Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:28:32 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011006_100523APB_FTO_99631
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-31-011-006-002/19272
(MARKAPALLI) 		2431011006NRG24080520230068613 10/05/2023 Tula sukri 2431011006WL003482 Tula sukri 00045 BARB0MALODI 1422 1422 Processed 17/05/2023 1638194488 TULABATI SUKRI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-006-002/19276
(MARKAPALLI) 		2431011006NRG24080520230068617 10/05/2023 Basu pangi 2431011006WL003482 Basu pangi 00045 BARB0MALODI 1422 1422 Processed 17/05/2023 1638194490 BASU PANGI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-006-002/19277
(MARKAPALLI) 		2431011006NRG24080520230068619 10/05/2023 Kamala khara 2431011006WL003482 Kamala khara 00045 BARB0MALODI 1422 1422 Processed 17/05/2023 1638194491 KAMALA KHORA BANK OF BARODA(606985)
4 Malkangiri OR-31-011-006-002/19296
(MARKAPALLI) 		2431011006NRG24080520230068622 10/05/2023 Surendra Gunde 2431011006WL003482 Surendra Gunde 00045 BARB0MALODI 1422 1422 Processed 17/05/2023 1638194493 SURENDRA GUNDE BANK OF BARODA(606985)
5 Malkangiri OR-31-011-006-002/19302
(MARKAPALLI) 		2431011006NRG24080520230068623 10/05/2023 Ratha Kabasi 2431011006WL003482 Ratha Kabasi 00045 BARB0MALODI 1422 1422 Processed 17/05/2023 1638194494 RATHA KABASI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-006-003/9026
(MARKAPALLI) 		2431011006NRG24100520230073316 10/05/2023 Muni 2431011006WL003694 Muni 00045 BARB0MALODI 1422 1422 Processed 17/05/2023 1638194489 MUNI MADKAMI BANK OF BARODA(606985)
7 Malkangiri OR-31-011-006-007/15166
(MARKAPALLI) 		2431011006NRG24080520230068585 10/05/2023 Podia podiami 2431011006WL003481 Podia podiami 00045 BARB0MALODI 1422 1422 Processed 17/05/2023 1638194492 PADIA PADIAMI BANK OF BARODA(606985)
8 Malkangiri OR-31-011-006-007/15171
(MARKAPALLI) 		2431011006NRG24080520230068588 10/05/2023 Ramesh 2431011006WL003481 Ramesh 00045 BARB0MALODI 1422 1422 Processed 17/05/2023 1638194506 RAMESH KABASI BANK OF BARODA(606985)
9 Malkangiri OR-31-011-006-013/19206
(MARKAPALLI) 		2431011006NRG24100520230073342 10/05/2023 Jalakrai burudi 2431011006WL003694 Jalakrai burudi 00045 BARB0MALODI 1659 1659 Processed 17/05/2023 1638194487 JHALAKRAI BURUDI BANK OF BARODA(606985)
SubTotal 13035 13035
10 Malkangiri OR-31-011-006-002/15113
(MARKAPALLI) 		2431011006NRG24080520230068608 10/05/2023 Padma kabasi 2431011006WL003482 Padma kabasi 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194505 PADMA KABASI BANK OF BARODA(606985)
11 Malkangiri OR-31-011-006-002/19270
(MARKAPALLI) 		2431011006NRG24080520230068610 10/05/2023 Gouri sukri 2431011006WL003482 Gouri sukri 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194496 GIURI SUKRI CANARA BANK(508532)
12 Malkangiri OR-31-011-006-002/19270
(MARKAPALLI) 		2431011006NRG24080520230068609 10/05/2023 Jagu sukri 2431011006WL003482 Jagu sukri 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194497 JAGABANDHU SUKRI BANK OF BARODA(606985)
13 Malkangiri OR-31-011-006-002/19272
(MARKAPALLI) 		2431011006NRG24080520230068612 10/05/2023 Konda sukri 2431011006WL003482 Konda sukri 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194500 KHANDA SUKRI BANK OF BARODA(606985)
14 Malkangiri OR-31-011-006-002/19277
(MARKAPALLI) 		2431011006NRG24080520230068618 10/05/2023 Dambrudhar khara 2431011006WL003482 Dambrudhar khara 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194508 DAMBURUDHAR KHORA BANK OF BARODA(606985)
15 Malkangiri OR-31-011-006-002/19278
(MARKAPALLI) 		2431011006NRG24080520230068620 10/05/2023 Bhagaban khara 2431011006WL003482 Bhagaban khara 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194516 Mr. BHAGABAN KHARA CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-006-002/19303
(MARKAPALLI) 		2431011006NRG24080520230068624 10/05/2023 Jagannath Gunde 2431011006WL003482 Jagannath Gunde 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194535 Jagannatha Gunde BANK OF BARODA(606985)
17 Malkangiri OR-31-011-006-002/19391
