Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:27:16 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011014_191023APB_FTO_664903
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-31-011-014-011/6637
(UDUPA) 		2431011014NRG24191020230442507 19/10/2023 SAKUNTALA NAYAK 2431011014WL039631 SAKUNTALA NAYAK 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7265280306 SHAKUNTALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 Malkangiri OR-31-011-014-003/7208
(UDUPA) 		2431011014NRG24171020230434947 19/10/2023 Samudu Ganda 2431011014WL038579 Samudu Ganda 00089 CBIN0284325 2607 2607 Processed 09/11/2023 7265280300 Mr. SAMANDU GANDA CENTRAL BANK OF INDIA(607115)
3 Malkangiri OR-31-011-014-011/14506
(UDUPA) 		2431011014NRG24191020230442496 19/10/2023 DHANA BURUDA 2431011014WL039631 DHANA BURUDA 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7265280339 Mr. DHAN BURUDA CENTRAL BANK OF INDIA(607115)
4 Malkangiri OR-31-011-014-011/14545
(UDUPA) 		2431011014NRG24171020230434936 19/10/2023 PRADYUMAN PADIAMI 2431011014WL038578 PRADYUMAN PADIAMI 00089 CBIN0284325 3318 3318 Processed 09/11/2023 7265280280 PADMAN PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Malkangiri OR-31-011-014-011/14548
(UDUPA) 		2431011014NRG24191020230442498 19/10/2023 BUTI PADIAMI 2431011014WL039631 BUTI PADIAMI 00089 CBIN0284325 948 948 Processed 09/11/2023 7265280297 Mr. BUTI PADIAMI CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-014-011/14548
(UDUPA) 		2431011014NRG24191020230442499 19/10/2023 SANAMANI PADIAMI 2431011014WL039631 SANAMANI PADIAMI 00089 CBIN0284325 948 948 Processed 09/11/2023 7265280278 Mrs. SONAMANI PODIAMI CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-014-011/6654
(UDUPA) 		2431011014NRG24171020230434939 19/10/2023 Mr. JAGANNATH PADIAMI 2431011014WL038578 Mr. JAGANNATH PADIAMI 00089 CBIN0284325 3318 3318 Processed 09/11/2023 7265280279 JAGANNATH PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12561 12561
8 Malkangiri OR-31-011-014-003/7190
(UDUPA) 		2431011014NRG24171020230434943 19/10/2023 GANGADHAR KABASI 2431011014WL038579 GANGADHAR KABASI 00354 PUNB0763600 2607 2607 Processed 09/11/2023 7265280307 GANGADHAR KABASI PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
9 Malkangiri OR-31-011-014-003/7107
(UDUPA) 		2431011014NRG24171020230434940 19/10/2023 BudraPADIAMI 2431011014WL038579 BudraPADIAMI 00415 SBIN0001325 2607 2607 Rejected 09/11/2023 7265280340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Malkangiri OR-31-011-014-003/7241
(UDUPA) 		2431011014NRG24171020230434953 19/10/2023 Samuram Madri 2431011014WL038579 Samuram Madri 00415 SBIN0001325 2607 2607 Processed 10/11/2023 7265280299 MR SOMURAM MADRI STATE BANK OF INDIA(508548)
11 Malkangiri OR-31-011-014-004/14518
(UDUPA) 		2431011014NRG24191020230442523 19/10/2023 Butuki madkami 2431011014WL039633 Butuki madkami 00415 SBIN0001325 1659 1659 Processed 10/11/2023 7265280304 MRS BUTUKI MADKAMI STATE BANK OF INDIA(508548)
12 Malkangiri OR-31-011-014-004/7051
(UDUPA) 		2431011014NRG24191020230442570 19/10/2023 BHIMA MADHI 2431011014WL039633 BHIMA MADHI 00415 SBIN0001325 1659 1659 Processed 10/11/2023 7265280303 MR BHIMA MADI STATE BANK OF INDIA(508548)
13 Malkangiri OR-31-011-014-004/7086
(UDUPA) 		2431011014NRG24191020230442580 19/10/2023 SANI MADKAMI 2431011014WL039633 SANI MADKAMI 00415 SBIN0001325 1659 1659 Processed 10/11/2023 7265280276 SANI MADKAMI STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-014-011/13810
(UDUPA) 		2431011014NRG24191020230442492 19/10/2023 Sukra Buruda 2431011014WL039631 Sukra Buruda 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7265280298 MR SHUKRA BURUDA STATE BANK OF INDIA(508548)
15 Malkangiri OR-31-011-014-011/6718
(UDUPA) 		2431011014NRG24191020230442509 19/10/2023 JAYANTI MADHI 2431011014WL039631 JAYANTI MADHI 00415 SBIN0001325 948 948 Processed 10/11/2023 7265280302 MRS JAYANTI MADHI STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-014-011/6718
(UDUPA) 		2431011014NRG24191020230442508 19/10/2023 TRINATH MADHI 2431011014WL039631 TRINATH MADHI 00415 SBIN0001325 948 948 Processed 10/11/2023 7265280301 MR TRINATHA MADHI STATE BANK OF INDIA(508548)
