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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:41 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010005_170523APB_FTO_124803
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 Kalimela OR-31-010-005-011/82152
(CHITRANGPALLI) 		2431010005NRG24160520230089605 17/05/2023 BIMA SODI 2431010005WL004544 BIMA SODI 00045 BARB0MALODI 2844 2844 Processed 24/05/2023 1820772224 Bima Sodi BANK OF BARODA(606985)
2 Kalimela OR-31-010-005-011/82153
(CHITRANGPALLI) 		2431010005NRG24160520230089606 17/05/2023 KACHA PADIAMI 2431010005WL004544 KACHA PADIAMI 00045 BARB0MALODI 2844 2844 Processed 24/05/2023 1820772223 KACHA PADIAMI BANK OF BARODA(606985)
3 Kalimela OR-31-010-005-011/82154
(CHITRANGPALLI) 		2431010005NRG24160520230089609 17/05/2023 DEBE MADKAMI 2431010005WL004544 DEBE MADKAMI 00045 BARB0MALODI 2844 2844 Processed 24/05/2023 1820772222 Debe Madkami BANK OF BARODA(606985)
SubTotal 8532 8532
4 Kalimela OR-31-010-005-011/82153
(CHITRANGPALLI) 		2431010005NRG24160520230089607 17/05/2023 DULE PADIAMI 2431010005WL004544 DULE PADIAMI 00415 SBIN0001325 2844 2844 Processed 24/05/2023 1820772204 MRS DULE PODIAMI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-005-011/82154
(CHITRANGPALLI) 		2431010005NRG24160520230089608 17/05/2023 SANA MADKAMI 2431010005WL004544 SANA MADKAMI 00415 SBIN0001325 2844 2844 Processed 24/05/2023 1820772203 MR SANA MADKAMI STATE BANK OF INDIA(508548)
6 Kalimela OR-31-010-005-011/82155
(CHITRANGPALLI) 		2431010005NRG24160520230089610 17/05/2023 AITA MADKAMI 2431010005WL004544 AITA MADKAMI 00415 SBIN0001325 2844 2844 Processed 24/05/2023 1820772202 Aita Madkami BANK OF BARODA(606985)
7 Kalimela OR-31-010-005-011/82156
(CHITRANGPALLI) 		2431010005NRG24160520230089611 17/05/2023 JOGI MADI 2431010005WL004544 JOGI MADI 00415 SBIN0001325 2844 2844 Processed 24/05/2023 1820772201 MRS JOGI MADI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
8 Kalimela OR-31-010-005-001/15013
(CHITRANGPALLI) 		2431010005NRG24160520230089572 17/05/2023 PODIYA PODIAMI 2431010005WL004543 PODIYA PODIAMI 00468 UBIN0546372 2844 2844 Processed 24/05/2023 1820772208 PODIYA PODIAMI UNION BANK OF INDIA(508500)
9 Kalimela OR-31-010-005-001/15077
(CHITRANGPALLI) 		2431010005NRG24160520230089573 17/05/2023 SURAJ MANDAL 2431010005WL004543 SURAJ MANDAL 00468 UBIN0546372 2844 2844 Processed 24/05/2023 1820772211 SURAJ MANDAL UCO BANK(607066)
10 Kalimela OR-31-010-005-001/15112
(CHITRANGPALLI) 		2431010005NRG24160520230089574 17/05/2023 PURNIMA SARDAR 2431010005WL004543 PURNIMA SARDAR 00468 UBIN0546372 2844 2844 Processed 24/05/2023 1820772218 MRS PURNIMA DAS STATE BANK OF INDIA(508548)
11 Kalimela OR-31-010-005-001/15333
(CHITRANGPALLI) 		2431010005NRG24160520230089576 17/05/2023 MANIKA MAJHI 2431010005WL004543 MANIKA MAJHI 00468 UBIN0546372 2844 2844 Processed 24/05/2023 1820772209 MANIKA MAJHI UCO BANK(607066)
12 Kalimela OR-31-010-005-001/15334
(CHITRANGPALLI) 		2431010005NRG24160520230089577 17/05/2023 ASHIS DAS 2431010005WL004543 ASHIS DAS 00468 UBIN0546372 2844 2844 Processed 24/05/2023 1820772205 ASHIS DAS CANARA BANK(508532)
13 Kalimela OR-31-010-005-001/82322
(CHITRANGPALLI) 		2431010005NRG24160520230089585 17/05/2023 AMAR DASH 2431010005WL004543 AMAR DASH 00468 UBIN0546372 2844 2844 Processed 24/05/2023 1820772221 Amar Dash FINO PAYMENTS BANK LTD(608001)
14 Kalimela OR-31-010-005-001/82324
