Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:11:27 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011010_070623APB_FTO_205612
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-31-011-010-009/9808
(PEDAWADA) 		2431011010NRG24060620230141020 07/06/2023 Padma madi 2431011010WL007236 Padma madi 00045 BARB0MALODI 1185 1185 Processed 12/06/2023 2458006928 PADMA MADHI INDUSIND BANK(607189)
2 Malkangiri OR-31-011-010-011/164556
(PEDAWADA) 		2431011010NRG24060620230141048 07/06/2023 Natha gouda 2431011010WL007236 Natha gouda 00045 BARB0MALODI 1185 1185 Processed 12/06/2023 2458006929 NATHA GOUD BANK OF BARODA(606985)
3 Malkangiri OR-31-011-010-014/10017
(PEDAWADA) 		2431011010NRG24060620230141066 07/06/2023 Manglau 2431011010WL007238 Manglau 00045 BARB0MALODI 1422 1422 Processed 12/06/2023 2458006922 MANGLU KUMBHARA KALISING KUMBHARA BANK OF BARODA(606985)
4 Malkangiri OR-31-011-010-014/10025
(PEDAWADA) 		2431011010NRG24060620230140999 07/06/2023 Mr JAYASINGH KUMBHAR 2431011010WL007235 Mr JAYASINGH KUMBHAR 00045 BARB0MALODI 1422 1422 Processed 12/06/2023 2458006925 JAYASINH KUMBHAR SO MANASINH KUMBHAR BANK OF BARODA(606985)
5 Malkangiri OR-31-011-010-014/10025
(PEDAWADA) 		2431011010NRG24060620230141000 07/06/2023 Mr JAYASINGH KUMBHAR 2431011010WL007235 Mr JAYASINGH KUMBHAR 00045 BARB0MALODI 1422 1422 Processed 12/06/2023 2458006926 SITAMANI KUMBHAR BANK OF BARODA(606985)
6 Malkangiri OR-31-011-010-014/10030
(PEDAWADA) 		2431011010NRG24060620230141002 07/06/2023 Mr BHIMASEN KUMBHAR 2431011010WL007235 Mr BHIMASEN KUMBHAR 00045 BARB0MALODI 1422 1422 Processed 12/06/2023 2458006923 BHIMASEN KUMBHAR SO BANASINH KUMBHAR BANK OF BARODA(606985)
7 Malkangiri OR-31-011-010-014/161444508
(PEDAWADA) 		2431011010NRG24060620230141074 07/06/2023 Jayram phataka 2431011010WL007238 Jayram phataka 00045 BARB0MALODI 1422 1422 Processed 12/06/2023 2458006927 JAYNATH PHATAKA BANK OF BARODA(606985)
8 Malkangiri OR-31-011-010-015/17689
(PEDAWADA) 		2431011010NRG24060620230141006 07/06/2023 Bijay kumar Nayak 2431011010WL007235 Bijay kumar Nayak 00045 BARB0MALODI 1422 1422 Processed 12/06/2023 2458006924 BIJAY KUMAR NAYAK SO KESHAB NAYAK BANK OF BARODA(606985)
SubTotal 10902 10902
9 Malkangiri OR-31-011-010-009/9813
(PEDAWADA) 		2431011010NRG24060620230141021 07/06/2023 Bhagabati Dura 2431011010WL007236 Bhagabati Dura 00045 BARB0MARMAL 1185 1185 Processed 12/06/2023 2458006951 Bhagabati Dura BANK OF BARODA(606985)
10 Malkangiri OR-31-011-010-009/9819
(PEDAWADA) 		2431011010NRG24060620230141029 07/06/2023 Pratima Putia 2431011010WL007236 Pratima Putia 00045 BARB0MARMAL 1185 1185 Processed 12/06/2023 2458006933 PRATIMA KURUMI L CANARA BANK(508532)
11 Malkangiri OR-31-011-010-009/9819
(PEDAWADA) 		2431011010NRG24060620230141028 07/06/2023 Subhadra 2431011010WL007236 Subhadra 00045 BARB0MARMAL 1185 1185 Processed 12/06/2023 2458006941 MS SUBHADRA PUTIA STATE BANK OF INDIA(508548)
12 Malkangiri OR-31-011-010-009/9828
(PEDAWADA) 		2431011010NRG24060620230141035 07/06/2023 Arjun madkami 2431011010WL007236 Arjun madkami 00045 BARB0MARMAL 1185 1185 Processed 12/06/2023 2458006931 ARJUN MADKAMI BANK OF BARODA(606985)
13 Malkangiri OR-31-011-010-009/9828
(PEDAWADA) 		2431011010NRG24060620230141034 07/06/2023 Mukta Dora 2431011010WL007236 Mukta Dora 00045 BARB0MARMAL 1185 1185 Processed 12/06/2023 2458006938 MUKTA DORA BANK OF BARODA(606985)
14 Malkangiri OR-31-011-010-014/10023
