Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:05:00 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_071123FTO_735868
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-31-011-007-001/14708
(PADMAGIRI) 		2431011007NRG24051120230473214 07/11/2023 Mahendra Madkami 2431011007WL044159 Mahendra Madkami 00045 BARB0MALODI 2370 2370 Processed 24/11/2023 7968240828 Mahendra Madkami ()
2 Malkangiri OR-31-011-007-001/14761
(PADMAGIRI) 		2431011007NRG24071120230476180 07/11/2023 AITU PADIAMI 2431011007WL044638 AITU PADIAMI 00045 BARB0MALODI 2844 2844 Processed 24/11/2023 7968240827 AITU PADIAMI ()
3 Malkangiri OR-31-011-007-006/14637
(PADMAGIRI) 		2431011007NRG24071120230476240 07/11/2023 Saneka Sikdar 2431011007WL044641 Saneka Sikdar 00045 BARB0MALODI 1659 1659 Processed 24/11/2023 7968240830 Saneka Sikdar ()
4 Malkangiri OR-31-011-007-006/14748
(PADMAGIRI) 		2431011007NRG24071120230476241 07/11/2023 Ramkursana Mistry 2431011007WL044641 Ramkursana Mistry 00045 BARB0MALODI 1659 1659 Processed 24/11/2023 7968240829 Ramkursana Mistry ()
5 Malkangiri OR-31-011-007-009/14447
(PADMAGIRI) 		2431011007NRG24051120230473355 07/11/2023 JHUNAKI MADKAMI 2431011007WL044168 JHUNAKI MADKAMI 00045 BARB0MALODI 2607 2607 Processed 24/11/2023 7968240824 JHUNAKI MADKAMI ()
6 Malkangiri OR-31-011-007-009/14448
(PADMAGIRI) 		2431011007NRG24061120230473949 07/11/2023 BIMALA KIRASANI 2431011007WL044284 BIMALA KIRASANI 00045 BARB0MALODI 3081 3081 Processed 24/11/2023 7968240826 BIMALA KIRASANI ()
7 Malkangiri OR-31-011-007-011/14710
(PADMAGIRI) 		2431011007NRG24051120230473361 07/11/2023 JOGI MADHI 2431011007WL044169 JOGI MADHI 00045 BARB0MALODI 3081 3081 Processed 24/11/2023 7968240825 JOGI MADHI ()
SubTotal 17301 17301
8 Malkangiri OR-31-011-007-005/14664
(PADMAGIRI) 		2431011007NRG24051120230473348 07/11/2023 Ranjita Bisaws 2431011007WL044168 Ranjita Bisaws 00078 CNRB0004429 711 711 Processed 24/11/2023 7968240837 Ranjita Bisaws ()
9 Malkangiri OR-31-011-007-011/14727
(PADMAGIRI) 		2431011007NRG24051120230473363 07/11/2023 BINARANI RAY 2431011007WL044169 BINARANI RAY 00078 CNRB0004429 3081 3081 Processed 24/11/2023 7968240838 BINARANI RAY ()
SubTotal 3792 3792
10 Malkangiri OR-31-011-007-004/14649
(PADMAGIRI) 		2431011007NRG24051120230473294 07/11/2023 BHIME MADKAMI 2431011007WL044164 BHIME MADKAMI 00089 CBIN0284325 3081 3081 Processed 24/11/2023 7968240836 BHIME MADKAMI ()
11 Malkangiri OR-31-011-007-004/14649
(PADMAGIRI) 		2431011007NRG24051120230473293 07/11/2023 CHAMPA MADKAMI 2431011007WL044164 CHAMPA MADKAMI 00089 CBIN0284325 3081 3081 Processed 24/11/2023 7968240835 CHAMPA MADKAMI ()
12 Malkangiri OR-31-011-007-008/14516
(PADMAGIRI) 		2431011007NRG24071120230476213 07/11/2023 LIPIKA PAL 2431011007WL044638 LIPIKA PAL 00089 CBIN0284325 2844 2844 Processed 24/11/2023 7968240834 LIPIKA PAL ()
13 Malkangiri OR-31-011-007-009/14450
(PADMAGIRI) 		2431011007NRG24061120230473942 07/11/2023 Gouri Mani Krisani 2431011007WL044283 Gouri Mani Krisani 00089 CBIN0284325 3081 3081 Rejected 24/11/2023 7968240833 No Such Account
