balai Haldar 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7263343061 BALAI HALDAR CANARA BANK(508532)
82 Malkangiri OR-31-011-007-011/5624
(PADMAGIRI) 		2431011007NRG24021020230398706 05/10/2023 Smt Balamani Pujari 2431011007WL033186 Smt Balamani Pujari 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263343057 Mrs. BALAMANI PUJARI UTKAL GRAMEEN BANK(607234)
83 Malkangiri OR-31-011-007-011/5624
(PADMAGIRI) 		2431011007NRG24021020230398705 05/10/2023 Sri Bijaya Pujari 2431011007WL033186 Sri Bijaya Pujari 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263343103 Mr. BIJAYA PUJARI UTKAL GRAMEEN BANK(607234)
84 Malkangiri OR-31-011-007-011/5699
(PADMAGIRI) 		2431011007NRG24031020230400083 05/10/2023 Mr. PRATAP KUMAR RAY 2431011007WL033417 Mr. PRATAP KUMAR RAY 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343089 Mr. PRATAP KUMAR RAY UTKAL GRAMEEN BANK(607234)
85 Malkangiri OR-31-011-007-011/5699
(PADMAGIRI) 		2431011007NRG24031020230400084 05/10/2023 Ram 2431011007WL033417 Ram 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7263343078 Mrs. RAMA RAY UTKAL GRAMEEN BANK(607234)
SubTotal 69204 69204
86 Malkangiri OR-31-011-007-001/14241
(PADMAGIRI) 		2431011007NRG24031020230400043 05/10/2023 KAMALA NAYAK 2431011007WL033417 KAMALA NAYAK 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263343012 KAMALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
87 Malkangiri OR-31-011-007-001/14241
(PADMAGIRI) 		2431011007NRG24031020230400042 05/10/2023 NANDA NAYAK 2431011007WL033417 NANDA NAYAK 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263343013 NANDA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
88 Malkangiri OR-31-011-007-001/14246
(PADMAGIRI) 		2431011007NRG24031020230400044 05/10/2023 Roma Madkami 2431011007WL033417 Roma Madkami 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263343005 RAMA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Malkangiri OR-31-011-007-001/14282
(PADMAGIRI) 		2431011007NRG24031020230400045 05/10/2023 Brunda 2431011007WL033417 Brunda 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263343015 BRUNDA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Malkangiri OR-31-011-007-001/14529
(PADMAGIRI) 		2431011007NRG24031020230400046 05/10/2023 Shankar Buruda 2431011007WL033417 Shankar Buruda 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263343011 SHANKAR BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Malkangiri OR-31-011-007-001/14703
(PADMAGIRI) 		2431011007NRG24031020230400047 05/10/2023 Sidhanta Madkmi 2431011007WL033417 Sidhanta Madkmi 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263343105 SIDHANTA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Malkangiri OR-31-011-007-003/14437
(PADMAGIRI) 		2431011007NRG24051020230405250 05/10/2023 Pabitra Madi 2431011007WL034239 Pabitra Madi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7263343112 MR PABITRA MADHI STATE BANK OF INDIA(508548)
93 Malkangiri OR-31-011-007-003/14438
(PADMAGIRI) 		2431011007NRG24051020230405251 05/10/2023 BUDRI BHUMIYA 2431011007WL034239 BUDRI BHUMIYA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7263343111 MRS BUDRI BHUMINYA STATE BANK OF INDIA(508548)
94 Malkangiri OR-31-011-007-003/14448
(PADMAGIRI) 		2431011007NRG24051020230405256 05/10/2023 BALARAM MADKAMI 2431011007WL034239 BALARAM MADKAMI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263343018 BALARAM MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Malkangiri OR-31-011-007-003/14449
(PADMAGIRI) 		2431011007NRG24051020230405257 05/10/2023 NANDO MADHI 2431011007WL034239 NANDO MADHI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263343016 NANDO MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Malkangiri OR-31-011-007-003/14449
(PADMAGIRI) 		2431011007NRG24051020230405258 05/10/2023 URMILA MADHI 2431011007WL034239 URMILA MADHI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7263343017 URMILA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Malkangiri OR-31-011-007-004/13738
(PADMAGIRI) 		2431011007NRG24051020230405207 05/10/2023 Ganga Madkami 2431011007WL034238 Ganga Madkami 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263343004 GANGA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Malkangiri OR-31-011-007-004/14469
