Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:02 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_190623APB_FTO_256170
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-31-011-003-001/1049059
(GANGALA) 		2431011003NRG24190620230172992 19/06/2023 Sunadhar Batagaria 2431011003WL008928 Sunadhar Batagaria 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869028 SUNADHAR BATAGARIA SO NARAYA BATAGARIA BANK OF BARODA(606985)
2 Malkangiri OR-31-011-003-001/148932
(GANGALA) 		2431011003NRG24190620230172998 19/06/2023 Indra kumar Madhi 2431011003WL008928 Indra kumar Madhi 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869038 INDRA KUMAR MADI SO PADIA MADI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-003-001/148947
(GANGALA) 		2431011003NRG24190620230173000 19/06/2023 Dambru Golori 2431011003WL008928 Dambru Golori 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869048 DAMU GOLARI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-003-001/8155
(GANGALA) 		2431011003NRG24190620230173004 19/06/2023 Banamali gollori 2431011003WL008928 Banamali gollori 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869034 BANAMALI GALARI SO NARASINHA GALARY BANK OF BARODA(606985)
5 Malkangiri OR-31-011-003-001/8199
(GANGALA) 		2431011003NRG24190620230173007 19/06/2023 Madan Golori 2431011003WL008928 Madan Golori 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869033 MADAN GALARI SO PADU GALARI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-003-005/7959
(GANGALA) 		2431011003NRG24190620230173012 19/06/2023 MR RAGHU PULA 2431011003WL008928 MR RAGHU PULA 00045 BARB0MALODI 237 237 Processed 27/06/2023 2797869032 RAGHU PULA SO ARJJUN PULA BANK OF BARODA(606985)
7 Malkangiri OR-31-011-003-005/9629
(GANGALA) 		2431011003NRG24190620230173013 19/06/2023 Kamala kope 2431011003WL008928 Kamala kope 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869091 KAMALA KOPE BANK OF BARODA(606985)
8 Malkangiri OR-31-011-003-007/1003
(GANGALA) 		2431011003NRG24190620230172798 19/06/2023 Bhaskar dhakad 2431011003WL008923 Bhaskar dhakad 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869081 BHASKAR DHAKAD BANK OF BARODA(606985)
9 Malkangiri OR-31-011-003-007/1049105
(GANGALA) 		2431011003NRG24190620230172803 19/06/2023 Madhu kope 2431011003WL008923 Madhu kope 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869025 MADHUSUDAN KAPE S/O NARASINGH KAPE BANK OF BARODA(606985)
10 Malkangiri OR-31-011-003-007/1049107
(GANGALA) 		2431011003NRG24190620230172806 19/06/2023 Lalita 2431011003WL008923 Lalita 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869045 LALITA DHAKAD BANK OF BARODA(606985)
11 Malkangiri OR-31-011-003-007/1049150
(GANGALA) 		2431011003NRG24190620230172814 19/06/2023 Kunu kope 2431011003WL008923 Kunu kope 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869097 HARIS CHANDRA KOPE BANK OF BARODA(606985)
12 Malkangiri OR-31-011-003-007/1049151
(GANGALA) 		2431011003NRG24190620230172816 19/06/2023 Lachama kope 2431011003WL008923 Lachama kope 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869064 LACHHAMA FATKA BANK OF BARODA(606985)
13 Malkangiri OR-31-011-003-007/1049151
(GANGALA) 		2431011003NRG24190620230172815 19/06/2023 Sunadhar kope 2431011003WL008923 Sunadhar kope 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869095 SUNADHAR KAPE BANK OF BARODA(606985)
14 Malkangiri OR-31-011-003-007/1049153
(GANGALA) 		2431011003NRG24190620230172817 19/06/2023 Sriyadevi kope 2431011003WL008923 Sriyadevi kope 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869070 SHRIYADEBI KOPE UNION BANK OF INDIA(508500)
15 Malkangiri OR-31-011-003-007/1049155
(GANGALA) 		2431011003NRG24190620230172818 19/06/2023 Manguli kope 2431011003WL008923 Manguli kope 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869094 MRS MANGALI KAPE STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-003-007/1049156
(GANGALA) 		2431011003NRG24190620230172819 19/06/2023 Radha kope 2431011003WL008923 Radha kope 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869024 RADHAMANI KAPE BANK OF BARODA(606985)
17 Malkangiri OR-31-011-003-007/1049157
(GANGALA) 		2431011003NRG24190620230172820 19/06/2023 Baghna kope 2431011003WL008923 Baghna kope 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869026 BHAGABAN KOPE UCO BANK(607066)
18 Malkangiri OR-31-011-003-007/1049159
