Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:22:51 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_071123APB_FTO_735802
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-31-011-007-008/14190
(PADMAGIRI) 		2431011007NRG24071120230476206 07/11/2023 SUBAL PAL 2431011007WL044638 SUBAL PAL 00078 CNRB0004429 2844 2844 Processed 24/11/2023 7973150898 MR SHUBAL PAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
2 Malkangiri OR-31-011-007-001/6191
(PADMAGIRI) 		2431011007NRG24051120230473219 07/11/2023 Mr. GHASIRAM PATLA 2431011007WL044159 Mr. GHASIRAM PATLA 00089 CBIN0284325 2370 2370 Processed 24/11/2023 7973150890 Mr. GHSIRAM PATLA CENTRAL BANK OF INDIA(607115)
3 Malkangiri OR-31-011-007-001/6494
(PADMAGIRI) 		2431011007NRG24071120230476198 07/11/2023 Mr. SITARAM MADKAMI 2431011007WL044638 Mr. SITARAM MADKAMI 00089 CBIN0284325 2607 2607 Processed 24/11/2023 7973150990 Mr. SITARAM MADKAMI CENTRAL BANK OF INDIA(607115)
4 Malkangiri OR-31-011-007-004/13740
(PADMAGIRI) 		2431011007NRG24031120230470475 07/11/2023 Mrs. LAKSHMI KURAMI 2431011007WL043666 Mrs. LAKSHMI KURAMI 00089 CBIN0284325 2844 2844 Processed 24/11/2023 7973150884 LAXMI KURAMI UNION BANK OF INDIA(508500)
5 Malkangiri OR-31-011-007-005/6072
(PADMAGIRI) 		2431011007NRG24051120230473221 07/11/2023 Mr. GUPTA DURUKA 2431011007WL044159 Mr. GUPTA DURUKA 00089 CBIN0284325 2370 2370 Processed 24/11/2023 7973150944 Mr. GUPTA DURUKA CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-007-009/14438
(PADMAGIRI) 		2431011007NRG24061120230473940 07/11/2023 BHAGABAN KRISANI 2431011007WL044283 BHAGABAN KRISANI 00089 CBIN0284325 3081 3081 Processed 24/11/2023 7973150897 BHAGABAN KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
7 Malkangiri OR-31-011-007-001/14656
(PADMAGIRI) 		2431011007NRG24071120230476159 07/11/2023 AMIR BURUDA 2431011007WL044638 AMIR BURUDA 00354 PUNB0763600 2844 2844 Processed 24/11/2023 7973150903 AMIR BURUDA S/O SINGA BURUDA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
8 Malkangiri OR-31-011-007-001/13696
(PADMAGIRI) 		2431011007NRG24031120230470460 07/11/2023 KANAMDEI MADKAMI 2431011007WL043664 KANAMDEI MADKAMI 00415 SBIN0001325 2844 2844 Processed 24/11/2023 7973150893 MRS KANAMDEI MADKAMI STATE BANK OF INDIA(508548)
9 Malkangiri OR-31-011-007-001/13705
(PADMAGIRI) 		2431011007NRG24031120230470462 07/11/2023 IDME MADKAMI 2431011007WL043664 IDME MADKAMI 00415 SBIN0001325 2844 2844 Processed 24/11/2023 7973150988 MRS IDAME MADKAMI STATE BANK OF INDIA(508548)
10 Malkangiri OR-31-011-007-001/14153
(PADMAGIRI) 		2431011007NRG24031120230470463 07/11/2023 Mr. PABITRA MADKAMI 2431011007WL043664 Mr. PABITRA MADKAMI 00415 SBIN0001325 2844 2844 Processed 24/11/2023 7973150935 PABITRA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Malkangiri OR-31-011-007-001/14557
(PADMAGIRI) 		2431011007NRG24031120230470465 07/11/2023 PADMA MADI 2431011007WL043664 PADMA MADI 00415 SBIN0001325 2844 2844 Processed 24/11/2023 7973150885 MS PADMA MADI STATE BANK OF INDIA(508548)
12 Malkangiri OR-31-011-007-001/14602
(PADMAGIRI) 		2431011007NRG24051120230473210 07/11/2023 SANKAR DURUKA 2431011007WL044159 SANKAR DURUKA 00415 SBIN0001325 2370 2370 Processed 24/11/2023 7973150939 SHRI SANKAR DURUKA STATE BANK OF INDIA(508548)
13 Malkangiri OR-31-011-007-001/14706
(PADMAGIRI) 		2431011007NRG24071120230476166 07/11/2023 GURU MADKAMI 2431011007WL044638 GURU MADKAMI 00415 SBIN0001325 2844 2844 Processed 24/11/2023 7973150891 GURU MADKAMI STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-007-001/14721