(PADMAGIRI) 		2431011007NRG24051020230405219 05/10/2023 Debandra Madi 2431011007WL034238 Debandra Madi 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263343108 DAINDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Malkangiri OR-31-011-007-004/14471
(PADMAGIRI) 		2431011007NRG24051020230405220 05/10/2023 Rata Kurami 2431011007WL034238 Rata Kurami 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263343014 RATHA KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Malkangiri OR-31-011-007-004/14564
(PADMAGIRI) 		2431011007NRG24051020230405221 05/10/2023 PANITRA MADI 2431011007WL034238 PANITRA MADI 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263343109 PABITRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Malkangiri OR-31-011-007-005/14467
(PADMAGIRI) 		2431011007NRG24031020230400053 05/10/2023 Abhijit Mallick 2431011007WL033417 Abhijit Mallick 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263343006 ABHIJIT MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
102 Malkangiri OR-31-011-007-005/6031
(PADMAGIRI) 		2431011007NRG24031020230400066 05/10/2023 Barun Rang 2431011007WL033417 Barun Rang 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263343019 BARUN RANG INDIA POST PAYMENTS BANK LIMITED(508528)
103 Malkangiri OR-31-011-007-005/6038
(PADMAGIRI) 		2431011007NRG24031020230400067 05/10/2023 Bimal 2431011007WL033417 Bimal 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263343113 BIMAL RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Malkangiri OR-31-011-007-006/14567
(PADMAGIRI) 		2431011007NRG24021020230398699 05/10/2023 Pramila gain 2431011007WL033185 Pramila gain 00691 IPOS0000001 1896 1896 Processed 09/11/2023 7263343107 PRAMILA GAIN INDIA POST PAYMENTS BANK LIMITED(508528)
105 Malkangiri OR-31-011-007-006/14567
(PADMAGIRI) 		2431011007NRG24021020230398698 05/10/2023 Sanjit gain 2431011007WL033185 Sanjit gain 00691 IPOS0000001 1896 1896 Processed 09/11/2023 7263343110 SANJIB GAIN INDIA POST PAYMENTS BANK LIMITED(508528)
106 Malkangiri OR-31-011-007-006/14625
(PADMAGIRI) 		2431011007NRG24021020230398700 05/10/2023 NAMITA MISTRY 2431011007WL033185 NAMITA MISTRY 00691 IPOS0000001 1896 1896 Processed 09/11/2023 7263343106 NAMITA MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Malkangiri OR-31-011-007-011/14519
(PADMAGIRI) 		2431011007NRG24031020230400077 05/10/2023 Anjana Majhi 2431011007WL033417 Anjana Majhi 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263343010 ANJANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Malkangiri OR-31-011-007-011/14522
(PADMAGIRI) 		2431011007NRG24031020230400078 05/10/2023 Anjit Odi 2431011007WL033417 Anjit Odi 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263343007 ANJIT ODI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Malkangiri OR-31-011-007-011/14523
(PADMAGIRI) 		2431011007NRG24031020230400079 05/10/2023 Susanta Bhumia 2431011007WL033417 Susanta Bhumia 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263343008 SUSANT BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Malkangiri OR-31-011-007-011/14530
(PADMAGIRI) 		2431011007NRG24031020230400080 05/10/2023 Hemananda Madkami 2431011007WL033417 Hemananda Madkami 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7263343009 HEMANAND MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32943 32943
Total 158079 158079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_051023APB_FTO_603360 AXIS BANK UTIB0002054 MALKANGIRI 1422
2 Malkangiri OR2431011007_051023APB_FTO_603360 Bank of Baroda BARB0MALODI MALKANGIRI 7821
3 Malkangiri OR2431011007_051023APB_FTO_603360 Central Bank Of India CBIN0284325 MALKANGIRI 7110
4 Malkangiri OR2431011007_051023APB_FTO_603360 Punjab National Bank PUNB0763600 Malkangiri 1185
5 Malkangiri OR2431011007_051023APB_FTO_603360 State Bank of India SBIN0001325 MALKANGIRI 19908
6 Malkangiri OR2431011007_051023APB_FTO_603360 State Bank of India SBIN0016133 MALKANGIRI ROAD 3792
7 Malkangiri OR2431011007_051023APB_FTO_603360 UCO Bank UCBA0003029 MALKANGIRI 11850
8 Malkangiri OR2431011007_051023APB_FTO_603360 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2844
9 Malkangiri OR2431011007_051023APB_FTO_603360 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 2370
10 Malkangiri OR2431011007_051023APB_FTO_603360 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 66834
11 Malkangiri OR2431011007_051023APB_FTO_603360 India Post Payments Bank IPOS0000001 MALKANGIRI 32943

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