14 Malkangiri OR-31-011-007-009/5999
(PADMAGIRI) 		2431011007NRG24061120230473951 07/11/2023 Jagabandhu Krisani 2431011007WL044284 Jagabandhu Krisani 00089 CBIN0284325 3081 3081 Processed 24/11/2023 7968240832 Jagabandhu Krisani ()
15 Malkangiri OR-31-011-007-011/14693
(PADMAGIRI) 		2431011007NRG24051120230473341 07/11/2023 RAJMANI MADRI 2431011007WL044166 RAJMANI MADRI 00089 CBIN0284325 3081 3081 Processed 24/11/2023 7968240831 RAJMANI MADRI ()
SubTotal 18249 18249
16 Malkangiri OR-31-011-007-001/14748
(PADMAGIRI) 		2431011007NRG24071120230476174 07/11/2023 RATHA MADKAMI 2431011007WL044638 RATHA MADKAMI 00354 PUNB0763600 2844 2844 Processed 24/11/2023 7968240849 RATHA MADKAMI ()
17 Malkangiri OR-31-011-007-001/14749
(PADMAGIRI) 		2431011007NRG24071120230476175 07/11/2023 Sania Duruka 2431011007WL044638 Sania Duruka 00354 PUNB0763600 2844 2844 Processed 24/11/2023 7968240848 Sania Duruka ()
18 Malkangiri OR-31-011-007-001/14751
(PADMAGIRI) 		2431011007NRG24071120230476177 07/11/2023 Prapul Madkami 2431011007WL044638 Prapul Madkami 00354 PUNB0763600 2844 2844 Processed 24/11/2023 7968240846 Prapul Madkami ()
19 Malkangiri OR-31-011-007-001/14753
(PADMAGIRI) 		2431011007NRG24071120230476178 07/11/2023 GHASI MADHI 2431011007WL044638 GHASI MADHI 00354 PUNB0763600 2844 2844 Processed 24/11/2023 7968240847 GHASI MADHI ()
20 Malkangiri OR-31-011-007-001/6078
(PADMAGIRI) 		2431011007NRG24071120230476184 07/11/2023 DULPUTA MADAKAMI 2431011007WL044638 DULPUTA MADAKAMI 00354 PUNB0763600 2844 2844 Processed 24/11/2023 7968240779 DULPUTA MADAKAMI ()
21 Malkangiri OR-31-011-007-006/14594
(PADMAGIRI) 		2431011007NRG24051120230473349 07/11/2023 Sujata Gain 2431011007WL044168 Sujata Gain 00354 PUNB0763600 711 711 Processed 24/11/2023 7968240822 Sujata Gain ()
22 Malkangiri OR-31-011-007-011/14736
(PADMAGIRI) 		2431011007NRG24071120230476270 07/11/2023 Krushna Kabasi 2431011007WL044646 Krushna Kabasi 00354 PUNB0763600 3081 3081 Processed 24/11/2023 7968240778 Krushna Kabasi ()
23 Malkangiri OR-31-011-007-011/14738
(PADMAGIRI) 		2431011007NRG24071120230476271 07/11/2023 MAHESWAR BANJARA 2431011007WL044646 MAHESWAR BANJARA 00354 PUNB0763600 3081 3081 Processed 24/11/2023 7968240850 MAHESWAR BANJARA ()
24 Malkangiri OR-31-011-007-011/14742
(PADMAGIRI) 		2431011007NRG24071120230476516 07/11/2023 Rame Madi 2431011007WL044687 Rame Madi 00354 PUNB0763600 3081 3081 Processed 24/11/2023 7968240851 Rame Madi ()
25 Malkangiri OR-31-011-007-011/14743
(PADMAGIRI) 		2431011007NRG24071120230476518 07/11/2023 Nira Kabasi 2431011007WL044687 Nira Kabasi 00354 PUNB0763600 3081 3081 Processed 24/11/2023 7968240776 Nira Kabasi ()
26 Malkangiri OR-31-011-007-011/14743
(PADMAGIRI) 		2431011007NRG24071120230476517 07/11/2023 Rasmita Kabasi 2431011007WL044687 Rasmita Kabasi 00354 PUNB0763600 3081 3081 Processed 24/11/2023 7968240777 Rasmita Kabasi ()
SubTotal 30336 30336
27 Malkangiri OR-31-011-007-001/14575
(PADMAGIRI) 		2431011007NRG24051120230473288 07/11/2023 CHAMPA MADHI 2431011007WL044163 CHAMPA MADHI 00415 SBIN0001325 2844 2844 Processed 24/11/2023 7968240818 MRS CHAMPA KABASI ()