17 Malkangiri OR-31-011-014-011/6721
(UDUPA) 		2431011014NRG24191020230442511 19/10/2023 Mangali Buruda 2431011014WL039631 Mangali Buruda 00415 SBIN0001325 1422 1422 Processed 09/11/2023 7265280305 MANGALI BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
18 Malkangiri OR-31-011-014-002/14654
(UDUPA) 		2431011014NRG24191020230442461 19/10/2023 GIRIDHAR DURKA 2431011014WL039630 GIRIDHAR DURKA 00462 UCBA0003029 1659 1659 Processed 09/11/2023 7265280295 GIRIDHAR DURUKA UCO BANK(607066)
19 Malkangiri OR-31-011-014-004/14519
(UDUPA) 		2431011014NRG24191020230442525 19/10/2023 JAGI MADKAMI 2431011014WL039633 JAGI MADKAMI 00462 UCBA0003029 1659 1659 Processed 09/11/2023 7265280287 JAGI MADAKAMI UCO BANK(607066)
20 Malkangiri OR-31-011-014-004/14522
(UDUPA) 		2431011014NRG24191020230442526 19/10/2023 PADIA MADKAMI 2431011014WL039633 PADIA MADKAMI 00462 UCBA0003029 1659 1659 Processed 09/11/2023 7265280291 PADIA MADKAMI UCO BANK(607066)
21 Malkangiri OR-31-011-014-004/14524
(UDUPA) 		2431011014NRG24191020230442530 19/10/2023 MUKA KABASI 2431011014WL039633 MUKA KABASI 00462 UCBA0003029 1659 1659 Processed 09/11/2023 7265280293 MUKA KABASI UCO BANK(607066)
22 Malkangiri OR-31-011-014-004/6998
(UDUPA) 		2431011014NRG24191020230442548 19/10/2023 BIMALA MADAKAMI 2431011014WL039633 BIMALA MADAKAMI 00462 UCBA0003029 1659 1659 Processed 09/11/2023 7265280296 BIMALA MADAKAMI UCO BANK(607066)
23 Malkangiri OR-31-011-014-004/7007
(UDUPA) 		2431011014NRG24191020230442551 19/10/2023 PANDRI MADI 2431011014WL039633 PANDRI MADI 00462 UCBA0003029 1659 1659 Processed 09/11/2023 7265280294 PANDRI MADI UCO BANK(607066)
24 Malkangiri OR-31-011-014-004/7016
(UDUPA) 		2431011014NRG24191020230442556 19/10/2023 Muka kabasi 2431011014WL039633 Muka kabasi 00462 UCBA0003029 1659 1659 Processed 09/11/2023 7265280285 MUKA KABASI UCO BANK(607066)
25 Malkangiri OR-31-011-014-004/7022
(UDUPA) 		2431011014NRG24191020230442558 19/10/2023 BUDRI MADI 2431011014WL039633 BUDRI MADI 00462 UCBA0003029 1659 1659 Processed 09/11/2023 7265280292 BUDRI MADI UCO BANK(607066)
26 Malkangiri OR-31-011-014-004/7029
(UDUPA) 		2431011014NRG24191020230442559 19/10/2023 Muke Kabasi 2431011014WL039633 Muke Kabasi 00462 UCBA0003029 1659 1659 Processed 09/11/2023 7265280288 Mrs. MUKE KABASI LTI UTKAL GRAMEEN BANK(607234)
27 Malkangiri OR-31-011-014-004/7037
(UDUPA) 		2431011014NRG24191020230442560 19/10/2023 NARASINGH KABASI 2431011014WL039633 NARASINGH KABASI 00462 UCBA0003029 1659 1659 Processed 09/11/2023 7265280290 NARASINGH KABASI UCO BANK(607066)
28 Malkangiri OR-31-011-014-004/7053
(UDUPA) 		2431011014NRG24191020230442572 19/10/2023 BUDRI KABASI 2431011014WL039633 BUDRI KABASI 00462 UCBA0003029 1659 1659 Processed 09/11/2023 7265280284 BUDRI KABASI UCO BANK(607066)
29 Malkangiri OR-31-011-014-004/7062
(UDUPA) 		2431011014NRG24191020230442573 19/10/2023 Muya Kabasi 2431011014WL039633 Muya Kabasi 00462 UCBA0003029 1659 1659 Processed 09/11/2023 7265280281 MUYA KABASI UCO BANK(607066)
30 Malkangiri OR-31-011-014-004/7063
(UDUPA) 		2431011014NRG24191020230442574 19/10/2023 Sukri Kabasi 2431011014WL039633 Sukri Kabasi 00462 UCBA0003029 1659 1659 Processed 09/11/2023 7265280341 SUKRI KABASI UCO BANK(607066)
31 Malkangiri OR-31-011-014-004/7064
(UDUPA) 		2431011014NRG24191020230442575 19/10/2023 MASE MADKAMI 2431011014WL039633 MASE MADKAMI 00462 UCBA0003029 1659 1659 Processed 09/11/2023 7265280289 MASE MADAKAMI UCO BANK(607066)
32 Malkangiri OR-31-011-014-004/7084
(UDUPA) 		2431011014NRG24191020230442578 19/10/2023 PADIA MADKAMI 2431011014WL039633 PADIA MADKAMI 00462 UCBA0003029 1659 1659 Processed 09/11/2023 7265280286 PADIA MADKAMI UCO BANK(607066)
33 Malkangiri OR-31-011-014-009/13784
(UDUPA) 		2431011014NRG24171020230434957 19/10/2023 NILABATI KABASI 2431011014WL038579 NILABATI KABASI 00462 UCBA0003029 2607 2607 Processed 09/11/2023 7265280283 NILABATI KABASI UCO BANK(607066)
34 Malkangiri OR-31-011-014-011/14504
(UDUPA) 		2431011014NRG24191020230442495 19/10/2023 ARJUN NAYAK 2431011014WL039631 ARJUN NAYAK 00462 UCBA0003029 1185 1185 Processed 09/11/2023 7265280342 ARJUN NAYAK UCO BANK(607066)
35 Malkangiri OR-31-011-014-011/6748
