Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:02:11 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_300523APB_FTO_171744
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-31-011-011-006/5135
(SERPALLI) 		2431011011NRG24290520230120952 30/05/2023 Pabitra Ray 2431011011WL006211 Pabitra Ray 00045 BARB0MALODI 1185 1185 Processed 01/06/2023 2017876544 Mr. PABITRA ROY CENTRAL BANK OF INDIA(607115)
2 Malkangiri OR-31-011-011-007/14083
(SERPALLI) 		2431011011NRG24290520230120953 30/05/2023 Irma madkami 2431011011WL006211 Irma madkami 00045 BARB0MALODI 1185 1185 Processed 01/06/2023 2017876547 Mr. IRMA MADKAMI CENTRAL BANK OF INDIA(607115)
3 Malkangiri OR-31-011-011-007/14086
(SERPALLI) 		2431011011NRG24290520230120954 30/05/2023 Rama ch Madkami 2431011011WL006211 Rama ch Madkami 00045 BARB0MALODI 1185 1185 Processed 01/06/2023 2017876546 Mr. RAMA CHANDRA MADKAMI CENTRAL BANK OF INDIA(607115)
4 Malkangiri OR-31-011-011-007/14087
(SERPALLI) 		2431011011NRG24290520230120955 30/05/2023 Krushna Madkami 2431011011WL006211 Krushna Madkami 00045 BARB0MALODI 1185 1185 Processed 01/06/2023 2017876553 MR KRUSHNA MADAKAMI STATE BANK OF INDIA(508548)
5 Malkangiri OR-31-011-011-007/14088
(SERPALLI) 		2431011011NRG24290520230120956 30/05/2023 Irma Madkami 2431011011WL006211 Irma Madkami 00045 BARB0MALODI 1185 1185 Processed 01/06/2023 2017876554 Mr. IRMA MADKAMI CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-011-007/14088
(SERPALLI) 		2431011011NRG24290520230120957 30/05/2023 Sushila Madkami 2431011011WL006211 Sushila Madkami 00045 BARB0MALODI 1185 1185 Processed 01/06/2023 2017876557 SUNITA MADKAMI BANK OF BARODA(606985)
7 Malkangiri OR-31-011-011-007/14089
(SERPALLI) 		2431011011NRG24290520230120958 30/05/2023 Damodhar Madkami 2431011011WL006211 Damodhar Madkami 00045 BARB0MALODI 1185 1185 Processed 01/06/2023 2017876555 Damodara Madkami BANK OF BARODA(606985)
8 Malkangiri OR-31-011-011-007/14098
(SERPALLI) 		2431011011NRG24290520230120960 30/05/2023 Lachindra padiami 2431011011WL006211 Lachindra padiami 00045 BARB0MALODI 1185 1185 Processed 01/06/2023 2017876545 Mr. LACHIDARA PADIAMI CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-011-007/14104
(SERPALLI) 		2431011011NRG24290520230120961 30/05/2023 Somanath Buruda 2431011011WL006211 Somanath Buruda 00045 BARB0MALODI 1185 1185 Processed 01/06/2023 2017876552 Mr. SOMANATH BURUDA CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-011-007/14104
(SERPALLI) 		2431011011NRG24290520230120962 30/05/2023 Sukri Buruda 2431011011WL006211 Sukri Buruda 00045 BARB0MALODI 1185 1185 Processed 01/06/2023 2017876550 Mrs. SHUKRI BURUDA CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-011-007/14110
(SERPALLI) 		2431011011NRG24290520230120964 30/05/2023 Budra Duruka 2431011011WL006211 Budra Duruka 00045 BARB0MALODI 1185 1185 Processed 01/06/2023 2017876549 Mr. BUDURA DURUKA CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-011-007/14111
(SERPALLI) 		2431011011NRG24290520230120966 30/05/2023 SANAMANIDuruka 2431011011WL006211 SANAMANIDuruka 00045 BARB0MALODI 1185 1185 Processed 01/06/2023 2017876548 SANAMANI DURUKA BANK OF BARODA(606985)
