Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:05:54 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011006_070623APB_FTO_205755
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-31-011-006-005/9344
(MARKAPALLI) 		2431011006NRG24060620230141475 07/06/2023 JAYA MADKAMI 2431011006WL007253 JAYA MADKAMI 00045 BARB0MALODI 948 948 Processed 12/06/2023 2461822002 Mr. JAYA . MADKAMI UTKAL GRAMEEN BANK(607234)
2 Malkangiri OR-31-011-006-010/19317
(MARKAPALLI) 		2431011006NRG24060620230141477 07/06/2023 Kailash mandi 2431011006WL007253 Kailash mandi 00045 BARB0MALODI 948 948 Processed 12/06/2023 2461822006 Mr. KAILAS MANDI CENTRAL BANK OF INDIA(607115)
3 Malkangiri OR-31-011-006-013/15145
(MARKAPALLI) 		2431011006NRG24050620230138909 07/06/2023 SANAMANI GOUDA 2431011006WL007127 SANAMANI GOUDA 00045 BARB0MALODI 1422 1422 Processed 12/06/2023 2461822001 SUNAMANI GOUDA WO SUKRA GOUDA BANK OF BARODA(606985)
4 Malkangiri OR-31-011-006-013/19243
(MARKAPALLI) 		2431011006NRG24060620230140926 07/06/2023 Kamulu kabasi 2431011006WL007230 Kamulu kabasi 00045 BARB0MALODI 1422 1422 Processed 12/06/2023 2461822004 KAMULU KUASI BANK OF BARODA(606985)
5 Malkangiri OR-31-011-006-013/194525
(MARKAPALLI) 		2431011006NRG24060620230140958 07/06/2023 Goura Gouda 2431011006WL007232 Goura Gouda 00045 BARB0MALODI 1422 1422 Processed 12/06/2023 2461822005 Goura Gouda BANK OF BARODA(606985)
6 Malkangiri OR-31-011-006-013/8609
(MARKAPALLI) 		2431011006NRG24060620230140964 07/06/2023 Madhu 2431011006WL007232 Madhu 00045 BARB0MALODI 1422 1422 Processed 12/06/2023 2461822049 MADHU KUASI BANK OF BARODA(606985)
7 Malkangiri OR-31-011-006-013/8637
(MARKAPALLI) 		2431011006NRG24060620230140948 07/06/2023 Sukri kabasi 2431011006WL007231 Sukri kabasi 00045 BARB0MALODI 1422 1422 Processed 12/06/2023 2461822050 SUKRI KABASI BANK OF BARODA(606985)
8 Malkangiri OR-31-011-006-013/8686
(MARKAPALLI) 		2431011006NRG24060620230140916 07/06/2023 Chandrama dura 2431011006WL007229 Chandrama dura 00045 BARB0MALODI 1422 1422 Processed 12/06/2023 2461822003 CHANDRAMA DURA DO LAICHHAN DURA BANK OF BARODA(606985)
SubTotal 10428 10428
9 Malkangiri OR-31-011-006-001/9195
(MARKAPALLI) 		2431011006NRG24060620230141469 07/06/2023 gouri 2431011006WL007253 gouri 00045 BARB0MARMAL 948 948 Processed 12/06/2023 2461822021 GAURI DURA BANK OF BARODA(606985)
10 Malkangiri OR-31-011-006-005/1946727
(MARKAPALLI) 		2431011006NRG24060620230141472 07/06/2023 Muni Padiami 2431011006WL007253 Muni Padiami 00045 BARB0MARMAL 948 948 Processed 12/06/2023 2461822041 Muni Padiami BANK OF BARODA(606985)
11 Malkangiri OR-31-011-006-005/1946732
(MARKAPALLI) 		2431011006NRG24060620230141473 07/06/2023 sabitri DUMALI 2431011006WL007253 sabitri DUMALI 00045 BARB0MARMAL 948 948 Processed 12/06/2023 2461822039 Miss. SABITRI NAYAK UTKAL GRAMEEN BANK(607234)
12 Malkangiri OR-31-011-006-005/1946733
