Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:21 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_191223APB_FTO_909860
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-31-011-013-008/6082
(TAMASA) 		2431011013NRG24191220230552957 19/12/2023 Sanatan Hemram 2431011013WL056896 Sanatan Hemram 00032 UTIB0002054 1422 1422 Processed 09/03/2024 1550546204 SANATAN HEMRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 Malkangiri OR-31-011-013-008/2614
(TAMASA) 		2431011013NRG24191220230551471 19/12/2023 Lili soren 2431011013WL056718 Lili soren 00045 BARB0MALODI 3318 3318 Processed 09/03/2024 1550546187 LILI SOREN BANK OF BARODA(606985)
3 Malkangiri OR-31-011-013-008/6082
(TAMASA) 		2431011013NRG24191220230552958 19/12/2023 Dibya Hemram 2431011013WL056896 Dibya Hemram 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1550546186 DIBYA HEMRAM BANK OF BARODA(606985)
4 Malkangiri OR-31-011-013-009/1062
(TAMASA) 		2431011013NRG24191220230552956 19/12/2023 MANOJ MAJUMDAR 2431011013WL056895 MANOJ MAJUMDAR 00045 BARB0MALODI 2133 2133 Processed 09/03/2024 1550546185 MANOJA KUMAR MAJUMAD BANK OF BARODA(606985)
5 Malkangiri OR-31-011-013-009/1457
(TAMASA) 		2431011013NRG24191220230551487 19/12/2023 Sila Mandal 2431011013WL056725 Sila Mandal 00045 BARB0MALODI 3318 3318 Processed 09/03/2024 1550546198 MISS SILA SARKAR STATE BANK OF INDIA(508548)
6 Malkangiri OR-31-011-013-009/3692
(TAMASA) 		2431011013NRG24191220230551458 19/12/2023 AJYA RAY 2431011013WL056710 AJYA RAY 00045 BARB0MALODI 2133 2133 Processed 09/03/2024 1550546190 AJYA RAY BANK OF BARODA(606985)
7 Malkangiri OR-31-011-013-009/3692
(TAMASA) 		2431011013NRG24191220230551457 19/12/2023 ALOKA RAY 2431011013WL056710 ALOKA RAY 00045 BARB0MALODI 2133 2133 Processed 09/03/2024 1550546189 ALOKA RAYA BANK OF BARODA(606985)
8 Malkangiri OR-31-011-013-009/7059
(TAMASA) 		2431011013NRG24191220230551560 19/12/2023 CHANCHALA BISWAS 2431011013WL056740 CHANCHALA BISWAS 00045 BARB0MALODI 2133 2133 Processed 09/03/2024 1550546197 CHANCHALA BISWAS BANK OF BARODA(606985)
9 Malkangiri OR-31-011-013-009/7246
(TAMASA) 		2431011013NRG24191220230551475 19/12/2023 SUJAN MANDAL 2431011013WL056720 SUJAN MANDAL 00045 BARB0MALODI 3318 3318 Processed 09/03/2024 1550546191 SUJAN MANDAL BANK OF BARODA(606985)
10 Malkangiri OR-31-011-013-010/3608
(TAMASA) 		2431011013NRG24191220230552954 19/12/2023 Namita 2431011013WL056894 Namita 00045 BARB0MALODI 2133 2133 Processed 09/03/2024 1550546184 NAMITA SARKAR BANK OF BARODA(606985)
11 Malkangiri OR-31-011-013-010/3613
(TAMASA) 		2431011013NRG24191220230552970 19/12/2023 GORACHAND BISWAS 2431011013WL056900 GORACHAND BISWAS 00045 BARB0MALODI 2133 2133 Processed 09/03/2024 1550546188 GORACHAND BISWAS BANK OF BARODA(606985)
12 Malkangiri OR-31-011-013-011/140050
(TAMASA) 		2431011013NRG24191220230552959 19/12/2023 SUMANTA BISWAS 2431011013WL056897 SUMANTA BISWAS 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1550546192 SUMANTA BISWAS UNION BANK OF INDIA(508500)