(PEDAWADA) 		2431011010NRG24060620230140998 07/06/2023 mr RUKMANI KUMBHAR 2431011010WL007235 mr RUKMANI KUMBHAR 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2458006937 RUKMANI KUMBHAR BANK OF BARODA(606985)
15 Malkangiri OR-31-011-010-014/10030
(PEDAWADA) 		2431011010NRG24060620230141003 07/06/2023 Saraswati kumbhar 2431011010WL007235 Saraswati kumbhar 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2458006935 SARASWATI KUMBHAR BANK OF BARODA(606985)
16 Malkangiri OR-31-011-010-014/10035
(PEDAWADA) 		2431011010NRG24060620230141004 07/06/2023 Kalisingh 2431011010WL007235 Kalisingh 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2458006945 KALISINGH KUMBHAR BANK OF BARODA(606985)
17 Malkangiri OR-31-011-010-014/10035
(PEDAWADA) 		2431011010NRG24060620230141005 07/06/2023 Tarabati 2431011010WL007235 Tarabati 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2458006932 TARABATI KUMBHAR BANK OF BARODA(606985)
18 Malkangiri OR-31-011-010-014/161444508
(PEDAWADA) 		2431011010NRG24060620230141075 07/06/2023 Subhadra 2431011010WL007238 Subhadra 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2458006936 SUBHADRA PHATAKA BANK OF BARODA(606985)
19 Malkangiri OR-31-011-010-015/10233
(PEDAWADA) 		2431011010NRG24010620230127426 07/06/2023 Mr. SANA BARAJA 2431011010WL006528 Mr. SANA BARAJA 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2458006950 SANA BARAJA FINO PAYMENTS BANK LTD(608001)
20 Malkangiri OR-31-011-010-015/10245
(PEDAWADA) 		2431011010NRG24010620230127429 07/06/2023 Jiban pusuru 2431011010WL006528 Jiban pusuru 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2458006939 Jiban Pusuru BANK OF BARODA(606985)
21 Malkangiri OR-31-011-010-015/10245
(PEDAWADA) 		2431011010NRG24010620230127428 07/06/2023 Nayami pusuru 2431011010WL006528 Nayami pusuru 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2458006952 Nayami Pusuru BANK OF BARODA(606985)
22 Malkangiri OR-31-011-010-015/10249
(PEDAWADA) 		2431011010NRG24010620230127431 07/06/2023 Mr JAYASING BHUMIA 2431011010WL006528 Mr JAYASING BHUMIA 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2458006944 Budri Machha BANK OF BARODA(606985)
23 Malkangiri OR-31-011-010-015/10258
(PEDAWADA) 		2431011010NRG24010620230127434 07/06/2023 Mr LACHMA PANGI 2431011010WL006528 Mr LACHMA PANGI 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2458006947 LACHHMA PANGI BANK OF BARODA(606985)
24 Malkangiri OR-31-011-010-015/10263
(PEDAWADA) 		2431011010NRG24010620230127435 07/06/2023 Mr RAGHURAM BARAJA 2431011010WL006528 Mr RAGHURAM BARAJA 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2458006940 Mr. RAGHURAM BARAJA CENTRAL BANK OF INDIA(607115)
25 Malkangiri OR-31-011-010-015/10321
(PEDAWADA) 		2431011010NRG24010620230127447 07/06/2023 Sambhair Putia 2431011010WL006528 Sambhair Putia 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2458006949 SAMARI PUTIA BANK OF BARODA(606985)
26 Malkangiri OR-31-011-010-015/1614409
(PEDAWADA) 		2431011010NRG24010620230127450 07/06/2023 Mukata putia 2431011010WL006528 Mukata putia 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2458006948 MUKTA PUTIA BANK OF BARODA(606985)
27 Malkangiri OR-31-011-010-015/1614442
(PEDAWADA) 		2431011010NRG24010620230127451 07/06/2023 Radhika baraja 2431011010WL006528 Radhika baraja 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2458006934 RADHIKA BARAJA BANK OF BARODA(606985)
