Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:28 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011014_290423APB_FTO_63394
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-31-011-014-011/13863
(UDUPA) 		2431011014NRG24290420230041882 29/04/2023 Ranjita Buta 2431011014WL002145 Ranjita Buta 00045 BARB0MALODI 237 237 Processed 11/05/2023 1444963935 RANJITA BUDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Malkangiri OR-31-011-014-011/6637
(UDUPA) 		2431011014NRG24290420230041893 29/04/2023 SAKUNTALA NAYAK 2431011014WL002145 SAKUNTALA NAYAK 00045 BARB0MALODI 237 237 Processed 11/05/2023 1444963937 SHAKUNTALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 Malkangiri OR-31-011-014-011/6691
(UDUPA) 		2431011014NRG24290420230041894 29/04/2023 BUTI BURUDA 2431011014WL002145 BUTI BURUDA 00045 BARB0MALODI 237 237 Processed 11/05/2023 1444963936 BUTI BURUDA FINO PAYMENTS BANK LTD(608001)
SubTotal 711 711
4 Malkangiri OR-31-011-014-011/14528
(UDUPA) 		2431011014NRG24290420230041885 29/04/2023 Somanath Butha 2431011014WL002145 Somanath Butha 00415 SBIN0001325 237 237 Processed 11/05/2023 1444963934 MR SOMANATH BUTI STATE BANK OF INDIA(508548)
SubTotal 237 237
5 Malkangiri OR-31-011-014-011/14622
(UDUPA) 		2431011014NRG24290420230041887 29/04/2023 MANGULI BURUDA 2431011014WL002145 MANGULI BURUDA 00462 UCBA0003029 237 237 Processed 11/05/2023 1444963931 MANGALI BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Malkangiri OR-31-011-014-011/14649
(UDUPA) 		2431011014NRG24290420230041889 29/04/2023 Lakama madkami 2431011014WL002145 Lakama madkami 00462 UCBA0003029 237 237 Processed 11/05/2023 1444963932 LAKAMA MADAKAMI UCO BANK(607066)
7 Malkangiri OR-31-011-014-011/14649
(UDUPA) 		2431011014NRG24290420230041890 29/04/2023 Namita madkami 2431011014WL002145 Namita madkami 00462 UCBA0003029 237 237 Processed 11/05/2023 1444963933 MANITA MADKAMI UCO BANK(607066)
SubTotal 711 711
8 Malkangiri OR-31-011-014-002/14852
(UDUPA) 		2431011014NRG24290420230041880 29/04/2023 LASHMU MADKAMI 2431011014WL002144 LASHMU MADKAMI 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1444963939 MR LASAMU MADKAMI STATE BANK OF INDIA(508548)
9 Malkangiri OR-31-011-014-008/6984
(UDUPA) 		2431011014NRG24290420230041923 29/04/2023 Bora Madkami 2431011014WL002146 Bora Madkami 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1444963929 BARA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Malkangiri OR-31-011-014-011/13863
(UDUPA) 		2431011014NRG24290420230041881 29/04/2023 Pradumna Butha 2431011014WL002145 Pradumna Butha 00474 SBIN0RRUKGB 237 237 Processed 11/05/2023 1444963930 Mr. PADMAN BUTHA UTKAL GRAMEEN BANK(607234)
11 Malkangiri OR-31-011-014-011/6738
(UDUPA) 		2431011014NRG24290420230041896 29/04/2023 Mr. BHIMA BURUDA 2431011014WL002145 Mr. BHIMA BURUDA 00474 SBIN0RRUKGB 237 237 Processed 11/05/2023 1444963938 Mr. BHIMA BURUDA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
12 Malkangiri OR-31-011-014-001/146368
(UDUPA) 		2431011014NRG24290420230041853 29/04/2023 Prasad Madkami 2431011014WL002144 Prasad Madkami 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963903 Mr. PRASAD MADKAMI CENTRAL BANK OF INDIA(607115)
13 Malkangiri OR-31-011-014-001/14651
(UDUPA) 		2431011014NRG24290420230041854 29/04/2023 MUKTA PADIAMI 2431011014WL002144 MUKTA PADIAMI 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963906 MUKTA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Malkangiri OR-31-011-014-001/14661
(UDUPA) 		2431011014NRG24290420230041855 29/04/2023 LACHI MADKAMI 2431011014WL002144 LACHI MADKAMI 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963907 LACHI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Malkangiri OR-31-011-014-001/14664