(CHITRANGPALLI) 		2431010005NRG24160520230089587 17/05/2023 SUSHANT MANDAL 2431010005WL004543 SUSHANT MANDAL 00468 UBIN0546372 2844 2844 Processed 24/05/2023 1820772216 SUSHANT MANDAL UNION BANK OF INDIA(508500)
15 Kalimela OR-31-010-005-001/82326
(CHITRANGPALLI) 		2431010005NRG24160520230089590 17/05/2023 ANJALI MANDAL 2431010005WL004543 ANJALI MANDAL 00468 UBIN0546372 2844 2844 Processed 24/05/2023 1820772215 ANJALI MANDAL UNION BANK OF INDIA(508500)
16 Kalimela OR-31-010-005-001/82328
(CHITRANGPALLI) 		2431010005NRG24160520230089591 17/05/2023 JAGA PADIAMI 2431010005WL004543 JAGA PADIAMI 00468 UBIN0546372 2844 2844 Processed 24/05/2023 1820772207 MR JAGA PADIAMI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-010-005-001/82329
(CHITRANGPALLI) 		2431010005NRG24160520230089592 17/05/2023 RINKU BISWAS 2431010005WL004543 RINKU BISWAS 00468 UBIN0546372 2844 2844 Processed 24/05/2023 1820772213 RINKU BISWAS BANK OF BARODA(606985)
18 Kalimela OR-31-010-005-001/82330
(CHITRANGPALLI) 		2431010005NRG24160520230089593 17/05/2023 SANKAR MAJHI 2431010005WL004543 SANKAR MAJHI 00468 UBIN0546372 2844 2844 Processed 24/05/2023 1820772219 SANKAR MAJHI UCO BANK(607066)
19 Kalimela OR-31-010-005-001/82331
(CHITRANGPALLI) 		2431010005NRG24160520230089594 17/05/2023 KARUNA SARKAR 2431010005WL004543 KARUNA SARKAR 00468 UBIN0546372 2844 2844 Processed 24/05/2023 1820772217 MRS KARUNA SARKAR STATE BANK OF INDIA(508548)
20 Kalimela OR-31-010-005-001/82332
(CHITRANGPALLI) 		2431010005NRG24160520230089595 17/05/2023 SOMA PADIAMI 2431010005WL004543 SOMA PADIAMI 00468 UBIN0546372 2844 2844 Processed 24/05/2023 1820772206 SOMA PADIAMI UNION BANK OF INDIA(508500)
21 Kalimela OR-31-010-005-001/82333
(CHITRANGPALLI) 		2431010005NRG24160520230089596 17/05/2023 DEBROTU BISWAS 2431010005WL004543 DEBROTU BISWAS 00468 UBIN0546372 2844 2844 Processed 24/05/2023 1820772220 Debrotu Biswas BANK OF BARODA(606985)
22 Kalimela OR-31-010-005-001/82334
(CHITRANGPALLI) 		2431010005NRG24160520230089597 17/05/2023 DEBABRAT MANDAL 2431010005WL004543 DEBABRAT MANDAL 00468 UBIN0546372 2844 2844 Processed 24/05/2023 1820772212 DEBABRAT MANDAL FINO PAYMENTS BANK LTD(608001)
23 Kalimela OR-31-010-005-001/82338
(CHITRANGPALLI) 		2431010005NRG24160520230089598 17/05/2023 GOPAL MANDAL 2431010005WL004543 GOPAL MANDAL 00468 UBIN0546372 2844 2844 Processed 24/05/2023 1820772214 Gopal Mondal BANK OF BARODA(606985)
24 Kalimela OR-31-010-005-002/1075
(CHITRANGPALLI) 		2431010005NRG24160520230089599 17/05/2023 RAHUL BEPARI 2431010005WL004543 RAHUL BEPARI 00468 UBIN0546372 2844 2844 Processed 24/05/2023 1820772210 RAHUL BEPARI UCO BANK(607066)
SubTotal 48348 48348
25 Kalimela OR-31-010-005-001/14889
(CHITRANGPALLI) 		2431010005NRG24160520230089568 17/05/2023 SADHANA MANDAL 2431010005WL004543 SADHANA MANDAL 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772171 SADHANA MANDAL UNION BANK OF INDIA(508500)
26 Kalimela OR-31-010-005-001/14985
(CHITRANGPALLI) 		2431010005NRG24160520230089570 17/05/2023 BANAMALA BACHAR 2431010005WL004543 BANAMALA BACHAR 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772169 Mrs. BANAMALA BACHHAR UTKAL GRAMEEN BANK(607234)
27 Kalimela OR-31-010-005-001/14985
(CHITRANGPALLI) 		2431010005NRG24160520230089569 17/05/2023 RIDAY BACHHAD 2431010005WL004543 RIDAY BACHHAD 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772167 Mr. RIDAY BACHHAD UTKAL GRAMEEN BANK(607234)
28 Kalimela OR-31-010-005-001/15013
