Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:43 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_270623APB_FTO_285190
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-31-011-009-002/11658
(PEDAKONDA) 		2431011009NRG24260620230184356 27/06/2023 Mr.BUDRA MUSAKI 2431011009WL009492 Mr.BUDRA MUSAKI 00045 BARB0MALODI 1422 1422 Processed 03/07/2023 2983820218 BUDRA MUSAKI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-009-002/13663
(PEDAKONDA) 		2431011009NRG24260620230184364 27/06/2023 Mr.ADMA MADI 2431011009WL009492 Mr.ADMA MADI 00045 BARB0MALODI 1422 1422 Processed 03/07/2023 2983820217 ADAMA MADI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-009-002/13681
(PEDAKONDA) 		2431011009NRG24260620230184365 27/06/2023 Aiti Kabasi 2431011009WL009492 Aiti Kabasi 00045 BARB0MALODI 1422 1422 Processed 03/07/2023 2983820216 AITI KABASI UNION BANK OF INDIA(508500)
SubTotal 4266 4266
4 Malkangiri OR-31-011-009-002/13696
(PEDAKONDA) 		2431011009NRG24260620230184367 27/06/2023 Mrs . AITI KABASI 2431011009WL009492 Mrs . AITI KABASI 00089 CBIN0284325 1422 1422 Processed 03/07/2023 2983820193 AITI KABASI FINO PAYMENTS BANK LTD(608001)
5 Malkangiri OR-31-011-009-006/11230
(PEDAKONDA) 		2431011009NRG24270620230189153 27/06/2023 BIDA KABASI 2431011009WL009730 BIDA KABASI 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2983820189 Mr. BIDA KABASI CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-009-006/11241
(PEDAKONDA) 		2431011009NRG24270620230189154 27/06/2023 RAMU DURUKA 2431011009WL009730 RAMU DURUKA 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2983820212 Mr. RAMU DURUKA CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-009-006/11247
(PEDAKONDA) 		2431011009NRG24270620230189156 27/06/2023 Irma Madkami 2431011009WL009730 Irma Madkami 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2983820213 Mr. IRMA MADAKAMI CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-009-006/11264
(PEDAKONDA) 		2431011009NRG24270620230189158 27/06/2023 GURU KABASI 2431011009WL009730 GURU KABASI 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2983820190 Mr. GURU KABASI CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-009-006/11284
(PEDAKONDA) 		2431011009NRG24270620230189162 27/06/2023 CHANDRA DURKA 2431011009WL009730 CHANDRA DURKA 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2983820192 Mr. CHANDRA DURKA CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-009-006/11454
(PEDAKONDA) 		2431011009NRG24270620230189167 27/06/2023 Mr.INDRA PADIAMI PADIAMI 2431011009WL009730 Mr.INDRA PADIAMI PADIAMI 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2983820191 Mr. INDRA PADIAMI CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-009-006/13627
(PEDAKONDA) 		2431011009NRG24270620230189170 27/06/2023 Mr.RAMA MADKAMI 2431011009WL009730 Mr.RAMA MADKAMI 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2983820210 Mr. RAMA MADKAMI CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-009-006/13676
(PEDAKONDA) 		2431011009NRG24270620230189175 27/06/2023 Lalita Kabasi 2431011009WL009730 Lalita Kabasi 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2983820211 LALITA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Malkangiri OR-31-011-009-007/11591
(PEDAKONDA) 		2431011009NRG24260620230184377 27/06/2023 Mrs.Parbati madkami 2431011009WL009492 Mrs.Parbati madkami 00089 CBIN0284325 1422 1422 Processed 03/07/2023 2983820206 Mr. PARBATI MADKAMI CENTRAL BANK OF INDIA(607115)
14 Malkangiri OR-31-011-009-007/11620