(MARKAPALLI) 		2431011006NRG24060620230141474 07/06/2023 trinath dumali 2431011006WL007253 trinath dumali 00045 BARB0MARMAL 948 948 Processed 12/06/2023 2461822040 Trinath Dumali BANK OF BARODA(606985)
13 Malkangiri OR-31-011-006-008/9184
(MARKAPALLI) 		2431011006NRG24060620230140936 07/06/2023 Parbati 2431011006WL007231 Parbati 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822028 PARBATI MADKAMI BANK OF BARODA(606985)
14 Malkangiri OR-31-011-006-010/19326
(MARKAPALLI) 		2431011006NRG24060620230140939 07/06/2023 Raghuram Regam 2431011006WL007231 Raghuram Regam 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822015 Mr. RAGHURAM REGAM CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-006-010/8795
(MARKAPALLI) 		2431011006NRG24060620230141481 07/06/2023 Nilakantha 2431011006WL007253 Nilakantha 00045 BARB0MARMAL 711 711 Processed 12/06/2023 2461822046 Mr. NILAKANTHA DORA CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-006-013/15079
(MARKAPALLI) 		2431011006NRG24050620230138898 07/06/2023 LACHAMU GOUDA 2431011006WL007127 LACHAMU GOUDA 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822035 LACHHAMU GADELI BANK OF BARODA(606985)
17 Malkangiri OR-31-011-006-013/15080
(MARKAPALLI) 		2431011006NRG24050620230138899 07/06/2023 Mr.KRUSHNA GOUDA 2431011006WL007127 Mr.KRUSHNA GOUDA 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822019 KRUSHNA GOUDA BANK OF BARODA(606985)
18 Malkangiri OR-31-011-006-013/15137
(MARKAPALLI) 		2431011006NRG24050620230138901 07/06/2023 DHANURJAYA DORA 2431011006WL007127 DHANURJAYA DORA 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822048 DHANURJAY DORA BANK OF BARODA(606985)
19 Malkangiri OR-31-011-006-013/15138
(MARKAPALLI) 		2431011006NRG24050620230138902 07/06/2023 PITOM GOUDA 2431011006WL007127 PITOM GOUDA 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822013 PITAM GOUD BANK OF BARODA(606985)
20 Malkangiri OR-31-011-006-013/15139
(MARKAPALLI) 		2431011006NRG24050620230138903 07/06/2023 RAJENDRA GOUDA 2431011006WL007127 RAJENDRA GOUDA 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822009 RAJENDRA GOUD BANK OF BARODA(606985)
21 Malkangiri OR-31-011-006-013/15140
(MARKAPALLI) 		2431011006NRG24050620230138904 07/06/2023 KARTIKA GADELI 2431011006WL007127 KARTIKA GADELI 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822007 KARTHIK GADELI BANK OF BARODA(606985)
22 Malkangiri OR-31-011-006-013/15141
(MARKAPALLI) 		2431011006NRG24050620230138905 07/06/2023 JAGANNATH DORA 2431011006WL007127 JAGANNATH DORA 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822008 JAGANNATH DURA BANK OF BARODA(606985)
23 Malkangiri OR-31-011-006-013/15142
(MARKAPALLI) 		2431011006NRG24050620230138906 07/06/2023 DHANA GOUDA 2431011006WL007127 DHANA GOUDA 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822026 DHANA GOUDA BANK OF BARODA(606985)
24 Malkangiri OR-31-011-006-013/15143
(MARKAPALLI) 		2431011006NRG24050620230138907 07/06/2023 MANGARAJ GOUDA 2431011006WL007127 MANGARAJ GOUDA 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822024 MANGARAJ GOUD BANK OF BARODA(606985)