28 Malkangiri OR-31-011-007-001/14743
(PADMAGIRI) 		2431011007NRG24071120230476170 07/11/2023 Sukri Madkami 2431011007WL044638 Sukri Madkami 00415 SBIN0001325 2844 2844 Processed 24/11/2023 7968240792 MRS SUKRI MADKAMI ()
29 Malkangiri OR-31-011-007-001/14750
(PADMAGIRI) 		2431011007NRG24071120230476176 07/11/2023 ARJUN KURAMI 2431011007WL044638 ARJUN KURAMI 00415 SBIN0001325 2844 2844 Processed 24/11/2023 7968240789 MR ARUN KURAMI ()
30 Malkangiri OR-31-011-007-001/14761
(PADMAGIRI) 		2431011007NRG24071120230476181 07/11/2023 BAD PADIAMI 2431011007WL044638 BAD PADIAMI 00415 SBIN0001325 2844 2844 Processed 24/11/2023 7968240791 MRS BAD PADIAMI ()
31 Malkangiri OR-31-011-007-001/6077
(PADMAGIRI) 		2431011007NRG24051120230473292 07/11/2023 BRUNDA MADRI 2431011007WL044164 BRUNDA MADRI 00415 SBIN0001325 3081 3081 Processed 24/11/2023 7968240793 MRS BRUNDA MADRI ()
32 Malkangiri OR-31-011-007-001/6078
(PADMAGIRI) 		2431011007NRG24071120230476183 07/11/2023 SANATAN MADKAMI 2431011007WL044638 SANATAN MADKAMI 00415 SBIN0001325 2844 2844 Processed 24/11/2023 7968240780 MR SANATAN MADAKAMI ()
33 Malkangiri OR-31-011-007-001/6409
(PADMAGIRI) 		2431011007NRG24051120230473232 07/11/2023 LACHHAMI BURUDA 2431011007WL044160 LACHHAMI BURUDA 00415 SBIN0001325 1659 1659 Processed 24/11/2023 7968240820 MS LACHHAMI BURUDA ()
34 Malkangiri OR-31-011-007-004/14649
(PADMAGIRI) 		2431011007NRG24051120230473296 07/11/2023 Lipika Madkami 2431011007WL044164 Lipika Madkami 00415 SBIN0001325 3081 3081 Processed 24/11/2023 7968240790 MISS LIPIKA MADKAMI ()
35 Malkangiri OR-31-011-007-005/14461
(PADMAGIRI) 		2431011007NRG24051120230473346 07/11/2023 Nibedita Mallick 2431011007WL044168 Nibedita Mallick 00415 SBIN0001325 711 711 Processed 24/11/2023 7968240819 MRS NIBEDITA MALICK ()
36 Malkangiri OR-31-011-007-005/6034
(PADMAGIRI) 		2431011007NRG24051120230473241 07/11/2023 Mr. AJIT MANDAL 2431011007WL044161 Mr. AJIT MANDAL 00415 SBIN0001325 3318 3318 Processed 24/11/2023 7968240784 MR AJIT MANDAL ()
37 Malkangiri OR-31-011-007-006/14747
(PADMAGIRI) 		2431011007NRG24031120230470470 07/11/2023 KANAK BAROI 2431011007WL043665 KANAK BAROI 00415 SBIN0001325 2844 2844 Processed 24/11/2023 7968240783 MS KANAK BAROI ()
38 Malkangiri OR-31-011-007-008/14198
(PADMAGIRI) 		2431011007NRG24071120230476209 07/11/2023 GANESH DAS 2431011007WL044638 GANESH DAS 00415 SBIN0001325 2844 2844 Processed 24/11/2023 7968240786 MASTER GANESH DAS ()
39 Malkangiri OR-31-011-007-008/14199
(PADMAGIRI) 		2431011007NRG24071120230476210 07/11/2023 HAREKRUSHNA PAL 2431011007WL044638 HAREKRUSHNA PAL 00415 SBIN0001325 2844 2844 Processed 24/11/2023 7968240821 MR HAREKRUSHNA PAUL ()
40 Malkangiri OR-31-011-007-008/14203
(PADMAGIRI) 		2431011007NRG24071120230476211 07/11/2023 SANJAY HALDAR 2431011007WL044638 SANJAY HALDAR 00415 SBIN0001325 2844 2844 Processed 24/11/2023 7968240785 MASTER SANJAY HALDAR ()
41 Malkangiri OR-31-011-007-009/5999