13 Malkangiri OR-31-011-013-016/13574
(TAMASA) 		2431011013NRG24191220230552107 19/12/2023 MR DEBA KABASI 2431011013WL056826 MR DEBA KABASI 00045 BARB0MALODI 3318 3318 Processed 09/03/2024 1550546183 DEBA KABASI S O IRAM BANK OF BARODA(606985)
SubTotal 28914 28914
14 Malkangiri OR-31-011-013-008/1095
(TAMASA) 		2431011013NRG24191220230551464 19/12/2023 Upen Kisku 2431011013WL056714 Upen Kisku 00078 CNRB0004429 3318 3318 Processed 09/03/2024 1550546241 UPEN KISKU CANARA BANK(508532)
15 Malkangiri OR-31-011-013-010/140285
(TAMASA) 		2431011013NRG24191220230551447 19/12/2023 Sukdev Biswas 2431011013WL056705 Sukdev Biswas 00078 CNRB0004429 3318 3318 Processed 09/03/2024 1550546240 SUKDEV BISWAS CANARA BANK(508532)
16 Malkangiri OR-31-011-013-010/3619
(TAMASA) 		2431011013NRG24191220230551448 19/12/2023 Pritish Dhali 2431011013WL056705 Pritish Dhali 00078 CNRB0004429 3318 3318 Processed 09/03/2024 1550546239 PRITISH DHALI PUNJAB NATIONAL BANK(508568)
17 Malkangiri OR-31-011-013-011/4589
(TAMASA) 		2431011013NRG24191220230551432 19/12/2023 BISHAKHA BISWAS 2431011013WL056699 BISHAKHA BISWAS 00078 CNRB0004429 3318 3318 Processed 09/03/2024 1550546242 BISHAKHA BISWAS CANARA BANK(508532)
18 Malkangiri OR-31-011-013-016/13592
(TAMASA) 		2431011013NRG24191220230551438 19/12/2023 SANI MADAKAMI 2431011013WL056701 SANI MADAKAMI 00078 CNRB0004429 3318 3318 Processed 09/03/2024 1550546238 SANI MADAKAMI CANARA BANK(508532)
19 Malkangiri OR-31-011-013-016/13603
(TAMASA) 		2431011013NRG24191220230551436 19/12/2023 UNGI MADAKAMI 2431011013WL056700 UNGI MADAKAMI 00078 CNRB0004429 3318 3318 Processed 09/03/2024 1550546194 UNGI MADAKAMI CANARA BANK(508532)
SubTotal 19908 19908
20 Malkangiri OR-31-011-013-001/13431
(TAMASA) 		2431011013NRG24191220230551460 19/12/2023 Mr. PODIA MADKAMI 2431011013WL056712 Mr. PODIA MADKAMI 00089 CBIN0284325 3318 3318 Processed 09/03/2024 1550546196 Mr. PADIA MADAKAMI CENTRAL BANK OF INDIA(607115)
21 Malkangiri OR-31-011-013-008/3426
(TAMASA) 		2431011013NRG24191220230551474 19/12/2023 SANJITA HANSADA 2431011013WL056719 SANJITA HANSADA 00089 CBIN0284325 3318 3318 Processed 09/03/2024 1550546228 SANJITA HANSADA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Malkangiri OR-31-011-013-008/3573
(TAMASA) 		2431011013NRG24191220230551492 19/12/2023 Namita Hembram 2431011013WL056728 Namita Hembram 00089 CBIN0284325 3318 3318 Processed 09/03/2024 1550546210 Mrs. NAMITA HEMBRAM CENTRAL BANK OF INDIA(607115)
23 Malkangiri OR-31-011-013-008/3648
(TAMASA) 		2431011013NRG24191220230552110 19/12/2023 MERI MARDI 2431011013WL056827 MERI MARDI 00089 CBIN0284325 3318 3318 Processed 09/03/2024 1550546229 Mrs. MERI MARDI CENTRAL BANK OF INDIA(607115)
24 Malkangiri OR-31-011-013-008/3648
(TAMASA) 		2431011013NRG24191220230552109 19/12/2023 SUNIL MARDI 2431011013WL056827 SUNIL MARDI 00089 CBIN0284325 3318 3318 Processed 09/03/2024 1550546209 SUNIL MARDI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Malkangiri OR-31-011-013-008/4798