(UDUPA) 		2431011014NRG24191020230442513 19/10/2023 Radhakrushna madkami 2431011014WL039631 Radhakrushna madkami 00462 UCBA0003029 1422 1422 Processed 09/11/2023 7265280282 RADHAKRUSHNA MADKAMI UCO BANK(607066)
SubTotal 30099 30099
36 Malkangiri OR-31-011-014-002/14753
(UDUPA) 		2431011014NRG24191020230442481 19/10/2023 LAXMAN MADKAMI 2431011014WL039630 LAXMAN MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265280321 Mr. LAXMAN MADKAMI UTKAL GRAMEEN BANK(607234)
37 Malkangiri OR-31-011-014-002/14786
(UDUPA) 		2431011014NRG24191020230442484 19/10/2023 ANITA KURAMI 2431011014WL039630 ANITA KURAMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265280328 Mrs. ANITA KURAMI UTKAL GRAMEEN BANK(607234)
38 Malkangiri OR-31-011-014-002/14791
(UDUPA) 		2431011014NRG24191020230442485 19/10/2023 PARO MADAKAMI 2431011014WL039630 PARO MADAKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265280332 Mrs. PARA MADKAMI CENTRAL BANK OF INDIA(607115)
39 Malkangiri OR-31-011-014-002/14794
(UDUPA) 		2431011014NRG24191020230442486 19/10/2023 NILA DURUKA 2431011014WL039630 NILA DURUKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265280331 Mrs. NILA DURUKA UTKAL GRAMEEN BANK(607234)
40 Malkangiri OR-31-011-014-002/14810
(UDUPA) 		2431011014NRG24191020230442487 19/10/2023 SUBHARNA KURAMI 2431011014WL039630 SUBHARNA KURAMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265280333 Mrs. SUBARNA KURAMI UTKAL GRAMEEN BANK(607234)
41 Malkangiri OR-31-011-014-002/14845
(UDUPA) 		2431011014NRG24191020230442489 19/10/2023 SURENDRA MADKAMI 2431011014WL039630 SURENDRA MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265280327 Mr. SURENDRA MADKAMI UTKAL GRAMEEN BANK(607234)
42 Malkangiri OR-31-011-014-003/7148
(UDUPA) 		2431011014NRG24171020230434941 19/10/2023 TRINATH PEDI 2431011014WL038579 TRINATH PEDI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265280343 TRINATH PEDI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Malkangiri OR-31-011-014-003/7151
(UDUPA) 		2431011014NRG24171020230434942 19/10/2023 Indra Madri 2431011014WL038579 Indra Madri 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265280311 INDRA MADRI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Malkangiri OR-31-011-014-003/7209
(UDUPA) 		2431011014NRG24171020230434948 19/10/2023 Chandr Chaitu 2431011014WL038579 Chandr Chaitu 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265280315 CHANDRA CHAITU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Malkangiri OR-31-011-014-003/7215
(UDUPA) 		2431011014NRG24171020230434950 19/10/2023 Sukra Madi 2431011014WL038579 Sukra Madi 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265280310 Mr. SUKRA MADI UTKAL GRAMEEN BANK(607234)
46 Malkangiri OR-31-011-014-003/7225
(UDUPA) 		2431011014NRG24171020230434952 19/10/2023 Arjun Madri 2431011014WL038579 Arjun Madri 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265280338 Mr. ARJUNA MADRI UTKAL GRAMEEN BANK(607234)
47 Malkangiri OR-31-011-014-004/14511
(UDUPA) 		2431011014NRG24191020230442521 19/10/2023 Sana kabasi 2431011014WL039633 Sana kabasi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265280316 Mr. SANA KABASI CENTRAL BANK OF INDIA(607115)
48 Malkangiri OR-31-011-014-004/14519
(UDUPA) 		2431011014NRG24191020230442524 19/10/2023 Arjun Madkami 2431011014WL039633 Arjun Madkami 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265280323 Mr. ARJUN MADKAMU LTI UTKAL GRAMEEN BANK(607234)
49 Malkangiri OR-31-011-014-004/14523
(UDUPA) 		2431011014NRG24191020230442529 19/10/2023 GANGA PADIAMI 2431011014WL039633 GANGA PADIAMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265280320 Mr. GANGA PADIAMI LTI UTKAL GRAMEEN BANK(607234)
50 Malkangiri OR-31-011-014-004/14641
(UDUPA) 		2431011014NRG24191020230442532 19/10/2023 Jayshing Kabasi 2431011014WL039633 Jayshing Kabasi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265280277 Mr. JAYASINGH KABASI CENTRAL BANK OF INDIA(607115)
51 Malkangiri OR-31-011-014-004/7007
(UDUPA) 		2431011014NRG24191020230442552 19/10/2023 SUKRA madkami 2431011014WL039633 SUKRA madkami 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265280337 Mr. SUKRA MADI UTKAL GRAMEEN BANK(607234)
52 Malkangiri OR-31-011-014-004/7009