(GANGALA) 		2431011003NRG24190620230172821 19/06/2023 Rukhmani madkami 2431011003WL008923 Rukhmani madkami 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869056 Rukamani Madakami BANK OF BARODA(606985)
19 Malkangiri OR-31-011-003-007/1049164
(GANGALA) 		2431011003NRG24190620230172824 19/06/2023 Phulo Madhi 2431011003WL008923 Phulo Madhi 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869044 PUL MADHI BANK OF BARODA(606985)
20 Malkangiri OR-31-011-003-007/1049166
(GANGALA) 		2431011003NRG24190620230172827 19/06/2023 Chandra Madhi 2431011003WL008923 Chandra Madhi 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869072 Chandrabati Madhi BANK OF BARODA(606985)
21 Malkangiri OR-31-011-003-007/14781
(GANGALA) 		2431011003NRG24190620230172829 19/06/2023 Laba dalei 2431011003WL008923 Laba dalei 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869067 LABA DALEI BANK OF BARODA(606985)
22 Malkangiri OR-31-011-003-007/149015
(GANGALA) 		2431011003NRG24190620230172837 19/06/2023 Sahadeba kope 2431011003WL008923 Sahadeba kope 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869018 SAHADEB KAPE SO GHASI BANK OF BARODA(606985)
23 Malkangiri OR-31-011-003-007/149022
(GANGALA) 		2431011003NRG24190620230172841 19/06/2023 Sanu Dhakad 2431011003WL008923 Sanu Dhakad 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869073 Mamata Dhakad BANK OF BARODA(606985)
24 Malkangiri OR-31-011-003-007/149025
(GANGALA) 		2431011003NRG24190620230172843 19/06/2023 Laxmi kope 2431011003WL008923 Laxmi kope 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869040 LAXMI KAPE INDUSIND BANK(607189)
25 Malkangiri OR-31-011-003-007/149028
(GANGALA) 		2431011003NRG24190620230172844 19/06/2023 Dhanapati dalei 2431011003WL008923 Dhanapati dalei 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869076 DHANAPATI DALEI BANK OF BARODA(606985)
26 Malkangiri OR-31-011-003-007/149033
(GANGALA) 		2431011003NRG24190620230172846 19/06/2023 Ganapati Dhakad 2431011003WL008923 Ganapati Dhakad 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869039 GANAPATI DHAKADA S/O SANYASI DHAKADA BANK OF BARODA(606985)
27 Malkangiri OR-31-011-003-007/149034
(GANGALA) 		2431011003NRG24190620230172847 19/06/2023 Champa kope 2431011003WL008923 Champa kope 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869050 CHAMPE KAPE BANK OF BARODA(606985)
28 Malkangiri OR-31-011-003-007/149046
(GANGALA) 		2431011003NRG24190620230172851 19/06/2023 Jageswari kope 2431011003WL008923 Jageswari kope 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869031 Mrs. JAGESWARI KOPE CENTRAL BANK OF INDIA(607115)
29 Malkangiri OR-31-011-003-007/149046
(GANGALA) 		2431011003NRG24190620230172850 19/06/2023 Narsingh kope 2431011003WL008923 Narsingh kope 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869030 MR NARSINGH KAPE STATE BANK OF INDIA(508548)
30 Malkangiri OR-31-011-003-007/149050
(GANGALA) 		2431011003NRG24190620230172853 19/06/2023 Radha 2431011003WL008923 Radha 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869051 Radhamani Dhakad BANK OF BARODA(606985)
31 Malkangiri OR-31-011-003-007/149050
(GANGALA) 		2431011003NRG24190620230172852 19/06/2023 Samanda Dhakad 2431011003WL008923 Samanda Dhakad 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869023 SAMANDHA DHAKAD S/O SANYASI DHAKAD BANK OF BARODA(606985)
32 Malkangiri OR-31-011-003-007/149054
(GANGALA) 		2431011003NRG24190620230172854 19/06/2023 Subati phataka 2431011003WL008923 Subati phataka 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869071 SUBARNA BENDA BANK OF BARODA(606985)
33 Malkangiri OR-31-011-003-007/8286
(GANGALA) 		2431011003NRG24190620230173029 19/06/2023 MR SAMARU PULA 2431011003WL008929 MR SAMARU PULA 00045 BARB0MALODI 1185 1185 Processed 27/06/2023 2797869029 SAMARU PHULA SO HARI PHULA BANK OF BARODA(606985)
34 Malkangiri OR-31-011-003-007/8371
(GANGALA) 		2431011003NRG24190620230173031 19/06/2023 Dahana Majhi 2431011003WL008929 Dahana Majhi 00045 BARB0MALODI 1185 1185 Processed 27/06/2023 2797869053 DAHANA MAJHI BANK OF BARODA(606985)
35 Malkangiri OR-31-011-003-007/8413
(GANGALA) 		2431011003NRG24190620230173033 19/06/2023 Balaram 2431011003WL008929 Balaram 00045 BARB0MALODI 1185 1185 Processed 27/06/2023 2797869049 BALARAM BADE BANK OF BARODA(606985)
36 Malkangiri OR-31-011-003-007/8472
(GANGALA) 		2431011003NRG24190620230172855 19/06/2023 MRS BALA GOUD 2431011003WL008923 MRS BALA GOUD 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869057 BALA GOUD W/O MANGARAJ GOUD BANK OF BARODA(606985)