(PADMAGIRI) 		2431011007NRG24071120230476167 07/11/2023 TULASA DURUKA 2431011007WL044638 TULASA DURUKA 00415 SBIN0001325 2844 2844 Processed 24/11/2023 7973150986 MRS TULSA DURKA STATE BANK OF INDIA(508548)
15 Malkangiri OR-31-011-007-001/6351
(PADMAGIRI) 		2431011007NRG24051120230473343 07/11/2023 ANJALI BISWAS 2431011007WL044167 ANJALI BISWAS 00415 SBIN0001325 948 948 Processed 24/11/2023 7973150889 Mrs. ANJALI BISWAS UTKAL GRAMEEN BANK(607234)
16 Malkangiri OR-31-011-007-001/6380
(PADMAGIRI) 		2431011007NRG24071120230476187 07/11/2023 Dula Madkami 2431011007WL044638 Dula Madkami 00415 SBIN0001325 2844 2844 Processed 24/11/2023 7973150937 MS TULA MADKAMI STATE BANK OF INDIA(508548)
17 Malkangiri OR-31-011-007-001/6423
(PADMAGIRI) 		2431011007NRG24071120230476194 07/11/2023 SHANKUNA MADI 2431011007WL044638 SHANKUNA MADI 00415 SBIN0001325 2844 2844 Processed 24/11/2023 7973150936 MS SHANKUNA MADAI STATE BANK OF INDIA(508548)
18 Malkangiri OR-31-011-007-001/6425
(PADMAGIRI) 		2431011007NRG24071120230476195 07/11/2023 RUKUNI BURUDA 2431011007WL044638 RUKUNI BURUDA 00415 SBIN0001325 2844 2844 Processed 24/11/2023 7973150886 RUKMANI BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Malkangiri OR-31-011-007-001/6434
(PADMAGIRI) 		2431011007NRG24051120230473234 07/11/2023 SONAE 2431011007WL044160 SONAE 00415 SBIN0001325 3318 3318 Processed 24/11/2023 7973150887 MS SANAI BURUDA STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-007-001/6501
(PADMAGIRI) 		2431011007NRG24071120230476199 07/11/2023 Mrs . SUMITRA MADKAMI 2431011007WL044638 Mrs . SUMITRA MADKAMI 00415 SBIN0001325 2844 2844 Processed 24/11/2023 7973150987 MRS SUMITRA MADKAMI STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-007-005/6034
(PADMAGIRI) 		2431011007NRG24051120230473240 07/11/2023 AJIT MANDAL 2431011007WL044161 AJIT MANDAL 00415 SBIN0001325 3318 3318 Processed 24/11/2023 7973150888 Mr. ARABINDHU MANDAL UTKAL GRAMEEN BANK(607234)
22 Malkangiri OR-31-011-007-005/6060
(PADMAGIRI) 		2431011007NRG24051120230473220 07/11/2023 Mr. GOPINATH DURUKA 2431011007WL044159 Mr. GOPINATH DURUKA 00415 SBIN0001325 2370 2370 Processed 24/11/2023 7973150940 MR GOPINATH DURUKA STATE BANK OF INDIA(508548)
23 Malkangiri OR-31-011-007-005/6087
(PADMAGIRI) 		2431011007NRG24051120230473223 07/11/2023 Raila Buruda 2431011007WL044159 Raila Buruda 00415 SBIN0001325 2370 2370 Processed 24/11/2023 7973150924 Ms. RAILA BURUDA UTKAL GRAMEEN BANK(607234)
24 Malkangiri OR-31-011-007-005/6127
(PADMAGIRI) 		2431011007NRG24051120230473227 07/11/2023 Trinath Duruka 2431011007WL044159 Trinath Duruka 00415 SBIN0001325 2370 2370 Processed 24/11/2023 7973150895 MR TRINATH DURKA STATE BANK OF INDIA(508548)
25 Malkangiri OR-31-011-007-005/6154
(PADMAGIRI) 		2431011007NRG24051120230473228 07/11/2023 Ajit Madkami 2431011007WL044159 Ajit Madkami 00415 SBIN0001325 2370 2370 Processed 24/11/2023 7973150892 AJIT MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Malkangiri OR-31-011-007-008/14197
(PADMAGIRI) 		2431011007NRG24071120230476208 07/11/2023 AMAL DAS 2431011007WL044638 AMAL DAS 00415 SBIN0001325 2844 2844 Processed 24/11/2023 7973150896 AMAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 Malkangiri OR-31-011-007-008/6240
(PADMAGIRI) 		2431011007NRG24071120230476216 07/11/2023 AMIT MANDAL 2431011007WL044638 AMIT MANDAL 00415 SBIN0001325 2844 2844 Rejected 24/11/2023 7973150991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Malkangiri OR-31-011-007-011/14510
(PADMAGIRI) 		2431011007NRG24061120230473936 07/11/2023 Mukta Padiami 2431011007WL044281 Mukta Padiami 00415 SBIN0001325 3081 3081 Processed 24/11/2023 7973150989 MRS MUKTA PADIAMI STATE BANK OF INDIA(508548)