(UDUPA) 		2431011014NRG24191020230442553 19/10/2023 INGA MADKAMI 2431011014WL039633 INGA MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265280322 Mr. INGA MADKAMI UTKAL GRAMEEN BANK(607234)
53 Malkangiri OR-31-011-014-004/7019
(UDUPA) 		2431011014NRG24191020230442557 19/10/2023 Bimala Madkami 2431011014WL039633 Bimala Madkami 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265280324 Mrs. BIMALA MADKAMI LTI UTKAL GRAMEEN BANK(607234)
54 Malkangiri OR-31-011-014-004/7041
(UDUPA) 		2431011014NRG24191020230442562 19/10/2023 Mangudu kabasi 2431011014WL039633 Mangudu kabasi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265280336 MANGUDU KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Malkangiri OR-31-011-014-004/7041
(UDUPA) 		2431011014NRG24191020230442563 19/10/2023 Rame Kabasi 2431011014WL039633 Rame Kabasi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265280325 Mrs. RAME KABASI LTI UTKAL GRAMEEN BANK(607234)
56 Malkangiri OR-31-011-014-004/7042
(UDUPA) 		2431011014NRG24191020230442564 19/10/2023 Budra Kabasi 2431011014WL039633 Budra Kabasi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265280314 Mr. BUDRA KABASI UTKAL GRAMEEN BANK(607234)
57 Malkangiri OR-31-011-014-004/7050
(UDUPA) 		2431011014NRG24191020230442569 19/10/2023 NARASINGH MADKAMI 2431011014WL039633 NARASINGH MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265280309 NARASINGH MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Malkangiri OR-31-011-014-009/14504
(UDUPA) 		2431011014NRG24171020230434958 19/10/2023 DHANA MADKA 2431011014WL038579 DHANA MADKA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265280313 Mr. DHANA MADKAMI UTKAL GRAMEEN BANK(607234)
59 Malkangiri OR-31-011-014-009/14545
(UDUPA) 		2431011014NRG24171020230434959 19/10/2023 SUNADHAR KURAMI 2431011014WL038579 SUNADHAR KURAMI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265280335 Mr. SUNADHAR KURAMI UTKAL GRAMEEN BANK(607234)
60 Malkangiri OR-31-011-014-009/14569
(UDUPA) 		2431011014NRG24171020230434962 19/10/2023 MALE MADHI 2431011014WL038579 MALE MADHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265280326 Mrs. MALE MADI UTKAL GRAMEEN BANK(607234)
61 Malkangiri OR-31-011-014-009/14602
(UDUPA) 		2431011014NRG24171020230434963 19/10/2023 Sagarika Pedi 2431011014WL038579 Sagarika Pedi 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7265280334 Mrs. SAGARIKA PEDI UTKAL GRAMEEN BANK(607234)
62 Malkangiri OR-31-011-014-011/13805
(UDUPA) 		2431011014NRG24191020230442491 19/10/2023 Bhima Podiami 2431011014WL039631 Bhima Podiami 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265280318 Mr. BHIMA PADIAMI UTKAL GRAMEEN BANK(607234)
63 Malkangiri OR-31-011-014-011/13814
(UDUPA) 		2431011014NRG24191020230442494 19/10/2023 Mr. SAMBARU MADKAMI 2431011014WL039631 Mr. SAMBARU MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265280317 SAMBARU MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Malkangiri OR-31-011-014-011/13815
(UDUPA) 		2431011014NRG24191020230442583 19/10/2023 GANGADHAR MADHI 2431011014WL039634 GANGADHAR MADHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265280319 Mr. GANGADHAR MADI UTKAL GRAMEEN BANK(607234)
65 Malkangiri OR-31-011-014-011/13815
(UDUPA) 		2431011014NRG24191020230442581 19/10/2023 Rama Madhi 2431011014WL039634 Rama Madhi 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265280312 Mr. RAMA MADI UTKAL GRAMEEN BANK(607234)
66 Malkangiri OR-31-011-014-011/14506
(UDUPA) 		2431011014NRG24191020230442497 19/10/2023 SONI BURUDA 2431011014WL039631 SONI BURUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265280308 Mrs. SANI BURUDA UTKAL GRAMEEN BANK(607234)
SubTotal 62568 62568
67 Malkangiri OR-31-011-014-002/14535
(UDUPA) 		2431011014NRG24191020230442447 19/10/2023 HIMANSU SEKHAR KURAMI 2431011014WL039630 HIMANSU SEKHAR KURAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280263 HIMANSU SEKHAR KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Malkangiri OR-31-011-014-002/14537
(UDUPA) 		2431011014NRG24191020230442448 19/10/2023 KUSUMA DURUKA 2431011014WL039630 KUSUMA DURUKA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280357 KUSMA DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Malkangiri OR-31-011-014-002/14537