(MARKAPALLI) 		2431011006NRG24080520230068626 10/05/2023 Manguli kabasi 2431011006WL003482 Manguli kabasi 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194542 Manguli Kabasi BANK OF BARODA(606985)
18 Malkangiri OR-31-011-006-002/9212
(MARKAPALLI) 		2431011006NRG24080520230068627 10/05/2023 Samaru Madkami 2431011006WL003482 Samaru Madkami 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194509 SAMARU MADAKAMI BANK OF BARODA(606985)
19 Malkangiri OR-31-011-006-002/9213
(MARKAPALLI) 		2431011006NRG24080520230068628 10/05/2023 Ganga Padiami 2431011006WL003482 Ganga Padiami 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194512 GANGA PADIAMI BANK OF BARODA(606985)
20 Malkangiri OR-31-011-006-003/15165
(MARKAPALLI) 		2431011006NRG24100520230073298 10/05/2023 Samaru Madakami 2431011006WL003694 Samaru Madakami 00045 BARB0MARMAL 1185 1185 Processed 17/05/2023 1638194515 SAMARU MADAKAMI BANK OF BARODA(606985)
21 Malkangiri OR-31-011-006-003/15167
(MARKAPALLI) 		2431011006NRG24100520230073299 10/05/2023 Prasanta Madakami 2431011006WL003694 Prasanta Madakami 00045 BARB0MARMAL 1185 1185 Processed 17/05/2023 1638194510 PRASANT MADAKAMI BANK OF BARODA(606985)
22 Malkangiri OR-31-011-006-003/194655
(MARKAPALLI) 		2431011006NRG24100520230073307 10/05/2023 Subhankar Madkami 2431011006WL003694 Subhankar Madkami 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194549 Subhankar Madkami BANK OF BARODA(606985)
23 Malkangiri OR-31-011-006-003/194661
(MARKAPALLI) 		2431011006NRG24100520230073310 10/05/2023 RAILU PADIAMI 2431011006WL003694 RAILU PADIAMI 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194495 RAILU PADIAMI BANK OF BARODA(606985)
24 Malkangiri OR-31-011-006-003/9019
(MARKAPALLI) 		2431011006NRG24100520230073313 10/05/2023 Mr.HARI PUJARI 2431011006WL003694 Mr.HARI PUJARI 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194531 Mr. HARI PUJARI CENTRAL BANK OF INDIA(607115)
25 Malkangiri OR-31-011-006-005/1946732
(MARKAPALLI) 		2431011006NRG24100520230073321 10/05/2023 sabitri DUMALI 2431011006WL003694 sabitri DUMALI 00045 BARB0MARMAL 1659 1659 Processed 17/05/2023 1638194523 Miss. SABITRI NAYAK UTKAL GRAMEEN BANK(607234)
26 Malkangiri OR-31-011-006-005/1946733
(MARKAPALLI) 		2431011006NRG24100520230073322 10/05/2023 trinath dumali 2431011006WL003694 trinath dumali 00045 BARB0MARMAL 1659 1659 Processed 17/05/2023 1638194541 Trinath Dumali BANK OF BARODA(606985)
27 Malkangiri OR-31-011-006-006/19370
(MARKAPALLI) 		2431011006NRG24080520230068554 10/05/2023 Laxmikanta Madi 2431011006WL003480 Laxmikanta Madi 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194533 LAKHMIKANTA MADHI BANK OF BARODA(606985)
28 Malkangiri OR-31-011-006-006/9051
(MARKAPALLI) 		2431011006NRG24080520230068564 10/05/2023 Bhagabati Madhi 2431011006WL003480 Bhagabati Madhi 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194534 BHAGABATI MADHI BANK OF BARODA(606985)
29 Malkangiri OR-31-011-006-007/14496
(MARKAPALLI) 		2431011006NRG24080520230068578 10/05/2023 Mr. HARI DURKA 2431011006WL003481 Mr. HARI DURKA 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194511 HARI DURUKA BANK OF BARODA(606985)
30 Malkangiri OR-31-011-006-007/15035
(MARKAPALLI) 		2431011006NRG24080520230068579 10/05/2023 Jayram Gunde 2431011006WL003481 Jayram Gunde 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194499 JAYA GUNDE BANK OF BARODA(606985)
31 Malkangiri OR-31-011-006-007/15042
(MARKAPALLI) 		2431011006NRG24080520230068581 10/05/2023 Bagna Kabasi 2431011006WL003481 Bagna Kabasi 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194507 BAGNA KABASI BANK OF BARODA(606985)
32 Malkangiri OR-31-011-006-007/15167
(MARKAPALLI) 		2431011006NRG24080520230068586 10/05/2023 Purna gunde 2431011006WL003481 Purna gunde 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194517 PURNA CHANDRA GUNDE BANK OF BARODA(606985)
33 Malkangiri OR-31-011-006-007/15169
(MARKAPALLI) 		2431011006NRG24080520230068587 10/05/2023 Krushna 2431011006WL003481 Krushna 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194502 KRUSHNA KABASI AXIS BANK(607153)