(TAMASA) 		2431011013NRG24191220230551454 19/12/2023 NIYANTI HEMRAM 2431011013WL056709 NIYANTI HEMRAM 00089 CBIN0284325 474 474 Processed 09/03/2024 1550546227 Mrs. NIYATI HEMBRAM CENTRAL BANK OF INDIA(607115)
26 Malkangiri OR-31-011-013-008/7149
(TAMASA) 		2431011013NRG24191220230551483 19/12/2023 AMELA HEMBRAM 2431011013WL056723 AMELA HEMBRAM 00089 CBIN0284325 3318 3318 Processed 09/03/2024 1550546230 AMELA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 Malkangiri OR-31-011-013-008/7149
(TAMASA) 		2431011013NRG24191220230551482 19/12/2023 LUIS TUDU 2431011013WL056723 LUIS TUDU 00089 CBIN0284325 3318 3318 Processed 09/03/2024 1550546231 LUIS TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Malkangiri OR-31-011-013-008/9575
(TAMASA) 		2431011013NRG24191220230551484 19/12/2023 Rasmi Hemram 2431011013WL056724 Rasmi Hemram 00089 CBIN0284325 3318 3318 Processed 09/03/2024 1550546222 Mrs. ROSNI HEMBRAM CENTRAL BANK OF INDIA(607115)
29 Malkangiri OR-31-011-013-009/1059
(TAMASA) 		2431011013NRG24191220230551466 19/12/2023 Sibani Mandal 2431011013WL056715 Sibani Mandal 00089 CBIN0284325 3318 3318 Processed 09/03/2024 1550546225 Mrs. SIBANI MANDAL CENTRAL BANK OF INDIA(607115)
30 Malkangiri OR-31-011-013-009/1060
(TAMASA) 		2431011013NRG24191220230551468 19/12/2023 PUTUL DAS 2431011013WL056716 PUTUL DAS 00089 CBIN0284325 3318 3318 Processed 09/03/2024 1550546195 Mrs. PUTULI DAS CENTRAL BANK OF INDIA(607115)
31 Malkangiri OR-31-011-013-009/3877
(TAMASA) 		2431011013NRG24191220230551445 19/12/2023 Kalipada Majumdar 2431011013WL056704 Kalipada Majumdar 00089 CBIN0284325 3318 3318 Processed 09/03/2024 1550546208 KALIPADA MAJUMDAR AIRTEL PAYMENTS BANK LIMITED(990288)
32 Malkangiri OR-31-011-013-009/4614
(TAMASA) 		2431011013NRG24191220230552972 19/12/2023 PARITOS BAIRAGI 2431011013WL056901 PARITOS BAIRAGI 00089 CBIN0284325 2133 2133 Processed 09/03/2024 1550546226 Mr. PARITOS BAIRAGI CENTRAL BANK OF INDIA(607115)
33 Malkangiri OR-31-011-013-009/4614
(TAMASA) 		2431011013NRG24191220230552971 19/12/2023 PRADIP BAIRAGI 2431011013WL056901 PRADIP BAIRAGI 00089 CBIN0284325 2133 2133 Processed 09/03/2024 1550546221 Mr. PRADIP BAIRAGI CENTRAL BANK OF INDIA(607115)
34 Malkangiri OR-31-011-013-010/13961
(TAMASA) 		2431011013NRG24191220230552963 19/12/2023 Haridas 2431011013WL056898 Haridas 00089 CBIN0284325 2133 2133 Processed 09/03/2024 1550546211 HARIDAS BISWAS STATE BANK OF INDIA(508548)
35 Malkangiri OR-31-011-013-010/3560
(TAMASA) 		2431011013NRG24191220230551491 19/12/2023 BIKASH BAIRAGI 2431011013WL056727 BIKASH BAIRAGI 00089 CBIN0284325 3318 3318 Processed 09/03/2024 1550546215 Mr. BIKASH BAIRAGI CENTRAL BANK OF INDIA(607115)
36 Malkangiri OR-31-011-013-011/2354
(TAMASA) 		2431011013NRG24191220230551536 19/12/2023 Sangita Sarkar 2431011013WL056737 Sangita Sarkar 00089 CBIN0284325 3318 3318 Processed 09/03/2024 1550546224 Sangita Sarkar FINCARE SMALL FINANCE BANK LTD(608304)
37 Malkangiri OR-31-011-013-011/2913