(PEDAKONDA) 		2431011009NRG24260620230184379 27/06/2023 Gobardhan Madkami 2431011009WL009492 Gobardhan Madkami 00089 CBIN0284325 1422 1422 Processed 03/07/2023 2983820207 KHAGA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13746 13746
15 Malkangiri OR-31-011-009-006/11284
(PEDAKONDA) 		2431011009NRG24270620230189161 27/06/2023 Soni Durka 2431011009WL009730 Soni Durka 00354 PUNB0763600 1185 1185 Processed 03/07/2023 2983820219 SONI DURUKA INDUSIND BANK(607189)
16 Malkangiri OR-31-011-009-006/11312
(PEDAKONDA) 		2431011009NRG24270620230189166 27/06/2023 Sasmita Madkami 2431011009WL009730 Sasmita Madkami 00354 PUNB0763600 1185 1185 Processed 03/07/2023 2983820220 MISS SASHMITA PADIAMI STATE BANK OF INDIA(508548)
17 Malkangiri OR-31-011-009-006/20096
(PEDAKONDA) 		2431011009NRG24270620230189193 27/06/2023 Deepak Kabasi 2431011009WL009730 Deepak Kabasi 00354 PUNB0763600 474 474 Processed 03/07/2023 2983820221 DEEPAK KABASI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
18 Malkangiri OR-31-011-009-006/11247
(PEDAKONDA) 		2431011009NRG24270620230189155 27/06/2023 Mrs.MOTI MADKAMI 2431011009WL009730 Mrs.MOTI MADKAMI 00415 SBIN0001325 1185 1185 Processed 03/07/2023 2983820205 MRS MATI MADKAMI STATE BANK OF INDIA(508548)
19 Malkangiri OR-31-011-009-006/13772
(PEDAKONDA) 		2431011009NRG24270620230189177 27/06/2023 Krushna Madkami 2431011009WL009730 Krushna Madkami 00415 SBIN0001325 1185 1185 Processed 03/07/2023 2983820214 KRUSHNA MADKAMI STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-009-006/13940
(PEDAKONDA) 		2431011009NRG24270620230189187 27/06/2023 Suresh madkami 2431011009WL009730 Suresh madkami 00415 SBIN0001325 1185 1185 Processed 03/07/2023 2983820209 SURESH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Malkangiri OR-31-011-009-007/11591
(PEDAKONDA) 		2431011009NRG24260620230184376 27/06/2023 Mr.Pramod Ku.Madkami 2431011009WL009492 Mr.Pramod Ku.Madkami 00415 SBIN0001325 1422 1422 Processed 03/07/2023 2983820226 PRAMAD MADAKAMI S/O GOBARDDAN MADAKAMI PUNJAB NATIONAL BANK(508568)
22 Malkangiri OR-31-011-009-007/11620
(PEDAKONDA) 		2431011009NRG24260620230184380 27/06/2023 Mani 2431011009WL009492 Mani 00415 SBIN0001325 1422 1422 Processed 03/07/2023 2983820204 MUNI MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Malkangiri OR-31-011-009-007/13831
(PEDAKONDA) 		2431011009NRG24260620230184385 27/06/2023 Krushna Madkami 2431011009WL009492 Krushna Madkami 00415 SBIN0001325 1185 1185 Processed 03/07/2023 2983820208 MR KRUSHNA MADKAMI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
24 Malkangiri OR-31-011-009-002/13696
(PEDAKONDA) 		2431011009NRG24260620230184366 27/06/2023 DEBI KABASI 2431011009WL009492 DEBI KABASI 00462 UCBA0003029 1422 1422 Processed 03/07/2023 2983820198 DEBI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Malkangiri OR-31-011-009-006/11248
(PEDAKONDA) 		2431011009NRG24270620230189157 27/06/2023 Kanta Kabasi 2431011009WL009730 Kanta Kabasi 00462 UCBA0003029 1185 1185 Processed 03/07/2023 2983820196 KANTA KABASI UCO BANK(607066)
26 Malkangiri OR-31-011-009-006/11269
(PEDAKONDA) 		2431011009NRG24270620230189160 27/06/2023 Ranjita Madhi 2431011009WL009730 Ranjita Madhi 00462 UCBA0003029 1185 1185 Processed 03/07/2023 2983820200 RANJITA MADI UNION BANK OF INDIA(508500)
27 Malkangiri OR-31-011-009-006/11310
(PEDAKONDA) 		2431011009NRG24270620230189163 27/06/2023 Mr.BUDRA PADIAMI 2431011009WL009730 Mr.BUDRA PADIAMI 00462 UCBA0003029 1185 1185 Processed 03/07/2023 2983820197 BUDRA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Malkangiri OR-31-011-009-006/11310
(PEDAKONDA) 		2431011009NRG24270620230189164 27/06/2023 Mrs.SITA PADIAMI 2431011009WL009730 Mrs.SITA PADIAMI 00462 UCBA0003029 1185 1185 Processed 03/07/2023 2983820194 SITA PADIAMI UCO BANK(607066)