(UDUPA) 		2431011014NRG24290420230041856 29/04/2023 KRUHNA MADKIAMI 2431011014WL002144 KRUHNA MADKIAMI 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963904 KRUSHNA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Malkangiri OR-31-011-014-001/14668
(UDUPA) 		2431011014NRG24290420230041857 29/04/2023 BUTI MADKAMI 2431011014WL002144 BUTI MADKAMI 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963905 BUTI MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Malkangiri OR-31-011-014-001/14674
(UDUPA) 		2431011014NRG24290420230041858 29/04/2023 Waga Padiami 2431011014WL002144 Waga Padiami 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963894 WAGA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Malkangiri OR-31-011-014-001/146740
(UDUPA) 		2431011014NRG24290420230041859 29/04/2023 Arjun padiami 2431011014WL002144 Arjun padiami 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963909 ARJUN MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Malkangiri OR-31-011-014-001/146742
(UDUPA) 		2431011014NRG24290420230041860 29/04/2023 Lachanandi padiami 2431011014WL002144 Lachanandi padiami 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963915 LACHAMANDEI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Malkangiri OR-31-011-014-001/146744
(UDUPA) 		2431011014NRG24290420230041861 29/04/2023 Rupasri sabar 2431011014WL002144 Rupasri sabar 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963926 RUPOSREE SABAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Malkangiri OR-31-011-014-001/146756
(UDUPA) 		2431011014NRG24290420230041862 29/04/2023 LAXMI PADIAMI 2431011014WL002144 LAXMI PADIAMI 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963899 LAXMI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Malkangiri OR-31-011-014-001/146759
(UDUPA) 		2431011014NRG24290420230041863 29/04/2023 ARJUN KANDAKI 2431011014WL002144 ARJUN KANDAKI 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963920 ARJUN KANDAKI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Malkangiri OR-31-011-014-001/146777
(UDUPA) 		2431011014NRG24290420230041864 29/04/2023 NATO MADI 2431011014WL002144 NATO MADI 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963924 NATO MADI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Malkangiri OR-31-011-014-001/146778
(UDUPA) 		2431011014NRG24290420230041865 29/04/2023 Urmila Madi 2431011014WL002144 Urmila Madi 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963925 URMILA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Malkangiri OR-31-011-014-001/146793
(UDUPA) 		2431011014NRG24290420230041866 29/04/2023 Gangaram Kandiki 2431011014WL002144 Gangaram Kandiki 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963901 GANGARAM KANDKI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Malkangiri OR-31-011-014-001/146794
(UDUPA) 		2431011014NRG24290420230041867 29/04/2023 Mada Madkami 2431011014WL002144 Mada Madkami 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963913 MADA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Malkangiri OR-31-011-014-001/146796
(UDUPA) 		2431011014NRG24290420230041868 29/04/2023 AITU KANDAKI 2431011014WL002144 AITU KANDAKI 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963928 AITU KANDAKI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Malkangiri OR-31-011-014-001/7414
(UDUPA) 		2431011014NRG24290420230041869 29/04/2023 LALITA PADIAMI 2431011014WL002144 LALITA PADIAMI 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963917 LALITA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Malkangiri OR-31-011-014-001/7417