(TAMASA) 		2431011013NRG24191220230551537 19/12/2023 MANIKA SARKAR 2431011013WL056737 MANIKA SARKAR 00089 CBIN0284325 3318 3318 Processed 09/03/2024 1550546214 Mr. MANIK SARKAR CENTRAL BANK OF INDIA(607115)
38 Malkangiri OR-31-011-013-011/2924
(TAMASA) 		2431011013NRG24191220230552961 19/12/2023 Mr. ARUN MANDAL 2431011013WL056897 Mr. ARUN MANDAL 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1550546216 Mr. ARUN MANDAL CENTRAL BANK OF INDIA(607115)
39 Malkangiri OR-31-011-013-011/3037
(TAMASA) 		2431011013NRG24191220230551459 19/12/2023 Khoken 2431011013WL056711 Khoken 00089 CBIN0284325 2133 2133 Processed 09/03/2024 1550546213 Mr. KHOKAN SIKARI CENTRAL BANK OF INDIA(607115)
SubTotal 56880 56880
40 Malkangiri OR-31-011-013-008/4798
(TAMASA) 		2431011013NRG24191220230551455 19/12/2023 Debnath Hembram 2431011013WL056709 Debnath Hembram 00354 PUNB0763600 474 474 Processed 09/03/2024 1550546203 MR DEBNATH HEMBRAM STATE BANK OF INDIA(508548)
41 Malkangiri OR-31-011-013-010/140128
(TAMASA) 		2431011013NRG24191220230551442 19/12/2023 DIPANKAR MISTRI 2431011013WL056703 DIPANKAR MISTRI 00354 PUNB0763600 2133 2133 Processed 09/03/2024 1550546199 DIPANKAR MISTRY PUNJAB NATIONAL BANK(508568)
42 Malkangiri OR-31-011-013-010/140489
(TAMASA) 		2431011013NRG24191220230552952 19/12/2023 MR RATAN TALUKDAR 2431011013WL056894 MR RATAN TALUKDAR 00354 PUNB0763600 2133 2133 Processed 09/03/2024 1550546202 RATAN TALUKDAR PUNJAB NATIONAL BANK(508568)
43 Malkangiri OR-31-011-013-011/4216
(TAMASA) 		2431011013NRG24191220230551451 19/12/2023 MINA MANDAL 2431011013WL056706 MINA MANDAL 00354 PUNB0763600 3318 3318 Processed 09/03/2024 1550546200 MINA MANDAL W/O PRAKASH MANDAL PUNJAB NATIONAL BANK(508568)
44 Malkangiri OR-31-011-013-016/140471
(TAMASA) 		2431011013NRG24191220230551462 19/12/2023 Sumitra Madkami 2431011013WL056713 Sumitra Madkami 00354 PUNB0763600 1185 1185 Processed 09/03/2024 1550546201 SUMITRA MADKAMI PUNJAB NATIONAL BANK(508568)
SubTotal 9243 9243
45 Malkangiri OR-31-011-013-006/2861
(TAMASA) 		2431011013NRG24191220230552966 19/12/2023 Mrs. PURNIMA SARKAR 2431011013WL056899 Mrs. PURNIMA SARKAR 00415 SBIN0001325 2133 2133 Processed 09/03/2024 1550546217 MRS PURNIMA SARKAR STATE BANK OF INDIA(508548)
46 Malkangiri OR-31-011-013-008/1095
(TAMASA) 		2431011013NRG24191220230551465 19/12/2023 Chandini Kisku 2431011013WL056714 Chandini Kisku 00415 SBIN0001325 3318 3318 Processed 09/03/2024 1550546233 MRS CHANDINI KISKU STATE BANK OF INDIA(508548)
47 Malkangiri OR-31-011-013-008/4798
(TAMASA) 		2431011013NRG24191220230551456 19/12/2023 SHYAMAL HEMBRAM 2431011013WL056709 SHYAMAL HEMBRAM 00415 SBIN0001325 474 474 Processed 09/03/2024 1550546237 SHYAMAL HEMBRAM IDBI BANK(607095)
48 Malkangiri OR-31-011-013-009/1062
(TAMASA) 		2431011013NRG24191220230552955 19/12/2023 AMARI MAJUMDAR 2431011013WL056895 AMARI MAJUMDAR 00415 SBIN0001325 2133 2133 Processed 09/03/2024 1550546219 MRS AMARI MAJUMDAR STATE BANK OF INDIA(508548)
49 Malkangiri OR-31-011-013-009/3546