29 Malkangiri OR-31-011-009-006/11312
(PEDAKONDA) 		2431011009NRG24270620230189165 27/06/2023 trinath 2431011009WL009730 trinath 00462 UCBA0003029 1185 1185 Processed 03/07/2023 2983820199 TRINATH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Malkangiri OR-31-011-009-006/13676
(PEDAKONDA) 		2431011009NRG24270620230189174 27/06/2023 Pitam Kabasi 2431011009WL009730 Pitam Kabasi 00462 UCBA0003029 1185 1185 Processed 03/07/2023 2983820202 MR PITAM KABASI STATE BANK OF INDIA(508548)
31 Malkangiri OR-31-011-009-006/13772
(PEDAKONDA) 		2431011009NRG24270620230189178 27/06/2023 Mithun Madkami 2431011009WL009730 Mithun Madkami 00462 UCBA0003029 1185 1185 Processed 03/07/2023 2983820201 MITHUN MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Malkangiri OR-31-011-009-006/13772
(PEDAKONDA) 		2431011009NRG24270620230189179 27/06/2023 Rame Madkami 2431011009WL009730 Rame Madkami 00462 UCBA0003029 1185 1185 Processed 03/07/2023 2983820203 RAME MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Malkangiri OR-31-011-009-007/13658
(PEDAKONDA) 		2431011009NRG24260620230184384 27/06/2023 KUNI DURUKA 2431011009WL009492 KUNI DURUKA 00462 UCBA0003029 1422 1422 Processed 03/07/2023 2983820195 KUNI MADI UCO BANK(607066)
SubTotal 12324 12324
34 Malkangiri OR-31-011-009-006/13627
(PEDAKONDA) 		2431011009NRG24270620230189171 27/06/2023 Mrs.RADHA MADKAMI 2431011009WL009730 Mrs.RADHA MADKAMI 00468 UBIN0546372 1185 1185 Processed 03/07/2023 2983820215 RADHA MADKAMI W/O RAMA MADKAMI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
35 Malkangiri OR-31-011-009-002/11662
(PEDAKONDA) 		2431011009NRG24260620230184357 27/06/2023 Ganga sodi 2431011009WL009492 Ganga sodi 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983820222 Mr. GANGA SODI UTKAL GRAMEEN BANK(607234)
36 Malkangiri OR-31-011-009-002/13835
(PEDAKONDA) 		2431011009NRG24260620230184368 27/06/2023 Andha Kabasi 2431011009WL009492 Andha Kabasi 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983820223 Mr. ANDA KABASI UTKAL GRAMEEN BANK(607234)
37 Malkangiri OR-31-011-009-006/20023
(PEDAKONDA) 		2431011009NRG24270620230189192 27/06/2023 sabita padiami 2431011009WL009730 sabita padiami 00474 SBIN0RRUKGB 474 474 Processed 03/07/2023 2983820225 SABITA PADIAMI PUNJAB NATIONAL BANK(508568)
38 Malkangiri OR-31-011-009-007/11592
(PEDAKONDA) 		2431011009NRG24260620230184378 27/06/2023 Manguli Madkami 2431011009WL009492 Manguli Madkami 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983820188 Mrs. MANGULI MADKAMI UTKAL GRAMEEN BANK(607234)
39 Malkangiri OR-31-011-009-007/11620
(PEDAKONDA) 		2431011009NRG24260620230184381 27/06/2023 Ranjita Madkami 2431011009WL009492 Ranjita Madkami 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983820224 RANJITA MADKAMI BANK OF BARODA(606985)
SubTotal 6162 6162
40 Malkangiri OR-31-011-009-002/11665
(PEDAKONDA) 		2431011009NRG24260620230184358 27/06/2023 Pise kurami 2431011009WL009492 Pise kurami 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2983820228 URE KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Malkangiri OR-31-011-009-002/11677
(PEDAKONDA) 		2431011009NRG24260620230184360 27/06/2023 Moti Sodi 2431011009WL009492 Moti Sodi 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2983820229 MATI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Malkangiri OR-31-011-009-002/13429
(PEDAKONDA) 		2431011009NRG24260620230184361 27/06/2023 Manaj Bate 2431011009WL009492 Manaj Bate 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2983820167 MANOJ BATE FINO PAYMENTS BANK LTD(608001)