34 Malkangiri OR-31-011-006-007/19330
(MARKAPALLI) 		2431011006NRG24080520230068590 10/05/2023 Jagannath kurami 2431011006WL003481 Jagannath kurami 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194520 JAGANNATH KURAMI PUNJAB NATIONAL BANK(508568)
35 Malkangiri OR-31-011-006-007/19331
(MARKAPALLI) 		2431011006NRG24080520230068591 10/05/2023 Anil gunde 2431011006WL003481 Anil gunde 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194521 ANIL GUNDE BANK OF BARODA(606985)
36 Malkangiri OR-31-011-006-007/19336
(MARKAPALLI) 		2431011006NRG24080520230068592 10/05/2023 Mukka Gunde 2431011006WL003481 Mukka Gunde 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194522 MUKA GUNDE BANK OF BARODA(606985)
37 Malkangiri OR-31-011-006-007/19337
(MARKAPALLI) 		2431011006NRG24080520230068593 10/05/2023 LAXMIKANT DURUKA 2431011006WL003481 LAXMIKANT DURUKA 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194548 LAXMIKANT DURUKA BANK OF BARODA(606985)
38 Malkangiri OR-31-011-006-007/19340
(MARKAPALLI) 		2431011006NRG24080520230068595 10/05/2023 HIRANYA GUNDE 2431011006WL003481 HIRANYA GUNDE 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194536 HIRANYA GUNDE BANK OF BARODA(606985)
39 Malkangiri OR-31-011-006-007/19354
(MARKAPALLI) 		2431011006NRG24080520230068597 10/05/2023 BASUDEV KABASI 2431011006WL003481 BASUDEV KABASI 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194537 SHRI BASUDEV KABASI STATE BANK OF INDIA(508548)
40 Malkangiri OR-31-011-006-007/19355
(MARKAPALLI) 		2431011006NRG24080520230068598 10/05/2023 MR PABITRA GUNDE 2431011006WL003481 MR PABITRA GUNDE 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194524 MR PABITRA GUNDE STATE BANK OF INDIA(508548)
41 Malkangiri OR-31-011-006-007/19358
(MARKAPALLI) 		2431011006NRG24080520230068599 10/05/2023 MR AJIT KABASI 2431011006WL003481 MR AJIT KABASI 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194501 AJIT KABASI BANK OF BARODA(606985)
42 Malkangiri OR-31-011-006-007/19392
(MARKAPALLI) 		2431011006NRG24080520230068600 10/05/2023 RAME KABASI 2431011006WL003481 RAME KABASI 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194545 MRS RAME KABASI STATE BANK OF INDIA(508548)
43 Malkangiri OR-31-011-006-007/19395
(MARKAPALLI) 		2431011006NRG24080520230068601 10/05/2023 RASMITA KABASI 2431011006WL003481 RASMITA KABASI 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194547 RASMITA KABASI BANK OF BARODA(606985)
44 Malkangiri OR-31-011-006-007/19396
(MARKAPALLI) 		2431011006NRG24080520230068602 10/05/2023 Rambati kabasi 2431011006WL003481 Rambati kabasi 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194546 Rambati Kabasi BANK OF BARODA(606985)
45 Malkangiri OR-31-011-006-007/19397
(MARKAPALLI) 		2431011006NRG24080520230068603 10/05/2023 Kusuma kabasi 2431011006WL003481 Kusuma kabasi 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194543 Kusuma Gunde BANK OF BARODA(606985)
46 Malkangiri OR-31-011-006-007/19399
(MARKAPALLI) 		2431011006NRG24080520230068604 10/05/2023 Parbati kabasi 2431011006WL003481 Parbati kabasi 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194544 Mrs. PARBATI KABASI CENTRAL BANK OF INDIA(607115)
47 Malkangiri OR-31-011-006-007/19406
(MARKAPALLI) 		2431011006NRG24080520230068606 10/05/2023 MISS CHANDRAMA KABASI 2431011006WL003481 MISS CHANDRAMA KABASI 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194527 Chandrama Kabasi BANK OF BARODA(606985)
48 Malkangiri OR-31-011-006-007/9369
(MARKAPALLI) 		2431011006NRG24080520230068631 10/05/2023 Budri gunde 2431011006WL003482 Budri gunde 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194504 BUDRI GUNDE BANK OF BARODA(606985)
49 Malkangiri OR-31-011-006-007/9373
(MARKAPALLI) 		2431011006NRG24080520230068632 10/05/2023 Mrs.BUDRI KABASI 2431011006WL003482 Mrs.BUDRI KABASI 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194513 BUDRA KABASI BANK OF BARODA(606985)
50 Malkangiri OR-31-011-006-011/15009