28 Malkangiri OR-31-011-010-015/1614446
(PEDAWADA) 		2431011010NRG24010620230127452 07/06/2023 Haladhar baraja 2431011010WL006528 Haladhar baraja 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2458006942 Haladhar Baraja BANK OF BARODA(606985)
29 Malkangiri OR-31-011-010-015/1614446
(PEDAWADA) 		2431011010NRG24010620230127453 07/06/2023 Nila 2431011010WL006528 Nila 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2458006943 Nila Baraja BANK OF BARODA(606985)
30 Malkangiri OR-31-011-010-015/17688
(PEDAWADA) 		2431011010NRG24010620230127457 07/06/2023 Ritesh Kumar Nayak 2431011010WL006528 Ritesh Kumar Nayak 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2458006953 RITESH KUMAR NAYAK BANK OF BARODA(606985)
31 Malkangiri OR-31-011-010-018/161400
(PEDAWADA) 		2431011010NRG24060620230141051 07/06/2023 Rama kode 2431011010WL007237 Rama kode 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2458006946 RAMCHANDRA KADE BANK OF BARODA(606985)
SubTotal 31521 31521
32 Malkangiri OR-31-011-010-009/16169
(PEDAWADA) 		2431011010NRG24060620230141008 07/06/2023 Manguli putia 2431011010WL007236 Manguli putia 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2458006874 MANGULI PUTIA UNION BANK OF INDIA(508500)
33 Malkangiri OR-31-011-010-009/9808
(PEDAWADA) 		2431011010NRG24060620230141019 07/06/2023 Mr INDRA MADI 2431011010WL007236 Mr INDRA MADI 00089 CBIN0284325 1185 1185 Processed 12/06/2023 2458006886 INDRA MADHI BANK OF INDIA(508505)
34 Malkangiri OR-31-011-010-009/9808
(PEDAWADA) 		2431011010NRG24060620230141018 07/06/2023 Mr SUNADHAR MADI 2431011010WL007236 Mr SUNADHAR MADI 00089 CBIN0284325 1185 1185 Processed 12/06/2023 2458006877 Mr. SUNADHAR MADI CENTRAL BANK OF INDIA(607115)
35 Malkangiri OR-31-011-010-009/9815
(PEDAWADA) 		2431011010NRG24060620230141022 07/06/2023 Mr BUDRA PUTIA 2431011010WL007236 Mr BUDRA PUTIA 00089 CBIN0284325 1185 1185 Processed 12/06/2023 2458006900 Mr. BUDRA PUTIA CENTRAL BANK OF INDIA(607115)
36 Malkangiri OR-31-011-010-009/9815
(PEDAWADA) 		2431011010NRG24060620230141023 07/06/2023 Mrs IRA PUTIA 2431011010WL007236 Mrs IRA PUTIA 00089 CBIN0284325 1185 1185 Processed 12/06/2023 2458006873 Mrs. IRA PUTIA CENTRAL BANK OF INDIA(607115)
37 Malkangiri OR-31-011-010-009/9828
(PEDAWADA) 		2431011010NRG24060620230141032 07/06/2023 Mr SUKUL MADKAMI 2431011010WL007236 Mr SUKUL MADKAMI 00089 CBIN0284325 1185 1185 Processed 12/06/2023 2458006878 Mr. SUKUL MADKAMI CENTRAL BANK OF INDIA(607115)
38 Malkangiri OR-31-011-010-009/9830
(PEDAWADA) 		2431011010NRG24060620230141037 07/06/2023 Mr DAMU MADI 2431011010WL007236 Mr DAMU MADI 00089 CBIN0284325 1185 1185 Processed 12/06/2023 2458006891 Mr. DAMU MADI CENTRAL BANK OF INDIA(607115)
39 Malkangiri OR-31-011-010-014/10027
(PEDAWADA) 		2431011010NRG24060620230141001 07/06/2023 Mr MANGALA MUDULI 2431011010WL007235 Mr MANGALA MUDULI 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2458006897 Mr. MANGALA MUDULI CENTRAL BANK OF INDIA(607115)
40 Malkangiri OR-31-011-010-014/10039
(PEDAWADA) 		2431011010NRG24060620230141070 07/06/2023 Mr ARJUN KUMBHAR 2431011010WL007238 Mr ARJUN KUMBHAR 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2458006896 Mrs. ARJJUN KUMBAR CENTRAL BANK OF INDIA(607115)
41 Malkangiri OR-31-011-010-015/10243
(PEDAWADA) 		2431011010NRG24010620230127427 07/06/2023 Mr SAMANDH PUTIA 2431011010WL006528 Mr SAMANDH PUTIA 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2458006888 Mr. SAMANDH PUTIA CENTRAL BANK OF INDIA(607115)