25 Malkangiri OR-31-011-006-013/15148
(MARKAPALLI) 		2431011006NRG24050620230138911 07/06/2023 PARSURAM GOUDA 2431011006WL007127 PARSURAM GOUDA 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822023 PARSHURAM GOUD BANK OF BARODA(606985)
26 Malkangiri OR-31-011-006-013/19228
(MARKAPALLI) 		2431011006NRG24050620230138912 07/06/2023 Dambaru dura 2431011006WL007127 Dambaru dura 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822011 DAMARU DURA BANK OF BARODA(606985)
27 Malkangiri OR-31-011-006-013/19231
(MARKAPALLI) 		2431011006NRG24060620230140918 07/06/2023 Khagapati gouda 2431011006WL007230 Khagapati gouda 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822017 KHAGAPATI GOUD BANK OF BARODA(606985)
28 Malkangiri OR-31-011-006-013/19234
(MARKAPALLI) 		2431011006NRG24060620230140920 07/06/2023 Bhagaban gouda 2431011006WL007230 Bhagaban gouda 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822033 BHAGABAN GOUD BANK OF BARODA(606985)
29 Malkangiri OR-31-011-006-013/19236
(MARKAPALLI) 		2431011006NRG24060620230140921 07/06/2023 Mangala gouda 2431011006WL007230 Mangala gouda 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822014 MANAGALA GOUD BANK OF BARODA(606985)
30 Malkangiri OR-31-011-006-013/19239
(MARKAPALLI) 		2431011006NRG24060620230140922 07/06/2023 Babula madhi 2431011006WL007230 Babula madhi 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822029 BABULA MADHI BANK OF BARODA(606985)
31 Malkangiri OR-31-011-006-013/19240
(MARKAPALLI) 		2431011006NRG24060620230140923 07/06/2023 Champa dura 2431011006WL007230 Champa dura 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822010 MRS CHAMPA DURA STATE BANK OF INDIA(508548)
32 Malkangiri OR-31-011-006-013/19242
(MARKAPALLI) 		2431011006NRG24060620230140924 07/06/2023 Chakra gouda 2431011006WL007230 Chakra gouda 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822034 SAGAR GOUD BANK OF BARODA(606985)
33 Malkangiri OR-31-011-006-013/19246
(MARKAPALLI) 		2431011006NRG24060620230140928 07/06/2023 Ramachandra gouda 2431011006WL007230 Ramachandra gouda 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822016 RAMACHANDRA GOUD BANK OF BARODA(606985)
34 Malkangiri OR-31-011-006-013/19249
(MARKAPALLI) 		2431011006NRG24060620230140930 07/06/2023 Maheswara dura 2431011006WL007230 Maheswara dura 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822030 MAHESWAR DURA BANK OF BARODA(606985)
35 Malkangiri OR-31-011-006-013/19256
(MARKAPALLI) 		2431011006NRG24060620230140931 07/06/2023 CHANDRA BETI 2431011006WL007230 CHANDRA BETI 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822031 CHANDRA BETI BANK OF BARODA(606985)
36 Malkangiri OR-31-011-006-013/19259
(MARKAPALLI) 		2431011006NRG24060620230140933 07/06/2023 LACHMU BETI 2431011006WL007230 LACHMU BETI 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822032 LACHUMU BETI BANK OF BARODA(606985)
37 Malkangiri OR-31-011-006-013/19343