(MARKAPALLI) 		2431011006NRG24080520230068570 10/05/2023 Sukru madkami 2431011006WL003480 Sukru madkami 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194503 SHUKRA MADKAMI BANK OF BARODA(606985)
51 Malkangiri OR-31-011-006-011/19356
(MARKAPALLI) 		2431011006NRG24080520230068574 10/05/2023 Buduram Madakami 2431011006WL003480 Buduram Madakami 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194526 BUDRA MADKAMI BANK OF BARODA(606985)
52 Malkangiri OR-31-011-006-011/19364
(MARKAPALLI) 		2431011006NRG24080520230068575 10/05/2023 Balarama Pujari 2431011006WL003480 Balarama Pujari 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194525 BALRAM PUJARI BANK OF BARODA(606985)
53 Malkangiri OR-31-011-006-012/15180
(MARKAPALLI) 		2431011006NRG24100520230073327 10/05/2023 DHANESH PUJARI 2431011006WL003694 DHANESH PUJARI 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194519 Mr. DHANESWAR PUJARI UTKAL GRAMEEN BANK(607234)
54 Malkangiri OR-31-011-006-012/19356
(MARKAPALLI) 		2431011006NRG24100520230073328 10/05/2023 Kamalu Podiami 2431011006WL003694 Kamalu Podiami 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194532 MR KAMULU PADIAMI STATE BANK OF INDIA(508548)
55 Malkangiri OR-31-011-006-012/19357
(MARKAPALLI) 		2431011006NRG24100520230073329 10/05/2023 Sana Podiami 2431011006WL003694 Sana Podiami 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194530 Mr. SONA PADIAMI CENTRAL BANK OF INDIA(607115)
56 Malkangiri OR-31-011-006-012/19367
(MARKAPALLI) 		2431011006NRG24100520230073332 10/05/2023 Sana Pirinde 2431011006WL003694 Sana Pirinde 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194529 SANA PIRINDE BANK OF BARODA(606985)
57 Malkangiri OR-31-011-006-012/19368
(MARKAPALLI) 		2431011006NRG24100520230073333 10/05/2023 Krushana Dalapati 2431011006WL003694 Krushana Dalapati 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194528 Krushna Dalapati BANK OF BARODA(606985)
58 Malkangiri OR-31-011-006-012/19369
(MARKAPALLI) 		2431011006NRG24100520230073334 10/05/2023 Jayarama Dalapati 2431011006WL003694 Jayarama Dalapati 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194538 JAYARAM DALATATI BANK OF BARODA(606985)
59 Malkangiri OR-31-011-006-012/19370
(MARKAPALLI) 		2431011006NRG24100520230073335 10/05/2023 Rama Chandra Kurami 2431011006WL003694 Rama Chandra Kurami 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194539 RAMASUNDAR KURAMI BANK OF BARODA(606985)
60 Malkangiri OR-31-011-006-012/19371
(MARKAPALLI) 		2431011006NRG24100520230073336 10/05/2023 Mangal singh Dalapati 2431011006WL003694 Mangal singh Dalapati 00045 BARB0MARMAL 1422 1422 Processed 17/05/2023 1638194540 MANGALASINGH DALAPATI BANK OF BARODA(606985)
61 Malkangiri OR-31-011-006-013/19313
(MARKAPALLI) 		2431011006NRG24100520230073343 10/05/2023 Jagannath golori 2431011006WL003694 Jagannath golori 00045 BARB0MARMAL 1659 1659 Processed 17/05/2023 1638194518 JAGANNATH GOLARI BANK OF BARODA(606985)
62 Malkangiri OR-31-011-006-013/19316
(MARKAPALLI) 		2431011006NRG24100520230073345 10/05/2023 Radha khillo 2431011006WL003694 Radha khillo 00045 BARB0MARMAL 1659 1659 Processed 17/05/2023 1638194514 RADHA KHILLO BANK OF BARODA(606985)
63 Malkangiri OR-31-011-006-013/19381
(MARKAPALLI) 		2431011006NRG24100520230073348 10/05/2023 SUBARNA DORA 2431011006WL003694 SUBARNA DORA 00045 BARB0MARMAL 1659 1659 Processed 17/05/2023 1638194498 SUBARNA DARA BANK OF BARODA(606985)
SubTotal 77499 77499
64 Malkangiri OR-31-011-006-002/19307
(MARKAPALLI) 		2431011006NRG24080520230068625 10/05/2023 Dhanarjay Khara 2431011006WL003482 Dhanarjay Khara 00078 CNRB0004429 1422 1422 Processed 17/05/2023 1638194429 Dhanarjay Khara BANK OF BARODA(606985)
65 Malkangiri OR-31-011-006-003/194646
(MARKAPALLI) 		2431011006NRG24100520230073303 10/05/2023 MANGALA MADEMI 2431011006WL003694 MANGALA MADEMI 00078 CNRB0004429 1185 1185 Processed 17/05/2023 1638194431 MANGALA MADEMI CANARA BANK(508532)
66 Malkangiri OR-31-011-006-003/194657
(MARKAPALLI) 		2431011006NRG24100520230073309 10/05/2023 SUKRA PATI 2431011006WL003694 SUKRA PATI 00078 CNRB0004429 1422 1422 Processed 17/05/2023 1638194433 SUKRA PATI BANK OF BARODA(606985)