42 Malkangiri OR-31-011-010-015/10249
(PEDAWADA) 		2431011010NRG24010620230127430 07/06/2023 Mr JAYSINGA BHUMIA 2431011010WL006528 Mr JAYSINGA BHUMIA 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2458006909 Mr. JAYASINGH MACHHA CENTRAL BANK OF INDIA(607115)
43 Malkangiri OR-31-011-010-015/10257
(PEDAWADA) 		2431011010NRG24010620230127432 07/06/2023 Mr PATI MADHI 2431011010WL006528 Mr PATI MADHI 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2458006895 Mr. PATI MADHI CENTRAL BANK OF INDIA(607115)
44 Malkangiri OR-31-011-010-015/10258
(PEDAWADA) 		2431011010NRG24010620230127433 07/06/2023 Mr GURU PANGI 2431011010WL006528 Mr GURU PANGI 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2458006876 Mr. GURU PANGI CENTRAL BANK OF INDIA(607115)
45 Malkangiri OR-31-011-010-015/10263
(PEDAWADA) 		2431011010NRG24010620230127436 07/06/2023 Mr SANADHAR BARAJA 2431011010WL006528 Mr SANADHAR BARAJA 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2458006880 Mr. SANADHAR BARAJA CENTRAL BANK OF INDIA(607115)
46 Malkangiri OR-31-011-010-015/10266
(PEDAWADA) 		2431011010NRG24010620230127437 07/06/2023 Mr RAMU MADHI 2431011010WL006528 Mr RAMU MADHI 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2458006875 Mr. RAM MADHI CENTRAL BANK OF INDIA(607115)
47 Malkangiri OR-31-011-010-015/10269
(PEDAWADA) 		2431011010NRG24010620230127438 07/06/2023 Mr BHIMA PUTIA 2431011010WL006528 Mr BHIMA PUTIA 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2458006879 Mr. BHIMA PUTIA CENTRAL BANK OF INDIA(607115)
48 Malkangiri OR-31-011-010-015/10289
(PEDAWADA) 		2431011010NRG24010620230127439 07/06/2023 Mr MADHABA PUTIA 2431011010WL006528 Mr MADHABA PUTIA 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2458006890 Mr. MADHAB PUTIA CENTRAL BANK OF INDIA(607115)
49 Malkangiri OR-31-011-010-015/10289
(PEDAWADA) 		2431011010NRG24010620230127440 07/06/2023 Mrs DASU PUTIA 2431011010WL006528 Mrs DASU PUTIA 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2458006901 Mrs. DASHU PUTIA CENTRAL BANK OF INDIA(607115)
50 Malkangiri OR-31-011-010-015/10309
(PEDAWADA) 		2431011010NRG24010620230127443 07/06/2023 Mr GOBINDA BARAJA 2431011010WL006528 Mr GOBINDA BARAJA 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2458006882 Mr. GOBINDA BARAJA CENTRAL BANK OF INDIA(607115)
51 Malkangiri OR-31-011-010-015/10312
(PEDAWADA) 		2431011010NRG24010620230127444 07/06/2023 Mr NARASINGH BARAJA 2431011010WL006528 Mr NARASINGH BARAJA 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2458006902 Mr. NARASINH BARAJA CENTRAL BANK OF INDIA(607115)
52 Malkangiri OR-31-011-010-015/10312
(PEDAWADA) 		2431011010NRG24010620230127445 07/06/2023 Mrs LACHHAMA PUTIA 2431011010WL006528 Mrs LACHHAMA PUTIA 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2458006881 Mrs. LACHHAMA BARAJA CENTRAL BANK OF INDIA(607115)
53 Malkangiri OR-31-011-010-015/10323
(PEDAWADA) 		2431011010NRG24010620230127448 07/06/2023 Mr. RAMSINGH PUTIA 2431011010WL006528 Mr. RAMSINGH PUTIA 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2458006889 Mr. RAMASINHA PUTIA CENTRAL BANK OF INDIA(607115)
54 Malkangiri OR-31-011-010-015/16290
(PEDAWADA) 		2431011010NRG24010620230127454 07/06/2023 Samari 2431011010WL006528 Samari 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2458006903 Mrs. SAMARI KADI CENTRAL BANK OF INDIA(607115)