37 Malkangiri OR-31-011-003-007/8475
(GANGALA) 		2431011003NRG24190620230172856 19/06/2023 MR SARU MADHI 2431011003WL008923 MR SARU MADHI 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869027 SARU MADHI SO JAGANATH MADHI BANK OF BARODA(606985)
38 Malkangiri OR-31-011-003-007/8487
(GANGALA) 		2431011003NRG24190620230172857 19/06/2023 Narshing Dhakada 2431011003WL008923 Narshing Dhakada 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869046 NARASINH DHAKAD BANK OF BARODA(606985)
39 Malkangiri OR-31-011-003-007/8497
(GANGALA) 		2431011003NRG24190620230172859 19/06/2023 MR GURU BHUMIAN 2431011003WL008923 MR GURU BHUMIAN 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869019 GURU BHUMIAN S/O SUNADHAR BHUMIAN BANK OF BARODA(606985)
40 Malkangiri OR-31-011-003-007/8500
(GANGALA) 		2431011003NRG24190620230172861 19/06/2023 MR SANU PUJARI 2431011003WL008923 MR SANU PUJARI 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869022 SANU PUJARI SO LAICHANA BANK OF BARODA(606985)
41 Malkangiri OR-31-011-003-007/8500
(GANGALA) 		2431011003NRG24190620230172862 19/06/2023 Niladri 2431011003WL008923 Niladri 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869093 MRS NILADRI PUJARI STATE BANK OF INDIA(508548)
42 Malkangiri OR-31-011-003-007/8501
(GANGALA) 		2431011003NRG24190620230172864 19/06/2023 Bala 2431011003WL008923 Bala 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869083 MRS BALA DUMALI STATE BANK OF INDIA(508548)
43 Malkangiri OR-31-011-003-007/8501
(GANGALA) 		2431011003NRG24190620230172863 19/06/2023 damu 2431011003WL008923 damu 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869041 DAMU DUMALI S/O SHUK DUMALI BANK OF BARODA(606985)
44 Malkangiri OR-31-011-003-007/8511
(GANGALA) 		2431011003NRG24190620230172865 19/06/2023 Narahari 2431011003WL008923 Narahari 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869035 NARAHARI KAPE S/O GANGADHAR KAPE PUNJAB NATIONAL BANK(508568)
45 Malkangiri OR-31-011-003-007/8531
(GANGALA) 		2431011003NRG24190620230172868 19/06/2023 Mangali Kape 2431011003WL008923 Mangali Kape 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869021 MANGALI KAPE BANK OF BARODA(606985)
46 Malkangiri OR-31-011-003-007/8531
(GANGALA) 		2431011003NRG24190620230172867 19/06/2023 MR SHRI MADHAB KAPE 2431011003WL008923 MR SHRI MADHAB KAPE 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869020 MR MADHAB KAPE STATE BANK OF INDIA(508548)
47 Malkangiri OR-31-011-003-007/9509
(GANGALA) 		2431011003NRG24190620230173038 19/06/2023 TULABATI PUTIA 2431011003WL008929 TULABATI PUTIA 00045 BARB0MALODI 1185 1185 Processed 27/06/2023 2797869047 Tulabati Puttia BANK OF BARODA(606985)
48 Malkangiri OR-31-011-003-007/9694
(GANGALA) 		2431011003NRG24190620230172874 19/06/2023 Harish chandra pujari 2431011003WL008923 Harish chandra pujari 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869055 HARISCHANDRA PUJARI BANK OF BARODA(606985)
49 Malkangiri OR-31-011-003-007/9697
(GANGALA) 		2431011003NRG24190620230172877 19/06/2023 Barun Dhakad 2431011003WL008923 Barun Dhakad 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869052 BARUNA DHAKAD SO N DHAKAD BANK OF BARODA(606985)
50 Malkangiri OR-31-011-003-007/9700
(GANGALA) 		2431011003NRG24190620230172878 19/06/2023 Sanjay Dhakad 2431011003WL008923 Sanjay Dhakad 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2797869054 Sanjaya Dhakadi BANK OF BARODA(606985)
SubTotal 68967 68967
51 Malkangiri OR-31-011-003-001/1049057
(GANGALA) 		2431011003NRG24190620230172990 19/06/2023 Jalendra Batagaria 2431011003WL008928 Jalendra Batagaria 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869100 JALANDHAR BATAGHARIA AXIS BANK(607153)
52 Malkangiri OR-31-011-003-001/1049059
(GANGALA) 		2431011003NRG24190620230172991 19/06/2023 Saita Batgaria 2431011003WL008928 Saita Batgaria 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869085 SARITA BATAGHARIA BANK OF BARODA(606985)
53 Malkangiri OR-31-011-003-001/1049064
(GANGALA) 		2431011003NRG24190620230172995 19/06/2023 Nilakantha madhi 2431011003WL008928 Nilakantha madhi 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869074 Nilakantha Madhi BANK OF BARODA(606985)
54 Malkangiri OR-31-011-003-001/8155
(GANGALA) 		2431011003NRG24190620230173005 19/06/2023 Sasi gollori 2431011003WL008928 Sasi gollori 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869069 SHASI GALARI BANK OF BARODA(606985)
55 Malkangiri OR-31-011-003-001/8225