13 Malkangiri OR-31-011-011-007/14112
(SERPALLI) 		2431011011NRG24290520230120968 30/05/2023 Lokanath Duruka 2431011011WL006211 Lokanath Duruka 00045 BARB0MALODI 1185 1185 Processed 01/06/2023 2017876551 MR LOKANATH DURUKA STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-011-007/14113
(SERPALLI) 		2431011011NRG24290520230120969 30/05/2023 Sanjay Kumar Buruda 2431011011WL006211 Sanjay Kumar Buruda 00045 BARB0MALODI 1185 1185 Processed 01/06/2023 2017876560 SANJAY KUMAR BURUDA BANK OF BARODA(606985)
15 Malkangiri OR-31-011-011-008/16103
(SERPALLI) 		2431011011NRG24290520230120936 30/05/2023 Basanti Madkami 2431011011WL006210 Basanti Madkami 00045 BARB0MALODI 1422 1422 Processed 01/06/2023 2017876539 BASANTI MADAKAMI WO KURTI MADAKAMAI BANK OF BARODA(606985)
16 Malkangiri OR-31-011-011-008/16115
(SERPALLI) 		2431011011NRG24290520230120937 30/05/2023 Ratana padiami 2431011011WL006210 Ratana padiami 00045 BARB0MALODI 1422 1422 Processed 01/06/2023 2017876559 Mr. RATAN PADIAMI CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-011-008/16117
(SERPALLI) 		2431011011NRG24290520230120939 30/05/2023 Samara Padiami 2431011011WL006210 Samara Padiami 00045 BARB0MALODI 1422 1422 Processed 01/06/2023 2017876558 SAMARA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Malkangiri OR-31-011-011-008/16117
(SERPALLI) 		2431011011NRG24290520230120940 30/05/2023 Ungi Padiami 2431011011WL006210 Ungi Padiami 00045 BARB0MALODI 1422 1422 Processed 01/06/2023 2017876556 UNGI PADIAMI BANK OF BARODA(606985)
19 Malkangiri OR-31-011-011-008/16133
(SERPALLI) 		2431011011NRG24290520230120942 30/05/2023 budhadev Madkami 2431011011WL006210 budhadev Madkami 00045 BARB0MALODI 1422 1422 Processed 01/06/2023 2017876537 BUDHADEV MADAKAMI SO ADAMA BANK OF BARODA(606985)
20 Malkangiri OR-31-011-011-008/16139
(SERPALLI) 		2431011011NRG24290520230120888 30/05/2023 Irme padiami 2431011011WL006208 Irme padiami 00045 BARB0MALODI 1422 1422 Processed 01/06/2023 2017876540 IRME PADIAMI BANK OF BARODA(606985)
21 Malkangiri OR-31-011-011-008/16139
(SERPALLI) 		2431011011NRG24290520230120887 30/05/2023 Lasiram padiami 2431011011WL006208 Lasiram padiami 00045 BARB0MALODI 1422 1422 Processed 01/06/2023 2017876538 Mr. LASIRAM PADIAMI CENTRAL BANK OF INDIA(607115)
22 Malkangiri OR-31-011-011-008/19292
(SERPALLI) 		2431011011NRG24290520230120898 30/05/2023 Sambari Kabasi 2431011011WL006208 Sambari Kabasi 00045 BARB0MALODI 1422 1422 Processed 01/06/2023 2017876541 SAMBARI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Malkangiri OR-31-011-011-008/19294
(SERPALLI) 		2431011011NRG24290520230120900 30/05/2023 Kalyani Krisani 2431011011WL006208 Kalyani Krisani 00045 BARB0MALODI 1422 1422 Processed 01/06/2023 2017876543 KALYANI KRISANI BANK OF BARODA(606985)
24 Malkangiri OR-31-011-011-010/19210
(SERPALLI) 		2431011011NRG24290520230120919 30/05/2023 MRS DEBAKI DURUKA 2431011011WL006209 MRS DEBAKI DURUKA 00045 BARB0MALODI 1422 1422 Processed 01/06/2023 2017876542 DEBAKI DURUKA BANK OF BARODA(606985)