67 Malkangiri OR-31-011-006-003/9022
(MARKAPALLI) 		2431011006NRG24100520230073314 10/05/2023 Lachma 2431011006WL003694 Lachma 00078 CNRB0004429 1422 1422 Processed 17/05/2023 1638194436 LACHHAMA KURAMI BANK OF BARODA(606985)
68 Malkangiri OR-31-011-006-006/194624
(MARKAPALLI) 		2431011006NRG24080520230068558 10/05/2023 BANAMALI KUASI 2431011006WL003480 BANAMALI KUASI 00078 CNRB0004429 1422 1422 Processed 17/05/2023 1638194430 BANAMALI KUASI CANARA BANK(508532)
69 Malkangiri OR-31-011-006-006/194626
(MARKAPALLI) 		2431011006NRG24080520230068559 10/05/2023 RAJESH BENDA 2431011006WL003480 RAJESH BENDA 00078 CNRB0004429 1422 1422 Processed 17/05/2023 1638194432 RAJESH BENDA CANARA BANK(508532)
70 Malkangiri OR-31-011-006-012/15173
(MARKAPALLI) 		2431011006NRG24100520230073325 10/05/2023 Hira pujari 2431011006WL003694 Hira pujari 00078 CNRB0004429 1422 1422 Processed 17/05/2023 1638194434 HIRA PUJARI BANK OF BARODA(606985)
71 Malkangiri OR-31-011-006-012/19415
(MARKAPALLI) 		2431011006NRG24100520230073337 10/05/2023 Subarna madkami 2431011006WL003694 Subarna madkami 00078 CNRB0004429 1422 1422 Processed 17/05/2023 1638194435 SUBARNA MADAKAMI BANK OF BARODA(606985)
72 Malkangiri OR-31-011-006-013/1946755
(MARKAPALLI) 		2431011006NRG24080520230068577 10/05/2023 TANUJA DORA 2431011006WL003480 TANUJA DORA 00078 CNRB0004429 1422 1422 Processed 17/05/2023 1638194428 MISS TANUJA DORA STATE BANK OF INDIA(508548)
SubTotal 12561 12561
73 Malkangiri OR-31-011-006-002/19273
(MARKAPALLI) 		2431011006NRG24080520230068614 10/05/2023 Dahana sukri 2431011006WL003482 Dahana sukri 00089 CBIN0284325 1422 1422 Processed 17/05/2023 1638194440 Mrs. DAHANA SUKRI CENTRAL BANK OF INDIA(607115)
74 Malkangiri OR-31-011-006-002/19274
(MARKAPALLI) 		2431011006NRG24080520230068615 10/05/2023 Ghasi sukri 2431011006WL003482 Ghasi sukri 00089 CBIN0284325 1422 1422 Processed 17/05/2023 1638194460 Mr. GHASI SUKRI CENTRAL BANK OF INDIA(607115)
75 Malkangiri OR-31-011-006-002/19274
(MARKAPALLI) 		2431011006NRG24080520230068616 10/05/2023 Haribala sukri 2431011006WL003482 Haribala sukri 00089 CBIN0284325 1422 1422 Processed 17/05/2023 1638194451 HARIBALA SUKRI BANK OF BARODA(606985)
76 Malkangiri OR-31-011-006-002/19284
(MARKAPALLI) 		2431011006NRG24080520230068621 10/05/2023 Ramachandra khillo 2431011006WL003482 Ramachandra khillo 00089 CBIN0284325 1422 1422 Processed 17/05/2023 1638194444 Mr. RAMACHANDRA KHIL CENTRAL BANK OF INDIA(607115)
77 Malkangiri OR-31-011-006-003/15161
(MARKAPALLI) 		2431011006NRG24100520230073294 10/05/2023 Bhktaram 2431011006WL003694 Bhktaram 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1638194448 Mr. BHAKTARAM MADAKAMI CENTRAL BANK OF INDIA(607115)
78 Malkangiri OR-31-011-006-003/15163
(MARKAPALLI) 		2431011006NRG24100520230073296 10/05/2023 Krushna 2431011006WL003694 Krushna 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1638194447 Mr. KRUSNHA CHANDRA MADAKAMI CENTRAL BANK OF INDIA(607115)
79 Malkangiri OR-31-011-006-003/15164
(MARKAPALLI) 		2431011006NRG24100520230073297 10/05/2023 Sita pirinde 2431011006WL003694 Sita pirinde 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1638194464 Mrs. SITA PRINDE CENTRAL BANK OF INDIA(607115)
80 Malkangiri OR-31-011-006-003/9018
(MARKAPALLI) 		2431011006NRG24100520230073312 10/05/2023 Mr . RAMA CHANDRA MADKAMI 2431011006WL003694 Mr . RAMA CHANDRA MADKAMI 00089 CBIN0284325 1422 1422 Processed 17/05/2023 1638194455 Mr. RAM CHANDRA MADKAMI CENTRAL BANK OF INDIA(607115)
81 Malkangiri OR-31-011-006-003/9023
(MARKAPALLI) 		2431011006NRG24100520230073315 10/05/2023 Mr. GOURANGA MADKAMI 2431011006WL003694 Mr. GOURANGA MADKAMI 00089 CBIN0284325 1422 1422 Processed 17/05/2023 1638194461 GOURANGA MADAKAMI CANARA BANK(508532)
82 Malkangiri OR-31-011-006-003/9028
(MARKAPALLI) 		2431011006NRG24100520230073317 10/05/2023 Mr.BANDHU KURAMI 2431011006WL003694 Mr.BANDHU KURAMI 00089 CBIN0284325 1422 1422 Processed 17/05/2023 1638194441 Mr. BANDHU KURAMI CENTRAL BANK OF INDIA(607115)