29 Malkangiri OR-31-011-007-011/14510
(PADMAGIRI) 		2431011007NRG24061120230473935 07/11/2023 Panda Padiami 2431011007WL044281 Panda Padiami 00415 SBIN0001325 3081 3081 Processed 24/11/2023 7973150894 MR PANDA PADIAMI STATE BANK OF INDIA(508548)
SubTotal 59724 59724
30 Malkangiri OR-31-011-007-008/14169
(PADMAGIRI) 		2431011007NRG24071120230476203 07/11/2023 MANOJ HALDAR 2431011007WL044638 MANOJ HALDAR 00415 SBIN0016133 2844 2844 Processed 24/11/2023 7973150970 MR MANOJ HALADAR STATE BANK OF INDIA(508548)
31 Malkangiri OR-31-011-007-008/6307
(PADMAGIRI) 		2431011007NRG24071120230476220 07/11/2023 Babulal Dhali 2431011007WL044638 Babulal Dhali 00415 SBIN0016133 2844 2844 Processed 24/11/2023 7973150969 BABULAL DHALI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
32 Malkangiri OR-31-011-007-001/6384
(PADMAGIRI) 		2431011007NRG24071120230476188 07/11/2023 Mr. Indra Kumar Madkami 2431011007WL044638 Mr. Indra Kumar Madkami 00415 SBIN0017536 2844 2844 Processed 24/11/2023 7973150938 MR INDRA KUMAR MADKAMI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
33 Malkangiri OR-31-011-007-001/13696
(PADMAGIRI) 		2431011007NRG24031120230470459 07/11/2023 SUKANTA MADKAMI 2431011007WL043664 SUKANTA MADKAMI 00462 UCBA0003029 2844 2844 Processed 24/11/2023 7973150943 SUKANTA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Malkangiri OR-31-011-007-001/14278
(PADMAGIRI) 		2431011007NRG24051120230473229 07/11/2023 KRUSHNA BANJAMI 2431011007WL044160 KRUSHNA BANJAMI 00462 UCBA0003029 3318 3318 Processed 24/11/2023 7973150976 KRISHNA BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Malkangiri OR-31-011-007-001/14278
(PADMAGIRI) 		2431011007NRG24051120230473230 07/11/2023 RAME BANJAMI 2431011007WL044160 RAME BANJAMI 00462 UCBA0003029 3318 3318 Processed 24/11/2023 7973150977 RAME BANJAMI UCO BANK(607066)
36 Malkangiri OR-31-011-007-001/14534
(PADMAGIRI) 		2431011007NRG24031120230470464 07/11/2023 Krushna Madkami 2431011007WL043664 Krushna Madkami 00462 UCBA0003029 2844 2844 Processed 24/11/2023 7973150979 KRUSHNA MADKAMI UCO BANK(607066)
37 Malkangiri OR-31-011-007-001/14573
(PADMAGIRI) 		2431011007NRG24051120230473287 07/11/2023 GURU DURKA 2431011007WL044163 GURU DURKA 00462 UCBA0003029 2844 2844 Processed 24/11/2023 7973150973 GURU DURKA UCO BANK(607066)
38 Malkangiri OR-31-011-007-001/14685
(PADMAGIRI) 		2431011007NRG24071120230476163 07/11/2023 RAMCHANDRA DURUKA 2431011007WL044638 RAMCHANDRA DURUKA 00462 UCBA0003029 2844 2844 Processed 24/11/2023 7973150983 RAMCHANDRA DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Malkangiri OR-31-011-007-001/14688
(PADMAGIRI) 		2431011007NRG24071120230476164 07/11/2023 KUNI MADKAMI 2431011007WL044638 KUNI MADKAMI 00462 UCBA0003029 2844 2844 Processed 24/11/2023 7973150982 KUNI MADKAMI UCO BANK(607066)
40 Malkangiri OR-31-011-007-001/14693
(PADMAGIRI) 		2431011007NRG24051120230473211 07/11/2023 ANJILA MADKAMI 2431011007WL044159 ANJILA MADKAMI 00462 UCBA0003029 2370 2370 Processed 24/11/2023 7973150975 ANJALI MADKAMI UCO BANK(607066)
41 Malkangiri OR-31-011-007-001/14702
(PADMAGIRI) 		2431011007NRG24071120230476165 07/11/2023 Sita Banjami 2431011007WL044638 Sita Banjami 00462 UCBA0003029 2844 2844 Processed 24/11/2023 7973150984 SITA MATI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Malkangiri OR-31-011-007-001/14732
(PADMAGIRI) 		2431011007NRG24071120230476168 07/11/2023 Mukta Kurami 2431011007WL044638 Mukta Kurami 00462 UCBA0003029 2844 2844 Processed 24/11/2023 7973150981 MUKTA KURAMI UCO BANK(607066)
