Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:53:29 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_210923APB_FTO_548710
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-31-011-013-006/13937
(TAMASA) 		2431011013NRG24200920230368097 21/09/2023 JEEBAN MISTRY 2431011013WL028310 JEEBAN MISTRY 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7281064859 JEEBAN MISTRY BANK OF BARODA(606985)
2 Malkangiri OR-31-011-013-007/13681
(TAMASA) 		2431011013NRG24200920230366044 21/09/2023 TAKAN BURMAN 2431011013WL027889 TAKAN BURMAN 00045 BARB0MALODI 118 118 Processed 09/11/2023 7281064863 TAKAN BARMAN BANK OF BARODA(606985)
3 Malkangiri OR-31-011-013-007/13690
(TAMASA) 		2431011013NRG24200920230366071 21/09/2023 SABITA MRIDHA 2431011013WL027896 SABITA MRIDHA 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064898 SABITA MRIDHA CANARA BANK(508532)
4 Malkangiri OR-31-011-013-007/13884
(TAMASA) 		2431011013NRG24200920230366032 21/09/2023 SATYARANJAN SARAKAR 2431011013WL027886 SATYARANJAN SARAKAR 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064869 SATYARANJAN SARAKAR HDFC BANK LTD(607152)
5 Malkangiri OR-31-011-013-007/14033
(TAMASA) 		2431011013NRG24200920230366045 21/09/2023 BISHAKHA GHARAMI 2431011013WL027889 BISHAKHA GHARAMI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064860 Mrs. BISAKA GHARAMI CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-013-007/140365
(TAMASA) 		2431011013NRG24200920230368099 21/09/2023 SARASWATI BEPARI 2431011013WL028310 SARASWATI BEPARI 00045 BARB0MALODI 237 237 Processed 10/11/2023 7281064870 SARASWATI BEPARI UNION BANK OF INDIA(508500)
7 Malkangiri OR-31-011-013-007/140365
(TAMASA) 		2431011013NRG24200920230368110 21/09/2023 SARASWATI BEPARI 2431011013WL028316 SARASWATI BEPARI 00045 BARB0MALODI 237 237 Processed 10/11/2023 7281064871 SARASWATI BEPARI UNION BANK OF INDIA(508500)
8 Malkangiri OR-31-011-013-007/14046
(TAMASA) 		2431011013NRG24200920230368104 21/09/2023 RADHA GHARAMI 2431011013WL028312 RADHA GHARAMI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064866 Mrs. RADHA GHARAMI CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-013-007/14046
(TAMASA) 		2431011013NRG24200920230365917 21/09/2023 RADHA GHARAMI 2431011013WL027848 RADHA GHARAMI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064865 Mrs. RADHA GHARAMI CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-013-007/14049
(TAMASA) 		2431011013NRG24200920230366018 21/09/2023 RINA 2431011013WL027882 RINA 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064867 Mrs. RINA RANI PAL CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-013-007/14056
(TAMASA) 		2431011013NRG24200920230366019 21/09/2023 BASANA MISTRY 2431011013WL027882 BASANA MISTRY 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064861 Mrs. BASANA MISTRI CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-013-007/14057
(TAMASA) 		2431011013NRG24200920230366020 21/09/2023 SUNITA MANDAL 2431011013WL027882 SUNITA MANDAL 00045 BARB0MALODI 237 237 Processed 10/11/2023 7281064862 SUNITS MANDAL UNION BANK OF INDIA(508500)
13 Malkangiri OR-31-011-013-007/14058
(TAMASA) 		2431011013NRG24200920230366021 21/09/2023 LAXMI BARMAN 2431011013WL027882 LAXMI BARMAN 00045 BARB0MALODI 237 237 Rejected 09/11/2023 7281064868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Malkangiri OR-31-011-013-007/14062