55 Malkangiri OR-31-011-010-018/161435
(PEDAWADA) 		2431011010NRG24060620230141052 07/06/2023 Rama hantal 2431011010WL007237 Rama hantal 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2458006899 Mr. RAMA HANTAL CENTRAL BANK OF INDIA(607115)
56 Malkangiri OR-31-011-010-018/1614444623
(PEDAWADA) 		2431011010NRG24060620230141053 07/06/2023 Rukuna padiami 2431011010WL007237 Rukuna padiami 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2458006893 Mrs. RUKMANI PADIAMI CENTRAL BANK OF INDIA(607115)
57 Malkangiri OR-31-011-010-018/16144475
(PEDAWADA) 		2431011010NRG24060620230141062 07/06/2023 Damu kurmi 2431011010WL007237 Damu kurmi 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2458006887 Mr. DAMU KURUMI CENTRAL BANK OF INDIA(607115)
SubTotal 35550 35550
58 Malkangiri OR-31-011-010-015/17688
(PEDAWADA) 		2431011010NRG24010620230127455 07/06/2023 Manoj kumar Nayak 2431011010WL006528 Manoj kumar Nayak 00152 HDFC0003417 1422 1422 Processed 12/06/2023 2458006930 MANOJ KUMAR NAYAK AXIS BANK(607153)
SubTotal 1422 1422
59 Malkangiri OR-31-011-010-003/13569
(PEDAWADA) 		2431011010NRG24060620230140995 07/06/2023 Jamuna Kope 2431011010WL007235 Jamuna Kope 00415 SBIN0001325 1422 1422 Processed 12/06/2023 2458006898 MRS JAMUNA KOPE STATE BANK OF INDIA(508548)
60 Malkangiri OR-31-011-010-014/10014
(PEDAWADA) 		2431011010NRG24060620230140997 07/06/2023 Mrs SANI 2431011010WL007235 Mrs SANI 00415 SBIN0001325 1422 1422 Processed 12/06/2023 2458006907 SANI KUMBHAR BANK OF BARODA(606985)
61 Malkangiri OR-31-011-010-014/10031
(PEDAWADA) 		2431011010NRG24060620230141068 07/06/2023 MRS MANGULI KUMBHAR 2431011010WL007238 MRS MANGULI KUMBHAR 00415 SBIN0001325 1422 1422 Processed 12/06/2023 2458006894 MRS MANGALI KUMBHAR STATE BANK OF INDIA(508548)
62 Malkangiri OR-31-011-010-014/16123
(PEDAWADA) 		2431011010NRG24060620230141072 07/06/2023 Hari Khumbhar 2431011010WL007238 Hari Khumbhar 00415 SBIN0001325 1422 1422 Processed 12/06/2023 2458006910 MR HARI KUMBHAR STATE BANK OF INDIA(508548)
63 Malkangiri OR-31-011-010-015/1614402
(PEDAWADA) 		2431011010NRG24010620230127449 07/06/2023 Tulasa putia 2431011010WL006528 Tulasa putia 00415 SBIN0001325 1422 1422 Processed 12/06/2023 2458006908 TULASA PUTIA BANK OF BARODA(606985)
64 Malkangiri OR-31-011-010-015/17688
(PEDAWADA) 		2431011010NRG24010620230127456 07/06/2023 Minakhi Nayak 2431011010WL006528 Minakhi Nayak 00415 SBIN0001325 1422 1422 Processed 12/06/2023 2458006904 MRS MINAKHI NAYAK STATE BANK OF INDIA(508548)
65 Malkangiri OR-31-011-010-018/161395
(PEDAWADA) 		2431011010NRG24060620230141050 07/06/2023 Bhagaban teka 2431011010WL007237 Bhagaban teka 00415 SBIN0001325 1422 1422 Processed 12/06/2023 2458006892 BHAGABAN TEKA BANK OF BARODA(606985)
66 Malkangiri OR-31-011-010-018/1614444635
(PEDAWADA) 		2431011010NRG24060620230141057 07/06/2023 Mahan 2431011010WL007237 Mahan 00415 SBIN0001325 1422 1422 Processed 12/06/2023 2458006911 Mahan Khara BANK OF BARODA(606985)
67 Malkangiri OR-31-011-010-018/16144489
(PEDAWADA) 		2431011010NRG24060620230141063 07/06/2023 Samnath kurumi 2431011010WL007237 Samnath kurumi 00415 SBIN0001325 1422 1422 Processed 12/06/2023 2458006885 SOMANATH KURUMI STATE BANK OF INDIA(508548)
SubTotal 12798 12798
68 Malkangiri OR-31-011-010-009/9808
(PEDAWADA) 		2431011010NRG24060620230141017 07/06/2023 BUDRI PUTIA 2431011010WL007236 BUDRI PUTIA 00415 SBIN0009665 1422 1422 Processed 12/06/2023 2458006906 BUDRI MADI BANK OF BARODA(606985)