(TAMASA) 		2431011013NRG24191220230551515 19/12/2023 BAPI MANDALA 2431011013WL056733 BAPI MANDALA 00415 SBIN0001325 2133 2133 Processed 09/03/2024 1550546236 MR BAPI MANDAL STATE BANK OF INDIA(508548)
50 Malkangiri OR-31-011-013-009/3546
(TAMASA) 		2431011013NRG24191220230551513 19/12/2023 Sima Mandal 2431011013WL056733 Sima Mandal 00415 SBIN0001325 2133 2133 Processed 09/03/2024 1550546223 MRS SIMA MANDAL STATE BANK OF INDIA(508548)
51 Malkangiri OR-31-011-013-009/7805
(TAMASA) 		2431011013NRG24191220230552951 19/12/2023 MADHUSUDAN BAIRAGI 2431011013WL056893 MADHUSUDAN BAIRAGI 00415 SBIN0001325 2133 2133 Processed 09/03/2024 1550546234 MR MADHUSUDAN BAIRAGI STATE BANK OF INDIA(508548)
52 Malkangiri OR-31-011-013-010/140222
(TAMASA) 		2431011013NRG24191220230552968 19/12/2023 KALACHAND BISWAS 2431011013WL056900 KALACHAND BISWAS 00415 SBIN0001325 2133 2133 Processed 09/03/2024 1550546207 KALA CHAND BISWAS STATE BANK OF INDIA(508548)
53 Malkangiri OR-31-011-013-010/14030
(TAMASA) 		2431011013NRG24191220230552965 19/12/2023 Bidubhusan Biswas 2431011013WL056898 Bidubhusan Biswas 00415 SBIN0001325 2133 2133 Processed 09/03/2024 1550546218 MR BIDHU BHUSAN BISWAS STATE BANK OF INDIA(508548)
54 Malkangiri OR-31-011-013-010/140494
(TAMASA) 		2431011013NRG24191220230551439 19/12/2023 Nishikanta Biswas 2431011013WL056702 Nishikanta Biswas 00415 SBIN0001325 3318 3318 Processed 09/03/2024 1550546220 NISHIKANTA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 Malkangiri OR-31-011-013-011/2924
(TAMASA) 		2431011013NRG24191220230552962 19/12/2023 Latika Mandal 2431011013WL056897 Latika Mandal 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1550546232 LATIKA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23463 23463
56 Malkangiri OR-31-011-013-009/7238
(TAMASA) 		2431011013NRG24191220230551489 19/12/2023 Archana Mandal 2431011013WL056726 Archana Mandal 00415 SBIN0016133 2133 2133 Processed 09/03/2024 1550546235 MRS ARCHANA MANDAL STATE BANK OF INDIA(508548)
SubTotal 2133 2133
57 Malkangiri OR-31-011-013-011/4589
(TAMASA) 		2431011013NRG24191220230551431 19/12/2023 Pradeep Sarkar 2431011013WL056699 Pradeep Sarkar 00462 UCBA0003029 3318 3318 Processed 09/03/2024 1550546212 PRADIP SARAKAR UCO BANK(607066)
SubTotal 3318 3318
58 Malkangiri OR-31-011-013-008/140407
(TAMASA) 		2431011013NRG24191220230551494 19/12/2023 Chandan Murmu 2431011013WL056729 Chandan Murmu 00468 UBIN0546372 3318 3318 Processed 09/03/2024 1550546156 CHANDAN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
59 Malkangiri OR-31-011-013-009/1061
(TAMASA) 		2431011013NRG24191220230551467 19/12/2023 SUBRAT MANDAL 2431011013WL056715 SUBRAT MANDAL 00468 UBIN0546372 3318 3318 Processed 09/03/2024 1550546176 SUBRATA MANDAL UCO BANK(607066)
60 Malkangiri OR-31-011-013-009/1457
(TAMASA) 		2431011013NRG24191220230551486 19/12/2023 SHIHIR MANDAL 2431011013WL056725 SHIHIR MANDAL 00468 UBIN0546372 3318 3318 Processed 09/03/2024 1550546179 SHISHIR MANDAL UNION BANK OF INDIA(508500)
61 Malkangiri OR-31-011-013-009/3546