(UDUPA) 		2431011014NRG24191020230442449 19/10/2023 PADIA DURUKA 2431011014WL039630 PADIA DURUKA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280348 Mr. PADIA DURKA UTKAL GRAMEEN BANK(607234)
70 Malkangiri OR-31-011-014-002/14538
(UDUPA) 		2431011014NRG24191020230442451 19/10/2023 NILA MADKAMI 2431011014WL039630 NILA MADKAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280358 NILA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Malkangiri OR-31-011-014-002/14538
(UDUPA) 		2431011014NRG24191020230442450 19/10/2023 PANDU MADKAMI 2431011014WL039630 PANDU MADKAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280359 PANDU MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Malkangiri OR-31-011-014-002/14541
(UDUPA) 		2431011014NRG24191020230442452 19/10/2023 RRAHALAD MADKAMI 2431011014WL039630 RRAHALAD MADKAMI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7265280356 MR PRAHALLAD MADKAMI STATE BANK OF INDIA(508548)
73 Malkangiri OR-31-011-014-002/14541
(UDUPA) 		2431011014NRG24191020230442453 19/10/2023 SUBARNA MADKAMI 2431011014WL039630 SUBARNA MADKAMI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7265280355 MISS SUBARNA MADHI STATE BANK OF INDIA(508548)
74 Malkangiri OR-31-011-014-002/14545
(UDUPA) 		2431011014NRG24191020230442454 19/10/2023 Irma Madkami 2431011014WL039630 Irma Madkami 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280354 Mr. IRMA MADKAMI UTKAL GRAMEEN BANK(607234)
75 Malkangiri OR-31-011-014-002/14548
(UDUPA) 		2431011014NRG24191020230442455 19/10/2023 Purna Madhi 2431011014WL039630 Purna Madhi 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280360 PURNA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Malkangiri OR-31-011-014-002/14556
(UDUPA) 		2431011014NRG24191020230442456 19/10/2023 DAMBURU MADKAMI 2431011014WL039630 DAMBURU MADKAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280349 DAMBARU MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Malkangiri OR-31-011-014-002/14561
(UDUPA) 		2431011014NRG24191020230442457 19/10/2023 RANJAN DURKA 2431011014WL039630 RANJAN DURKA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280369 RANJAN DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Malkangiri OR-31-011-014-002/14562
(UDUPA) 		2431011014NRG24191020230442458 19/10/2023 SHANKUNA MADKAMI 2431011014WL039630 SHANKUNA MADKAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280371 Mrs. SANKUNA MADKAMI CENTRAL BANK OF INDIA(607115)
79 Malkangiri OR-31-011-014-002/14647
(UDUPA) 		2431011014NRG24191020230442459 19/10/2023 BHIMA DURKA 2431011014WL039630 BHIMA DURKA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280247 BHIMA DURUKA BANK OF BARODA(606985)
80 Malkangiri OR-31-011-014-002/14650
(UDUPA) 		2431011014NRG24191020230442460 19/10/2023 Suka kabasi 2431011014WL039630 Suka kabasi 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280374 SUKA KABASI BANK OF BARODA(606985)
81 Malkangiri OR-31-011-014-002/14656
(UDUPA) 		2431011014NRG24191020230442462 19/10/2023 BHIMSEN MADKAM 2431011014WL039630 BHIMSEN MADKAM 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280370 Mr. BHIMSEN MADKAMI CENTRAL BANK OF INDIA(607115)
82 Malkangiri OR-31-011-014-002/14657
(UDUPA) 		2431011014NRG24191020230442463 19/10/2023 BALARAM MADKAMI 2431011014WL039630 BALARAM MADKAMI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7265280251 BALARAM MADKAMI STATE BANK OF INDIA(508548)
83 Malkangiri OR-31-011-014-002/14657
(UDUPA) 		2431011014NRG24191020230442464 19/10/2023 SUBHADRA MADKAMI 2431011014WL039630 SUBHADRA MADKAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280250 SUBUDRA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Malkangiri OR-31-011-014-002/14657
(UDUPA) 		2431011014NRG24191020230442465 19/10/2023 SUKDEI MADKAMI 2431011014WL039630 SUKDEI MADKAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280252 SUKADEI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Malkangiri OR-31-011-014-002/14658
(UDUPA) 		2431011014NRG24191020230442466 19/10/2023 KRUSHNA DURUKA 2431011014WL039630 KRUSHNA DURUKA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280375 KRUSHNA DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Malkangiri OR-31-011-014-002/14660