43 Malkangiri OR-31-011-007-001/6215
(PADMAGIRI) 		2431011007NRG24071120230476185 07/11/2023 HARI MADI 2431011007WL044638 HARI MADI 00462 UCBA0003029 2844 2844 Processed 24/11/2023 7973150985 HARI MADI UCO BANK(607066)
44 Malkangiri OR-31-011-007-001/6396
(PADMAGIRI) 		2431011007NRG24071120230476190 07/11/2023 RAGHUNATH MADKAMI 2431011007WL044638 RAGHUNATH MADKAMI 00462 UCBA0003029 2844 2844 Processed 24/11/2023 7973150941 RAGHUNATH MADKAMI UCO BANK(607066)
45 Malkangiri OR-31-011-007-001/6397
(PADMAGIRI) 		2431011007NRG24071120230476191 07/11/2023 LAKINATH MADI 2431011007WL044638 LAKINATH MADI 00462 UCBA0003029 2844 2844 Processed 24/11/2023 7973150980 LAKINATH MADI UCO BANK(607066)
46 Malkangiri OR-31-011-007-001/6417
(PADMAGIRI) 		2431011007NRG24071120230476193 07/11/2023 BAGNNA BURUDA 2431011007WL044638 BAGNNA BURUDA 00462 UCBA0003029 2844 2844 Processed 24/11/2023 7973150974 BAGANA BURUDA UCO BANK(607066)
47 Malkangiri OR-31-011-007-001/6434
(PADMAGIRI) 		2431011007NRG24051120230473233 07/11/2023 Gangadhar Buruda 2431011007WL044160 Gangadhar Buruda 00462 UCBA0003029 3318 3318 Processed 24/11/2023 7973150978 GANGARAM BURUDA UCO BANK(607066)
48 Malkangiri OR-31-011-007-005/6087
(PADMAGIRI) 		2431011007NRG24051120230473222 07/11/2023 PITAMBAR BURUDA 2431011007WL044159 PITAMBAR BURUDA 00462 UCBA0003029 2370 2370 Processed 24/11/2023 7973150942 PITAM BURUDA UCO BANK(607066)
49 Malkangiri OR-31-011-007-005/6097
(PADMAGIRI) 		2431011007NRG24051120230473224 07/11/2023 GURU DURUKA 2431011007WL044159 GURU DURUKA 00462 UCBA0003029 2370 2370 Processed 24/11/2023 7973150972 GURU DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Malkangiri OR-31-011-007-005/6097
(PADMAGIRI) 		2431011007NRG24051120230473225 07/11/2023 PRATAP DURUKA 2431011007WL044159 PRATAP DURUKA 00462 UCBA0003029 2370 2370 Processed 24/11/2023 7973150971 PRATAP DURUKA UCO BANK(607066)
SubTotal 50718 50718
51 Malkangiri OR-31-011-007-001/14583
(PADMAGIRI) 		2431011007NRG24051120230473290 07/11/2023 KAMALA BHUMIA 2431011007WL044163 KAMALA BHUMIA 00468 UBIN0546372 2844 2844 Processed 24/11/2023 7973150901 MISS KAMALA BHUMIA STATE BANK OF INDIA(508548)
52 Malkangiri OR-31-011-007-001/14698
(PADMAGIRI) 		2431011007NRG24051120230473213 07/11/2023 RAJESH GADUIA 2431011007WL044159 RAJESH GADUIA 00468 UBIN0546372 2370 2370 Processed 24/11/2023 7973150902 REJESH GAUDA STATE BANK OF INDIA(508548)
53 Malkangiri OR-31-011-007-001/14724
(PADMAGIRI) 		2431011007NRG24051120230473216 07/11/2023 BADAL NAYAK 2431011007WL044159 BADAL NAYAK 00468 UBIN0546372 2370 2370 Processed 24/11/2023 7973150900 BADAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
54 Malkangiri OR-31-011-007-008/6289
(PADMAGIRI) 		2431011007NRG24071120230476218 07/11/2023 Balai Pal 2431011007WL044638 Balai Pal 00468 UBIN0546372 2844 2844 Processed 24/11/2023 7973150899 BALAI PAL & MINATI PAL UNION BANK OF INDIA(508500)
SubTotal 10428 10428
55 Malkangiri OR-31-011-007-001/13705
(PADMAGIRI) 		2431011007NRG24031120230470461 07/11/2023 PRAHLAD MADKAMI 2431011007WL043664 PRAHLAD MADKAMI 00474 SBIN0RRUKGB 2844 2844 Processed 24/11/2023 7973150910 Mr. PRAHLAD MADKAMI UTKAL GRAMEEN BANK(607234)
56 Malkangiri OR-31-011-007-001/14658
(PADMAGIRI) 		2431011007NRG24071120230476160 07/11/2023 RAMKRUSHNA MADKAMI 2431011007WL044638 RAMKRUSHNA MADKAMI 00474 SBIN0RRUKGB 2844 2844 Processed 24/11/2023 7973150927 Mr. RAMAKRUSHAN MADAKAMI UTKAL GRAMEEN BANK(607234)
57 Malkangiri OR-31-011-007-001/14682