83 Malkangiri OR-31-011-006-006/9052
(MARKAPALLI) 		2431011006NRG24080520230068565 10/05/2023 Mr. BHAKTARAM KHILA 2431011006WL003480 Mr. BHAKTARAM KHILA 00089 CBIN0284325 1422 1422 Processed 17/05/2023 1638194456 Mr. BHAKTARAM KHILA CENTRAL BANK OF INDIA(607115)
84 Malkangiri OR-31-011-006-006/9064
(MARKAPALLI) 		2431011006NRG24080520230068566 10/05/2023 Mr. BANSING DORA 2431011006WL003480 Mr. BANSING DORA 00089 CBIN0284325 1422 1422 Processed 17/05/2023 1638194454 Mr. BANSING DORA CENTRAL BANK OF INDIA(607115)
85 Malkangiri OR-31-011-006-007/15039
(MARKAPALLI) 		2431011006NRG24080520230068580 10/05/2023 Pitam Madkami 2431011006WL003481 Pitam Madkami 00089 CBIN0284325 1422 1422 Processed 17/05/2023 1638194466 PRITAM MADKAMI BANK OF BARODA(606985)
86 Malkangiri OR-31-011-006-007/15120
(MARKAPALLI) 		2431011006NRG24080520230068582 10/05/2023 Mr.ERMA KABASI 2431011006WL003481 Mr.ERMA KABASI 00089 CBIN0284325 1422 1422 Processed 17/05/2023 1638194446 Mr. IRMA KABASI CENTRAL BANK OF INDIA(607115)
87 Malkangiri OR-31-011-006-007/15120
(MARKAPALLI) 		2431011006NRG24080520230068583 10/05/2023 Mrs.Padma kabasi 2431011006WL003481 Mrs.Padma kabasi 00089 CBIN0284325 1422 1422 Processed 17/05/2023 1638194443 Mrs. PADMA KABASI CENTRAL BANK OF INDIA(607115)
88 Malkangiri OR-31-011-006-007/15165
(MARKAPALLI) 		2431011006NRG24080520230068584 10/05/2023 Jayaram kabasi 2431011006WL003481 Jayaram kabasi 00089 CBIN0284325 1422 1422 Processed 17/05/2023 1638194471 JAYA RAM KABASI BANK OF BARODA(606985)
89 Malkangiri OR-31-011-006-007/9423
(MARKAPALLI) 		2431011006NRG24080520230068633 10/05/2023 Mrs.Biji kabasi 2431011006WL003482 Mrs.Biji kabasi 00089 CBIN0284325 1422 1422 Processed 17/05/2023 1638194442 Mrs. BIJI KABASI CENTRAL BANK OF INDIA(607115)
90 Malkangiri OR-31-011-006-011/15154
(MARKAPALLI) 		2431011006NRG24080520230068572 10/05/2023 Narsingh pujari 2431011006WL003480 Narsingh pujari 00089 CBIN0284325 1422 1422 Processed 17/05/2023 1638194449 Mr. NARASINH PUJARI CENTRAL BANK OF INDIA(607115)
91 Malkangiri OR-31-011-006-011/19373
(MARKAPALLI) 		2431011006NRG24080520230068576 10/05/2023 Purnima Madi 2431011006WL003480 Purnima Madi 00089 CBIN0284325 1422 1422 Processed 17/05/2023 1638194445 Mrs. PURNNIMA MADI CENTRAL BANK OF INDIA(607115)
92 Malkangiri OR-31-011-006-012/15086
(MARKAPALLI) 		2431011006NRG24100520230073324 10/05/2023 Prahallad gote 2431011006WL003694 Prahallad gote 00089 CBIN0284325 1422 1422 Processed 17/05/2023 1638194453 Mr. PRAHALAD GOTE UTKAL GRAMEEN BANK(607234)
93 Malkangiri OR-31-011-006-012/15179
(MARKAPALLI) 		2431011006NRG24100520230073326 10/05/2023 Abhimanyu Pujari 2431011006WL003694 Abhimanyu Pujari 00089 CBIN0284325 1422 1422 Processed 17/05/2023 1638194452 Mr. ABHIMANYU PUJARI CENTRAL BANK OF INDIA(607115)
94 Malkangiri OR-31-011-006-013/15082
(MARKAPALLI) 		2431011006NRG24100520230073340 10/05/2023 Mr.SITARAM PANGI 2431011006WL003694 Mr.SITARAM PANGI 00089 CBIN0284325 1659 1659 Processed 17/05/2023 1638194462 Mr. SITARAM PANGI CENTRAL BANK OF INDIA(607115)
95 Malkangiri OR-31-011-006-013/19206
(MARKAPALLI) 		2431011006NRG24100520230073341 10/05/2023 Sadan burudi 2431011006WL003694 Sadan burudi 00089 CBIN0284325 1659 1659 Processed 17/05/2023 1638194463 Mr. SADAN BURUDI CENTRAL BANK OF INDIA(607115)
96 Malkangiri OR-31-011-006-013/19316
(MARKAPALLI) 		2431011006NRG24100520230073344 10/05/2023 Dhanapati khillo 2431011006WL003694 Dhanapati khillo 00089 CBIN0284325 1659 1659 Processed 17/05/2023 1638194465 Mr. DHANAPATI KHIL CENTRAL BANK OF INDIA(607115)
97 Malkangiri OR-31-011-006-013/19354
(MARKAPALLI) 		2431011006NRG24100520230073346 10/05/2023 SIBA KHILA 2431011006WL003694 SIBA KHILA 00089 CBIN0284325 1659 1659 Processed 17/05/2023 1638194450 SHIB KHILA BANK OF BARODA(606985)
98 Malkangiri OR-31-011-006-013/19358
(MARKAPALLI) 		2431011006NRG24100520230073347 10/05/2023 Guru Gouda 2431011006WL003694 Guru Gouda 00089 CBIN0284325 1659 1659 Processed 17/05/2023 1638194473 GURU GOUDA BANK OF BARODA(606985)