(UDUPA) 		2431011014NRG24191020230442467 19/10/2023 RAAMDHAR DUBE 2431011014WL039630 RAAMDHAR DUBE 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280260 RAMDHAR MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Malkangiri OR-31-011-014-002/14662
(UDUPA) 		2431011014NRG24191020230442468 19/10/2023 kunti Duruka 2431011014WL039630 kunti Duruka 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280257 Mrs. KINTI DURKA CENTRAL BANK OF INDIA(607115)
88 Malkangiri OR-31-011-014-002/14663
(UDUPA) 		2431011014NRG24191020230442469 19/10/2023 kanjula Madkami 2431011014WL039630 kanjula Madkami 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280256 KANJULA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Malkangiri OR-31-011-014-002/14664
(UDUPA) 		2431011014NRG24191020230442470 19/10/2023 SONIYA PADIAMI 2431011014WL039630 SONIYA PADIAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280258 SONIA PADIAMI BANK OF BARODA(606985)
90 Malkangiri OR-31-011-014-002/14667
(UDUPA) 		2431011014NRG24191020230442471 19/10/2023 Chaitan Duruka 2431011014WL039630 Chaitan Duruka 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280255 CHAITAN DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Malkangiri OR-31-011-014-002/14668
(UDUPA) 		2431011014NRG24191020230442472 19/10/2023 Ramchandra Duruka 2431011014WL039630 Ramchandra Duruka 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280254 RAMCHANDRA DURKA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Malkangiri OR-31-011-014-002/14672
(UDUPA) 		2431011014NRG24191020230442473 19/10/2023 Shiba Duruka 2431011014WL039630 Shiba Duruka 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280253 Mr. SIBA DURUKA UTKAL GRAMEEN BANK(607234)
93 Malkangiri OR-31-011-014-002/14676
(UDUPA) 		2431011014NRG24191020230442474 19/10/2023 SARAT DURKA 2431011014WL039630 SARAT DURKA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280261 SHARAT DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Malkangiri OR-31-011-014-002/14681
(UDUPA) 		2431011014NRG24191020230442475 19/10/2023 CHANDRA MADKAMI 2431011014WL039630 CHANDRA MADKAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280361 CHANDRA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Malkangiri OR-31-011-014-002/14738
(UDUPA) 		2431011014NRG24191020230442476 19/10/2023 HARI DURUKA 2431011014WL039630 HARI DURUKA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7265280366 MR HARI DURUKA STATE BANK OF INDIA(508548)
96 Malkangiri OR-31-011-014-002/14738
(UDUPA) 		2431011014NRG24191020230442477 19/10/2023 SUKA DURUKA 2431011014WL039630 SUKA DURUKA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7265280367 MRS SUKA DURUKA STATE BANK OF INDIA(508548)
97 Malkangiri OR-31-011-014-002/14742
(UDUPA) 		2431011014NRG24191020230442478 19/10/2023 SANYASI MADKAMI 2431011014WL039630 SANYASI MADKAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280365 Mr. SANYASI MADKAMI CENTRAL BANK OF INDIA(607115)
98 Malkangiri OR-31-011-014-002/14743
(UDUPA) 		2431011014NRG24191020230442479 19/10/2023 SUBARNA KURAMI 2431011014WL039630 SUBARNA KURAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280363 SUBARNA KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Malkangiri OR-31-011-014-002/14745
(UDUPA) 		2431011014NRG24191020230442480 19/10/2023 BHAGABATI MADKAMI 2431011014WL039630 BHAGABATI MADKAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280368 BHAGABATI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Malkangiri OR-31-011-014-002/14761
(UDUPA) 		2431011014NRG24191020230442482 19/10/2023 BUDRA DUBE 2431011014WL039630 BUDRA DUBE 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280362 Mr. BUDRA DUBE CENTRAL BANK OF INDIA(607115)
101 Malkangiri OR-31-011-014-002/14774
(UDUPA) 		2431011014NRG24191020230442483 19/10/2023 DASARATH MADKAMI 2431011014WL039630 DASARATH MADKAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280346 Mr. DASHARATH MADKAMI UTKAL GRAMEEN BANK(607234)
102 Malkangiri OR-31-011-014-002/14840