(TAMASA) 		2431011013NRG24200920230365918 21/09/2023 APARNA RAY 2431011013WL027848 APARNA RAY 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064864 Aparna Ray AIRTEL PAYMENTS BANK LIMITED(990288)
15 Malkangiri OR-31-011-013-007/4208
(TAMASA) 		2431011013NRG24200920230366007 21/09/2023 TARUN DAS 2431011013WL027879 TARUN DAS 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064895 TARUN DAS CANARA BANK(508532)
16 Malkangiri OR-31-011-013-007/4293
(TAMASA) 		2431011013NRG24200920230366014 21/09/2023 ASHOK GHARAMI 2431011013WL027881 ASHOK GHARAMI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064886 ASHOK GHARAMI BANK OF BARODA(606985)
17 Malkangiri OR-31-011-013-007/4293
(TAMASA) 		2431011013NRG24200920230365919 21/09/2023 ASHOK GHARAMI 2431011013WL027848 ASHOK GHARAMI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064885 ASHOK GHARAMI BANK OF BARODA(606985)
18 Malkangiri OR-31-011-013-007/4297
(TAMASA) 		2431011013NRG24200920230366003 21/09/2023 Kamala Mandal 2431011013WL027878 Kamala Mandal 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064899 KAMALA MANDAL UCO BANK(607066)
19 Malkangiri OR-31-011-013-007/4327
(TAMASA) 		2431011013NRG24200920230366016 21/09/2023 GOUTAM BEPARI 2431011013WL027881 GOUTAM BEPARI 00045 BARB0MALODI 237 237 Processed 10/11/2023 7281064872 GOUTAM BEPARI UNION BANK OF INDIA(508500)
20 Malkangiri OR-31-011-013-007/4333
(TAMASA) 		2431011013NRG24200920230366017 21/09/2023 GOUTAM GHARAMI 2431011013WL027881 GOUTAM GHARAMI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064875 GOUTAM GHARAMI SO RAJENDRA GHARAMI PUNJAB NATIONAL BANK(508568)
21 Malkangiri OR-31-011-013-007/4341
(TAMASA) 		2431011013NRG24200920230366013 21/09/2023 RANJITAA DAS 2431011013WL027880 RANJITAA DAS 00045 BARB0MALODI 237 237 Processed 10/11/2023 7281064878 MRS RANJITA DAS STATE BANK OF INDIA(508548)
22 Malkangiri OR-31-011-013-007/4602
(TAMASA) 		2431011013NRG24200920230366034 21/09/2023 MR Sapan Ojha 2431011013WL027886 MR Sapan Ojha 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064893 Mr. SAPAN OJHA CENTRAL BANK OF INDIA(607115)
23 Malkangiri OR-31-011-013-007/4603
(TAMASA) 		2431011013NRG24200920230366038 21/09/2023 Alpana Sarkar 2431011013WL027887 Alpana Sarkar 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064890 ALPANA SARKAR BANK OF BARODA(606985)
24 Malkangiri OR-31-011-013-007/4605
(TAMASA) 		2431011013NRG24200920230366053 21/09/2023 SARALA HALDAR 2431011013WL027891 SARALA HALDAR 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064891 Mrs. SARALA HALDAR CENTRAL BANK OF INDIA(607115)
25 Malkangiri OR-31-011-013-007/4608
(TAMASA) 		2431011013NRG24200920230366061 21/09/2023 SEFALI MUKHARJI 2431011013WL027893 SEFALI MUKHARJI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064892 SEFALI MUKHARJI BANK OF BARODA(606985)
26 Malkangiri OR-31-011-013-007/4613
(TAMASA) 		2431011013NRG24200920230368095 21/09/2023 MRS NILIMA BISWAS 2431011013WL028309 MRS NILIMA BISWAS 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7281064888 NILIMA BISWAS BANK OF BARODA(606985)
27 Malkangiri OR-31-011-013-007/4615
(TAMASA) 		2431011013NRG24200920230365997 21/09/2023 ANJANA DUTTA 2431011013WL027876 ANJANA DUTTA 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064884 ANJANA DUTTA BANK OF BARODA(606985)