SubTotal 30810 30810
25 Malkangiri OR-31-011-011-007/14123
(SERPALLI) 		2431011011NRG24290520230120971 30/05/2023 Ilu Duruka 2431011011WL006211 Ilu Duruka 00045 BARB0MARMAL 1185 1185 Processed 01/06/2023 2017876576 Ilu Duruka BANK OF BARODA(606985)
26 Malkangiri OR-31-011-011-010/19210
(SERPALLI) 		2431011011NRG24290520230120918 30/05/2023 MR RAMAKRUSHNA DURUKA 2431011011WL006209 MR RAMAKRUSHNA DURUKA 00045 BARB0MARMAL 1422 1422 Processed 01/06/2023 2017876561 RAMAKRUSHNA DURUKA BANK OF BARODA(606985)
27 Malkangiri OR-31-011-011-010/19232
(SERPALLI) 		2431011011NRG24290520230120923 30/05/2023 Iswar Madkami 2431011011WL006209 Iswar Madkami 00045 BARB0MARMAL 1422 1422 Processed 01/06/2023 2017876575 ISWAR MADAKAMI BANK OF BARODA(606985)
28 Malkangiri OR-31-011-011-010/19235
(SERPALLI) 		2431011011NRG24290520230120924 30/05/2023 Hiran Duruka 2431011011WL006209 Hiran Duruka 00045 BARB0MARMAL 1422 1422 Processed 01/06/2023 2017876563 HIRAN DURUKA BANK OF BARODA(606985)
29 Malkangiri OR-31-011-011-010/193801
(SERPALLI) 		2431011011NRG24290520230120930 30/05/2023 Banita Padiami 2431011011WL006209 Banita Padiami 00045 BARB0MARMAL 1422 1422 Processed 01/06/2023 2017876578 Banita Padiami BANK OF BARODA(606985)
30 Malkangiri OR-31-011-011-010/193802
(SERPALLI) 		2431011011NRG24290520230120931 30/05/2023 Muni Madi 2431011011WL006209 Muni Madi 00045 BARB0MARMAL 1422 1422 Processed 01/06/2023 2017876577 Muni Madi BANK OF BARODA(606985)
31 Malkangiri OR-31-011-011-010/193803
(SERPALLI) 		2431011011NRG24290520230120932 30/05/2023 Hari Khilla 2431011011WL006209 Hari Khilla 00045 BARB0MARMAL 1422 1422 Processed 01/06/2023 2017876562 Hari Khilla BANK OF BARODA(606985)
SubTotal 9717 9717
32 Malkangiri OR-31-011-011-007/14110
(SERPALLI) 		2431011011NRG24290520230120965 30/05/2023 Mr . Bimala Duruka 2431011011WL006211 Mr . Bimala Duruka 00089 CBIN0284325 1185 1185 Processed 01/06/2023 2017876523 BIMALA DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Malkangiri OR-31-011-011-007/14125
(SERPALLI) 		2431011011NRG24290520230120972 30/05/2023 Laxman Duruka 2431011011WL006211 Laxman Duruka 00089 CBIN0284325 948 948 Processed 01/06/2023 2017876564 LAXMAN DURUKA BANK OF BARODA(606985)
34 Malkangiri OR-31-011-011-008/16136
(SERPALLI) 		2431011011NRG24290520230120944 30/05/2023 Chandra madkami 2431011011WL006210 Chandra madkami 00089 CBIN0284325 1422 1422 Processed 01/06/2023 2017876511 Mrs. CHANDRA MADKAMI CENTRAL BANK OF INDIA(607115)
35 Malkangiri OR-31-011-011-008/16140
(SERPALLI) 		2431011011NRG24290520230120889 30/05/2023 Nila Madkami 2431011011WL006208 Nila Madkami 00089 CBIN0284325 1422 1422 Processed 01/06/2023 2017876568 Mrs. NILA MADKAMI CENTRAL BANK OF INDIA(607115)
36 Malkangiri OR-31-011-011-008/16153
(SERPALLI) 		2431011011NRG24290520230120890 30/05/2023 Mr . SAMANATH KABASI 2431011011WL006208 Mr . SAMANATH KABASI 00089 CBIN0284325 1422 1422 Processed 01/06/2023 2017876518 Mr. SOMANATH KABASI CENTRAL BANK OF INDIA(607115)
37 Malkangiri OR-31-011-011-008/16159