(GANGALA) 		2431011003NRG24190620230173008 19/06/2023 Sadan golori 2431011003WL008928 Sadan golori 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869043 SADAN GOLARI BANK OF BARODA(606985)
56 Malkangiri OR-31-011-003-001/9581
(GANGALA) 		2431011003NRG24190620230173009 19/06/2023 Trinath Golari 2431011003WL008928 Trinath Golari 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869096 TRINATH GOLARI STATE BANK OF INDIA(508548)
57 Malkangiri OR-31-011-003-005/10491626
(GANGALA) 		2431011003NRG24190620230172790 19/06/2023 Ramachandra Adibari 2431011003WL008923 Ramachandra Adibari 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869084 Ramachandra Adabari BANK OF BARODA(606985)
58 Malkangiri OR-31-011-003-005/10491630
(GANGALA) 		2431011003NRG24190620230172791 19/06/2023 Samarath Bhumia 2431011003WL008923 Samarath Bhumia 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869079 SAMARATH BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Malkangiri OR-31-011-003-005/10491630
(GANGALA) 		2431011003NRG24190620230172792 19/06/2023 Samari 2431011003WL008923 Samari 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869080 SAMARI BHUMIA BANK OF BARODA(606985)
60 Malkangiri OR-31-011-003-005/10491633
(GANGALA) 		2431011003NRG24190620230172793 19/06/2023 Mukta Pujari 2431011003WL008923 Mukta Pujari 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869092 MUKTA PUJARI BANK OF BARODA(606985)
61 Malkangiri OR-31-011-003-005/9632
(GANGALA) 		2431011003NRG24190620230173015 19/06/2023 Ramesh Baka 2431011003WL008928 Ramesh Baka 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869104 RAMESH BAKA BANK OF BARODA(606985)
62 Malkangiri OR-31-011-003-007/1049069
(GANGALA) 		2431011003NRG24190620230172800 19/06/2023 Lalita kope 2431011003WL008923 Lalita kope 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869066 LALITA SIO BANK OF BARODA(606985)
63 Malkangiri OR-31-011-003-007/1049069
(GANGALA) 		2431011003NRG24190620230172799 19/06/2023 Nilakantha kope 2431011003WL008923 Nilakantha kope 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869088 NILAKANTHA KAPE BANK OF BARODA(606985)
64 Malkangiri OR-31-011-003-007/1049105
(GANGALA) 		2431011003NRG24190620230172804 19/06/2023 Mukta kope 2431011003WL008923 Mukta kope 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869068 MUKTA KAPE BANK OF BARODA(606985)
65 Malkangiri OR-31-011-003-007/1049107
(GANGALA) 		2431011003NRG24190620230172805 19/06/2023 Mahadeba dhakad 2431011003WL008923 Mahadeba dhakad 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869078 MADHAB DHAKAD SO KARTTIK BANK OF BARODA(606985)
66 Malkangiri OR-31-011-003-007/1049120
(GANGALA) 		2431011003NRG24190620230172807 19/06/2023 Prahallad kope 2431011003WL008923 Prahallad kope 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869037 PRAHALLAD KAPE SO PARBATI KAPE BANK OF BARODA(606985)
67 Malkangiri OR-31-011-003-007/1049160
(GANGALA) 		2431011003NRG24190620230172822 19/06/2023 Dahana kope 2431011003WL008923 Dahana kope 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869082 DAHANA KAPE BANK OF BARODA(606985)
68 Malkangiri OR-31-011-003-007/1167
(GANGALA) 		2431011003NRG24190620230173021 19/06/2023 Trilochan madi 2431011003WL008929 Trilochan madi 00045 BARB0MARMAL 1185 1185 Processed 27/06/2023 2797869089 TRILOCHAN MADI BANK OF BARODA(606985)
69 Malkangiri OR-31-011-003-007/14820
(GANGALA) 		2431011003NRG24190620230173026 19/06/2023 kamala soura 2431011003WL008929 kamala soura 00045 BARB0MARMAL 1185 1185 Processed 27/06/2023 2797869102 MR KAMALA SOURA STATE BANK OF INDIA(508548)
70 Malkangiri OR-31-011-003-007/14831
(GANGALA) 		2431011003NRG24190620230172831 19/06/2023 Ramachandra gouda 2431011003WL008923 Ramachandra gouda 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869075 Ramachandra Goud BANK OF BARODA(606985)
71 Malkangiri OR-31-011-003-007/148950
(GANGALA) 		2431011003NRG24190620230172833 19/06/2023 Gurunath Kope 2431011003WL008923 Gurunath Kope 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869036 GURUNATH KAPE S/O JAYASIN KAPE BANK OF BARODA(606985)
72 Malkangiri OR-31-011-003-007/149009
(GANGALA) 		2431011003NRG24190620230173028 19/06/2023 Mukunda soura 2431011003WL008929 Mukunda soura 00045 BARB0MARMAL 1185 1185 Processed 27/06/2023 2797869101 Mukunda Soura BANK OF BARODA(606985)
73 Malkangiri OR-31-011-003-007/149011