(PADMAGIRI) 		2431011007NRG24071120230476162 07/11/2023 Sansingh Madhi 2431011007WL044638 Sansingh Madhi 00474 SBIN0RRUKGB 2844 2844 Processed 24/11/2023 7973150963 Mr. SANSINGH MADHI UTKAL GRAMEEN BANK(607234)
58 Malkangiri OR-31-011-007-001/6179
(PADMAGIRI) 		2431011007NRG24051120230473218 07/11/2023 Indra Buruda 2431011007WL044159 Indra Buruda 00474 SBIN0RRUKGB 2370 2370 Processed 24/11/2023 7973150934 Mr. INDRA BURUDA UTKAL GRAMEEN BANK(607234)
59 Malkangiri OR-31-011-007-001/6319
(PADMAGIRI) 		2431011007NRG24051120230473344 07/11/2023 Mr. SHANTI MALLICK 2431011007WL044168 Mr. SHANTI MALLICK 00474 SBIN0RRUKGB 2370 2370 Processed 24/11/2023 7973150923 Mr. SHANTI MALLICK UTKAL GRAMEEN BANK(607234)
60 Malkangiri OR-31-011-007-001/6319
(PADMAGIRI) 		2431011007NRG24051120230473345 07/11/2023 Mrs. MAYA MALLIK 2431011007WL044168 Mrs. MAYA MALLIK 00474 SBIN0RRUKGB 2370 2370 Processed 24/11/2023 7973150912 MAYARANI MALLICK INDIA POST PAYMENTS BANK LIMITED(508528)
61 Malkangiri OR-31-011-007-001/6380
(PADMAGIRI) 		2431011007NRG24071120230476186 07/11/2023 Guru Madkami 2431011007WL044638 Guru Madkami 00474 SBIN0RRUKGB 2844 2844 Processed 24/11/2023 7973150908 MR GURU MADKAMI STATE BANK OF INDIA(508548)
62 Malkangiri OR-31-011-007-001/6395
(PADMAGIRI) 		2431011007NRG24071120230476189 07/11/2023 Padman Madhi 2431011007WL044638 Padman Madhi 00474 SBIN0RRUKGB 2844 2844 Processed 24/11/2023 7973150946 Mr. PADMAN MADHI UTKAL GRAMEEN BANK(607234)
63 Malkangiri OR-31-011-007-001/6409
(PADMAGIRI) 		2431011007NRG24051120230473231 07/11/2023 Mr . RAMU BURUDA 2431011007WL044160 Mr . RAMU BURUDA 00474 SBIN0RRUKGB 2607 2607 Processed 24/11/2023 7973150931 Mr. RAMU BURUDA UTKAL GRAMEEN BANK(607234)
64 Malkangiri OR-31-011-007-001/6412
(PADMAGIRI) 		2431011007NRG24071120230476192 07/11/2023 Rama ch Madhi 2431011007WL044638 Rama ch Madhi 00474 SBIN0RRUKGB 2844 2844 Processed 24/11/2023 7973150906 Mr. RAM CHANDRA MADI UTKAL GRAMEEN BANK(607234)
65 Malkangiri OR-31-011-007-001/6431
(PADMAGIRI) 		2431011007NRG24071120230476196 07/11/2023 Kanta Bate 2431011007WL044638 Kanta Bate 00474 SBIN0RRUKGB 2844 2844 Processed 24/11/2023 7973150926 MR KANTA BATE STATE BANK OF INDIA(508548)
66 Malkangiri OR-31-011-007-001/6438
(PADMAGIRI) 		2431011007NRG24071120230476197 07/11/2023 DHANURJAYA MADKAMI 2431011007WL044638 DHANURJAYA MADKAMI 00474 SBIN0RRUKGB 2844 2844 Processed 24/11/2023 7973150968 Mr. DHANURJAYA MADKAMI UTKAL GRAMEEN BANK(607234)
67 Malkangiri OR-31-011-007-001/6442
(PADMAGIRI) 		2431011007NRG24051120230473235 07/11/2023 Sri Rata Buta 2431011007WL044160 Sri Rata Buta 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7973150945 Mr. RATA BUTA UTKAL GRAMEEN BANK(607234)
68 Malkangiri OR-31-011-007-001/6463
(PADMAGIRI) 		2431011007NRG24071120230476238 07/11/2023 Sanjit 2431011007WL044641 Sanjit 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973150919 SANJITA HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Malkangiri OR-31-011-007-004/13740
(PADMAGIRI) 		2431011007NRG24031120230470474 07/11/2023 Mr . SHYAMA SUNDAR KURAMI 2431011007WL043666 Mr . SHYAMA SUNDAR KURAMI 00474 SBIN0RRUKGB 2844 2844 Processed 24/11/2023 7973150930 SHYAMSUNDAR KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Malkangiri OR-31-011-007-005/6034
(PADMAGIRI) 		2431011007NRG24051120230473242 07/11/2023 Santirani 2431011007WL044161 Santirani 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7973150922 Ms. SANTI RANI MANDAL UTKAL GRAMEEN BANK(607234)
71 Malkangiri OR-31-011-007-005/6121
(PADMAGIRI) 		2431011007NRG24071120230476202 07/11/2023 Mr . LAKHMAN KANDIKI 2431011007WL044638 Mr . LAKHMAN KANDIKI 00474 SBIN0RRUKGB 2844 2844 Processed 24/11/2023 7973150911 Mr. LAKHMAN KANDIKA UTKAL GRAMEEN BANK(607234)