43 Malkangiri OR-31-011-009-002/13482
(PEDAKONDA) 		2431011009NRG24260620230184362 27/06/2023 Sukanti Madi 2431011009WL009492 Sukanti Madi 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2983820170 SUKANTI MADI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Malkangiri OR-31-011-009-002/13843
(PEDAKONDA) 		2431011009NRG24260620230184370 27/06/2023 JEME KURAMI 2431011009WL009492 JEME KURAMI 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2983820187 JIME KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Malkangiri OR-31-011-009-002/13843
(PEDAKONDA) 		2431011009NRG24260620230184369 27/06/2023 Padma kurami 2431011009WL009492 Padma kurami 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2983820174 PADMAN KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Malkangiri OR-31-011-009-002/19911
(PEDAKONDA) 		2431011009NRG24260620230184371 27/06/2023 Aita kabasi 2431011009WL009492 Aita kabasi 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2983820176 AITA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Malkangiri OR-31-011-009-002/19912
(PEDAKONDA) 		2431011009NRG24260620230184372 27/06/2023 Laxman madhi 2431011009WL009492 Laxman madhi 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2983820165 LAXMAN MADI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Malkangiri OR-31-011-009-002/19914
(PEDAKONDA) 		2431011009NRG24260620230184373 27/06/2023 Adma madi 2431011009WL009492 Adma madi 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2983820175 ADMA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Malkangiri OR-31-011-009-002/20045
(PEDAKONDA) 		2431011009NRG24260620230184375 27/06/2023 Kumari Bate 2431011009WL009492 Kumari Bate 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2983820186 KUMARI BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Malkangiri OR-31-011-009-002/20045
(PEDAKONDA) 		2431011009NRG24260620230184374 27/06/2023 PABITRA BATE 2431011009WL009492 PABITRA BATE 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2983820230 PABITRA BATE FINO PAYMENTS BANK LTD(608001)
51 Malkangiri OR-31-011-009-006/11264
(PEDAKONDA) 		2431011009NRG24270620230189159 27/06/2023 PURNA KABASI 2431011009WL009730 PURNA KABASI 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2983820184 PURNA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Malkangiri OR-31-011-009-006/13812
(PEDAKONDA) 		2431011009NRG24270620230189182 27/06/2023 BHIMA MADKAMI 2431011009WL009730 BHIMA MADKAMI 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2983820180 BHIMA MADKAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Malkangiri OR-31-011-009-006/13812
(PEDAKONDA) 		2431011009NRG24270620230189181 27/06/2023 Rina Madkami 2431011009WL009730 Rina Madkami 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2983820227 Mrs. RINA MADKAMI UTKAL GRAMEEN BANK(607234)
54 Malkangiri OR-31-011-009-006/13933
(PEDAKONDA) 		2431011009NRG24270620230189183 27/06/2023 Dhanik madi 2431011009WL009730 Dhanik madi 00691 IPOS0000001 474 474 Processed 03/07/2023 2983820168 DHANIK MADI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Malkangiri OR-31-011-009-006/13936
(PEDAKONDA) 		2431011009NRG24270620230189185 27/06/2023 Basudeb madkami 2431011009WL009730 Basudeb madkami 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2983820179 BASUDEB MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Malkangiri OR-31-011-009-006/13939
(PEDAKONDA) 		2431011009NRG24270620230189186 27/06/2023 Gobinda madkami 2431011009WL009730 Gobinda madkami 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2983820169 GABINDA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Malkangiri OR-31-011-009-006/13977