(TAMASA) 		2431011013NRG24191220230551514 19/12/2023 Tarak Mandal 2431011013WL056733 Tarak Mandal 00468 UBIN0546372 2133 2133 Processed 09/03/2024 1550546158 Mr. TARAK MANDAL CENTRAL BANK OF INDIA(607115)
62 Malkangiri OR-31-011-013-009/3848
(TAMASA) 		2431011013NRG24191220230552950 19/12/2023 ANUPAMA BAIRAGI 2431011013WL056893 ANUPAMA BAIRAGI 00468 UBIN0546372 2133 2133 Processed 09/03/2024 1550546246 ANUPAMA BAIRAGI W/O NARATTAM BAIRAGI UNION BANK OF INDIA(508500)
63 Malkangiri OR-31-011-013-009/3853
(TAMASA) 		2431011013NRG24191220230551453 19/12/2023 MALATI 2431011013WL056708 MALATI 00468 UBIN0546372 3318 3318 Processed 09/03/2024 1550546160 MALATI DAS W/O IRU DAS UNION BANK OF INDIA(508500)
64 Malkangiri OR-31-011-013-009/3877
(TAMASA) 		2431011013NRG24191220230551446 19/12/2023 RAMA MAJUMDAR 2431011013WL056704 RAMA MAJUMDAR 00468 UBIN0546372 3318 3318 Processed 09/03/2024 1550546247 RAMA MAJUMDAR W/O KALIPAD MAJUMDAR UNION BANK OF INDIA(508500)
65 Malkangiri OR-31-011-013-009/3879
(TAMASA) 		2431011013NRG24191220230551452 19/12/2023 Mangal 2431011013WL056707 Mangal 00468 UBIN0546372 3318 3318 Processed 09/03/2024 1550546245 MANGAL DHALI UNION BANK OF INDIA(508500)
66 Malkangiri OR-31-011-013-009/4455
(TAMASA) 		2431011013NRG24191220230551470 19/12/2023 Manika Bairag 2431011013WL056717 Manika Bairag 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1550546157 MANIKA BAIRAGI UNION BANK OF INDIA(508500)
67 Malkangiri OR-31-011-013-009/7059
(TAMASA) 		2431011013NRG24191220230551561 19/12/2023 BARUN BISWAS 2431011013WL056740 BARUN BISWAS 00468 UBIN0546372 2133 2133 Processed 09/03/2024 1550546175 BARUN BISWAS BANK OF BARODA(606985)
68 Malkangiri OR-31-011-013-009/7238
(TAMASA) 		2431011013NRG24191220230551488 19/12/2023 Ramesh Mandal 2431011013WL056726 Ramesh Mandal 00468 UBIN0546372 2133 2133 Processed 09/03/2024 1550546177 Mr. RAMESH MANDAL CENTRAL BANK OF INDIA(607115)
69 Malkangiri OR-31-011-013-009/7238
(TAMASA) 		2431011013NRG24191220230551490 19/12/2023 RANJET MANDAL 2431011013WL056726 RANJET MANDAL 00468 UBIN0546372 2133 2133 Processed 09/03/2024 1550546180 RANJET MANDAL UNION BANK OF INDIA(508500)
70 Malkangiri OR-31-011-013-009/7246
(TAMASA) 		2431011013NRG24191220230551476 19/12/2023 BIJAN MANDAL 2431011013WL056720 BIJAN MANDAL 00468 UBIN0546372 3318 3318 Processed 09/03/2024 1550546178 BIJAN MANDAL BANK OF BARODA(606985)
71 Malkangiri OR-31-011-013-009/7246
(TAMASA) 		2431011013NRG24191220230551477 19/12/2023 CHANDANA SARDAR 2431011013WL056720 CHANDANA SARDAR 00468 UBIN0546372 3318 3318 Processed 09/03/2024 1550546174 CHANDANA SARDAR UNION BANK OF INDIA(508500)
72 Malkangiri OR-31-011-013-010/140128
(TAMASA) 		2431011013NRG24191220230551443 19/12/2023 SARMILA MISTRI 2431011013WL056703 SARMILA MISTRI 00468 UBIN0546372 2133 2133 Processed 09/03/2024 1550546166 MRS SARMILA BAIRAGI STATE BANK OF INDIA(508548)
73 Malkangiri OR-31-011-013-010/140166
(TAMASA) 		2431011013NRG24191220230552947 19/12/2023 PRITI 2431011013WL056892 PRITI 00468 UBIN0546372 2133 2133 Processed 09/03/2024 1550546168 PRITI SARKAR UNION BANK OF INDIA(508500)