(UDUPA) 		2431011014NRG24290420230041870 29/04/2023 Urmila Durka 2431011014WL002144 Urmila Durka 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963916 URMILA DURKA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Malkangiri OR-31-011-014-001/7427
(UDUPA) 		2431011014NRG24290420230041871 29/04/2023 PADMAN ODI 2431011014WL002144 PADMAN ODI 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963919 PADMAN ODI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Malkangiri OR-31-011-014-001/7428
(UDUPA) 		2431011014NRG24290420230041872 29/04/2023 Debe Madkami 2431011014WL002144 Debe Madkami 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963912 DEBE MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Malkangiri OR-31-011-014-001/7430
(UDUPA) 		2431011014NRG24290420230041873 29/04/2023 SABITRI PADIAMI 2431011014WL002144 SABITRI PADIAMI 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963911 SABITRI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Malkangiri OR-31-011-014-001/7431
(UDUPA) 		2431011014NRG24290420230041874 29/04/2023 Lakmi Durka 2431011014WL002144 Lakmi Durka 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963914 LAKMI DURKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Malkangiri OR-31-011-014-001/7435
(UDUPA) 		2431011014NRG24290420230041875 29/04/2023 PADIE MATI 2431011014WL002144 PADIE MATI 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963918 PADIE MATI FINO PAYMENTS BANK LTD(608001)
35 Malkangiri OR-31-011-014-001/7436
(UDUPA) 		2431011014NRG24290420230041876 29/04/2023 Subash Padiami 2431011014WL002144 Subash Padiami 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963910 SUBASH PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Malkangiri OR-31-011-014-001/7442
(UDUPA) 		2431011014NRG24290420230041877 29/04/2023 CHANDRAMA ODI 2431011014WL002144 CHANDRAMA ODI 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963922 CHANDRAMA ODI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Malkangiri OR-31-011-014-001/7451
(UDUPA) 		2431011014NRG24290420230041878 29/04/2023 PRAMILA TURKA 2431011014WL002144 PRAMILA TURKA 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963923 PRAMILA TURKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Malkangiri OR-31-011-014-001/7454
(UDUPA) 		2431011014NRG24290420230041879 29/04/2023 Sankuna Odi 2431011014WL002144 Sankuna Odi 00691 IPOS0000001 1185 1185 Processed 11/05/2023 1444963921 SANKUNA ODI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Malkangiri OR-31-011-014-008/13794
(UDUPA) 		2431011014NRG24290420230041897 29/04/2023 Kuni Podiami 2431011014WL002146 Kuni Podiami 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963892 KUNI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Malkangiri OR-31-011-014-008/14583
(UDUPA) 		2431011014NRG24290420230041899 29/04/2023 IDME MADKAMI 2431011014WL002146 IDME MADKAMI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963885 IDAME MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Malkangiri OR-31-011-014-008/14583
(UDUPA) 		2431011014NRG24290420230041898 29/04/2023 RAMLAXMAN MADKAMI 2431011014WL002146 RAMLAXMAN MADKAMI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963887 MR RAMLAXMAN MADKAMI STATE BANK OF INDIA(508548)
42 Malkangiri OR-31-011-014-008/14585
(UDUPA) 		2431011014NRG24290420230041900 29/04/2023 SAMAL MADI 2431011014WL002146 SAMAL MADI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963891 SOMAL MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Malkangiri OR-31-011-014-008/14585
(UDUPA) 		2431011014NRG24290420230041901 29/04/2023 SONMATI MADI 2431011014WL002146 SONMATI MADI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963890 MRS SANMATI MADI STATE BANK OF INDIA(508548)
44 Malkangiri OR-31-011-014-008/14586