28 Malkangiri OR-31-011-013-007/4628
(TAMASA) 		2431011013NRG24200920230365998 21/09/2023 RANJAN DHALI 2431011013WL027876 RANJAN DHALI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064896 RANJAN DHALI BANK OF BARODA(606985)
29 Malkangiri OR-31-011-013-007/4635
(TAMASA) 		2431011013NRG24200920230368105 21/09/2023 MR GOUTAM DHALI 2431011013WL028312 MR GOUTAM DHALI 00045 BARB0MALODI 237 237 Processed 10/11/2023 7281064852 GOUTAM DHALI SO SUKUMAR UNION BANK OF INDIA(508500)
30 Malkangiri OR-31-011-013-007/4636
(TAMASA) 		2431011013NRG24200920230366000 21/09/2023 MANGALA BEPARI 2431011013WL027877 MANGALA BEPARI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064894 MANGALA BEPARI BANK OF BARODA(606985)
31 Malkangiri OR-31-011-013-007/4643
(TAMASA) 		2431011013NRG24200920230366001 21/09/2023 Phulmati Barei 2431011013WL027877 Phulmati Barei 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064897 PHULAMATI BAREI BANK OF BARODA(606985)
32 Malkangiri OR-31-011-013-007/4647
(TAMASA) 		2431011013NRG24200920230366002 21/09/2023 MR ARJUN MRIDHA 2431011013WL027877 MR ARJUN MRIDHA 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064900 ARJUN MRIDHA BANK OF BARODA(606985)
33 Malkangiri OR-31-011-013-010/4547
(TAMASA) 		2431011013NRG24200920230368109 21/09/2023 Bharati Baraman 2431011013WL028315 Bharati Baraman 00045 BARB0MALODI 237 237 Processed 10/11/2023 7281064889 BHARATI BARMAN UNION BANK OF INDIA(508500)
34 Malkangiri OR-31-011-013-010/4548
(TAMASA) 		2431011013NRG24200920230368100 21/09/2023 MRS SARASWATI BARMAN 2431011013WL028311 MRS SARASWATI BARMAN 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064883 Mrs. SARASWATI BARMAN CENTRAL BANK OF INDIA(607115)
35 Malkangiri OR-31-011-013-010/4549
(TAMASA) 		2431011013NRG24200920230368102 21/09/2023 MRS MANISHA BARMAN 2431011013WL028311 MRS MANISHA BARMAN 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064882 MANISHA BARMAN BANK OF BARODA(606985)
36 Malkangiri OR-31-011-013-010/4549
(TAMASA) 		2431011013NRG24200920230368101 21/09/2023 PRAKASH BARMAN 2431011013WL028311 PRAKASH BARMAN 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064887 PRAKASH BARMAN BANK OF BARODA(606985)
37 Malkangiri OR-31-011-013-011/140049
(TAMASA) 		2431011013NRG24200920230366065 21/09/2023 SUBHADRA MAJUMDAR 2431011013WL027894 SUBHADRA MAJUMDAR 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064877 SUBHADRA MAJUMDAR BANK OF BARODA(606985)
38 Malkangiri OR-31-011-013-011/140052
(TAMASA) 		2431011013NRG24200920230365981 21/09/2023 BANKIM HALDAR 2431011013WL027874 BANKIM HALDAR 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064876 Mr. BANKIM HALDAR CENTRAL BANK OF INDIA(607115)
39 Malkangiri OR-31-011-013-011/2863
(TAMASA) 		2431011013NRG24200920230365984 21/09/2023 Gopal Maumdar 2431011013WL027874 Gopal Maumdar 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064873 GOPAL MAJUMDAR BANK OF BARODA(606985)
40 Malkangiri OR-31-011-013-011/2939
(TAMASA) 		2431011013NRG24200920230366028 21/09/2023 PATIT MALLICK 2431011013WL027885 PATIT MALLICK 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064874 PATIT MALLICK BANK OF BARODA(606985)
41 Malkangiri OR-31-011-013-011/2970