(MARKAPALLI) 		2431011006NRG24060620230140952 07/06/2023 Guro mududi 2431011006WL007232 Guro mududi 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822018 Miss. GURA MUDUDI UTKAL GRAMEEN BANK(607234)
38 Malkangiri OR-31-011-006-013/19345
(MARKAPALLI) 		2431011006NRG24060620230140954 07/06/2023 SUDAR GOUD 2431011006WL007232 SUDAR GOUD 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822038 SUDAR GOUD BANK OF BARODA(606985)
39 Malkangiri OR-31-011-006-013/8615
(MARKAPALLI) 		2431011006NRG24060620230140966 07/06/2023 Mr.BUDRA MADKAMI 2431011006WL007232 Mr.BUDRA MADKAMI 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822025 Mr. BUDRA MADKAMI CENTRAL BANK OF INDIA(607115)
40 Malkangiri OR-31-011-006-013/8621
(MARKAPALLI) 		2431011006NRG24060620230140942 07/06/2023 Ramchandra 2431011006WL007231 Ramchandra 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822047 Mr. RAMA CHANDRA MUDUDI CENTRAL BANK OF INDIA(607115)
41 Malkangiri OR-31-011-006-013/8630
(MARKAPALLI) 		2431011006NRG24060620230140944 07/06/2023 Arjuna 2431011006WL007231 Arjuna 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822037 ARJUN PUJARI BANK OF BARODA(606985)
42 Malkangiri OR-31-011-006-013/8635
(MARKAPALLI) 		2431011006NRG24060620230140946 07/06/2023 Mr. NILAKANTH GADELI 2431011006WL007231 Mr. NILAKANTH GADELI 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822012 Mr. NILAKANTHA GADALI CENTRAL BANK OF INDIA(607115)
43 Malkangiri OR-31-011-006-013/8637
(MARKAPALLI) 		2431011006NRG24060620230140947 07/06/2023 Sukru 2431011006WL007231 Sukru 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822022 SUKRU KABASI BANK OF BARODA(606985)
44 Malkangiri OR-31-011-006-013/8648
(MARKAPALLI) 		2431011006NRG24060620230140949 07/06/2023 Laxmu 2431011006WL007231 Laxmu 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822027 LAXMU GOUD BANK OF BARODA(606985)
45 Malkangiri OR-31-011-006-013/8675
(MARKAPALLI) 		2431011006NRG24060620230140915 07/06/2023 Mr.DAMU GOUDA 2431011006WL007229 Mr.DAMU GOUDA 00045 BARB0MARMAL 1422 1422 Processed 12/06/2023 2461822020 DAMU GOUD BANK OF BARODA(606985)
46 Malkangiri OR-31-011-006-013/8919
(MARKAPALLI) 		2431011006NRG24060620230141484 07/06/2023 NARSINGH DUMALI 2431011006WL007253 NARSINGH DUMALI 00045 BARB0MARMAL 711 711 Processed 12/06/2023 2461822036 Mr. NARASINGH DUMALI CENTRAL BANK OF INDIA(607115)
SubTotal 50718 50718
47 Malkangiri OR-31-011-006-010/1946746
(MARKAPALLI) 		2431011006NRG24060620230141479 07/06/2023 Narendra Mandi 2431011006WL007253 Narendra Mandi 00078 CNRB0004429 711 711 Processed 12/06/2023 2461821982 Narendra Mandi FINO PAYMENTS BANK LTD(608001)
48 Malkangiri OR-31-011-006-013/194667
(MARKAPALLI) 		2431011006NRG24060620230140960 07/06/2023 SUKRI BATALA 2431011006WL007232 SUKRI BATALA 00078 CNRB0004429 1422 1422 Processed 12/06/2023 2461821983 SUKRI BATALA BANK OF BARODA(606985)
49 Malkangiri OR-31-011-006-013/194668