(CHITRANGPALLI) 		2431010005NRG24160520230089571 17/05/2023 JAGA SODI 2431010005WL004543 JAGA SODI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772161 JAGA SODI BANK OF BARODA(606985)
29 Kalimela OR-31-010-005-001/15221
(CHITRANGPALLI) 		2431010005NRG24160520230089575 17/05/2023 PARIMAL MANDAL 2431010005WL004543 PARIMAL MANDAL 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772168 PARIMAL MANDAL UNION BANK OF INDIA(508500)
30 Kalimela OR-31-010-005-001/82238
(CHITRANGPALLI) 		2431010005NRG24160520230089578 17/05/2023 DEBENDRA PODIAMI 2431010005WL004543 DEBENDRA PODIAMI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772159 DEBENDRA PADIAMI UNION BANK OF INDIA(508500)
31 Kalimela OR-31-010-005-001/82239
(CHITRANGPALLI) 		2431010005NRG24160520230089579 17/05/2023 DEBE PADIAMI 2431010005WL004543 DEBE PADIAMI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772160 DEBE PADIAMI UNION BANK OF INDIA(508500)
32 Kalimela OR-31-010-005-001/82240
(CHITRANGPALLI) 		2431010005NRG24160520230089580 17/05/2023 GANGA KABASI 2431010005WL004543 GANGA KABASI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772157 GANGA KABASI UCO BANK(607066)
33 Kalimela OR-31-010-005-001/82240
(CHITRANGPALLI) 		2431010005NRG24160520230089581 17/05/2023 IRMA KABASI 2431010005WL004543 IRMA KABASI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772158 IRMA KABASI UNION BANK OF INDIA(508500)
34 Kalimela OR-31-010-005-001/82241
(CHITRANGPALLI) 		2431010005NRG24160520230089582 17/05/2023 PROTAP RAY 2431010005WL004543 PROTAP RAY 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772163 Pratap Ray FINO PAYMENTS BANK LTD(608001)
35 Kalimela OR-31-010-005-001/82241
(CHITRANGPALLI) 		2431010005NRG24160520230089583 17/05/2023 TRIPTI RAY 2431010005WL004543 TRIPTI RAY 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772164 TRIPTI RAY UNION BANK OF INDIA(508500)
36 Kalimela OR-31-010-005-001/82242
(CHITRANGPALLI) 		2431010005NRG24160520230089584 17/05/2023 HIRAMAN SARDAR 2431010005WL004543 HIRAMAN SARDAR 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772162 HIRAMAN SARDAR UNION BANK OF INDIA(508500)
37 Kalimela OR-31-010-005-001/82323
(CHITRANGPALLI) 		2431010005NRG24160520230089586 17/05/2023 SUMANGAL BACHHAR 2431010005WL004543 SUMANGAL BACHHAR 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772166 SUMANGAL BACHHAR UNION BANK OF INDIA(508500)
38 Kalimela OR-31-010-005-001/82325
(CHITRANGPALLI) 		2431010005NRG24160520230089588 17/05/2023 DASHARATH MANDAL 2431010005WL004543 DASHARATH MANDAL 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772165 DASHARATH MANDAL UNION BANK OF INDIA(508500)
39 Kalimela OR-31-010-005-001/82325
(CHITRANGPALLI) 		2431010005NRG24160520230089589 17/05/2023 SIMA BALA 2431010005WL004543 SIMA BALA 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772170 SIMA BALA UNION BANK OF INDIA(508500)
40 Kalimela OR-31-010-005-011/61191
(CHITRANGPALLI) 		2431010005NRG24160520230089600 17/05/2023 PADIE MADKAMI 2431010005WL004544 PADIE MADKAMI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772186 Padie Madkami BANK OF BARODA(606985)
41 Kalimela OR-31-010-005-011/61227
(CHITRANGPALLI) 		2431010005NRG24160520230089601 17/05/2023 GANGI PODIAMI 2431010005WL004544 GANGI PODIAMI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772191 Gangi Padiami BANK OF BARODA(606985)
42 Kalimela OR-31-010-005-011/763