(UDUPA) 		2431011014NRG24290420230041902 29/04/2023 GURUCHANDRA MADKAMI 2431011014WL002146 GURUCHANDRA MADKAMI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963896 MR GURUCHANDRA MADKAMI STATE BANK OF INDIA(508548)
45 Malkangiri OR-31-011-014-008/14589
(UDUPA) 		2431011014NRG24290420230041903 29/04/2023 JAYARAM MADKAMI 2431011014WL002146 JAYARAM MADKAMI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963941 JAYARAM MADKAMI CANARA BANK(508532)
46 Malkangiri OR-31-011-014-008/14600
(UDUPA) 		2431011014NRG24290420230041904 29/04/2023 SHAYAMSUNDAR MADHI 2431011014WL002146 SHAYAMSUNDAR MADHI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963951 SAMSUNDER MADI UCO BANK(607066)
47 Malkangiri OR-31-011-014-008/14601
(UDUPA) 		2431011014NRG24290420230041905 29/04/2023 DEBA MADHI 2431011014WL002146 DEBA MADHI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963898 DEBA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Malkangiri OR-31-011-014-008/14603
(UDUPA) 		2431011014NRG24290420230041906 29/04/2023 IRME MADKAMI 2431011014WL002146 IRME MADKAMI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963948 MRS IDAME MADKAMI STATE BANK OF INDIA(508548)
49 Malkangiri OR-31-011-014-008/14604
(UDUPA) 		2431011014NRG24290420230041907 29/04/2023 RAMA MADKAMI 2431011014WL002146 RAMA MADKAMI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963949 MR RAMAKANT MADKAMI STATE BANK OF INDIA(508548)
50 Malkangiri OR-31-011-014-008/14612
(UDUPA) 		2431011014NRG24290420230041908 29/04/2023 RAJU MADKAMI 2431011014WL002146 RAJU MADKAMI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963897 RAJU MADKAMI S/O SAMWARU MADKAMI BANK OF BARODA(606985)
51 Malkangiri OR-31-011-014-008/14613
(UDUPA) 		2431011014NRG24290420230041909 29/04/2023 LAXMAN MADI 2431011014WL002146 LAXMAN MADI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963944 Mr. LAKSHMAN MADI UTKAL GRAMEEN BANK(607234)
52 Malkangiri OR-31-011-014-008/14614
(UDUPA) 		2431011014NRG24290420230041910 29/04/2023 SAMBARI MADKAMI 2431011014WL002146 SAMBARI MADKAMI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963947 SAMBARI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Malkangiri OR-31-011-014-008/14617
(UDUPA) 		2431011014NRG24290420230041911 29/04/2023 RAILA MADKAMI 2431011014WL002146 RAILA MADKAMI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963954 RAELA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Malkangiri OR-31-011-014-008/14618
(UDUPA) 		2431011014NRG24290420230041912 29/04/2023 NAKUL MADI 2431011014WL002146 NAKUL MADI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963945 NAKUL MADI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Malkangiri OR-31-011-014-008/6883
(UDUPA) 		2431011014NRG24290420230041913 29/04/2023 Male Podiami 2431011014WL002146 Male Podiami 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963893 MALE PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Malkangiri OR-31-011-014-008/6892
(UDUPA) 		2431011014NRG24290420230041914 29/04/2023 AITA MADKAMI 2431011014WL002146 AITA MADKAMI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963955 AITA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Malkangiri OR-31-011-014-008/6918
(UDUPA) 		2431011014NRG24290420230041916 29/04/2023 GOBINDA MADI 2431011014WL002146 GOBINDA MADI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963888 Mr. GOBINDA MADI UTKAL GRAMEEN BANK(607234)
58 Malkangiri OR-31-011-014-008/6918
(UDUPA) 		2431011014NRG24290420230041915 29/04/2023 GURUBARI MADHI 2431011014WL002146 GURUBARI MADHI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963889 GURUBARI MADI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Malkangiri OR-31-011-014-008/6933