(UDUPA) 		2431011014NRG24191020230442488 19/10/2023 HAHI MADKAMI 2431011014WL039630 HAHI MADKAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280364 HATIRAM MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Malkangiri OR-31-011-014-002/7557
(UDUPA) 		2431011014NRG24191020230442490 19/10/2023 MUNGUDU KURAMI 2431011014WL039630 MUNGUDU KURAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280353 MANGLU KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Malkangiri OR-31-011-014-003/7207
(UDUPA) 		2431011014NRG24171020230434946 19/10/2023 Baldae Madri 2431011014WL038579 Baldae Madri 00691 IPOS0000001 2607 2607 Processed 09/11/2023 7265280372 BALADEI MADRI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Malkangiri OR-31-011-014-003/7212
(UDUPA) 		2431011014NRG24171020230434949 19/10/2023 Hari Madri 2431011014WL038579 Hari Madri 00691 IPOS0000001 2607 2607 Processed 09/11/2023 7265280270 HARI MADRI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Malkangiri OR-31-011-014-004/14512
(UDUPA) 		2431011014NRG24191020230442522 19/10/2023 IRMA MADI 2431011014WL039633 IRMA MADI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280345 IRMA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Malkangiri OR-31-011-014-004/6999
(UDUPA) 		2431011014NRG24191020230442550 19/10/2023 BIJU PADIAMI 2431011014WL039633 BIJU PADIAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280344 BIJU PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Malkangiri OR-31-011-014-004/7009
(UDUPA) 		2431011014NRG24191020230442554 19/10/2023 RAMCHANDRA MADKAMI 2431011014WL039633 RAMCHANDRA MADKAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280246 RAMACHANDRA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Malkangiri OR-31-011-014-004/7009
(UDUPA) 		2431011014NRG24191020230442555 19/10/2023 SARATH CHANDRA MADKAMI 2431011014WL039633 SARATH CHANDRA MADKAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280248 SARATCHANDRA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Malkangiri OR-31-011-014-004/7051
(UDUPA) 		2431011014NRG24191020230442571 19/10/2023 GANGA MADI 2431011014WL039633 GANGA MADI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280376 GANGA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Malkangiri OR-31-011-014-004/7084
(UDUPA) 		2431011014NRG24191020230442579 19/10/2023 RAME MADKAMI 2431011014WL039633 RAME MADKAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7265280249 RAME MADKAMI UCO BANK(607066)
112 Malkangiri OR-31-011-014-006/14058
(UDUPA) 		2431011014NRG24191020230442515 19/10/2023 MITRA MADHI 2431011014WL039632 MITRA MADHI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265280265 MITRA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Malkangiri OR-31-011-014-006/14059
(UDUPA) 		2431011014NRG24191020230442516 19/10/2023 GIRI BURUDA 2431011014WL039632 GIRI BURUDA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265280266 GIRI BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Malkangiri OR-31-011-014-006/14060
(UDUPA) 		2431011014NRG24191020230442517 19/10/2023 GANGADHAR DUBE 2431011014WL039632 GANGADHAR DUBE 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265280267 GANGADHAR DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
115 Malkangiri OR-31-011-014-006/14061
(UDUPA) 		2431011014NRG24191020230442518 19/10/2023 MASA MADKAMI 2431011014WL039632 MASA MADKAMI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265280268 MASA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Malkangiri OR-31-011-014-006/14062
(UDUPA) 		2431011014NRG24191020230442519 19/10/2023 DEWA MADHI 2431011014WL039632 DEWA MADHI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265280269 DEWA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Malkangiri OR-31-011-014-006/14064
(UDUPA) 		2431011014NRG24191020230442520 19/10/2023 ARJUN DUBE 2431011014WL039632 ARJUN DUBE 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265280264 ARJUN DUBE KARNATAKA BANK LTD(607270)
118 Malkangiri OR-31-011-014-009/14569
(UDUPA) 		2431011014NRG24171020230434961 19/10/2023 Haladhar Madi 2431011014WL038579 Haladhar Madi 00691 IPOS0000001 2607 2607 Processed 09/11/2023 7265280275 HALADHAR MADI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Malkangiri OR-31-011-014-011/13811