(SERPALLI) 		2431011011NRG24290520230120914 30/05/2023 Mr. Arjun Padiami 2431011011WL006209 Mr. Arjun Padiami 00089 CBIN0284325 1422 1422 Processed 01/06/2023 2017876526 Mr. ARJUN PADIAMI CENTRAL BANK OF INDIA(607115)
38 Malkangiri OR-31-011-011-008/16161
(SERPALLI) 		2431011011NRG24290520230120892 30/05/2023 Mr . Mangaraj Kabasi 2431011011WL006208 Mr . Mangaraj Kabasi 00089 CBIN0284325 1422 1422 Processed 01/06/2023 2017876519 MANGARAJ KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Malkangiri OR-31-011-011-008/19292
(SERPALLI) 		2431011011NRG24290520230120897 30/05/2023 Unga Kabasi 2431011011WL006208 Unga Kabasi 00089 CBIN0284325 1185 1185 Processed 01/06/2023 2017876517 Mr. UNGA KABASI CENTRAL BANK OF INDIA(607115)
40 Malkangiri OR-31-011-011-008/193784
(SERPALLI) 		2431011011NRG24290520230120909 30/05/2023 Kabita Kabasi 2431011011WL006208 Kabita Kabasi 00089 CBIN0284325 1422 1422 Processed 01/06/2023 2017876565 Miss. KABITA KABASI CENTRAL BANK OF INDIA(607115)
41 Malkangiri OR-31-011-011-008/193784
(SERPALLI) 		2431011011NRG24290520230120908 30/05/2023 Sabita Kabasi 2431011011WL006208 Sabita Kabasi 00089 CBIN0284325 1422 1422 Processed 01/06/2023 2017876525 Miss. SABITA KABASI CENTRAL BANK OF INDIA(607115)
42 Malkangiri OR-31-011-011-008/4925
(SERPALLI) 		2431011011NRG24290520230120910 30/05/2023 Ganga Kobasi 2431011011WL006208 Ganga Kobasi 00089 CBIN0284325 1422 1422 Processed 01/06/2023 2017876514 Mr. GANGA KABASI CENTRAL BANK OF INDIA(607115)
43 Malkangiri OR-31-011-011-008/4925
(SERPALLI) 		2431011011NRG24290520230120911 30/05/2023 Mrs . GAURI KABASI 2431011011WL006208 Mrs . GAURI KABASI 00089 CBIN0284325 1422 1422 Processed 01/06/2023 2017876513 Mrs. GAURI KABASI CENTRAL BANK OF INDIA(607115)
44 Malkangiri OR-31-011-011-008/4952
(SERPALLI) 		2431011011NRG24290520230120951 30/05/2023 Mrs. GANGI PADIAMI 2431011011WL006210 Mrs. GANGI PADIAMI 00089 CBIN0284325 1422 1422 Processed 01/06/2023 2017876521 Mrs. GANGI PADIAMI CENTRAL BANK OF INDIA(607115)
45 Malkangiri OR-31-011-011-008/4959
(SERPALLI) 		2431011011NRG24290520230120912 30/05/2023 Mr.BHIMA KABASI 2431011011WL006208 Mr.BHIMA KABASI 00089 CBIN0284325 1422 1422 Processed 01/06/2023 2017876512 Mr. BHIMA KABASI CENTRAL BANK OF INDIA(607115)
46 Malkangiri OR-31-011-011-008/4988
(SERPALLI) 		2431011011NRG24290520230120913 30/05/2023 Ram Badanayak 2431011011WL006208 Ram Badanayak 00089 CBIN0284325 1422 1422 Processed 01/06/2023 2017876566 Mr. RAM BADANAYAK CENTRAL BANK OF INDIA(607115)
47 Malkangiri OR-31-011-011-010/16133
(SERPALLI) 		2431011011NRG24290520230120916 30/05/2023 Mr. Sada Pujari 2431011011WL006209 Mr. Sada Pujari 00089 CBIN0284325 1422 1422 Processed 01/06/2023 2017876510 SADA PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
48 Malkangiri OR-31-011-011-010/19212
(SERPALLI) 		2431011011NRG24290520230120920 30/05/2023 Mr . SITARAM MADKAMI 2431011011WL006209 Mr . SITARAM MADKAMI 00089 CBIN0284325 1422 1422 Processed 01/06/2023 2017876509 Mr. SITARAM MADKAMI CENTRAL BANK OF INDIA(607115)
SubTotal 23226 23226
49 Malkangiri OR-31-011-011-008/19346