(GANGALA) 		2431011003NRG24190620230172836 19/06/2023 Ramachandra kope 2431011003WL008923 Ramachandra kope 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869063 RAMACHANDRA KAPE BANK OF BARODA(606985)
74 Malkangiri OR-31-011-003-007/149020
(GANGALA) 		2431011003NRG24190620230172839 19/06/2023 Narendra kope 2431011003WL008923 Narendra kope 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869086 NARENDRA KAPE BANK OF BARODA(606985)
75 Malkangiri OR-31-011-003-007/149024
(GANGALA) 		2431011003NRG24190620230172842 19/06/2023 Sukri kope 2431011003WL008923 Sukri kope 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869087 SUKRI KAPE BANK OF BARODA(606985)
76 Malkangiri OR-31-011-003-007/149031
(GANGALA) 		2431011003NRG24190620230172845 19/06/2023 Kumari 2431011003WL008923 Kumari 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869065 KUMARI DHAKAD BANK OF BARODA(606985)
77 Malkangiri OR-31-011-003-007/9512
(GANGALA) 		2431011003NRG24190620230173041 19/06/2023 SANTI LATA DUMALI 2431011003WL008929 SANTI LATA DUMALI 00045 BARB0MARMAL 1185 1185 Processed 27/06/2023 2797869090 SANTI LATA DUMALI BANK OF BARODA(606985)
78 Malkangiri OR-31-011-003-007/9524
(GANGALA) 		2431011003NRG24190620230173046 19/06/2023 LAXMI KAPE 2431011003WL008929 LAXMI KAPE 00045 BARB0MARMAL 1185 1185 Processed 27/06/2023 2797869077 MISS LAXMI KAPE STATE BANK OF INDIA(508548)
79 Malkangiri OR-31-011-003-007/9597
(GANGALA) 		2431011003NRG24190620230172870 19/06/2023 Sanyasi kope 2431011003WL008923 Sanyasi kope 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869098 SANYASI KAPE UNION BANK OF INDIA(508500)
80 Malkangiri OR-31-011-003-007/9695
(GANGALA) 		2431011003NRG24190620230172875 19/06/2023 Mamata kope 2431011003WL008923 Mamata kope 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869103 MAMATA KAPE BANK OF BARODA(606985)
81 Malkangiri OR-31-011-003-007/9696
(GANGALA) 		2431011003NRG24190620230172876 19/06/2023 Chakradhar Pujari 2431011003WL008923 Chakradhar Pujari 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869099 CHAKRADHAR PUJARI BANK OF BARODA(606985)
82 Malkangiri OR-31-011-003-009/10491615
(GANGALA) 		2431011003NRG24190620230173019 19/06/2023 Tilak burudi 2431011003WL008928 Tilak burudi 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2797869042 TILAK BURUDI BANK OF BARODA(606985)
SubTotal 44319 44319
83 Malkangiri OR-31-011-003-001/1049060
(GANGALA) 		2431011003NRG24190620230172993 19/06/2023 Dutika Golori 2431011003WL008928 Dutika Golori 00089 CBIN0284325 1422 1422 Processed 27/06/2023 2797869124 Mrs. DUTIKA GOLORY CENTRAL BANK OF INDIA(607115)
84 Malkangiri OR-31-011-003-001/148932
(GANGALA) 		2431011003NRG24190620230172999 19/06/2023 Laxmi Madhi 2431011003WL008928 Laxmi Madhi 00089 CBIN0284325 1422 1422 Processed 27/06/2023 2797868993 Mrs. LAXMI MADHI CENTRAL BANK OF INDIA(607115)
85 Malkangiri OR-31-011-003-007/1049147
(GANGALA) 		2431011003NRG24190620230172809 19/06/2023 Mr. JUDHISTHIR KAPE 2431011003WL008923 Mr. JUDHISTHIR KAPE 00089 CBIN0284325 1422 1422 Processed 27/06/2023 2797869061 Mr. JUDHISTHIR KAPE CENTRAL BANK OF INDIA(607115)
86 Malkangiri OR-31-011-003-007/14781
(GANGALA) 		2431011003NRG24190620230172830 19/06/2023 Jamu dalei 2431011003WL008923 Jamu dalei 00089 CBIN0284325 1422 1422 Processed 27/06/2023 2797868994 Jambu Dalaei BANK OF BARODA(606985)
87 Malkangiri OR-31-011-003-007/14831
(GANGALA) 		2431011003NRG24190620230172832 19/06/2023 Suna gouda 2431011003WL008923 Suna gouda 00089 CBIN0284325 1422 1422 Processed 27/06/2023 2797869125 Mrs. SUNA GOUDA CENTRAL BANK OF INDIA(607115)
SubTotal 7110 7110
88 Malkangiri OR-31-011-003-001/1049068
(GANGALA) 		2431011003NRG24190620230172996 19/06/2023 Domu Batagaria 2431011003WL008928 Domu Batagaria 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2797868998 MR DAMBARU BATAGHARIA STATE BANK OF INDIA(508548)
89 Malkangiri OR-31-011-003-005/10491620
(GANGALA) 		2431011003NRG24190620230172789 19/06/2023 Biswajit kope 2431011003WL008923 Biswajit kope 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2797869005 MR BISWAJIT KOPE STATE BANK OF INDIA(508548)
90 Malkangiri OR-31-011-003-005/148920
(GANGALA) 		2431011003NRG24190620230172795 19/06/2023 Samaru kope 2431011003WL008923 Samaru kope 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2797869012 SAMARU KAPE SO SAMARA BANK OF BARODA(606985)
91 Malkangiri OR-31-011-003-005/9631
(GANGALA) 		2431011003NRG24190620230173014 19/06/2023 Abhinaba kope 2431011003WL008928 Abhinaba kope 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2797869000 Abhinaba Kope BANK OF BARODA(606985)