69 Malkangiri OR-31-011-010-009/9830
(PEDAWADA) 		2431011010NRG24060620230141040 07/06/2023 Miliki madi 2431011010WL007236 Miliki madi 00415 SBIN0009665 1185 1185 Processed 12/06/2023 2458006884 MRS MILKA MADHI STATE BANK OF INDIA(508548)
70 Malkangiri OR-31-011-010-014/10017
(PEDAWADA) 		2431011010NRG24060620230141067 07/06/2023 Sumitra kumbhar 2431011010WL007238 Sumitra kumbhar 00415 SBIN0009665 1422 1422 Processed 12/06/2023 2458006921 MRS SUMITRA KUMBHAR STATE BANK OF INDIA(508548)
71 Malkangiri OR-31-011-010-014/10039
(PEDAWADA) 		2431011010NRG24060620230141069 07/06/2023 Dhanurjay 2431011010WL007238 Dhanurjay 00415 SBIN0009665 1422 1422 Processed 12/06/2023 2458006905 DHANURJAYA KUMBAR STATE BANK OF INDIA(508548)
72 Malkangiri OR-31-011-010-014/10039
(PEDAWADA) 		2431011010NRG24060620230141071 07/06/2023 Mr ARJUN KUMBHAR 2431011010WL007238 Mr ARJUN KUMBHAR 00415 SBIN0009665 1422 1422 Processed 12/06/2023 2458006919 MS MALATI KUMBHAR STATE BANK OF INDIA(508548)
73 Malkangiri OR-31-011-010-014/16123
(PEDAWADA) 		2431011010NRG24060620230141073 07/06/2023 Dhankeswari nayak 2431011010WL007238 Dhankeswari nayak 00415 SBIN0009665 1422 1422 Processed 12/06/2023 2458006920 DANKESWARI NAYAK WO HARI KUMBHAR BANK OF BARODA(606985)
74 Malkangiri OR-31-011-010-018/1614444630
(PEDAWADA) 		2431011010NRG24060620230141054 07/06/2023 Subha khara 2431011010WL007237 Subha khara 00415 SBIN0009665 1422 1422 Processed 12/06/2023 2458006913 SUBHA KHARA BANK OF BARODA(606985)
75 Malkangiri OR-31-011-010-018/1614444631
(PEDAWADA) 		2431011010NRG24060620230141055 07/06/2023 Mamali khila 2431011010WL007237 Mamali khila 00415 SBIN0009665 1422 1422 Processed 12/06/2023 2458006916 MR MAMALI KHILLO STATE BANK OF INDIA(508548)
76 Malkangiri OR-31-011-010-018/1614444636
(PEDAWADA) 		2431011010NRG24060620230141058 07/06/2023 Nabina khara 2431011010WL007237 Nabina khara 00415 SBIN0009665 1422 1422 Processed 12/06/2023 2458006914 NABINA KHILA BANK OF BARODA(606985)
77 Malkangiri OR-31-011-010-018/1614444641
(PEDAWADA) 		2431011010NRG24060620230141059 07/06/2023 SUSHILA BHUMIAN 2431011010WL007237 SUSHILA BHUMIAN 00415 SBIN0009665 1422 1422 Processed 12/06/2023 2458006912 SUSHILA BHUMIAN BANK OF BARODA(606985)
78 Malkangiri OR-31-011-010-018/1614444643
(PEDAWADA) 		2431011010NRG24060620230141060 07/06/2023 Barma kuwasi 2431011010WL007237 Barma kuwasi 00415 SBIN0009665 1422 1422 Processed 12/06/2023 2458006918 BARMA KUWASI BANK OF BARODA(606985)
79 Malkangiri OR-31-011-010-018/16659
(PEDAWADA) 		2431011010NRG24060620230141064 07/06/2023 Bagha Kurumi 2431011010WL007237 Bagha Kurumi 00415 SBIN0009665 1422 1422 Processed 12/06/2023 2458006917 BHAGA KURUMI BANK OF BARODA(606985)
80 Malkangiri OR-31-011-010-018/16668
(PEDAWADA) 		2431011010NRG24060620230141065 07/06/2023 Rabi khila 2431011010WL007237 Rabi khila 00415 SBIN0009665 1422 1422 Processed 12/06/2023 2458006915 RABI KHILA BANK OF BARODA(606985)
SubTotal 18249 18249
81 Malkangiri OR-31-011-010-009/9817
(PEDAWADA) 		2431011010NRG24060620230141025 07/06/2023 Surendra Putia 2431011010WL007236 Surendra Putia 00462 UCBA0003029 1185 1185 Processed 12/06/2023 2458006883 SURENDRA PUTIA INDUSIND BANK(607189)
SubTotal 1185 1185
82 Malkangiri OR-31-011-010-009/16169
(PEDAWADA) 		2431011010NRG24060620230141010 07/06/2023 Durjyadhan Putia 2431011010WL007236 Durjyadhan Putia 00468 UBIN0546372 1422 1422 Processed 12/06/2023 2458006976 MR DURJYADHAN PUTIA STATE BANK OF INDIA(508548)