(CHITRANGPALLI) 		2431010005NRG24160520230089602 17/05/2023 KARTAMI PADIE 2431010005WL004544 KARTAMI PADIE 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772193 KARTAMI PADIE UNION BANK OF INDIA(508500)
43 Kalimela OR-31-010-005-011/778
(CHITRANGPALLI) 		2431010005NRG24160520230089603 17/05/2023 MUYE KABASI 2431010005WL004544 MUYE KABASI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772172 Muye Kabasi BANK OF BARODA(606985)
44 Kalimela OR-31-010-005-011/779
(CHITRANGPALLI) 		2431010005NRG24160520230089604 17/05/2023 CHUKI KABASI 2431010005WL004544 CHUKI KABASI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772188 CHUKI KABASI UNION BANK OF INDIA(508500)
45 Kalimela OR-31-010-005-011/82157
(CHITRANGPALLI) 		2431010005NRG24160520230089612 17/05/2023 PODIE KABASI 2431010005WL004544 PODIE KABASI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772194 PADIE KABASI UNION BANK OF INDIA(508500)
46 Kalimela OR-31-010-005-011/82345
(CHITRANGPALLI) 		2431010005NRG24160520230089613 17/05/2023 BHIME MADI 2431010005WL004544 BHIME MADI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772198 BHIME MADI UNION BANK OF INDIA(508500)
47 Kalimela OR-31-010-005-011/82347
(CHITRANGPALLI) 		2431010005NRG24160520230089614 17/05/2023 MACHA PODIAMI 2431010005WL004544 MACHA PODIAMI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772184 Mr. PADIAMI MASA UTKAL GRAMEEN BANK(607234)
48 Kalimela OR-31-010-005-011/82347
(CHITRANGPALLI) 		2431010005NRG24160520230089615 17/05/2023 MACHE PADIAMI 2431010005WL004544 MACHE PADIAMI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772183 MACHE PADIAMI BANK OF BARODA(606985)
49 Kalimela OR-31-010-005-011/82348
(CHITRANGPALLI) 		2431010005NRG24160520230089616 17/05/2023 DEBA PADIAMI 2431010005WL004544 DEBA PADIAMI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772185 MR DEBA PADIAMI STATE BANK OF INDIA(508548)
50 Kalimela OR-31-010-005-011/82348
(CHITRANGPALLI) 		2431010005NRG24160520230089617 17/05/2023 MASE PADIAMI 2431010005WL004544 MASE PADIAMI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772187 MRS MASE PADIAMI STATE BANK OF INDIA(508548)
51 Kalimela OR-31-010-005-011/82349
(CHITRANGPALLI) 		2431010005NRG24160520230089618 17/05/2023 SANTI SODI 2431010005WL004544 SANTI SODI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772180 Santi Sodi BANK OF BARODA(606985)
52 Kalimela OR-31-010-005-011/82349
(CHITRANGPALLI) 		2431010005NRG24160520230089619 17/05/2023 SODI INGE 2431010005WL004544 SODI INGE 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772200 Sodi Inge BANK OF BARODA(606985)
53 Kalimela OR-31-010-005-011/82350
(CHITRANGPALLI) 		2431010005NRG24160520230089620 17/05/2023 DEBE KABASI 2431010005WL004544 DEBE KABASI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772177 DEBA KABASI BANK OF BARODA(606985)
54 Kalimela OR-31-010-005-011/82350
(CHITRANGPALLI) 		2431010005NRG24160520230089621 17/05/2023 IRME KABASI 2431010005WL004544 IRME KABASI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772175 IRME KABASI UNION BANK OF INDIA(508500)
55 Kalimela OR-31-010-005-011/82351
(CHITRANGPALLI) 		2431010005NRG24160520230089622 17/05/2023 DEBA KABASI 2431010005WL004544 DEBA KABASI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772174 DEBA KABASI BANK OF BARODA(606985)
56 Kalimela OR-31-010-005-011/82351
(CHITRANGPALLI) 		2431010005NRG24160520230089623 17/05/2023 IRME KABASI 2431010005WL004544 IRME KABASI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772176 IRME KABASI UNION BANK OF INDIA(508500)