(MARKAPALLI) 		2431011006NRG24060620230140961 07/06/2023 TRINATHA BATALA 2431011006WL007232 TRINATHA BATALA 00078 CNRB0004429 1422 1422 Processed 12/06/2023 2461821984 Mr. TRINATH BATALA CENTRAL BANK OF INDIA(607115)
SubTotal 3555 3555
50 Malkangiri OR-31-011-006-008/9186
(MARKAPALLI) 		2431011006NRG24060620230141476 07/06/2023 Mr. SANYASI RORA 2431011006WL007253 Mr. SANYASI RORA 00089 CBIN0284325 948 948 Processed 12/06/2023 2461821987 Mr. SANYASI DORA CENTRAL BANK OF INDIA(607115)
51 Malkangiri OR-31-011-006-010/19298
(MARKAPALLI) 		2431011006NRG24060620230140937 07/06/2023 Bhibisen dura 2431011006WL007231 Bhibisen dura 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2461821993 Mr. BIBHISHAN DORA CENTRAL BANK OF INDIA(607115)
52 Malkangiri OR-31-011-006-010/8764
(MARKAPALLI) 		2431011006NRG24060620230140940 07/06/2023 Lakinath Batla 2431011006WL007231 Lakinath Batla 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2461822053 Mr. LOKANATH BATALA CENTRAL BANK OF INDIA(607115)
53 Malkangiri OR-31-011-006-010/8774
(MARKAPALLI) 		2431011006NRG24060620230140941 07/06/2023 Gangadhar Batla 2431011006WL007231 Gangadhar Batla 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2461822054 Mr. GANGA BATALA CENTRAL BANK OF INDIA(607115)
54 Malkangiri OR-31-011-006-013/15145
(MARKAPALLI) 		2431011006NRG24050620230138908 07/06/2023 SUKRA GOUDA 2431011006WL007127 SUKRA GOUDA 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2461822052 Mr. SUKRA GAUDA CENTRAL BANK OF INDIA(607115)
55 Malkangiri OR-31-011-006-013/19228
(MARKAPALLI) 		2431011006NRG24050620230138913 07/06/2023 gouri dura 2431011006WL007127 gouri dura 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2461821992 Mrs. GOURI DURA CENTRAL BANK OF INDIA(607115)
56 Malkangiri OR-31-011-006-013/19229
(MARKAPALLI) 		2431011006NRG24060620230140917 07/06/2023 Surya khara 2431011006WL007230 Surya khara 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2461821995 Mr. SURJYA NARAYAN KHARA CENTRAL BANK OF INDIA(607115)
57 Malkangiri OR-31-011-006-013/19248
(MARKAPALLI) 		2431011006NRG24060620230140929 07/06/2023 Dasarath gouda 2431011006WL007230 Dasarath gouda 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2461821990 Mr. DASHARATH GOUDA CENTRAL BANK OF INDIA(607115)
58 Malkangiri OR-31-011-006-013/19260
(MARKAPALLI) 		2431011006NRG24060620230140934 07/06/2023 SAMANATH BATLA 2431011006WL007230 SAMANATH BATLA 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2461821994 Mr. SOMANATH BATALA CENTRAL BANK OF INDIA(607115)
59 Malkangiri OR-31-011-006-013/8614
(MARKAPALLI) 		2431011006NRG24060620230140965 07/06/2023 Mr.GURU GOUDA 2431011006WL007232 Mr.GURU GOUDA 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2461822056 Mr. GURU GOUD CENTRAL BANK OF INDIA(607115)
60 Malkangiri OR-31-011-006-013/8621
(MARKAPALLI) 		2431011006NRG24060620230140943 07/06/2023 Radhika 2431011006WL007231 Radhika 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2461821988 Mrs. RADHIKA MUDADI CENTRAL BANK OF INDIA(607115)