74 Malkangiri OR-31-011-013-010/140166
(TAMASA) 		2431011013NRG24191220230552946 19/12/2023 RAJESH 2431011013WL056892 RAJESH 00468 UBIN0546372 2133 2133 Processed 09/03/2024 1550546159 MR RAJESH SARKAR UNION BANK OF INDIA(508500)
75 Malkangiri OR-31-011-013-010/140234
(TAMASA) 		2431011013NRG24191220230552949 19/12/2023 BULBUL 2431011013WL056892 BULBUL 00468 UBIN0546372 2133 2133 Processed 09/03/2024 1550546169 BULBUL BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
76 Malkangiri OR-31-011-013-010/140234
(TAMASA) 		2431011013NRG24191220230552948 19/12/2023 PARITOSH BISWAS 2431011013WL056892 PARITOSH BISWAS 00468 UBIN0546372 2133 2133 Processed 09/03/2024 1550546171 PARITOSH BISWAS UNION BANK OF INDIA(508500)
77 Malkangiri OR-31-011-013-010/140296
(TAMASA) 		2431011013NRG24191220230552969 19/12/2023 ANJALI SARKAR 2431011013WL056900 ANJALI SARKAR 00468 UBIN0546372 2133 2133 Processed 09/03/2024 1550546243 ANJALI SARKAR UNION BANK OF INDIA(508500)
78 Malkangiri OR-31-011-013-010/140333
(TAMASA) 		2431011013NRG24191220230551479 19/12/2023 BHANU 2431011013WL056721 BHANU 00468 UBIN0546372 1185 1185 Processed 09/03/2024 1550546173 BHANURANI HALDAR W/O SASAJIT HALDAR PUNJAB NATIONAL BANK(508568)
79 Malkangiri OR-31-011-013-010/140333
(TAMASA) 		2431011013NRG24191220230551478 19/12/2023 SARAJIT HALDAR 2431011013WL056721 SARAJIT HALDAR 00468 UBIN0546372 1185 1185 Processed 09/03/2024 1550546172 SARAJIT HALDAR BANK OF BARODA(606985)
80 Malkangiri OR-31-011-013-010/140489
(TAMASA) 		2431011013NRG24191220230552953 19/12/2023 SUJATA TALUKDAR 2431011013WL056894 SUJATA TALUKDAR 00468 UBIN0546372 2133 2133 Processed 09/03/2024 1550546162 MRS SUJATA TALUKDAR STATE BANK OF INDIA(508548)
81 Malkangiri OR-31-011-013-010/140494
(TAMASA) 		2431011013NRG24191220230551440 19/12/2023 Lipika Biswas 2431011013WL056702 Lipika Biswas 00468 UBIN0546372 3318 3318 Processed 09/03/2024 1550546181 LIPIKA BISWAS UNION BANK OF INDIA(508500)
82 Malkangiri OR-31-011-013-010/140494
(TAMASA) 		2431011013NRG24191220230551441 19/12/2023 Shreekanta Biswas 2431011013WL056702 Shreekanta Biswas 00468 UBIN0546372 948 948 Processed 09/03/2024 1550546167 SHREEKANTA BISWAS UNION BANK OF INDIA(508500)
83 Malkangiri OR-31-011-013-010/3627
(TAMASA) 		2431011013NRG24191220230551449 19/12/2023 BAPAN BISWAS 2431011013WL056705 BAPAN BISWAS 00468 UBIN0546372 3318 3318 Processed 09/03/2024 1550546163 Mr. DINESH BISWAS CENTRAL BANK OF INDIA(607115)
84 Malkangiri OR-31-011-013-011/140050
(TAMASA) 		2431011013NRG24191220230552960 19/12/2023 Dipa Biswas 2431011013WL056897 Dipa Biswas 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1550546164 DIPA BISWAS UNION BANK OF INDIA(508500)
85 Malkangiri OR-31-011-013-011/2354
(TAMASA) 		2431011013NRG24191220230551535 19/12/2023 HARICHANDA SARKAR 2431011013WL056737 HARICHANDA SARKAR 00468 UBIN0546372 3318 3318 Processed 09/03/2024 1550546155 HARICHANDA SARKAR UNION BANK OF INDIA(508500)
86 Malkangiri OR-31-011-013-011/4216