57 Kalimela OR-31-010-005-011/82352
(CHITRANGPALLI) 		2431010005NRG24160520230089625 17/05/2023 JOGI KABASI 2431010005WL004544 JOGI KABASI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772199 Mrs. JAGI KABASI UTKAL GRAMEEN BANK(607234)
58 Kalimela OR-31-010-005-011/82352
(CHITRANGPALLI) 		2431010005NRG24160520230089624 17/05/2023 MUYA KABASI 2431010005WL004544 MUYA KABASI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772197 MR KABASI MUYA STATE BANK OF INDIA(508548)
59 Kalimela OR-31-010-005-011/82353
(CHITRANGPALLI) 		2431010005NRG24160520230089627 17/05/2023 BANDI KABASI 2431010005WL004544 BANDI KABASI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772195 Bandi Kabasi BANK OF BARODA(606985)
60 Kalimela OR-31-010-005-011/82353
(CHITRANGPALLI) 		2431010005NRG24160520230089626 17/05/2023 MUKA KABASI 2431010005WL004544 MUKA KABASI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772196 MUKA KABASI UNION BANK OF INDIA(508500)
61 Kalimela OR-31-010-005-011/82354
(CHITRANGPALLI) 		2431010005NRG24160520230089629 17/05/2023 GANGI KABASI 2431010005WL004544 GANGI KABASI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772178 MRS GANGI KABASI STATE BANK OF INDIA(508548)
62 Kalimela OR-31-010-005-011/82354
(CHITRANGPALLI) 		2431010005NRG24160520230089628 17/05/2023 IRMA KABASI 2431010005WL004544 IRMA KABASI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772179 IRMA KABASI BANK OF BARODA(606985)
63 Kalimela OR-31-010-005-011/82355
(CHITRANGPALLI) 		2431010005NRG24160520230089631 17/05/2023 DEBE KABASI 2431010005WL004544 DEBE KABASI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772192 MRS DEBE KABASI STATE BANK OF INDIA(508548)
64 Kalimela OR-31-010-005-011/82355
(CHITRANGPALLI) 		2431010005NRG24160520230089630 17/05/2023 UNGA KABASI 2431010005WL004544 UNGA KABASI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772189 UNGA KABASI UNION BANK OF INDIA(508500)
65 Kalimela OR-31-010-005-011/82356-A
(CHITRANGPALLI) 		2431010005NRG24160520230089632 17/05/2023 KABASI MUYA 2431010005WL004544 KABASI MUYA 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772181 MR KABASI MUYA STATE BANK OF INDIA(508548)
66 Kalimela OR-31-010-005-011/82357
(CHITRANGPALLI) 		2431010005NRG24160520230089633 17/05/2023 PODIA KABASI 2431010005WL004544 PODIA KABASI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772173 Padia Kabasi BANK OF BARODA(606985)
67 Kalimela OR-31-010-005-011/82358
(CHITRANGPALLI) 		2431010005NRG24160520230089634 17/05/2023 POJA PODIAMI 2431010005WL004544 POJA PODIAMI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772182 MR POJA PADIAMI STATE BANK OF INDIA(508548)
68 Kalimela OR-31-010-005-011/82360
(CHITRANGPALLI) 		2431010005NRG24160520230089635 17/05/2023 KASHA KABASI 2431010005WL004544 KASHA KABASI 00468 UBIN0820300 2844 2844 Processed 24/05/2023 1820772190 Kasha Kabasi BANK OF BARODA(606985)
SubTotal 125136 125136
Total 193392 193392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010005_170523APB_FTO_124803 Bank of Baroda BARB0MALODI MALKANGIRI 8532
2 Kalimela OR2431010005_170523APB_FTO_124803 State Bank of India SBIN0001325 MALKANGIRI 11376
3 Kalimela OR2431010005_170523APB_FTO_124803 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 48348
4 Kalimela OR2431010005_170523APB_FTO_124803 Union Bank of India UBIN0820300 PODIA 125136

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