72 Malkangiri OR-31-011-007-005/6126
(PADMAGIRI) 		2431011007NRG24051120230473226 07/11/2023 Smt. Gangi Madkami 2431011007WL044159 Smt. Gangi Madkami 00474 SBIN0RRUKGB 2370 2370 Processed 24/11/2023 7973150917 Mrs. GANGI MADKAMI LTI UTKAL GRAMEEN BANK(607234)
73 Malkangiri OR-31-011-007-006/13679
(PADMAGIRI) 		2431011007NRG24031120230470469 07/11/2023 MALATI SIKDAR 2431011007WL043665 MALATI SIKDAR 00474 SBIN0RRUKGB 2844 2844 Processed 24/11/2023 7973150904 Mrs. MALATI SIKDAR UTKAL GRAMEEN BANK(607234)
74 Malkangiri OR-31-011-007-007/14205
(PADMAGIRI) 		2431011007NRG24051120230473357 07/11/2023 Mr MAHANAND MAJUMDAR 2431011007WL044169 Mr MAHANAND MAJUMDAR 00474 SBIN0RRUKGB 1896 1896 Processed 24/11/2023 7973150929 Mr. MAHANAND MAJUMDAR FO UTKAL GRAMEEN BANK(607234)
75 Malkangiri OR-31-011-007-007/5891
(PADMAGIRI) 		2431011007NRG24051120230473358 07/11/2023 Guru chand Biswas 2431011007WL044169 Guru chand Biswas 00474 SBIN0RRUKGB 3081 3081 Processed 24/11/2023 7973150932 Mr. GURUCHANDA BISWAS UTKAL GRAMEEN BANK(607234)
76 Malkangiri OR-31-011-007-007/5891
(PADMAGIRI) 		2431011007NRG24051120230473359 07/11/2023 Tapasi Biswas 2431011007WL044169 Tapasi Biswas 00474 SBIN0RRUKGB 3081 3081 Processed 24/11/2023 7973150928 Mrs. TAPASI BISWAS UTKAL GRAMEEN BANK(607234)
77 Malkangiri OR-31-011-007-008/14163
(PADMAGIRI) 		2431011007NRG24051120230473353 07/11/2023 Mr SAMIR MALIK 2431011007WL044168 Mr SAMIR MALIK 00474 SBIN0RRUKGB 2370 2370 Processed 24/11/2023 7973150915 Mr. SAMIR MALIK FO UTKAL GRAMEEN BANK(607234)
78 Malkangiri OR-31-011-007-008/14169
(PADMAGIRI) 		2431011007NRG24071120230476204 07/11/2023 PURNIMA HALDAR 2431011007WL044638 PURNIMA HALDAR 00474 SBIN0RRUKGB 2844 2844 Processed 24/11/2023 7973150921 Mrs. PURNIMA HALDAR UTKAL GRAMEEN BANK(607234)
79 Malkangiri OR-31-011-007-008/14188
(PADMAGIRI) 		2431011007NRG24071120230476205 07/11/2023 MINATI PAL 2431011007WL044638 MINATI PAL 00474 SBIN0RRUKGB 2844 2844 Processed 24/11/2023 7973150913 Mrs. MINATI PAL ( FE) UTKAL GRAMEEN BANK(607234)
80 Malkangiri OR-31-011-007-008/14196
(PADMAGIRI) 		2431011007NRG24071120230476207 07/11/2023 ANIMA DAS 2431011007WL044638 ANIMA DAS 00474 SBIN0RRUKGB 2844 2844 Processed 24/11/2023 7973150914 ANIMA DAS INDUSIND BANK(607189)
81 Malkangiri OR-31-011-007-008/14513
(PADMAGIRI) 		2431011007NRG24071120230476212 07/11/2023 Nilima Barai 2431011007WL044638 Nilima Barai 00474 SBIN0RRUKGB 2844 2844 Processed 24/11/2023 7973150918 Mrs. NILIMA BARAI FO UTKAL GRAMEEN BANK(607234)
82 Malkangiri OR-31-011-007-008/6255
(PADMAGIRI) 		2431011007NRG24071120230476217 07/11/2023 Sadhya Dhali 2431011007WL044638 Sadhya Dhali 00474 SBIN0RRUKGB 2844 2844 Processed 24/11/2023 7973150905 SANDHYA . DHALI UTKAL GRAMEEN BANK(607234)
83 Malkangiri OR-31-011-007-008/6294
(PADMAGIRI) 		2431011007NRG24071120230476273 07/11/2023 GOUR MANDAL 2431011007WL044647 GOUR MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973150920 MR GOURA MANDAL STATE BANK OF INDIA(508548)
84 Malkangiri OR-31-011-007-008/6294
(PADMAGIRI) 		2431011007NRG24071120230476272 07/11/2023 Krushna Mandal 2431011007WL044647 Krushna Mandal 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7973150925 Mrs. KISHNA MANDAL UTKAL GRAMEEN BANK(607234)
85 Malkangiri OR-31-011-007-008/6303
(PADMAGIRI) 		2431011007NRG24071120230476219 07/11/2023 Sapan Das 2431011007WL044638 Sapan Das 00474 SBIN0RRUKGB 2844 2844 Processed 24/11/2023 7973150907 Mr. SAPAN DAS UTKAL GRAMEEN BANK(607234)