(TAMASA) 		2431011013NRG24200920230366042 21/09/2023 DEBASISH BAWALI 2431011013WL027888 DEBASISH BAWALI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064879 DEBASIS BAWALI BANK OF BARODA(606985)
42 Malkangiri OR-31-011-013-016/13586
(TAMASA) 		2431011013NRG24200920230366035 21/09/2023 MR GANGA PADIAMI 2431011013WL027886 MR GANGA PADIAMI 00045 BARB0MALODI 237 237 Processed 10/11/2023 7281064881 GANGA PADIAMI UNION BANK OF INDIA(508500)
43 Malkangiri OR-31-011-013-016/13588
(TAMASA) 		2431011013NRG24200920230365963 21/09/2023 MR IRMA KABASI 2431011013WL027865 MR IRMA KABASI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281064906 IRMA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16234 16234
44 Malkangiri OR-31-011-013-007/4607
(TAMASA) 		2431011013NRG24200920230366054 21/09/2023 BALAKA SARKAR 2431011013WL027891 BALAKA SARKAR 00078 CNRB0004429 237 237 Processed 09/11/2023 7281064847 Mrs. BALAKA SARKAR CENTRAL BANK OF INDIA(607115)
45 Malkangiri OR-31-011-013-016/13603
(TAMASA) 		2431011013NRG24200920230366067 21/09/2023 UNGI MADAKAMI 2431011013WL027894 UNGI MADAKAMI 00078 CNRB0004429 237 237 Processed 09/11/2023 7281064858 UNGI MADAKAMI CANARA BANK(508532)
46 Malkangiri OR-31-011-013-016/13614
(TAMASA) 		2431011013NRG24200920230365975 21/09/2023 NANDE PADIAMI 2431011013WL027871 NANDE PADIAMI 00078 CNRB0004429 237 237 Processed 09/11/2023 7281064804 NANDE PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Malkangiri OR-31-011-013-016/3969
(TAMASA) 		2431011013NRG24200920230366076 21/09/2023 MRS MUKE PODIAMI 2431011013WL027898 MRS MUKE PODIAMI 00078 CNRB0004429 237 237 Processed 10/11/2023 7281064843 MUKE PADIAMI UNION BANK OF INDIA(508500)
SubTotal 948 948
48 Malkangiri OR-31-011-013-006/13943
(TAMASA) 		2431011013NRG24200920230368098 21/09/2023 SUNITA BISWAS 2431011013WL028310 SUNITA BISWAS 00089 CBIN0284325 3318 3318 Processed 09/11/2023 7281064810 SUNITI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
49 Malkangiri OR-31-011-013-007/13813
(TAMASA) 		2431011013NRG24200920230366036 21/09/2023 Mr. KARTTIK DHALI 2431011013WL027887 Mr. KARTTIK DHALI 00089 CBIN0284325 237 237 Processed 10/11/2023 7281064807 KARTTIK DHALI UNION BANK OF INDIA(508500)
50 Malkangiri OR-31-011-013-007/4288
(TAMASA) 		2431011013NRG24200920230365995 21/09/2023 Sudhanya Dey 2431011013WL027876 Sudhanya Dey 00089 CBIN0284325 237 237 Processed 09/11/2023 7281064816 Mr. SUDHANYA DE CENTRAL BANK OF INDIA(607115)
51 Malkangiri OR-31-011-013-007/4630
(TAMASA) 		2431011013NRG24200920230366004 21/09/2023 Mr.PRANAB DAS 2431011013WL027878 Mr.PRANAB DAS 00089 CBIN0284325 237 237 Processed 10/11/2023 7281064851 PRANAB DAS UNION BANK OF INDIA(508500)
52 Malkangiri OR-31-011-013-007/4631
(TAMASA) 		2431011013NRG24200920230366009 21/09/2023 Mrs.SUMITRA DHALI 2431011013WL027879 Mrs.SUMITRA DHALI 00089 CBIN0284325 237 237 Processed 09/11/2023 7281064824 Mrs. SUMITRA DHALI CENTRAL BANK OF INDIA(607115)
53 Malkangiri OR-31-011-013-007/4648
(TAMASA) 		2431011013NRG24200920230366006 21/09/2023 Ms.ARATI MURDHA 2431011013WL027878 Ms.ARATI MURDHA 00089 CBIN0284325 237 237 Processed 09/11/2023 7281064823 Ms. ARATI MRIDHA CENTRAL BANK OF INDIA(607115)
54 Malkangiri OR-31-011-013-011/140065
(TAMASA) 		2431011013NRG24200920230365982 21/09/2023 SANEKA SARKAR 2431011013WL027874 SANEKA SARKAR 00089 CBIN0284325 237 237 Processed 09/11/2023 7281064808 Mrs. SANEKA SARKAR CENTRAL BANK OF INDIA(607115)