61 Malkangiri OR-31-011-006-013/8650
(MARKAPALLI) 		2431011006NRG24060620230140950 07/06/2023 Budura muduli 2431011006WL007231 Budura muduli 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2461822060 Mr. BUDRA MUDULI CENTRAL BANK OF INDIA(607115)
62 Malkangiri OR-31-011-006-013/8671
(MARKAPALLI) 		2431011006NRG24060620230140914 07/06/2023 Chakra mududi 2431011006WL007229 Chakra mududi 00089 CBIN0284325 1422 1422 Processed 12/06/2023 2461822059 Mr. CHAKRA MUDULI CENTRAL BANK OF INDIA(607115)
63 Malkangiri OR-31-011-006-013/8921
(MARKAPALLI) 		2431011006NRG24060620230141485 07/06/2023 BANDHU PODIAMI 2431011006WL007253 BANDHU PODIAMI 00089 CBIN0284325 711 711 Processed 12/06/2023 2461822058 Mr. BANDHU PADIAAMI CENTRAL BANK OF INDIA(607115)
64 Malkangiri OR-31-011-006-013/8947
(MARKAPALLI) 		2431011006NRG24060620230141488 07/06/2023 Mr. ARJUNA PODIAMI 2431011006WL007253 Mr. ARJUNA PODIAMI 00089 CBIN0284325 474 474 Processed 12/06/2023 2461821989 Mr. ARJUN PADIAMI CENTRAL BANK OF INDIA(607115)
65 Malkangiri OR-31-011-006-013/8947
(MARKAPALLI) 		2431011006NRG24060620230141487 07/06/2023 Mrs MANMATI PODIAMI 2431011006WL007253 Mrs MANMATI PODIAMI 00089 CBIN0284325 711 711 Processed 12/06/2023 2461822057 MANAMATI PADIAMI BANK OF BARODA(606985)
SubTotal 19908 19908
66 Malkangiri OR-31-011-006-013/8630
(MARKAPALLI) 		2431011006NRG24060620230140945 07/06/2023 Samari pujari 2431011006WL007231 Samari pujari 00354 PUNB0763600 1422 1422 Processed 12/06/2023 2461822042 SAMARI PUJARI BANK OF BARODA(606985)
SubTotal 1422 1422
67 Malkangiri OR-31-011-006-005/1946720
(MARKAPALLI) 		2431011006NRG24060620230141470 07/06/2023 Sunil Padiami 2431011006WL007253 Sunil Padiami 00415 SBIN0001325 948 948 Processed 12/06/2023 2461821996 Mr. Sunil Padiami UTKAL GRAMEEN BANK(607234)
68 Malkangiri OR-31-011-006-013/194526
(MARKAPALLI) 		2431011006NRG24060620230140959 07/06/2023 Bhagirathi Kabasi 2431011006WL007232 Bhagirathi Kabasi 00415 SBIN0001325 1422 1422 Processed 12/06/2023 2461821997 MR BHAGIRATHI KUASI STATE BANK OF INDIA(508548)
69 Malkangiri OR-31-011-006-013/8670
(MARKAPALLI) 		2431011006NRG24060620230140913 07/06/2023 Jagu dura 2431011006WL007229 Jagu dura 00415 SBIN0001325 1422 1422 Processed 12/06/2023 2461821991 JAGU DURA BANK OF BARODA(606985)
70 Malkangiri OR-31-011-006-013/8908
(MARKAPALLI) 		2431011006NRG24060620230141483 07/06/2023 Mr. MADHUSUDAN DORA 2431011006WL007253 Mr. MADHUSUDAN DORA 00415 SBIN0001325 711 711 Processed 12/06/2023 2461822055 MR MADHUSUDAN DORA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
71 Malkangiri OR-31-011-006-005/1946726
(MARKAPALLI) 		2431011006NRG24060620230141471 07/06/2023 JHILI DURA 2431011006WL007253 JHILI DURA 00468 UBIN0546372 948 948 Processed 12/06/2023 2461822043 JHILI DURA BANK OF BARODA(606985)
72 Malkangiri OR-31-011-006-013/15136
(MARKAPALLI) 		2431011006NRG24050620230138900 07/06/2023 KUMAR DORA 2431011006WL007127 KUMAR DORA 00468 UBIN0546372 1422 1422 Processed 12/06/2023 2461821999 KUMAR DORA UNION BANK OF INDIA(508500)