86 Malkangiri OR-31-011-007-009/5986
(PADMAGIRI) 		2431011007NRG24051120230473297 07/11/2023 Budu Chandra Krishani 2431011007WL044164 Budu Chandra Krishani 00474 SBIN0RRUKGB 2607 2607 Processed 24/11/2023 7973150964 BUDU KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Malkangiri OR-31-011-007-009/5986
(PADMAGIRI) 		2431011007NRG24051120230473298 07/11/2023 Purna Chandra Kirsani 2431011007WL044164 Purna Chandra Kirsani 00474 SBIN0RRUKGB 2607 2607 Processed 24/11/2023 7973150933 PURNNA CHANDRA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Malkangiri OR-31-011-007-009/5986
(PADMAGIRI) 		2431011007NRG24061120230473950 07/11/2023 Smt . Gurubari Krishani 2431011007WL044284 Smt . Gurubari Krishani 00474 SBIN0RRUKGB 3081 3081 Processed 24/11/2023 7973150947 Mrs. GURUBARI KIRASANI UTKAL GRAMEEN BANK(607234)
89 Malkangiri OR-31-011-007-009/5989
(PADMAGIRI) 		2431011007NRG24051120230473356 07/11/2023 Joyaram Madkami 2431011007WL044168 Joyaram Madkami 00474 SBIN0RRUKGB 2607 2607 Processed 24/11/2023 7973150966 Mr. JAYARAM MADAKAMI UTKAL GRAMEEN BANK(607234)
90 Malkangiri OR-31-011-007-009/6000
(PADMAGIRI) 		2431011007NRG24061120230473944 07/11/2023 HARI KIRSANI 2431011007WL044283 HARI KIRSANI 00474 SBIN0RRUKGB 3081 3081 Processed 24/11/2023 7973150967 Mr. HARI KIRSANI UTKAL GRAMEEN BANK(607234)
91 Malkangiri OR-31-011-007-009/6001
(PADMAGIRI) 		2431011007NRG24061120230473945 07/11/2023 SANU KIRSANI 2431011007WL044283 SANU KIRSANI 00474 SBIN0RRUKGB 3081 3081 Processed 24/11/2023 7973150965 Mr. SONU KIRASANI UTKAL GRAMEEN BANK(607234)
92 Malkangiri OR-31-011-007-011/5434
(PADMAGIRI) 		2431011007NRG24061120230473937 07/11/2023 MR . RAMA KABASI 2431011007WL044281 MR . RAMA KABASI 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7973150909 Mr. RAMA KABASI UTKAL GRAMEEN BANK(607234)
93 Malkangiri OR-31-011-007-011/5636
(PADMAGIRI) 		2431011007NRG24051120230473237 07/11/2023 PADIA KABASI 2431011007WL044160 PADIA KABASI 00474 SBIN0RRUKGB 2607 2607 Processed 24/11/2023 7973150916 Mr. PADIA KABASI FO UTKAL GRAMEEN BANK(607234)
94 Malkangiri OR-31-011-007-011/5704
(PADMAGIRI) 		2431011007NRG24061120230473938 07/11/2023 Mr. BIJAY MADKAMI 2431011007WL044281 Mr. BIJAY MADKAMI 00474 SBIN0RRUKGB 3081 3081 Processed 24/11/2023 7973150948 Mr. BIJAYA KUM MADAKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 106650 106650
95 Malkangiri OR-31-011-007-001/14562
(PADMAGIRI) 		2431011007NRG24031120230470466 07/11/2023 LAXMI BURUDA 2431011007WL043664 LAXMI BURUDA 00691 IPOS0000001 2844 2844 Processed 24/11/2023 7973150961 LAXMI BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Malkangiri OR-31-011-007-001/14563
(PADMAGIRI) 		2431011007NRG24031120230470467 07/11/2023 SONA KURAMI 2431011007WL043664 SONA KURAMI 00691 IPOS0000001 2844 2844 Processed 24/11/2023 7973150958 SANA KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Malkangiri OR-31-011-007-001/14569
(PADMAGIRI) 		2431011007NRG24031120230470468 07/11/2023 SUKRA KURAMI 2431011007WL043664 SUKRA KURAMI 00691 IPOS0000001 2844 2844 Processed 24/11/2023 7973150952 SUKRA KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Malkangiri OR-31-011-007-001/14578
(PADMAGIRI) 		2431011007NRG24051120230473289 07/11/2023 PADMU MADHI 2431011007WL044163 PADMU MADHI 00691 IPOS0000001 2844 2844 Processed 24/11/2023 7973150949 PADAMAN MADI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Malkangiri OR-31-011-007-001/14696
(PADMAGIRI) 		2431011007NRG24051120230473212 07/11/2023 Mangaraj Madkami 2431011007WL044159 Mangaraj Madkami 00691 IPOS0000001 2370 2370 Processed 24/11/2023 7973150957 MANGARAJ MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Malkangiri OR-31-011-007-001/14722