55 Malkangiri OR-31-011-013-011/14040
(TAMASA) 		2431011013NRG24200920230365983 21/09/2023 kalu Mallick 2431011013WL027874 kalu Mallick 00089 CBIN0284325 237 237 Processed 09/11/2023 7281064809 Mr. KALU MALIK CENTRAL BANK OF INDIA(607115)
56 Malkangiri OR-31-011-013-011/2874
(TAMASA) 		2431011013NRG24200920230366027 21/09/2023 SASHI SARKAR 2431011013WL027885 SASHI SARKAR 00089 CBIN0284325 237 237 Processed 10/11/2023 7281064811 SASI SARKAR UNION BANK OF INDIA(508500)
57 Malkangiri OR-31-011-013-011/2888
(TAMASA) 		2431011013NRG24200920230366022 21/09/2023 sukchand hira 2431011013WL027883 sukchand hira 00089 CBIN0284325 237 237 Processed 09/11/2023 7281064821 Mr. SUKCHAND HIRA CENTRAL BANK OF INDIA(607115)
58 Malkangiri OR-31-011-013-011/2893
(TAMASA) 		2431011013NRG24200920230366023 21/09/2023 Sujata 2431011013WL027883 Sujata 00089 CBIN0284325 237 237 Processed 09/11/2023 7281064819 Mrs. SUJITA BISWAS CENTRAL BANK OF INDIA(607115)
59 Malkangiri OR-31-011-013-011/2953
(TAMASA) 		2431011013NRG24200920230366029 21/09/2023 BHANUMATI MANDAL 2431011013WL027885 BHANUMATI MANDAL 00089 CBIN0284325 237 237 Processed 09/11/2023 7281064840 Mrs. BHANUMATI MANDAL CENTRAL BANK OF INDIA(607115)
60 Malkangiri OR-31-011-013-011/2960
(TAMASA) 		2431011013NRG24200920230366030 21/09/2023 Mr. GOBINDA HALDAR 2431011013WL027885 Mr. GOBINDA HALDAR 00089 CBIN0284325 237 237 Processed 09/11/2023 7281064812 Mr. GOBINDA HALDAR CENTRAL BANK OF INDIA(607115)
61 Malkangiri OR-31-011-013-011/2962
(TAMASA) 		2431011013NRG24200920230366075 21/09/2023 Ranjita 2431011013WL027898 Ranjita 00089 CBIN0284325 237 237 Processed 09/11/2023 7281064820 RANJIT HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Malkangiri OR-31-011-013-011/2980
(TAMASA) 		2431011013NRG24200920230368096 21/09/2023 SUBRATA BISWAS 2431011013WL028309 SUBRATA BISWAS 00089 CBIN0284325 3318 3318 Processed 09/11/2023 7281064825 SUBRAT BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
63 Malkangiri OR-31-011-013-011/3001
(TAMASA) 		2431011013NRG24200920230366073 21/09/2023 KISHORE MALKAR 2431011013WL027897 KISHORE MALKAR 00089 CBIN0284325 237 237 Processed 09/11/2023 7281064822 Mr. KISHORA MALAKARA CENTRAL BANK OF INDIA(607115)
64 Malkangiri OR-31-011-013-011/3025
(TAMASA) 		2431011013NRG24200920230366074 21/09/2023 Lalit sarkar 2431011013WL027897 Lalit sarkar 00089 CBIN0284325 237 237 Processed 09/11/2023 7281064814 Mr. LALIT SARKAR CENTRAL BANK OF INDIA(607115)
65 Malkangiri OR-31-011-013-011/3027
(TAMASA) 		2431011013NRG24200920230366077 21/09/2023 Kanakalata 2431011013WL027899 Kanakalata 00089 CBIN0284325 237 237 Processed 10/11/2023 7281064818 MISS KANAKLATA DAS STATE BANK OF INDIA(508548)
66 Malkangiri OR-31-011-013-011/3032
(TAMASA) 		2431011013NRG24200920230366057 21/09/2023 Mr. NATHURAM MANDAL 2431011013WL027892 Mr. NATHURAM MANDAL 00089 CBIN0284325 237 237 Processed 09/11/2023 7281064806 Mr. NATHURAM MANDAL CENTRAL BANK OF INDIA(607115)
67 Malkangiri OR-31-011-013-011/3037
(TAMASA) 		2431011013NRG24200920230366058 21/09/2023 Khoken 2431011013WL027892 Khoken 00089 CBIN0284325 237 237 Processed 09/11/2023 7281064815 Mr. KHOKAN SIKARI CENTRAL BANK OF INDIA(607115)
68 Malkangiri OR-31-011-013-011/3070