(SERPALLI) 		2431011011NRG24290520230120901 30/05/2023 ABHIMANYU KRISANI 2431011011WL006208 ABHIMANYU KRISANI 00415 SBIN0001324 1422 1422 Processed 01/06/2023 2017876524 MASTER ABHIMANYU KRISANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
50 Malkangiri OR-31-011-011-007/14089
(SERPALLI) 		2431011011NRG24290520230120959 30/05/2023 Amakanta Madkami 2431011011WL006211 Amakanta Madkami 00415 SBIN0001325 1185 1185 Processed 01/06/2023 2017876535 AMAKANTA MADKAMI BANK OF BARODA(606985)
51 Malkangiri OR-31-011-011-007/14108
(SERPALLI) 		2431011011NRG24290520230120963 30/05/2023 Radha Padiami 2431011011WL006211 Radha Padiami 00415 SBIN0001325 1185 1185 Processed 01/06/2023 2017876516 MISS RADHA PADIAMI STATE BANK OF INDIA(508548)
52 Malkangiri OR-31-011-011-007/14111
(SERPALLI) 		2431011011NRG24290520230120967 30/05/2023 Irma Duruka 2431011011WL006211 Irma Duruka 00415 SBIN0001325 1185 1185 Processed 01/06/2023 2017876529 MR IRMA DURUKA STATE BANK OF INDIA(508548)
53 Malkangiri OR-31-011-011-007/14118
(SERPALLI) 		2431011011NRG24290520230120970 30/05/2023 Ramesh Madkami 2431011011WL006211 Ramesh Madkami 00415 SBIN0001325 1185 1185 Processed 01/06/2023 2017876533 MR RAMESH MADKAMI STATE BANK OF INDIA(508548)
54 Malkangiri OR-31-011-011-008/16137
(SERPALLI) 		2431011011NRG24290520230120886 30/05/2023 Rama madkami 2431011011WL006208 Rama madkami 00415 SBIN0001325 1422 1422 Processed 01/06/2023 2017876520 MR RAMA MADKAMI STATE BANK OF INDIA(508548)
55 Malkangiri OR-31-011-011-008/193747
(SERPALLI) 		2431011011NRG24290520230120903 30/05/2023 Mrs . Gayatri Kabasi 2431011011WL006208 Mrs . Gayatri Kabasi 00415 SBIN0001325 1422 1422 Processed 01/06/2023 2017876528 MISS GAYATRI MADKAMI STATE BANK OF INDIA(508548)
56 Malkangiri OR-31-011-011-010/19207
(SERPALLI) 		2431011011NRG24290520230120917 30/05/2023 SUSANTA MADI 2431011011WL006209 SUSANTA MADI 00415 SBIN0001325 1422 1422 Processed 01/06/2023 2017876527 SUSANTA MADI AIRTEL PAYMENTS BANK LIMITED(990288)
57 Malkangiri OR-31-011-011-010/19212
(SERPALLI) 		2431011011NRG24290520230120921 30/05/2023 Hiramani Madkami 2431011011WL006209 Hiramani Madkami 00415 SBIN0001325 1422 1422 Processed 01/06/2023 2017876567 MRS HIRAMANI MADKAMI STATE BANK OF INDIA(508548)
58 Malkangiri OR-31-011-011-010/19241
(SERPALLI) 		2431011011NRG24290520230120925 30/05/2023 Subarna Madi 2431011011WL006209 Subarna Madi 00415 SBIN0001325 1422 1422 Processed 01/06/2023 2017876532 SUBARNA MADI BANK OF BARODA(606985)
59 Malkangiri OR-31-011-011-010/19248
(SERPALLI) 		2431011011NRG24290520230120926 30/05/2023 Guru Madhi 2431011011WL006209 Guru Madhi 00415 SBIN0001325 1422 1422 Processed 01/06/2023 2017876522 MR GURU MADI STATE BANK OF INDIA(508548)
60 Malkangiri OR-31-011-011-010/193801
(SERPALLI) 		2431011011NRG24290520230120929 30/05/2023 Megnath Durka 2431011011WL006209 Megnath Durka 00415 SBIN0001325 1422 1422 Processed 01/06/2023 2017876530 MR MEGNATH DURKA STATE BANK OF INDIA(508548)
61 Malkangiri OR-31-011-011-010/193804
(SERPALLI) 		2431011011NRG24290520230120934 30/05/2023 Ishwar Padiami 2431011011WL006209 Ishwar Padiami 00415 SBIN0001325 948 948 Processed 01/06/2023 2017876531 MR ISHWAR PADIAMI STATE BANK OF INDIA(508548)