(PEDAKONDA) 		2431011009NRG24270620230189188 27/06/2023 Laxman madkami 2431011009WL009730 Laxman madkami 00691 IPOS0000001 474 474 Processed 03/07/2023 2983820181 LAXMAN MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Malkangiri OR-31-011-009-006/13987
(PEDAKONDA) 		2431011009NRG24270620230189189 27/06/2023 Daimati kabasi 2431011009WL009730 Daimati kabasi 00691 IPOS0000001 474 474 Processed 03/07/2023 2983820183 DAIMATI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Malkangiri OR-31-011-009-006/13988
(PEDAKONDA) 		2431011009NRG24270620230189190 27/06/2023 Trinath madkami 2431011009WL009730 Trinath madkami 00691 IPOS0000001 474 474 Processed 03/07/2023 2983820182 TRINATH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Malkangiri OR-31-011-009-006/20021
(PEDAKONDA) 		2431011009NRG24270620230189191 27/06/2023 padia madi 2431011009WL009730 padia madi 00691 IPOS0000001 474 474 Processed 03/07/2023 2983820185 Mr. PADIA MADI CENTRAL BANK OF INDIA(607115)
61 Malkangiri OR-31-011-009-007/13658
(PEDAKONDA) 		2431011009NRG24260620230184383 27/06/2023 Rama Madhi 2431011009WL009492 Rama Madhi 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2983820166 RAM MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Malkangiri OR-31-011-009-007/13846
(PEDAKONDA) 		2431011009NRG24260620230184387 27/06/2023 Prahallad kurami 2431011009WL009492 Prahallad kurami 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2983820173 PRALLAD KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Malkangiri OR-31-011-009-007/13846
(PEDAKONDA) 		2431011009NRG24260620230184386 27/06/2023 Tulasa kurami 2431011009WL009492 Tulasa kurami 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2983820171 MALITA KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Malkangiri OR-31-011-009-007/13861
(PEDAKONDA) 		2431011009NRG24260620230184388 27/06/2023 Masa kurami 2431011009WL009492 Masa kurami 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2983820172 MASA KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Malkangiri OR-31-011-009-007/13885
(PEDAKONDA) 		2431011009NRG24260620230184389 27/06/2023 Ganga odi 2431011009WL009492 Ganga odi 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2983820177 GANGA ODI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Malkangiri OR-31-011-009-007/13885
(PEDAKONDA) 		2431011009NRG24260620230184390 27/06/2023 Gura odi 2431011009WL009492 Gura odi 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2983820178 GURA ODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31284 31284
Total 79395 79395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011009_270623APB_FTO_285190 Bank of Baroda BARB0MALODI MALKANGIRI 4266
2 Malkangiri OR2431011009_270623APB_FTO_285190 Central Bank Of India CBIN0284325 MALKANGIRI 13746
3 Malkangiri OR2431011009_270623APB_FTO_285190 Punjab National Bank PUNB0763600 Malkangiri 2844
4 Malkangiri OR2431011009_270623APB_FTO_285190 State Bank of India SBIN0001325 MALKANGIRI 7584
5 Malkangiri OR2431011009_270623APB_FTO_285190 UCO Bank UCBA0003029 MALKANGIRI 12324
6 Malkangiri OR2431011009_270623APB_FTO_285190 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1185
7 Malkangiri OR2431011009_270623APB_FTO_285190 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 4740
8 Malkangiri OR2431011009_270623APB_FTO_285190 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 1422
9 Malkangiri OR2431011009_270623APB_FTO_285190 India Post Payments Bank IPOS0000001 MALKANGIRI 31284

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