(TAMASA) 		2431011013NRG24191220230551450 19/12/2023 PRAKASH MANDAL 2431011013WL056706 PRAKASH MANDAL 00468 UBIN0546372 3318 3318 Processed 09/03/2024 1550546244 PRAKASH MANDAL UNION BANK OF INDIA(508500)
87 Malkangiri OR-31-011-013-011/4589
(TAMASA) 		2431011013NRG24191220230551434 19/12/2023 PARUL SARKAR 2431011013WL056699 PARUL SARKAR 00468 UBIN0546372 3318 3318 Processed 09/03/2024 1550546165 MRS PARUL SARKAR STATE BANK OF INDIA(508548)
88 Malkangiri OR-31-011-013-011/4589
(TAMASA) 		2431011013NRG24191220230551433 19/12/2023 PHUNIBHUSAN SARKAR 2431011013WL056699 PHUNIBHUSAN SARKAR 00468 UBIN0546372 3318 3318 Processed 09/03/2024 1550546182 PHUNIBHUSAN SARKAR UNION BANK OF INDIA(508500)
89 Malkangiri OR-31-011-013-016/13574
(TAMASA) 		2431011013NRG24191220230552108 19/12/2023 Bhime 2431011013WL056826 Bhime 00468 UBIN0546372 3318 3318 Processed 09/03/2024 1550546170 BHIME KABASI UNION BANK OF INDIA(508500)
90 Malkangiri OR-31-011-013-016/13603
(TAMASA) 		2431011013NRG24191220230551435 19/12/2023 MR MUKE MADKAMI 2431011013WL056700 MR MUKE MADKAMI 00468 UBIN0546372 3318 3318 Processed 09/03/2024 1550546193 MUKA MADKAMI S O UNG BANK OF BARODA(606985)
91 Malkangiri OR-31-011-013-016/3999
(TAMASA) 		2431011013NRG24191220230551463 19/12/2023 DULA MADKAMI 2431011013WL056713 DULA MADKAMI 00468 UBIN0546372 1185 1185 Processed 09/03/2024 1550546161 DULA MADKAMI UNION BANK OF INDIA(508500)
SubTotal 86268 86268
92 Malkangiri OR-31-011-013-008/140404
(TAMASA) 		2431011013NRG24191220230551481 19/12/2023 Amal Soren 2431011013WL056722 Amal Soren 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1550546205 AMAI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
93 Malkangiri OR-31-011-013-010/140230
(TAMASA) 		2431011013NRG24191220230551444 19/12/2023 SARAJIT SARKAR 2431011013WL056703 SARAJIT SARKAR 00691 IPOS0000001 2133 2133 Processed 09/03/2024 1550546206 SARAJIT SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
Total 237000 237000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011013_191223APB_FTO_909860 AXIS BANK UTIB0002054 MALKANGIRI 1422
2 Malkangiri OR2431011013_191223APB_FTO_909860 Bank of Baroda BARB0MALODI MALKANGIRI 28914
3 Malkangiri OR2431011013_191223APB_FTO_909860 Canara Bank CNRB0004429 MALKANGIRI 19908
4 Malkangiri OR2431011013_191223APB_FTO_909860 Central Bank Of India CBIN0284325 MALKANGIRI 56880
5 Malkangiri OR2431011013_191223APB_FTO_909860 Punjab National Bank PUNB0763600 Malkangiri 9243
6 Malkangiri OR2431011013_191223APB_FTO_909860 State Bank of India SBIN0001325 MALKANGIRI 23463
7 Malkangiri OR2431011013_191223APB_FTO_909860 State Bank of India SBIN0016133 MALKANGIRI ROAD 2133
8 Malkangiri OR2431011013_191223APB_FTO_909860 UCO Bank UCBA0003029 MALKANGIRI 3318
9 Malkangiri OR2431011013_191223APB_FTO_909860 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 86268
10 Malkangiri OR2431011013_191223APB_FTO_909860 India Post Payments Bank IPOS0000001 MALKANGIRI 5451

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