83 Malkangiri OR-31-011-010-009/16169
(PEDAWADA) 		2431011010NRG24060620230141009 07/06/2023 Sania Putia 2431011010WL007236 Sania Putia 00468 UBIN0546372 1422 1422 Processed 12/06/2023 2458006973 SANIA PUTIA CANARA BANK(508532)
84 Malkangiri OR-31-011-010-009/16702
(PEDAWADA) 		2431011010NRG24060620230141011 07/06/2023 LAIKHAN MADI 2431011010WL007236 LAIKHAN MADI 00468 UBIN0546372 1422 1422 Processed 12/06/2023 2458006968 LAIKHAN MADI UNION BANK OF INDIA(508500)
85 Malkangiri OR-31-011-010-009/18195
(PEDAWADA) 		2431011010NRG24060620230141013 07/06/2023 Dhabalu Sagaria 2431011010WL007236 Dhabalu Sagaria 00468 UBIN0546372 1422 1422 Processed 12/06/2023 2458006963 DHABALU SAGARIA BANK OF BARODA(606985)
86 Malkangiri OR-31-011-010-009/18195
(PEDAWADA) 		2431011010NRG24060620230141014 07/06/2023 Laxmi Sagaria 2431011010WL007236 Laxmi Sagaria 00468 UBIN0546372 1422 1422 Processed 12/06/2023 2458006961 LAXMI SAGARIA BANK OF BARODA(606985)
87 Malkangiri OR-31-011-010-009/18196
(PEDAWADA) 		2431011010NRG24060620230141015 07/06/2023 Budra Kandiki 2431011010WL007236 Budra Kandiki 00468 UBIN0546372 1422 1422 Processed 12/06/2023 2458006966 BUDRA KANDAKI BANK OF BARODA(606985)
88 Malkangiri OR-31-011-010-009/18196
(PEDAWADA) 		2431011010NRG24060620230141016 07/06/2023 Lachha kandiki 2431011010WL007236 Lachha kandiki 00468 UBIN0546372 1422 1422 Processed 12/06/2023 2458006962 Lachha Kandiki BANK OF BARODA(606985)
89 Malkangiri OR-31-011-010-009/9817
(PEDAWADA) 		2431011010NRG24060620230141024 07/06/2023 SumitroPutia 2431011010WL007236 SumitroPutia 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2458006958 SUMITRA PUTIA BANK OF BARODA(606985)
90 Malkangiri OR-31-011-010-009/9818
(PEDAWADA) 		2431011010NRG24060620230141026 07/06/2023 Kusuma Putia 2431011010WL007236 Kusuma Putia 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2458006972 Mrs. KUSUM PUTIA CENTRAL BANK OF INDIA(607115)
91 Malkangiri OR-31-011-010-009/9819
(PEDAWADA) 		2431011010NRG24060620230141027 07/06/2023 Mukura 2431011010WL007236 Mukura 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2458006959 Mr. SUKRA PUTIA CENTRAL BANK OF INDIA(607115)
92 Malkangiri OR-31-011-010-009/9821
(PEDAWADA) 		2431011010NRG24060620230141030 07/06/2023 Mangala Putia 2431011010WL007236 Mangala Putia 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2458006967 MANGALA PUTIA BANK OF BARODA(606985)
93 Malkangiri OR-31-011-010-009/9821
(PEDAWADA) 		2431011010NRG24060620230141031 07/06/2023 Sukanti kape 2431011010WL007236 Sukanti kape 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2458006969 MRS SUKANTI KAPE STATE BANK OF INDIA(508548)
94 Malkangiri OR-31-011-010-009/9828
(PEDAWADA) 		2431011010NRG24060620230141033 07/06/2023 Gangadhar Madkam 2431011010WL007236 Gangadhar Madkam 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2458006960 GANGADHAR MADKAMI AXIS BANK(607153)
95 Malkangiri OR-31-011-010-009/9828
(PEDAWADA) 		2431011010NRG24060620230141036 07/06/2023 Tula madakami 2431011010WL007236 Tula madakami 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2458006977 TULA MADAKAMI BANK OF BARODA(606985)
96 Malkangiri OR-31-011-010-009/9838
(PEDAWADA) 		2431011010NRG24060620230141041 07/06/2023 Dhanpati Putia 2431011010WL007236 Dhanpati Putia 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2458006872 DANAPATI PUTIA KARNATAKA BANK LTD(607270)