99 Malkangiri OR-31-011-006-013/8870
(MARKAPALLI) 		2431011006NRG24100520230073350 10/05/2023 Mr.MADHU SUKRI 2431011006WL003694 Mr.MADHU SUKRI 00089 CBIN0284325 1659 1659 Processed 17/05/2023 1638194467 Mr. MADHU SUKRI CENTRAL BANK OF INDIA(607115)
100 Malkangiri OR-31-011-006-013/8873
(MARKAPALLI) 		2431011006NRG24100520230073351 10/05/2023 Madhu 2431011006WL003694 Madhu 00089 CBIN0284325 1659 1659 Processed 17/05/2023 1638194439 MADHU BURUDI S/O MADHAB BURUDI PUNJAB NATIONAL BANK(508568)
101 Malkangiri OR-31-011-006-013/8876
(MARKAPALLI) 		2431011006NRG24100520230073352 10/05/2023 Mr.RAMANA KHILLO 2431011006WL003694 Mr.RAMANA KHILLO 00089 CBIN0284325 1659 1659 Processed 17/05/2023 1638194468 RAMANA KHIL BANK OF BARODA(606985)
SubTotal 42423 42423
102 Malkangiri OR-31-011-006-002/19271
(MARKAPALLI) 		2431011006NRG24080520230068611 10/05/2023 Jamuna sukri 2431011006WL003482 Jamuna sukri 00415 SBIN0001325 1422 1422 Processed 17/05/2023 1638194457 MRS JAMUNA SUKRI STATE BANK OF INDIA(508548)
103 Malkangiri OR-31-011-006-003/9012
(MARKAPALLI) 		2431011006NRG24100520230073311 10/05/2023 Indra 2431011006WL003694 Indra 00415 SBIN0001325 1422 1422 Processed 17/05/2023 1638194469 INDRA KURAMI BANK OF BARODA(606985)
104 Malkangiri OR-31-011-006-011/15132
(MARKAPALLI) 		2431011006NRG24080520230068571 10/05/2023 PADMA KHEMUNDU 2431011006WL003480 PADMA KHEMUNDU 00415 SBIN0001325 1422 1422 Processed 17/05/2023 1638194459 Mrs. PADMA KHEMUNDU CENTRAL BANK OF INDIA(607115)
105 Malkangiri OR-31-011-006-011/15154
(MARKAPALLI) 		2431011006NRG24080520230068573 10/05/2023 Balmati pujari 2431011006WL003480 Balmati pujari 00415 SBIN0001325 1422 1422 Processed 17/05/2023 1638194458 BALMATI PUJARI BANK OF BARODA(606985)
106 Malkangiri OR-31-011-006-012/19359
(MARKAPALLI) 		2431011006NRG24100520230073331 10/05/2023 Bhima Pujari 2431011006WL003694 Bhima Pujari 00415 SBIN0001325 1422 1422 Processed 17/05/2023 1638194470 MR BHIMSEN PUJARI STATE BANK OF INDIA(508548)
107 Malkangiri OR-31-011-006-013/194640
(MARKAPALLI) 		2431011006NRG24100520230073349 10/05/2023 BALABHADRA BURUDI 2431011006WL003694 BALABHADRA BURUDI 00415 SBIN0001325 1659 1659 Processed 17/05/2023 1638194474 BALABHADRA BURUDI INDUSIND BANK(607189)
SubTotal 8769 8769
108 Malkangiri OR-31-011-006-012/8988
(MARKAPALLI) 		2431011006NRG24100520230073338 10/05/2023 DUTIKA BHUMIA 2431011006WL003694 DUTIKA BHUMIA 00415 SBIN0009665 1422 1422 Processed 17/05/2023 1638194472 DUTIKA BHUMIAN BANK OF BARODA(606985)
SubTotal 1422 1422
109 Malkangiri OR-31-011-006-003/15172
(MARKAPALLI) 		2431011006NRG24100520230073300 10/05/2023 Raghunath madkami 2431011006WL003694 Raghunath madkami 00468 UBIN0546372 1185 1185 Processed 17/05/2023 1638194484 RAGHUNATH MADKAMI UNION BANK OF INDIA(508500)
110 Malkangiri OR-31-011-006-003/15174
(MARKAPALLI) 		2431011006NRG24100520230073301 10/05/2023 SAROJ PADIAMI 2431011006WL003694 SAROJ PADIAMI 00468 UBIN0546372 1185 1185 Processed 17/05/2023 1638194483 SAROJ PADIAMI BANK OF BARODA(606985)
111 Malkangiri OR-31-011-006-003/194645
(MARKAPALLI) 		2431011006NRG24100520230073302 10/05/2023 RUKUMANI MADAKAMI 2431011006WL003694 RUKUMANI MADAKAMI 00468 UBIN0546372 1185 1185 Processed 17/05/2023 1638194486 RUKMANI MADAKAMI BANK OF BARODA(606985)
112 Malkangiri OR-31-011-006-003/194656
(MARKAPALLI) 		2431011006NRG24100520230073308 10/05/2023 SAMARI MADAKAMI 2431011006WL003694 SAMARI MADAKAMI 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1638194485 SAMARI MADAKAMI BANK OF BARODA(606985)
113 Malkangiri OR-31-011-006-006/19391
(MARKAPALLI) 		2431011006NRG24080520230068555 10/05/2023 GANAPATI KHILA 2431011006WL003480 GANAPATI KHILA 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1638194478 GANAPATI KHILA BANK OF BARODA(606985)
114 Malkangiri OR-31-011-006-006/19398
(MARKAPALLI) 		2431011006NRG24080520230068556 10/05/2023 RAMA BHUMIA 2431011006WL003480 RAMA BHUMIA 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1638194477 Rama Bhumia BANK OF BARODA(606985)
115 Malkangiri OR-31-011-006-006/194623