(TAMASA) 		2431011013NRG24200920230366043 21/09/2023 Sahadev Mandal 2431011013WL027888 Sahadev Mandal 00089 CBIN0284325 237 237 Processed 09/11/2023 7281064813 SAHADEB MANDAL ICICI BANK LTD(508534)
SubTotal 11139 11139
69 Malkangiri OR-31-011-013-011/2933
(TAMASA) 		2431011013NRG24200920230366024 21/09/2023 Chandan Majumdar 2431011013WL027883 Chandan Majumdar 00176 IDIB000K064 237 237 Rejected 09/11/2023 7281064880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 237 237
70 Malkangiri OR-31-011-013-007/4629
(TAMASA) 		2431011013NRG24200920230366008 21/09/2023 MRS ANJALI DHALI 2431011013WL027879 MRS ANJALI DHALI 00354 PUNB0763600 237 237 Processed 10/11/2023 7281064903 ANJALI DHALI WO RABINDRA UNION BANK OF INDIA(508500)
71 Malkangiri OR-31-011-013-007/4633
(TAMASA) 		2431011013NRG24200920230366010 21/09/2023 MR DINESH MRIDHA 2431011013WL027879 MR DINESH MRIDHA 00354 PUNB0763600 237 237 Processed 09/11/2023 7281064902 DINES MRIDHA S/O NARAYAN MRIDHA PUNJAB NATIONAL BANK(508568)
72 Malkangiri OR-31-011-013-007/4634
(TAMASA) 		2431011013NRG24200920230366005 21/09/2023 MRS KAKALI MRIDHA 2431011013WL027878 MRS KAKALI MRIDHA 00354 PUNB0763600 237 237 Processed 09/11/2023 7281064901 KAKALI MRIDHA PUNJAB NATIONAL BANK(508568)
73 Malkangiri OR-31-011-013-016/3994
(TAMASA) 		2431011013NRG24200920230366059 21/09/2023 KUNI KABASI 2431011013WL027892 KUNI KABASI 00354 PUNB0763600 237 237 Processed 09/11/2023 7281064905 KUNI KABASI PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
74 Malkangiri OR-31-011-013-007/13714
(TAMASA) 		2431011013NRG24200920230366031 21/09/2023 KRISHNA SARKAR 2431011013WL027886 KRISHNA SARKAR 00415 SBIN0001325 237 237 Processed 10/11/2023 7281064805 KRISHNA SARKAR STATE BANK OF INDIA(508548)
75 Malkangiri OR-31-011-013-011/1056
(TAMASA) 		2431011013NRG24200920230366048 21/09/2023 Suraj Mondal 2431011013WL027889 Suraj Mondal 00415 SBIN0001325 118 118 Processed 10/11/2023 7281064827 SURAJ MONDAL UNION BANK OF INDIA(508500)
76 Malkangiri OR-31-011-013-016/13588
(TAMASA) 		2431011013NRG24200920230365964 21/09/2023 JOGI KABASI 2431011013WL027865 JOGI KABASI 00415 SBIN0001325 237 237 Rejected 09/11/2023 7281064826 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 592 592
77 Malkangiri OR-31-011-013-007/4644
(TAMASA) 		2431011013NRG24200920230366072 21/09/2023 GOPAL GHARAMI 2431011013WL027896 GOPAL GHARAMI 00462 UCBA0003029 237 237 Processed 09/11/2023 7281064817 GOPAL GHARAMI UCO BANK(607066)
SubTotal 237 237
78 Malkangiri OR-31-011-013-006/13719
(TAMASA) 		2431011013NRG24200920230368094 21/09/2023 Bablu 2431011013WL028309 Bablu 00468 UBIN0546372 3318 3318 Processed 09/11/2023 7281064841 BABUL SARKAR PUNJAB NATIONAL BANK(508568)
79 Malkangiri OR-31-011-013-007/4208
(TAMASA) 		2431011013NRG24200920230366049 21/09/2023 TAPAN DAS 2431011013WL027890 TAPAN DAS 00468 UBIN0546372 237 237 Processed 10/11/2023 7281064856 TAPAN DAS UNION BANK OF INDIA(508500)
80 Malkangiri OR-31-011-013-007/432
(TAMASA) 		2431011013NRG24200920230365920 21/09/2023 MENAKA BISWAS 2431011013WL027848 MENAKA BISWAS 00468 UBIN0546372 237 237 Rejected 09/11/2023 7281064834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Malkangiri OR-31-011-013-007/432