73 Malkangiri OR-31-011-006-013/19346
(MARKAPALLI) 		2431011006NRG24060620230140955 07/06/2023 GHASIRAM DURA 2431011006WL007232 GHASIRAM DURA 00468 UBIN0546372 1422 1422 Processed 12/06/2023 2461822000 GHASIRAM DURA BANK OF BARODA(606985)
74 Malkangiri OR-31-011-006-013/19352
(MARKAPALLI) 		2431011006NRG24060620230140957 07/06/2023 LALITA GADELI 2431011006WL007232 LALITA GADELI 00468 UBIN0546372 1422 1422 Processed 12/06/2023 2461821981 LALITA GADELI DO HATIRAM GADELI BANK OF BARODA(606985)
75 Malkangiri OR-31-011-006-013/8607
(MARKAPALLI) 		2431011006NRG24060620230140963 07/06/2023 Budra 2431011006WL007232 Budra 00468 UBIN0546372 1422 1422 Processed 12/06/2023 2461822051 Mr. BUDURA GOUDA CENTRAL BANK OF INDIA(607115)
76 Malkangiri OR-31-011-006-013/8651
(MARKAPALLI) 		2431011006NRG24060620230140912 07/06/2023 MOHENDRA DURA 2431011006WL007229 MOHENDRA DURA 00468 UBIN0546372 1422 1422 Processed 12/06/2023 2461821998 MAHENDRA DURA FINO PAYMENTS BANK LTD(608001)
SubTotal 8058 8058
77 Malkangiri OR-31-011-006-001/9195
(MARKAPALLI) 		2431011006NRG24060620230141468 07/06/2023 Mr.GURU DURA 2431011006WL007253 Mr.GURU DURA 00474 SBIN0RRUKGB 948 948 Processed 12/06/2023 2461821985 Mr. GURU DURA UTKAL GRAMEEN BANK(607234)
78 Malkangiri OR-31-011-006-008/9184
(MARKAPALLI) 		2431011006NRG24060620230140935 07/06/2023 Sukra 2431011006WL007231 Sukra 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2461822044 SUKRA MADKAMI BANK OF BARODA(606985)
79 Malkangiri OR-31-011-006-013/19347
(MARKAPALLI) 		2431011006NRG24060620230140956 07/06/2023 Laxmidhara Gouda 2431011006WL007232 Laxmidhara Gouda 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2461822045 LAXMIDHAR GOUD BANK OF BARODA(606985)
SubTotal 3792 3792
80 Malkangiri OR-31-011-006-013/8907
(MARKAPALLI) 		2431011006NRG24060620230141482 07/06/2023 DHANA DUMALI 2431011006WL007253 DHANA DUMALI 764001 711 711 Processed 12/06/2023 2461821986 Mr. DHANA DUMALI CENTRAL BANK OF INDIA(607115)
SubTotal 711 711
Total 103095 103095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011006_070623APB_FTO_205755 88282 711
2 Malkangiri OR2431011006_070623APB_FTO_205755 Bank of Baroda BARB0MALODI MALKANGIRI 10428
3 Malkangiri OR2431011006_070623APB_FTO_205755 Bank of Baroda BARB0MARMAL Markapalli 50718
4 Malkangiri OR2431011006_070623APB_FTO_205755 Canara Bank CNRB0004429 MALKANGIRI 3555
5 Malkangiri OR2431011006_070623APB_FTO_205755 Central Bank Of India CBIN0284325 MALKANGIRI 19908
6 Malkangiri OR2431011006_070623APB_FTO_205755 Punjab National Bank PUNB0763600 Malkangiri 1422
7 Malkangiri OR2431011006_070623APB_FTO_205755 State Bank of India SBIN0001325 MALKANGIRI 4503
8 Malkangiri OR2431011006_070623APB_FTO_205755 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 8058
9 Malkangiri OR2431011006_070623APB_FTO_205755 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 3792

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