(MARKAPALLI) 		2431011006NRG24080520230068557 10/05/2023 SITARAM PUJARI 2431011006WL003480 SITARAM PUJARI 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1638194550 SITARAM PUJARI BANK OF BARODA(606985)
116 Malkangiri OR-31-011-006-007/19338
(MARKAPALLI) 		2431011006NRG24080520230068594 10/05/2023 ISHWAR DURUKA 2431011006WL003481 ISHWAR DURUKA 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1638194481 ISHWAR DURUKA UNION BANK OF INDIA(508500)
117 Malkangiri OR-31-011-006-007/19426
(MARKAPALLI) 		2431011006NRG24080520230068630 10/05/2023 NAMITA GUNDE 2431011006WL003482 NAMITA GUNDE 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1638194482 NAMITA KABASI BANK OF BARODA(606985)
118 Malkangiri OR-31-011-006-007/19429
(MARKAPALLI) 		2431011006NRG24080520230068607 10/05/2023 SINBA MADAKAMI 2431011006WL003481 SINBA MADAKAMI 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1638194480 SIBA MADKAMI UNION BANK OF INDIA(508500)
119 Malkangiri OR-31-011-006-011/15002
(MARKAPALLI) 		2431011006NRG24080520230068568 10/05/2023 Bhagaban pujari 2431011006WL003480 Bhagaban pujari 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1638194476 BHAGABANA PUJARI UNION BANK OF INDIA(508500)
120 Malkangiri OR-31-011-006-011/15002
(MARKAPALLI) 		2431011006NRG24080520230068569 10/05/2023 Sorojini pujari 2431011006WL003480 Sorojini pujari 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1638194475 SARAJANI PUJARI WO BHAGBAN UNION BANK OF INDIA(508500)
SubTotal 16353 16353
121 Malkangiri OR-31-011-006-006/1946714
(MARKAPALLI) 		2431011006NRG24080520230068560 10/05/2023 LALITA KUASI 2431011006WL003480 LALITA KUASI 00468 UBIN0821721 1422 1422 Processed 17/05/2023 1638194479 Lalita Kuasi BANK OF BARODA(606985)
122 Malkangiri OR-31-011-006-006/1946735
(MARKAPALLI) 		2431011006NRG24080520230068561 10/05/2023 Lachama Madkami 2431011006WL003480 Lachama Madkami 00468 UBIN0821721 1422 1422 Processed 17/05/2023 1638194551 LACHAMA MADKAMI BANK OF BARODA(606985)
123 Malkangiri OR-31-011-006-006/1946739
(MARKAPALLI) 		2431011006NRG24080520230068563 10/05/2023 SADAB KHILA 2431011006WL003480 SADAB KHILA 00468 UBIN0821721 1422 1422 Processed 17/05/2023 1638194552 SADAB KHILA UNION BANK OF INDIA(508500)
124 Malkangiri OR-31-011-006-007/19343
(MARKAPALLI) 		2431011006NRG24080520230068596 10/05/2023 MR NARESH KABASI 2431011006WL003481 MR NARESH KABASI 00468 UBIN0821721 1422 1422 Processed 17/05/2023 1638194438 NARESH KABASI UNION BANK OF INDIA(508500)
SubTotal 5688 5688
125 Malkangiri OR-31-011-006-005/194642
(MARKAPALLI) 		2431011006NRG24100520230073319 10/05/2023 LAXMI GOUD 2431011006WL003694 LAXMI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638194553 Mrs. LAXMI GOUD UTKAL GRAMEEN BANK(607234)
126 Malkangiri OR-31-011-006-006/9095
(MARKAPALLI) 		2431011006NRG24080520230068567 10/05/2023 Kamala madkami 2431011006WL003480 Kamala madkami 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638194437 KAMALA MADAKAMI BANK OF BARODA(606985)
SubTotal 3081 3081
Total 180831 180831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011006_100523APB_FTO_99631 Bank of Baroda BARB0MALODI MALKANGIRI 13035
2 Malkangiri OR2431011006_100523APB_FTO_99631 Bank of Baroda BARB0MARMAL Markapalli 77499
3 Malkangiri OR2431011006_100523APB_FTO_99631 Canara Bank CNRB0004429 MALKANGIRI 12561
4 Malkangiri OR2431011006_100523APB_FTO_99631 Central Bank Of India CBIN0284325 CBI,MALKANGIRI 4266
5 Malkangiri OR2431011006_100523APB_FTO_99631 Central Bank Of India CBIN0284325 MALKANGIRI 38157
6 Malkangiri OR2431011006_100523APB_FTO_99631 State Bank of India SBIN0001325 MALKANGIRI 8769
7 Malkangiri OR2431011006_100523APB_FTO_99631 State Bank of India SBIN0009665 PANGAM 1422
8 Malkangiri OR2431011006_100523APB_FTO_99631 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 16353
9 Malkangiri OR2431011006_100523APB_FTO_99631 Union Bank of India UBIN0821721 MALKANGIRI 5688
10 Malkangiri OR2431011006_100523APB_FTO_99631 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 3081

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