(TAMASA) 		2431011013NRG24200920230366015 21/09/2023 MENAKA BISWAS 2431011013WL027881 MENAKA BISWAS 00468 UBIN0546372 237 237 Rejected 09/11/2023 7281064835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Malkangiri OR-31-011-013-007/4337
(TAMASA) 		2431011013NRG24200920230366011 21/09/2023 SOURAV RAY 2431011013WL027880 SOURAV RAY 00468 UBIN0546372 237 237 Processed 09/11/2023 7281064838 Master SOURABH RAY CENTRAL BANK OF INDIA(607115)
83 Malkangiri OR-31-011-013-007/4338
(TAMASA) 		2431011013NRG24200920230366012 21/09/2023 DIPANKAR BARMAN 2431011013WL027880 DIPANKAR BARMAN 00468 UBIN0546372 237 237 Processed 09/11/2023 7281064837 DIPANKAR BARMAN BANK OF BARODA(606985)
84 Malkangiri OR-31-011-013-007/4339
(TAMASA) 		2431011013NRG24200920230366046 21/09/2023 PRASENJIT BARMAN 2431011013WL027889 PRASENJIT BARMAN 00468 UBIN0546372 237 237 Processed 09/11/2023 7281064836 PRASENJIT BARMAN BANK OF BARODA(606985)
85 Malkangiri OR-31-011-013-007/4340
(TAMASA) 		2431011013NRG24200920230366050 21/09/2023 SUDHA PARAMANIK 2431011013WL027890 SUDHA PARAMANIK 00468 UBIN0546372 237 237 Processed 10/11/2023 7281064833 MRS SUDHA PARAMANIK STATE BANK OF INDIA(508548)
86 Malkangiri OR-31-011-013-007/4343
(TAMASA) 		2431011013NRG24200920230366051 21/09/2023 Saroj Biswas 2431011013WL027890 Saroj Biswas 00468 UBIN0546372 237 237 Processed 09/11/2023 7281064829 SAROJ BISWAS BANK OF BARODA(606985)
87 Malkangiri OR-31-011-013-007/4345
(TAMASA) 		2431011013NRG24200920230368108 21/09/2023 MINA BISWAS 2431011013WL028314 MINA BISWAS 00468 UBIN0546372 237 237 Processed 10/11/2023 7281064831 MINU BISWAS UNION BANK OF INDIA(508500)
88 Malkangiri OR-31-011-013-007/4346
(TAMASA) 		2431011013NRG24200920230366040 21/09/2023 HARADHANA DAS 2431011013WL027888 HARADHANA DAS 00468 UBIN0546372 237 237 Processed 09/11/2023 7281064832 Mr. HARADHAN DAS CENTRAL BANK OF INDIA(607115)
89 Malkangiri OR-31-011-013-007/4349
(TAMASA) 		2431011013NRG24200920230366037 21/09/2023 JUTIKA BISWAS 2431011013WL027887 JUTIKA BISWAS 00468 UBIN0546372 237 237 Processed 09/11/2023 7281064830 JUTIKA BISWAS CANARA BANK(508532)
90 Malkangiri OR-31-011-013-007/4350
(TAMASA) 		2431011013NRG24200920230366041 21/09/2023 JAYANTA MANDAL 2431011013WL027888 JAYANTA MANDAL 00468 UBIN0546372 237 237 Processed 09/11/2023 7281064828 JAYANT MANDAL UCO BANK(607066)
91 Malkangiri OR-31-011-013-007/4352
(TAMASA) 		2431011013NRG24200920230366033 21/09/2023 MUNNA DHALI 2431011013WL027886 MUNNA DHALI 00468 UBIN0546372 237 237 Processed 10/11/2023 7281064839 MUNNA DHALI UNION BANK OF INDIA(508500)
92 Malkangiri OR-31-011-013-007/4603
(TAMASA) 		2431011013NRG24200920230366039 21/09/2023 MR MANORANJAN SARKAR 2431011013WL027887 MR MANORANJAN SARKAR 00468 UBIN0546372 237 237 Processed 09/11/2023 7281064848 MANORANJAN SARKAR AXIS BANK(607153)
93 Malkangiri OR-31-011-013-007/4604
(TAMASA) 		2431011013NRG24200920230366052 21/09/2023 SUJIT MUKHARJI 2431011013WL027890 SUJIT MUKHARJI 00468 UBIN0546372 237 237 Processed 10/11/2023 7281064850 MR SUJIT MUKHARJI STATE BANK OF INDIA(508548)
94 Malkangiri OR-31-011-013-007/4611
(TAMASA) 		2431011013NRG24200920230365996 21/09/2023 ANANTA BAROI 2431011013WL027876 ANANTA BAROI 00468 UBIN0546372 237 237 Processed 09/11/2023 7281064849 ANANTA BAREI UCO BANK(607066)
95 Malkangiri OR-31-011-013-007/4632