92 Malkangiri OR-31-011-003-007/1049104
(GANGALA) 		2431011003NRG24190620230172801 19/06/2023 Narahari Dhakad 2431011003WL008923 Narahari Dhakad 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2797868989 NARAHARI DHAKAD STATE BANK OF INDIA(508548)
93 Malkangiri OR-31-011-003-007/1049104
(GANGALA) 		2431011003NRG24190620230172802 19/06/2023 Reeta Dhakad 2431011003WL008923 Reeta Dhakad 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2797869008 RITA DHAKAD UNION BANK OF INDIA(508500)
94 Malkangiri OR-31-011-003-007/1049120
(GANGALA) 		2431011003NRG24190620230172808 19/06/2023 Bimala kope 2431011003WL008923 Bimala kope 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2797869007 BIMALA KAPE UNION BANK OF INDIA(508500)
95 Malkangiri OR-31-011-003-007/1049147
(GANGALA) 		2431011003NRG24190620230172810 19/06/2023 Pratima kope 2431011003WL008923 Pratima kope 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2797868999 MRS PRATIMA KAPE STATE BANK OF INDIA(508548)
96 Malkangiri OR-31-011-003-007/1049148
(GANGALA) 		2431011003NRG24190620230172812 19/06/2023 Mangoal kope 2431011003WL008923 Mangoal kope 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2797869062 MISS MANGALDEI KAPE STATE BANK OF INDIA(508548)
97 Malkangiri OR-31-011-003-007/1049148
(GANGALA) 		2431011003NRG24190620230172811 19/06/2023 Ratan kope 2431011003WL008923 Ratan kope 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2797868990 MR RATAN KOPE STATE BANK OF INDIA(508548)
98 Malkangiri OR-31-011-003-007/1049163
(GANGALA) 		2431011003NRG24190620230172823 19/06/2023 Arjun madhi 2431011003WL008923 Arjun madhi 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2797869003 MR ARJUN MADHI STATE BANK OF INDIA(508548)
99 Malkangiri OR-31-011-003-007/1049164
(GANGALA) 		2431011003NRG24190620230172825 19/06/2023 Jaganath madhi 2431011003WL008923 Jaganath madhi 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2797869002 MR JAGANNATH MADHI STATE BANK OF INDIA(508548)
100 Malkangiri OR-31-011-003-007/1049165
(GANGALA) 		2431011003NRG24190620230172826 19/06/2023 Dhanurjaya madhi 2431011003WL008923 Dhanurjaya madhi 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2797869060 MR DHANURJAY MADHI STATE BANK OF INDIA(508548)
101 Malkangiri OR-31-011-003-007/149015
(GANGALA) 		2431011003NRG24190620230172838 19/06/2023 Basanti kope 2431011003WL008923 Basanti kope 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2797868988 Basanti Kope BANK OF BARODA(606985)
102 Malkangiri OR-31-011-003-007/8487
(GANGALA) 		2431011003NRG24190620230172858 19/06/2023 Basanti Dhakad 2431011003WL008923 Basanti Dhakad 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2797869001 MRS BASANTI DHAKAD STATE BANK OF INDIA(508548)
103 Malkangiri OR-31-011-003-007/8527
(GANGALA) 		2431011003NRG24190620230172866 19/06/2023 Sumitra gouda 2431011003WL008923 Sumitra gouda 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2797869059 MRS SUMITRA GOUDA STATE BANK OF INDIA(508548)
104 Malkangiri OR-31-011-003-007/9526
(GANGALA) 		2431011003NRG24190620230173047 19/06/2023 SAKUNTALA MAJHI 2431011003WL008929 SAKUNTALA MAJHI 00415 SBIN0001325 1185 1185 Processed 27/06/2023 2797869004 SAKUNTALA MAJHI BANK OF BARODA(606985)
105 Malkangiri OR-31-011-003-007/9597
(GANGALA) 		2431011003NRG24190620230172871 19/06/2023 Dasumati kope 2431011003WL008923 Dasumati kope 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2797868991 MISS DASUMATI KUASI STATE BANK OF INDIA(508548)
106 Malkangiri OR-31-011-003-007/9693
(GANGALA) 		2431011003NRG24190620230172873 19/06/2023 Jayanti Bhumia 2431011003WL008923 Jayanti Bhumia 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2797868996 MISS JAYANTEE BHUMIA STATE BANK OF INDIA(508548)
107 Malkangiri OR-31-011-003-009/10491590
(GANGALA) 		2431011003NRG24190620230173017 19/06/2023 Kamala batgaria 2431011003WL008928 Kamala batgaria 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2797868992 MRS KAMALA BATAGARIA STATE BANK OF INDIA(508548)
SubTotal 28203 28203
108 Malkangiri OR-31-011-003-001/1049063
(GANGALA) 		2431011003NRG24190620230172994 19/06/2023 RAJENDRA PANGI 2431011003WL008928 RAJENDRA PANGI 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2797869009 RAJENDRA PANGI BANK OF BARODA(606985)
109 Malkangiri OR-31-011-003-001/9581