(UDUPA) 		2431011014NRG24290420230041917 29/04/2023 RAJI KABASI 2431011014WL002146 RAJI KABASI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963940 ROJI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Malkangiri OR-31-011-014-008/6936
(UDUPA) 		2431011014NRG24290420230041918 29/04/2023 Muni Podiami 2431011014WL002146 Muni Podiami 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963952 MANI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Malkangiri OR-31-011-014-008/6950
(UDUPA) 		2431011014NRG24290420230041919 29/04/2023 KUMAR MADI 2431011014WL002146 KUMAR MADI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963886 KUMAR MADI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Malkangiri OR-31-011-014-008/6954
(UDUPA) 		2431011014NRG24290420230041921 29/04/2023 IRME MADKAMI 2431011014WL002146 IRME MADKAMI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963943 IDAME MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Malkangiri OR-31-011-014-008/6954
(UDUPA) 		2431011014NRG24290420230041920 29/04/2023 PANDRU MADKAMI 2431011014WL002146 PANDRU MADKAMI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963946 Mr. PANDU MADKAMI UTKAL GRAMEEN BANK(607234)
64 Malkangiri OR-31-011-014-008/6978
(UDUPA) 		2431011014NRG24290420230041922 29/04/2023 BUDRA MADKAMI 2431011014WL002146 BUDRA MADKAMI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963950 Mr. BUDRA MADKAMI CENTRAL BANK OF INDIA(607115)
65 Malkangiri OR-31-011-014-008/6984
(UDUPA) 		2431011014NRG24290420230041924 29/04/2023 PADMABATI MADKAMI 2431011014WL002146 PADMABATI MADKAMI 00691 IPOS0000001 1659 1659 Processed 11/05/2023 1444963900 Mrs. PADMABATI MADKAMI CENTRAL BANK OF INDIA(607115)
66 Malkangiri OR-31-011-014-011/14007
(UDUPA) 		2431011014NRG24290420230041883 29/04/2023 Purna Buta 2431011014WL002145 Purna Buta 00691 IPOS0000001 237 237 Processed 11/05/2023 1444963953 Mr. PURNNA BUTA CENTRAL BANK OF INDIA(607115)
67 Malkangiri OR-31-011-014-011/14622
(UDUPA) 		2431011014NRG24290420230041886 29/04/2023 INDRA BURUDA 2431011014WL002145 INDRA BURUDA 00691 IPOS0000001 237 237 Processed 11/05/2023 1444963942 INDRA BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Malkangiri OR-31-011-014-011/14648
(UDUPA) 		2431011014NRG24290420230041888 29/04/2023 Subrat Buruda 2431011014WL002145 Subrat Buruda 00691 IPOS0000001 237 237 Processed 11/05/2023 1444963902 SUBRAT BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Malkangiri OR-31-011-014-011/14675
(UDUPA) 		2431011014NRG24290420230041891 29/04/2023 RAJU BURUDA 2431011014WL002145 RAJU BURUDA 00691 IPOS0000001 237 237 Processed 11/05/2023 1444963908 RAJU BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Malkangiri OR-31-011-014-011/14712
(UDUPA) 		2431011014NRG24290420230041892 29/04/2023 PADMAN BURUDA 2431011014WL002145 PADMAN BURUDA 00691 IPOS0000001 237 237 Processed 11/05/2023 1444963927 PADMAN BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Malkangiri OR-31-011-014-011/6691
(UDUPA) 		2431011014NRG24290420230041895 29/04/2023 SAMBARI BURUDA 2431011014WL002145 SAMBARI BURUDA 00691 IPOS0000001 237 237 Processed 11/05/2023 1444963895 SAMBARI BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78210 78210
Total 83187 83187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011014_290423APB_FTO_63394 Bank of Baroda BARB0MALODI MALKANGIRI 711
2 Malkangiri OR2431011014_290423APB_FTO_63394 State Bank of India SBIN0001325 MALKANGIRI 237
3 Malkangiri OR2431011014_290423APB_FTO_63394 UCO Bank UCBA0003029 MALKANGIRI 711
4 Malkangiri OR2431011014_290423APB_FTO_63394 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 3318
5 Malkangiri OR2431011014_290423APB_FTO_63394 India Post Payments Bank IPOS0000001 MALKANGIRI 78210

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