(PADMAGIRI) 		2431011007NRG24061120230473943 07/11/2023 KANAK KIRSANI 2431011007WL044283 KANAK KIRSANI 00415 SBIN0001325 3081 3081 Processed 24/11/2023 7968240781 MRS KANAKA KRISANI ()
42 Malkangiri OR-31-011-007-011/14720
(PADMAGIRI) 		2431011007NRG24031120230470473 07/11/2023 KAIKEI KODE 2431011007WL043665 KAIKEI KODE 00415 SBIN0001325 2844 2844 Processed 24/11/2023 7968240787 MRS KAIKEI MADKAMI ()
43 Malkangiri OR-31-011-007-011/14727
(PADMAGIRI) 		2431011007NRG24051120230473362 07/11/2023 Phanibhushan Ray 2431011007WL044169 Phanibhushan Ray 00415 SBIN0001325 3081 3081 Processed 24/11/2023 7968240794 MR PHANIBHUSHAN RAY ()
44 Malkangiri OR-31-011-007-011/14728
(PADMAGIRI) 		2431011007NRG24051120230473364 07/11/2023 BIRIPA GHOSH 2431011007WL044169 BIRIPA GHOSH 00415 SBIN0001325 3081 3081 Processed 24/11/2023 7968240788 MRS BIRIPA GHOSH ()
45 Malkangiri OR-31-011-007-011/14731
(PADMAGIRI) 		2431011007NRG24051120230473367 07/11/2023 PARA MADKAMI 2431011007WL044169 PARA MADKAMI 00415 SBIN0001325 3081 3081 Processed 24/11/2023 7968240782 MRS PARBATI MADKAMI ()
SubTotal 52614 52614
46 Malkangiri OR-31-011-007-001/14681
(PADMAGIRI) 		2431011007NRG24071120230476161 07/11/2023 ARJUN BANJAMI 2431011007WL044638 ARJUN BANJAMI 00462 UCBA0003029 2844 2844 Processed 24/11/2023 7968240813 ARJUN BANJAMI ()
47 Malkangiri OR-31-011-007-001/14745
(PADMAGIRI) 		2431011007NRG24071120230476172 07/11/2023 Dulputa Madkami 2431011007WL044638 Dulputa Madkami 00462 UCBA0003029 2844 2844 Processed 24/11/2023 7968240812 DULPUTA MADKAMI ()
48 Malkangiri OR-31-011-007-001/6544
(PADMAGIRI) 		2431011007NRG24071120230476200 07/11/2023 Krushna Durka 2431011007WL044638 Krushna Durka 00462 UCBA0003029 2844 2844 Processed 24/11/2023 7968240815 KRUSHNA DURKA ()
49 Malkangiri OR-31-011-007-004/14638
(PADMAGIRI) 		2431011007NRG24071120230476201 07/11/2023 AMINA KURAMI 2431011007WL044638 AMINA KURAMI 00462 UCBA0003029 2844 2844 Processed 24/11/2023 7968240814 AMINA KURAMI ()
50 Malkangiri OR-31-011-007-005/14664
(PADMAGIRI) 		2431011007NRG24051120230473347 07/11/2023 DEBARAJ BISWAS 2431011007WL044168 DEBARAJ BISWAS 00462 UCBA0003029 711 711 Processed 24/11/2023 7968240811 DEBARAJ BISWAS ()
51 Malkangiri OR-31-011-007-008/14517
(PADMAGIRI) 		2431011007NRG24071120230476214 07/11/2023 ANANDA DAS 2431011007WL044638 ANANDA DAS 00462 UCBA0003029 2844 2844 Processed 24/11/2023 7968240810 ANANDA DAS ()
52 Malkangiri OR-31-011-007-008/14525
(PADMAGIRI) 		2431011007NRG24071120230476215 07/11/2023 BIKASH MANDAL 2431011007WL044638 BIKASH MANDAL 00462 UCBA0003029 2844 2844 Processed 24/11/2023 7968240809 BIKASH MONDAL ()
53 Malkangiri OR-31-011-007-011/14729
(PADMAGIRI) 		2431011007NRG24051120230473365 07/11/2023 Mina Mandal 2431011007WL044169 Mina Mandal 00462 UCBA0003029 3081 3081 Processed 24/11/2023 7968240808 MINA MANDAL ()
SubTotal 20856 20856
54 Malkangiri OR-31-011-007-001/14726
(PADMAGIRI) 		2431011007NRG24051120230473217 07/11/2023 Kanhu Charan Madkami 2431011007WL044159 Kanhu Charan Madkami 00468 UBIN0546372 2370 2370 Processed 24/11/2023 7968240802 Kanhu Charan Madkami ()