(GANGALA) 		2431011003NRG24190620230173010 19/06/2023 Namita Golari 2431011003WL008928 Namita Golari 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2797869010 MRS NAMITA GOUDA STATE BANK OF INDIA(508548)
110 Malkangiri OR-31-011-003-001/9802
(GANGALA) 		2431011003NRG24190620230173011 19/06/2023 PRASANT MADI 2431011003WL008928 PRASANT MADI 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2797869015 Prasant Madi BANK OF BARODA(606985)
111 Malkangiri OR-31-011-003-005/148920
(GANGALA) 		2431011003NRG24190620230172796 19/06/2023 Sasi kope 2431011003WL008923 Sasi kope 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2797869013 SASHI KOPE BANK OF BARODA(606985)
112 Malkangiri OR-31-011-003-005/148922
(GANGALA) 		2431011003NRG24190620230172797 19/06/2023 Samara kope 2431011003WL008923 Samara kope 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2797869011 SAMARA KAPE SO SANA BANK OF BARODA(606985)
113 Malkangiri OR-31-011-003-007/14758
(GANGALA) 		2431011003NRG24190620230173022 19/06/2023 Sujata Singredy 2431011003WL008929 Sujata Singredy 00415 SBIN0009665 1185 1185 Processed 27/06/2023 2797869017 MS SUJATA SINGREDDY STATE BANK OF INDIA(508548)
114 Malkangiri OR-31-011-003-007/149036
(GANGALA) 		2431011003NRG24190620230172848 19/06/2023 Sarat kope 2431011003WL008923 Sarat kope 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2797868997 SARAT KAPE BANK OF BARODA(606985)
115 Malkangiri OR-31-011-003-007/8360
(GANGALA) 		2431011003NRG24190620230173030 19/06/2023 Sangita Singredy 2431011003WL008929 Sangita Singredy 00415 SBIN0009665 948 948 Processed 27/06/2023 2797869016 MRS SANGITA SINGREDY STATE BANK OF INDIA(508548)
116 Malkangiri OR-31-011-003-007/9506
(GANGALA) 		2431011003NRG24190620230173037 19/06/2023 CHANDRAMA MAJHI 2431011003WL008929 CHANDRAMA MAJHI 00415 SBIN0009665 1185 1185 Processed 27/06/2023 2797869006 MISS CHANDRAMA MAJHI STATE BANK OF INDIA(508548)
117 Malkangiri OR-31-011-003-007/9692
(GANGALA) 		2431011003NRG24190620230172872 19/06/2023 Ajit kope 2431011003WL008923 Ajit kope 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2797868995 MR AJIT KOPE STATE BANK OF INDIA(508548)
SubTotal 13272 13272
118 Malkangiri OR-31-011-003-001/148896
(GANGALA) 		2431011003NRG24190620230172997 19/06/2023 Balabhadra bhumia 2431011003WL008928 Balabhadra bhumia 00415 SBIN0012097 948 948 Processed 27/06/2023 2797869014 BALABHADRA BHUMIA BANK OF BARODA(606985)
SubTotal 948 948
119 Malkangiri OR-31-011-003-007/14782
(GANGALA) 		2431011003NRG24190620230173024 19/06/2023 Balaram kope 2431011003WL008929 Balaram kope 00462 UCBA0003029 1185 1185 Processed 27/06/2023 2797869126 BALARAM KAPE SO DHANURJAY BANK OF BARODA(606985)
120 Malkangiri OR-31-011-003-007/14782
(GANGALA) 		2431011003NRG24190620230173023 19/06/2023 Jagadish kope 2431011003WL008929 Jagadish kope 00462 UCBA0003029 1185 1185 Processed 27/06/2023 2797868987 Jagadish Kope FINO PAYMENTS BANK LTD(608001)
121 Malkangiri OR-31-011-003-007/148951
(GANGALA) 		2431011003NRG24190620230172835 19/06/2023 Daimati Dumali 2431011003WL008923 Daimati Dumali 00462 UCBA0003029 1422 1422 Processed 27/06/2023 2797869105 DAIMATI DUMALI BANK OF BARODA(606985)
SubTotal 3792 3792
122 Malkangiri OR-31-011-003-005/9634
(GANGALA) 		2431011003NRG24190620230173016 19/06/2023 Sunadhar kope 2431011003WL008928 Sunadhar kope 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2797869106 SUNADHAR KOPE BANK OF BARODA(606985)
123 Malkangiri OR-31-011-003-007/1049149
(GANGALA) 		2431011003NRG24190620230172813 19/06/2023 Ramsingh Dalei 2431011003WL008923 Ramsingh Dalei 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2797869112 RAMASING DALEI SO SUKRA BANK OF BARODA(606985)
124 Malkangiri OR-31-011-003-007/14783
(GANGALA) 		2431011003NRG24190620230173025 19/06/2023 Upendra majhi 2431011003WL008929 Upendra majhi 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2797869114 UPENDRA MAJHI UNION BANK OF INDIA(508500)
125 Malkangiri OR-31-011-003-007/148951
(GANGALA) 		2431011003NRG24190620230172834 19/06/2023 Bhagaban Dumali 2431011003WL008923 Bhagaban Dumali 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2797869107 Mr. BHAGABAN DUMALI UTKAL GRAMEEN BANK(607234)
126 Malkangiri OR-31-011-003-007/148992
(GANGALA) 		2431011003NRG24190620230173027 19/06/2023 Khagapati Soura 2431011003WL008929 Khagapati Soura 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2797869110 KHAGAPATI SOURA SO CHAITANYSOURA BANK OF BARODA(606985)
127 Malkangiri OR-31-011-003-007/149022