SubTotal 15642 15642
62 Malkangiri OR-31-011-011-010/19353
(SERPALLI) 		2431011011NRG24290520230120927 30/05/2023 Balama Bhumia 2431011011WL006209 Balama Bhumia 00415 SBIN0016133 1422 1422 Processed 01/06/2023 2017876534 BALAMA BHUMIA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
63 Malkangiri OR-31-011-011-008/16153
(SERPALLI) 		2431011011NRG24290520230120891 30/05/2023 RADHIKA KABASI 2431011011WL006208 RADHIKA KABASI 00462 UCBA0003029 1422 1422 Processed 01/06/2023 2017876515 RADHIKA KABASI UCO BANK(607066)
SubTotal 1422 1422
64 Malkangiri OR-31-011-011-010/19228
(SERPALLI) 		2431011011NRG24290520230120922 30/05/2023 Mase Madi 2431011011WL006209 Mase Madi 00468 UBIN0546372 1422 1422 Processed 01/06/2023 2017876536 MASE MADI WO LAKSHMAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
65 Malkangiri OR-31-011-011-008/16155
(SERPALLI) 		2431011011NRG24290520230120945 30/05/2023 Bhima Kabasi 2431011011WL006210 Bhima Kabasi 00468 UBIN0821721 1422 1422 Processed 01/06/2023 2017876508 Mr. BHIMA KABASI CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
66 Malkangiri OR-31-011-011-008/16125
(SERPALLI) 		2431011011NRG24290520230120941 30/05/2023 Arjun Padiami 2431011011WL006210 Arjun Padiami 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017876505 ARJUN PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Malkangiri OR-31-011-011-008/16161
(SERPALLI) 		2431011011NRG24290520230120893 30/05/2023 Mangali Kabasi 2431011011WL006208 Mangali Kabasi 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017876504 MANGALI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Malkangiri OR-31-011-011-008/19252
(SERPALLI) 		2431011011NRG24290520230120894 30/05/2023 Sukri Padiami 2431011011WL006208 Sukri Padiami 00691 IPOS0000001 948 948 Processed 01/06/2023 2017876570 SUKRI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Malkangiri OR-31-011-011-008/19253
(SERPALLI) 		2431011011NRG24290520230120947 30/05/2023 Sumitra Madkami 2431011011WL006210 Sumitra Madkami 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017876506 SUMITRA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Malkangiri OR-31-011-011-008/19275
(SERPALLI) 		2431011011NRG24290520230120915 30/05/2023 Madhab Madkami 2431011011WL006209 Madhab Madkami 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017876500 MADHAB MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Malkangiri OR-31-011-011-008/19291
(SERPALLI) 		2431011011NRG24290520230120895 30/05/2023 BUDHADEV KRISANI 2431011011WL006208 BUDHADEV KRISANI 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017876499 BUDHADEB KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Malkangiri OR-31-011-011-008/19329
(SERPALLI) 		2431011011NRG24290520230120949 30/05/2023 Krushna Odi 2431011011WL006210 Krushna Odi 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017876573 Mr. KRUSHNA ODI CENTRAL BANK OF INDIA(607115)
73 Malkangiri OR-31-011-011-008/19330