(UDUPA) 		2431011014NRG24191020230442493 19/10/2023 RAMAKRUSHNA MADKAMI 2431011014WL039631 RAMAKRUSHNA MADKAMI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265280350 RAM KRUSHNA MADKAMI UCO BANK(607066)
120 Malkangiri OR-31-011-014-011/14545
(UDUPA) 		2431011014NRG24191020230442584 19/10/2023 BIJAY PADIAMI 2431011014WL039634 BIJAY PADIAMI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265280351 BIJAY PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Malkangiri OR-31-011-014-011/14545
(UDUPA) 		2431011014NRG24171020230434937 19/10/2023 SAMARI PADIAMI 2431011014WL038578 SAMARI PADIAMI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265280329 SAMBARI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Malkangiri OR-31-011-014-011/14617
(UDUPA) 		2431011014NRG24191020230442500 19/10/2023 RUKA PADIAMI 2431011014WL039631 RUKA PADIAMI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265280262 RUKA PADIAMI BANK OF BARODA(606985)
123 Malkangiri OR-31-011-014-011/14650
(UDUPA) 		2431011014NRG24191020230442501 19/10/2023 Bijay ku madkami 2431011014WL039631 Bijay ku madkami 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265280373 BIJAY MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Malkangiri OR-31-011-014-011/14650
(UDUPA) 		2431011014NRG24191020230442502 19/10/2023 Tulasa Madkami 2431011014WL039631 Tulasa Madkami 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265280271 TULASA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Malkangiri OR-31-011-014-011/146788
(UDUPA) 		2431011014NRG24191020230442503 19/10/2023 Dasarath Madkami 2431011014WL039631 Dasarath Madkami 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265280273 DASHRATH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Malkangiri OR-31-011-014-011/14712
(UDUPA) 		2431011014NRG24191020230442505 19/10/2023 PADMAN BURUDA 2431011014WL039631 PADMAN BURUDA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265280274 PADMAN BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Malkangiri OR-31-011-014-011/14741
(UDUPA) 		2431011014NRG24171020230434938 19/10/2023 BHIME PADIAMI 2431011014WL038578 BHIME PADIAMI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265280330 BHIME PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Malkangiri OR-31-011-014-011/14756
(UDUPA) 		2431011014NRG24191020230442506 19/10/2023 Hatiram Madkami 2431011014WL039631 Hatiram Madkami 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265280272 HATI RAM MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Malkangiri OR-31-011-014-011/6721
(UDUPA) 		2431011014NRG24191020230442510 19/10/2023 Rama Buruda 2431011014WL039631 Rama Buruda 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265280347 RAMA BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Malkangiri OR-31-011-014-011/6730
(UDUPA) 		2431011014NRG24191020230442512 19/10/2023 PADMUNI PODIAMI 2431011014WL039631 PADMUNI PODIAMI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265280259 PADMINI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Malkangiri OR-31-011-014-011/6748
(UDUPA) 		2431011014NRG24191020230442514 19/10/2023 SITA MADKAMI 2431011014WL039631 SITA MADKAMI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265280352 SITA MADAKMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123240 123240
Total 247428 247428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011014_191023APB_FTO_664903 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 Malkangiri OR2431011014_191023APB_FTO_664903 Central Bank Of India CBIN0284325 MALKANGIRI 12561
3 Malkangiri OR2431011014_191023APB_FTO_664903 Punjab National Bank PUNB0763600 Malkangiri 2607
4 Malkangiri OR2431011014_191023APB_FTO_664903 State Bank of India SBIN0001325 MALKANGIRI 14931
5 Malkangiri OR2431011014_191023APB_FTO_664903 UCO Bank UCBA0003029 MALKANGIRI 30099
6 Malkangiri OR2431011014_191023APB_FTO_664903 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 2607
7 Malkangiri OR2431011014_191023APB_FTO_664903 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 59961
8 Malkangiri OR2431011014_191023APB_FTO_664903 India Post Payments Bank IPOS0000001 MALKANGIRI 123240

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