(GANGALA) 		2431011003NRG24190620230172840 19/06/2023 Sanu Dhakad 2431011003WL008923 Sanu Dhakad 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2797869111 SANU DHAKAD S/O LALSINGH DHAKAD PUNJAB NATIONAL BANK(508568)
128 Malkangiri OR-31-011-003-007/8388
(GANGALA) 		2431011003NRG24190620230173032 19/06/2023 HIRA KOPE 2431011003WL008929 HIRA KOPE 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2797869058 HIRAMANI KAPE WO BHAKTA UNION BANK OF INDIA(508500)
129 Malkangiri OR-31-011-003-007/8443
(GANGALA) 		2431011003NRG24190620230173034 19/06/2023 Padmanabha 2431011003WL008929 Padmanabha 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2797869113 MR PADMANAV KAPE STATE BANK OF INDIA(508548)
130 Malkangiri OR-31-011-003-007/9504
(GANGALA) 		2431011003NRG24190620230173036 19/06/2023 SUMITRA PUJARI 2431011003WL008929 SUMITRA PUJARI 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2797869109 SUMITRA PUJARI WO HARIBANDHU PUJARI BANK OF BARODA(606985)
SubTotal 11613 11613
131 Malkangiri OR-31-011-003-007/9513
(GANGALA) 		2431011003NRG24190620230173042 19/06/2023 RATNA PUJARI 2431011003WL008929 RATNA PUJARI 00468 UBIN0821721 1185 1185 Processed 27/06/2023 2797869108 Ratna Pujari BANK OF BARODA(606985)
SubTotal 1185 1185
132 Malkangiri OR-31-011-003-007/9502
(GANGALA) 		2431011003NRG24190620230173035 19/06/2023 RUKMANI KAPE 2431011003WL008929 RUKMANI KAPE 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797869120 MRS RUKMANI KAPE STATE BANK OF INDIA(508548)
133 Malkangiri OR-31-011-003-007/9510
(GANGALA) 		2431011003NRG24190620230173039 19/06/2023 DEBAKI KAPE 2431011003WL008929 DEBAKI KAPE 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797869117 Mrs. DEBAKI KOPE CENTRAL BANK OF INDIA(607115)
134 Malkangiri OR-31-011-003-007/9511
(GANGALA) 		2431011003NRG24190620230173040 19/06/2023 BALAMATI BADE 2431011003WL008929 BALAMATI BADE 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797869119 BALAMATI BADE BANK OF BARODA(606985)
135 Malkangiri OR-31-011-003-007/9514
(GANGALA) 		2431011003NRG24190620230173043 19/06/2023 DASU NAYAK 2431011003WL008929 DASU NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797869121 MISS DASU NAYAK STATE BANK OF INDIA(508548)
136 Malkangiri OR-31-011-003-007/9515
(GANGALA) 		2431011003NRG24190620230173044 19/06/2023 MUNI KAPE 2431011003WL008929 MUNI KAPE 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797869115 MUNI KAPE BANK OF BARODA(606985)
137 Malkangiri OR-31-011-003-007/9522
(GANGALA) 		2431011003NRG24190620230173045 19/06/2023 PARA KOPE 2431011003WL008929 PARA KOPE 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797869116 PARA KOPE BANK OF BARODA(606985)
138 Malkangiri OR-31-011-003-007/9529
(GANGALA) 		2431011003NRG24190620230173048 19/06/2023 SURENDRA MALALI 2431011003WL008929 SURENDRA MALALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797869123 SHRI SURENDRA MALALI STATE BANK OF INDIA(508548)
139 Malkangiri OR-31-011-003-007/9532
(GANGALA) 		2431011003NRG24190620230173049 19/06/2023 PADMANI SOURA 2431011003WL008929 PADMANI SOURA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797869118 Mrs. PADMANI SOURA CENTRAL BANK OF INDIA(607115)
140 Malkangiri OR-31-011-003-007/9550
(GANGALA) 		2431011003NRG24190620230173050 19/06/2023 SOBHA KOPE 2431011003WL008929 SOBHA KOPE 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2797869122 Sobha Kope BANK OF BARODA(606985)
SubTotal 10665 10665
Total 190074 190074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011003_190623APB_FTO_256170 Bank of Baroda BARB0MALODI MALKANGIRI 68967
2 Malkangiri OR2431011003_190623APB_FTO_256170 Bank of Baroda BARB0MARMAL Markapalli 44319
3 Malkangiri OR2431011003_190623APB_FTO_256170 Central Bank Of India CBIN0284325 MALKANGIRI 7110
4 Malkangiri OR2431011003_190623APB_FTO_256170 State Bank of India SBIN0001325 MALKANGIRI 28203
5 Malkangiri OR2431011003_190623APB_FTO_256170 State Bank of India SBIN0009665 PANGAM 13272
6 Malkangiri OR2431011003_190623APB_FTO_256170 State Bank of India SBIN0012097 BAIPARIGUDA 948
7 Malkangiri OR2431011003_190623APB_FTO_256170 UCO Bank UCBA0003029 MALKANGIRI 3792
8 Malkangiri OR2431011003_190623APB_FTO_256170 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 11613
9 Malkangiri OR2431011003_190623APB_FTO_256170 Union Bank of India UBIN0821721 MALKANGIRI 1185
10 Malkangiri OR2431011003_190623APB_FTO_256170 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 10665

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