(PADMAGIRI) 		2431011007NRG24051120230473215 07/11/2023 BHAGIRATHI BURUDA 2431011007WL044159 BHAGIRATHI BURUDA 00691 IPOS0000001 2370 2370 Processed 24/11/2023 7973150962 BHAGIRATHI BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Malkangiri OR-31-011-007-006/14585
(PADMAGIRI) 		2431011007NRG24071120230476239 07/11/2023 Gouri Haldar 2431011007WL044641 Gouri Haldar 00691 IPOS0000001 1659 1659 Processed 24/11/2023 7973150959 GOURI HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 Malkangiri OR-31-011-007-006/14598
(PADMAGIRI) 		2431011007NRG24051120230473350 07/11/2023 Dulali Gain 2431011007WL044168 Dulali Gain 00691 IPOS0000001 711 711 Processed 24/11/2023 7973150951 DULALI GAIN INDIA POST PAYMENTS BANK LIMITED(508528)
103 Malkangiri OR-31-011-007-006/14602
(PADMAGIRI) 		2431011007NRG24051120230473351 07/11/2023 Biswajit Gain 2431011007WL044168 Biswajit Gain 00691 IPOS0000001 711 711 Processed 24/11/2023 7973150960 Mr. BISWAJIT GAIN UTKAL GRAMEEN BANK(607234)
104 Malkangiri OR-31-011-007-006/14603
(PADMAGIRI) 		2431011007NRG24051120230473352 07/11/2023 Namita Gain 2431011007WL044168 Namita Gain 00691 IPOS0000001 711 711 Processed 24/11/2023 7973150950 NAMITA GAIN INDIA POST PAYMENTS BANK LIMITED(508528)
105 Malkangiri OR-31-011-007-009/14441
(PADMAGIRI) 		2431011007NRG24061120230473941 07/11/2023 BALARAM KRISANI 2431011007WL044283 BALARAM KRISANI 00691 IPOS0000001 3081 3081 Processed 24/11/2023 7973150953 BALRAM KRISANI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Malkangiri OR-31-011-007-009/5992
(PADMAGIRI) 		2431011007NRG24061120230473939 07/11/2023 Budra Madhi 2431011007WL044282 Budra Madhi 00691 IPOS0000001 1896 1896 Processed 24/11/2023 7973150954 BUDRA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Malkangiri OR-31-011-007-011/14563
(PADMAGIRI) 		2431011007NRG24031120230470472 07/11/2023 Gurubar madkami 2431011007WL043665 Gurubar madkami 00691 IPOS0000001 2844 2844 Processed 24/11/2023 7973150955 GURUBARI MADKAMI BANK OF BARODA(606985)
108 Malkangiri OR-31-011-007-011/14563
(PADMAGIRI) 		2431011007NRG24031120230470471 07/11/2023 Jayram madkami 2431011007WL043665 Jayram madkami 00691 IPOS0000001 2844 2844 Processed 24/11/2023 7973150956 MR JAYRAM MADKAMI STATE BANK OF INDIA(508548)
SubTotal 30573 30573
Total 285585 285585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_071123APB_FTO_735802 Canara Bank CNRB0004429 MALKANGIRI 2844
2 Malkangiri OR2431011007_071123APB_FTO_735802 Central Bank Of India CBIN0284325 MALKANGIRI 13272
3 Malkangiri OR2431011007_071123APB_FTO_735802 Punjab National Bank PUNB0763600 Malkangiri 2844
4 Malkangiri OR2431011007_071123APB_FTO_735802 State Bank of India SBIN0001325 MALKANGIRI 59724
5 Malkangiri OR2431011007_071123APB_FTO_735802 State Bank of India SBIN0016133 MALKANGIRI ROAD 5688
6 Malkangiri OR2431011007_071123APB_FTO_735802 State Bank of India SBIN0017536 MATHILI 2844
7 Malkangiri OR2431011007_071123APB_FTO_735802 UCO Bank UCBA0003029 MALKANGIRI 50718
8 Malkangiri OR2431011007_071123APB_FTO_735802 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 10428
9 Malkangiri OR2431011007_071123APB_FTO_735802 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 13983
10 Malkangiri OR2431011007_071123APB_FTO_735802 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 92667
11 Malkangiri OR2431011007_071123APB_FTO_735802 India Post Payments Bank IPOS0000001 MALKANGIRI 30573

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