97 Malkangiri OR-31-011-010-009/9838
(PEDAWADA) 		2431011010NRG24060620230141043 07/06/2023 Laba Putia 2431011010WL007236 Laba Putia 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2458006965 LABA PUTIA CANARA BANK(508532)
98 Malkangiri OR-31-011-010-009/9838
(PEDAWADA) 		2431011010NRG24060620230141042 07/06/2023 Uttara kape 2431011010WL007236 Uttara kape 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2458006964 MS UTTARA KAPE STATE BANK OF INDIA(508548)
99 Malkangiri OR-31-011-010-009/9839
(PEDAWADA) 		2431011010NRG24060620230141047 07/06/2023 Budri Putia 2431011010WL007236 Budri Putia 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2458006975 Mrs. BUDRI PUTIA CENTRAL BANK OF INDIA(607115)
100 Malkangiri OR-31-011-010-009/9839
(PEDAWADA) 		2431011010NRG24060620230141045 07/06/2023 Ganga Putia 2431011010WL007236 Ganga Putia 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2458006970 GANGA PUTIA BANK OF BARODA(606985)
101 Malkangiri OR-31-011-010-009/9839
(PEDAWADA) 		2431011010NRG24060620230141046 07/06/2023 Jila Putia 2431011010WL007236 Jila Putia 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2458006974 Mr. JILO PUTIA CENTRAL BANK OF INDIA(607115)
102 Malkangiri OR-31-011-010-009/9839
(PEDAWADA) 		2431011010NRG24060620230141044 07/06/2023 Laxmi Putia 2431011010WL007236 Laxmi Putia 00468 UBIN0546372 1185 1185 Processed 12/06/2023 2458006971 MS LAXMI PUTIA STATE BANK OF INDIA(508548)
103 Malkangiri OR-31-011-010-015/10298
(PEDAWADA) 		2431011010NRG24010620230127441 07/06/2023 Damu Putia 2431011010WL006528 Damu Putia 00468 UBIN0546372 1422 1422 Processed 12/06/2023 2458006954 DAMU PUTIA UNION BANK OF INDIA(508500)
104 Malkangiri OR-31-011-010-015/10298
(PEDAWADA) 		2431011010NRG24010620230127442 07/06/2023 Radhika Putia 2431011010WL006528 Radhika Putia 00468 UBIN0546372 1422 1422 Processed 12/06/2023 2458006955 Radhika Putia BANK OF BARODA(606985)
SubTotal 29388 29388
105 Malkangiri OR-31-011-010-009/9830
(PEDAWADA) 		2431011010NRG24060620230141039 07/06/2023 Budri Madi 2431011010WL007236 Budri Madi 00468 UBIN0824020 1185 1185 Processed 12/06/2023 2458006957 BUDRI MADI BANK OF BARODA(606985)
106 Malkangiri OR-31-011-010-009/9830
(PEDAWADA) 		2431011010NRG24060620230141038 07/06/2023 Narasinga Madhi 2431011010WL007236 Narasinga Madhi 00468 UBIN0824020 1185 1185 Processed 12/06/2023 2458006956 NARASINGA MADHI BANK OF BARODA(606985)
SubTotal 2370 2370
Total 143385 143385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011010_070623APB_FTO_205612 Bank of Baroda BARB0MALODI MALKANGIRI 10902
2 Malkangiri OR2431011010_070623APB_FTO_205612 Bank of Baroda BARB0MARMAL Markapalli 31521
3 Malkangiri OR2431011010_070623APB_FTO_205612 Central Bank Of India CBIN0284325 MALKANGIRI 35550
4 Malkangiri OR2431011010_070623APB_FTO_205612 HDFC Bank HDFC0003417 KUDUMULUGUMA 1422
5 Malkangiri OR2431011010_070623APB_FTO_205612 State Bank of India SBIN0001325 MALKANGIRI 12798
6 Malkangiri OR2431011010_070623APB_FTO_205612 State Bank of India SBIN0009665 PANGAM 18249
7 Malkangiri OR2431011010_070623APB_FTO_205612 UCO Bank UCBA0003029 MALKANGIRI 1185
8 Malkangiri OR2431011010_070623APB_FTO_205612 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 29388
9 Malkangiri OR2431011010_070623APB_FTO_205612 Union Bank of India UBIN0824020 MADHUSUDHANPUR SASAN 2370

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