(TAMASA) 		2431011013NRG24200920230366062 21/09/2023 MR RAMAKRUSHNA MIRDHA 2431011013WL027893 MR RAMAKRUSHNA MIRDHA 00468 UBIN0546372 237 237 Processed 10/11/2023 7281064855 RAMKRUSHNA MIRDHA S/O NARENDRA MIRDHA UNION BANK OF INDIA(508500)
96 Malkangiri OR-31-011-013-007/4640
(TAMASA) 		2431011013NRG24200920230366068 21/09/2023 MS. KABITA DHALI 2431011013WL027895 MS. KABITA DHALI 00468 UBIN0546372 237 237 Processed 09/11/2023 7281064854 Mrs. KABITA DHALI CENTRAL BANK OF INDIA(607115)
97 Malkangiri OR-31-011-013-011/140055
(TAMASA) 		2431011013NRG24200920230368103 21/09/2023 TRINATH 2431011013WL028311 TRINATH 00468 UBIN0546372 237 237 Processed 09/11/2023 7281064842 TRINATH DAS SO SATIS BANK OF BARODA(606985)
98 Malkangiri OR-31-011-013-011/140418
(TAMASA) 		2431011013NRG24200920230368111 21/09/2023 Sudhir Biswas 2431011013WL028316 Sudhir Biswas 00468 UBIN0546372 237 237 Processed 09/11/2023 7281064857 SUDHIRA BISHWAS S/O SURESH BISHWAS PUNJAB NATIONAL BANK(508568)
99 Malkangiri OR-31-011-013-011/3038
(TAMASA) 		2431011013NRG24200920230368107 21/09/2023 Milan Sarkar 2431011013WL028313 Milan Sarkar 00468 UBIN0546372 237 237 Processed 09/11/2023 7281064853 MILAN SARKAR PUNJAB NATIONAL BANK(508568)
100 Malkangiri OR-31-011-013-016/13603
(TAMASA) 		2431011013NRG24200920230366066 21/09/2023 MR MUKE MADKAMI 2431011013WL027894 MR MUKE MADKAMI 00468 UBIN0546372 237 237 Processed 09/11/2023 7281064844 MUKA MADKAMI S O UNG BANK OF BARODA(606985)
101 Malkangiri OR-31-011-013-016/3989
(TAMASA) 		2431011013NRG24200920230365976 21/09/2023 RAMU KABASI 2431011013WL027871 RAMU KABASI 00468 UBIN0546372 237 237 Processed 10/11/2023 7281064845 RAMU KABASI UNION BANK OF INDIA(508500)
102 Malkangiri OR-31-011-013-016/3989
(TAMASA) 		2431011013NRG24200920230365977 21/09/2023 SANGITA KABASI 2431011013WL027871 SANGITA KABASI 00468 UBIN0546372 237 237 Processed 10/11/2023 7281064846 MISS SANGITA MADHI STATE BANK OF INDIA(508548)
SubTotal 9006 9006
103 Malkangiri OR-31-011-013-007/14036
(TAMASA) 		2431011013NRG24200920230365999 21/09/2023 GITA 2431011013WL027877 GITA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7281064904 MISS GITA SARKAR STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 39578 39578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011013_210923APB_FTO_548710 Bank of Baroda BARB0MALODI MALKANGIRI 16234
2 Malkangiri OR2431011013_210923APB_FTO_548710 Canara Bank CNRB0004429 MALKANGIRI 948
3 Malkangiri OR2431011013_210923APB_FTO_548710 Central Bank Of India CBIN0284325 CBI,MALKANGIRI 237
4 Malkangiri OR2431011013_210923APB_FTO_548710 Central Bank Of India CBIN0284325 MALKANGIRI 10902
5 Malkangiri OR2431011013_210923APB_FTO_548710 Indian Bank IDIB000K064 KORAPUT 237
6 Malkangiri OR2431011013_210923APB_FTO_548710 Punjab National Bank PUNB0763600 Malkangiri 948
7 Malkangiri OR2431011013_210923APB_FTO_548710 State Bank of India SBIN0001325 MALKANGIRI 355
8 Malkangiri OR2431011013_210923APB_FTO_548710 State Bank of India SBIN0001325 SBI,MALKANGIRI 237
9 Malkangiri OR2431011013_210923APB_FTO_548710 UCO Bank UCBA0003029 MALKANGIRI 237
10 Malkangiri OR2431011013_210923APB_FTO_548710 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 9006
11 Malkangiri OR2431011013_210923APB_FTO_548710 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 237

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