55 Malkangiri OR-31-011-007-001/14746
(PADMAGIRI) 		2431011007NRG24071120230476173 07/11/2023 Sanamati Madi 2431011007WL044638 Sanamati Madi 00468 UBIN0546372 2844 2844 Processed 24/11/2023 7968240804 Sanamati Madi ()
56 Malkangiri OR-31-011-007-001/14760
(PADMAGIRI) 		2431011007NRG24071120230476179 07/11/2023 LAKSHAN MADI 2431011007WL044638 LAKSHAN MADI 00468 UBIN0546372 2844 2844 Processed 24/11/2023 7968240803 LAKSHAN MADI ()
57 Malkangiri OR-31-011-007-009/14446
(PADMAGIRI) 		2431011007NRG24061120230473946 07/11/2023 Mangali Kuirsani 2431011007WL044284 Mangali Kuirsani 00468 UBIN0546372 3081 3081 Processed 24/11/2023 7968240805 Mangali Kuirsani ()
58 Malkangiri OR-31-011-007-009/14446
(PADMAGIRI) 		2431011007NRG24061120230473947 07/11/2023 Turnisen Krisani 2431011007WL044284 Turnisen Krisani 00468 UBIN0546372 3081 3081 Processed 24/11/2023 7968240806 Turnisen Krisani ()
59 Malkangiri OR-31-011-007-011/5636
(PADMAGIRI) 		2431011007NRG24051120230473238 07/11/2023 MS SUKADEI KABASI 2431011007WL044160 MS SUKADEI KABASI 00468 UBIN0546372 2370 2370 Processed 24/11/2023 7968240816 MS SUKADEI KABASI ()
SubTotal 16590 16590
60 Malkangiri OR-31-011-007-001/6077
(PADMAGIRI) 		2431011007NRG24051120230473291 07/11/2023 RAJENDRA MADRI 2431011007WL044164 RAJENDRA MADRI 00468 UBIN0821721 3081 3081 Processed 24/11/2023 7968240807 RAJENDRA MADRI ()
SubTotal 3081 3081
61 Malkangiri OR-31-011-007-001/14584
(PADMAGIRI) 		2431011007NRG24071120230476158 07/11/2023 Mr. Ama Madhi 2431011007WL044638 Mr. Ama Madhi 00474 SBIN0RRUKGB 2844 2844 Processed 24/11/2023 7968240800 Mr. Ama Madhi ()
62 Malkangiri OR-31-011-007-005/14663
(PADMAGIRI) 		2431011007NRG24051120230473239 07/11/2023 KARUNA BARMAN 2431011007WL044161 KARUNA BARMAN 00474 SBIN0RRUKGB 3318 3318 Processed 24/11/2023 7968240801 KARUNA BARMAN ()
63 Malkangiri OR-31-011-007-006/14750
(PADMAGIRI) 		2431011007NRG24071120230476242 07/11/2023 SAGAR HALDAR 2431011007WL044641 SAGAR HALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/11/2023 7968240798 SAGAR HALDAR ()
64 Malkangiri OR-31-011-007-007/5891
(PADMAGIRI) 		2431011007NRG24051120230473360 07/11/2023 Prasanta BIswas 2431011007WL044169 Prasanta BIswas 00474 SBIN0RRUKGB 3081 3081 Processed 24/11/2023 7968240799 Prasanta BIswas ()
65 Malkangiri OR-31-011-007-008/13763
(PADMAGIRI) 		2431011007NRG24061120230473933 07/11/2023 Mr . DWIJENDRA LAL SIKDAR 2431011007WL044280 Mr . DWIJENDRA LAL SIKDAR 00474 SBIN0RRUKGB 2370 2370 Processed 24/11/2023 7968240817 Mr . DWIJENDRA LAL SIKDAR ()
66 Malkangiri OR-31-011-007-008/13763
(PADMAGIRI) 		2431011007NRG24061120230473934 07/11/2023 Pravati 2431011007WL044280 Pravati 00474 SBIN0RRUKGB 2370 2370 Processed 24/11/2023 7968240797 Pravati ()
67 Malkangiri OR-31-011-007-009/14447
(PADMAGIRI) 		2431011007NRG24051120230473354 07/11/2023 Sambaru Madkami 2431011007WL044168 Sambaru Madkami 00474 SBIN0RRUKGB 2607 2607 Processed 24/11/2023 7968240796 Sambaru Madkami ()
68 Malkangiri OR-31-011-007-011/14731