(SERPALLI) 		2431011011NRG24290520230120950 30/05/2023 Bagi Madkami 2431011011WL006210 Bagi Madkami 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017876574 BAGI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Malkangiri OR-31-011-011-008/193747
(SERPALLI) 		2431011011NRG24290520230120902 30/05/2023 Lingaraj Kabasi 2431011011WL006208 Lingaraj Kabasi 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017876572 LINGARAJ KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Malkangiri OR-31-011-011-008/193750
(SERPALLI) 		2431011011NRG24290520230120904 30/05/2023 Basudeba Kirsani 2431011011WL006208 Basudeba Kirsani 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017876503 BASUDEBA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Malkangiri OR-31-011-011-008/193753
(SERPALLI) 		2431011011NRG24290520230120905 30/05/2023 Santosh Badnayak 2431011011WL006208 Santosh Badnayak 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017876571 Mr. SANTOSH BADNAYAK UTKAL GRAMEEN BANK(607234)
77 Malkangiri OR-31-011-011-008/193756
(SERPALLI) 		2431011011NRG24290520230120906 30/05/2023 Bijaya Kumar Kirsani 2431011011WL006208 Bijaya Kumar Kirsani 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017876502 BIJAYA KUMAR KRISANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Malkangiri OR-31-011-011-008/193757
(SERPALLI) 		2431011011NRG24290520230120907 30/05/2023 Ranjita Kirsani 2431011011WL006208 Ranjita Kirsani 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017876501 RANJITA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Malkangiri OR-31-011-011-010/193800
(SERPALLI) 		2431011011NRG24290520230120928 30/05/2023 Balamati Duruka 2431011011WL006209 Balamati Duruka 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017876569 Mrs. BALAMATI DURUKA CENTRAL BANK OF INDIA(607115)
80 Malkangiri OR-31-011-011-010/193803
(SERPALLI) 		2431011011NRG24290520230120933 30/05/2023 Bhanumati khilla 2431011011WL006209 Bhanumati khilla 00691 IPOS0000001 1422 1422 Processed 01/06/2023 2017876507 BHANUMATI KHILLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20856 20856
Total 107361 107361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_300523APB_FTO_171744 Bank of Baroda BARB0MALODI MALKANGIRI 30810
2 Malkangiri OR2431011011_300523APB_FTO_171744 Bank of Baroda BARB0MARMAL Markapalli 9717
3 Malkangiri OR2431011011_300523APB_FTO_171744 Central Bank Of India CBIN0284325 MALKANGIRI 23226
4 Malkangiri OR2431011011_300523APB_FTO_171744 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 1422
5 Malkangiri OR2431011011_300523APB_FTO_171744 State Bank of India SBIN0001325 MALKANGIRI 15642
6 Malkangiri OR2431011011_300523APB_FTO_171744 State Bank of India SBIN0016133 MALKANGIRI ROAD 1422
7 Malkangiri OR2431011011_300523APB_FTO_171744 UCO Bank UCBA0003029 MALKANGIRI 1422
8 Malkangiri OR2431011011_300523APB_FTO_171744 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
9 Malkangiri OR2431011011_300523APB_FTO_171744 Union Bank of India UBIN0821721 MALKANGIRI 1422
10 Malkangiri OR2431011011_300523APB_FTO_171744 India Post Payments Bank IPOS0000001 MALKANGIRI 20856

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