(PADMAGIRI) 		2431011007NRG24051120230473366 07/11/2023 DASHARATH MADKAMI 2431011007WL044169 DASHARATH MADKAMI 00474 SBIN0RRUKGB 3081 3081 Processed 24/11/2023 7968240795 DASHARATH MADKAMI ()
SubTotal 21330 21330
69 Malkangiri OR-31-011-007-001/14735
(PADMAGIRI) 		2431011007NRG24071120230476169 07/11/2023 Surja Buruda 2431011007WL044638 Surja Buruda 00691 IPOS0000001 2844 2844 Processed 24/11/2023 7968240823 Surja Buruda ()
70 Malkangiri OR-31-011-007-001/14744
(PADMAGIRI) 		2431011007NRG24071120230476171 07/11/2023 Mukesh Durka 2431011007WL044638 Mukesh Durka 00691 IPOS0000001 2844 2844 Processed 24/11/2023 7968240842 Mukesh Durka ()
71 Malkangiri OR-31-011-007-001/14763
(PADMAGIRI) 		2431011007NRG24071120230476182 07/11/2023 Basanti Madhi 2431011007WL044638 Basanti Madhi 00691 IPOS0000001 2844 2844 Processed 24/11/2023 7968240840 Basanti Madhi ()
72 Malkangiri OR-31-011-007-004/14642
(PADMAGIRI) 		2431011007NRG24031120230470476 07/11/2023 ARJUN KURAMI 2431011007WL043666 ARJUN KURAMI 00691 IPOS0000001 2370 2370 Processed 24/11/2023 7968240843 ARJUN KURAMI ()
73 Malkangiri OR-31-011-007-004/14649
(PADMAGIRI) 		2431011007NRG24051120230473295 07/11/2023 nakula madkami 2431011007WL044164 nakula madkami 00691 IPOS0000001 3081 3081 Processed 24/11/2023 7968240841 nakula madkami ()
74 Malkangiri OR-31-011-007-009/14448
(PADMAGIRI) 		2431011007NRG24061120230473948 07/11/2023 Laxman Kirsani 2431011007WL044284 Laxman Kirsani 00691 IPOS0000001 3081 3081 Processed 24/11/2023 7968240845 Laxman Kirsani ()
75 Malkangiri OR-31-011-007-011/14710
(PADMAGIRI) 		2431011007NRG24051120230473342 07/11/2023 GANGADHAR MADHI 2431011007WL044166 GANGADHAR MADHI 00691 IPOS0000001 3081 3081 Processed 24/11/2023 7968240839 GANGADHAR MADHI ()
76 Malkangiri OR-31-011-007-011/14718
(PADMAGIRI) 		2431011007NRG24051120230473236 07/11/2023 ABINASH KABASI 2431011007WL044160 ABINASH KABASI 00691 IPOS0000001 3318 3318 Processed 24/11/2023 7968240844 ABINASH KABASI ()
SubTotal 23463 23463
Total 207612 207612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_071123FTO_735868 Bank of Baroda BARB0MALODI MALKANGIRI 17301
2 Malkangiri OR2431011007_071123FTO_735868 Canara Bank CNRB0004429 MALKANGIRI 3792
3 Malkangiri OR2431011007_071123FTO_735868 Central Bank Of India CBIN0284325 MALKANGIRI 18249
4 Malkangiri OR2431011007_071123FTO_735868 Punjab National Bank PUNB0763600 Malkangiri 30336
5 Malkangiri OR2431011007_071123FTO_735868 State Bank of India SBIN0001325 MALKANGIRI 52614
6 Malkangiri OR2431011007_071123FTO_735868 UCO Bank UCBA0003029 MALKANGIRI 20856
7 Malkangiri OR2431011007_071123FTO_735868 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 16590
8 Malkangiri OR2431011007_071123FTO_735868 Union Bank of India UBIN0821721 MALKANGIRI 3081
9 Malkangiri OR2431011007_071123FTO_735868 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 8532
10 Malkangiri OR2431011007_071123FTO_735868 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 12798
11 Malkangiri OR2431011007_071123FTO_735868 India Post Payments Bank IPOS0000001 MALKANGIRI 23463

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