Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:31:10 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_010623APB_FTO_182411
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-31-011-002-003/10380
(BIRALAXMANAPUR) 		2431011002NRG24300520230124402 01/06/2023 MR PARSHURAM SUABI 2431011002WL006392 MR PARSHURAM SUABI 00045 BARB0MALODI 1185 1185 Processed 10/06/2023 2398275242 PARSHURAM SUABI S/O SYAM SUABI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-002-003/10411
(BIRALAXMANAPUR) 		2431011002NRG24010620230127752 01/06/2023 Goura Jholla 2431011002WL006553 Goura Jholla 00045 BARB0MALODI 711 711 Processed 10/06/2023 2398275199 GOURI JHOLA UNION BANK OF INDIA(508500)
3 Malkangiri OR-31-011-002-003/10416
(BIRALAXMANAPUR) 		2431011002NRG24010620230127753 01/06/2023 MRS. KAMALA KHARA 2431011002WL006553 MRS. KAMALA KHARA 00045 BARB0MALODI 711 711 Processed 10/06/2023 2398275207 KAMALA KHARA BANK OF BARODA(606985)
4 Malkangiri OR-31-011-002-003/10422
(BIRALAXMANAPUR) 		2431011002NRG24010620230127756 01/06/2023 Anirudha Jhola 2431011002WL006553 Anirudha Jhola 00045 BARB0MALODI 711 711 Processed 10/06/2023 2398275208 ANIRUDH JHOLA BANK OF BARODA(606985)
5 Malkangiri OR-31-011-002-003/10424
(BIRALAXMANAPUR) 		2431011002NRG24300520230124409 01/06/2023 MR SURENDRA PODAL 2431011002WL006392 MR SURENDRA PODAL 00045 BARB0MALODI 1185 1185 Processed 10/06/2023 2398275188 SURENDRA PODAL S/O DAMODAR PODAL BANK OF BARODA(606985)
6 Malkangiri OR-31-011-002-003/10434
(BIRALAXMANAPUR) 		2431011002NRG24010620230127758 01/06/2023 Mr. Prahalad Dalai 2431011002WL006553 Mr. Prahalad Dalai 00045 BARB0MALODI 711 711 Processed 10/06/2023 2398275204 PRALLAD DALEI UNION BANK OF INDIA(508500)
7 Malkangiri OR-31-011-002-003/10456
(BIRALAXMANAPUR) 		2431011002NRG24310520230127031 01/06/2023 MRS. ULASH SUKRI 2431011002WL006511 MRS. ULASH SUKRI 00045 BARB0MALODI 1185 1185 Processed 10/06/2023 2398275239 ULLAS SUKRI BANK OF BARODA(606985)
8 Malkangiri OR-31-011-002-003/17719
(BIRALAXMANAPUR) 		2431011002NRG24300520230124414 01/06/2023 Rames war Petia 2431011002WL006392 Rames war Petia 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398275187 MADHU PETIA AIRTEL PAYMENTS BANK LIMITED(990288)
9 Malkangiri OR-31-011-002-007/10490
(BIRALAXMANAPUR) 		2431011002NRG24300520230124418 01/06/2023 Kamala Hantal 2431011002WL006393 Kamala Hantal 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398275202 KAMALA HANTAL WO ISHWARA HANTAL BANK OF BARODA(606985)
10 Malkangiri OR-31-011-002-007/10490
(BIRALAXMANAPUR) 		2431011002NRG24310520230127036 01/06/2023 Kamala Hantal 2431011002WL006512 Kamala Hantal 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398275203 KAMALA HANTAL WO ISHWARA HANTAL BANK OF BARODA(606985)
11 Malkangiri OR-31-011-002-007/10490
(BIRALAXMANAPUR) 		2431011002NRG24310520230127035 01/06/2023 MR ISHWARA HANTAL 2431011002WL006512 MR ISHWARA HANTAL 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398275197 ISHWARA HANTAL SO KUMUTI BANK OF BARODA(606985)
12 Malkangiri OR-31-011-002-007/10490
(BIRALAXMANAPUR) 		2431011002NRG24300520230124417 01/06/2023 MR ISHWARA HANTAL 2431011002WL006393 MR ISHWARA HANTAL 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398275196 ISHWARA HANTAL SO KUMUTI BANK OF BARODA(606985)
13 Malkangiri OR-31-011-002-007/10524
(BIRALAXMANAPUR) 		2431011002NRG24310520230127056 01/06/2023 MR RAGHU SISA 2431011002WL006513 MR RAGHU SISA 00045 BARB0MALODI 237 237 Processed 10/06/2023 2398275193 RAGHU SISA S/O GHASI SISA BANK OF BARODA(606985)
14 Malkangiri OR-31-011-002-007/10524
(BIRALAXMANAPUR) 		2431011002NRG24310520230127057 01/06/2023 MRS MANGULI SISA 2431011002WL006513 MRS MANGULI SISA 00045 BARB0MALODI 237 237 Processed 10/06/2023 2398275201 MANGULI SISA WO RAGHU SISA BANK OF BARODA(606985)
15 Malkangiri OR-31-011-002-007/10525
(BIRALAXMANAPUR) 		2431011002NRG24310520230127058 01/06/2023 Mr. Samara Sisa 2431011002WL006513 Mr. Samara Sisa 00045 BARB0MALODI 237 237 Processed 10/06/2023 2398275194 SAMARA SISA S/O LAIKHAN SISA BANK OF BARODA(606985)
16 Malkangiri OR-31-011-002-007/10525
(BIRALAXMANAPUR) 		2431011002NRG24310520230127059 01/06/2023 MRS DAMAI SISA 2431011002WL006513 MRS DAMAI SISA 00045 BARB0MALODI 237 237 Processed 10/06/2023 2398275200 DAMAI SISA WO SAMARA SISA BANK OF BARODA(606985)
17 Malkangiri OR-31-011-002-007/10534
(BIRALAXMANAPUR) 		2431011002NRG24310520230127060 01/06/2023 DAMA SISA 2431011002WL006513 DAMA SISA 00045 BARB0MALODI 237 237 Processed 10/06/2023 2398275243 Mr. DAMO SHISHA UTKAL GRAMEEN BANK(607234)
18 Malkangiri OR-31-011-002-007/17788
(BIRALAXMANAPUR) 		2431011002NRG24010620230127827 01/06/2023 Kamala Khara 2431011002WL006556 Kamala Khara 00045 BARB0MALODI 711 711 Processed 10/06/2023 2398275209 KAMALA KHARA BANK OF BARODA(606985)
19 Malkangiri OR-31-011-002-007/17789
(BIRALAXMANAPUR) 		2431011002NRG24010620230127828 01/06/2023 Rajarao Khara 2431011002WL006556 Rajarao Khara 00045 BARB0MALODI 711 711 Processed 10/06/2023 2398275195 RAJARAO KHARA S/O GURU KHARA BANK OF BARODA(606985)
20 Malkangiri OR-31-011-002-008/10748
(BIRALAXMANAPUR) 		2431011002NRG24310520230127040 01/06/2023 Kamala Pangi 2431011002WL006512 Kamala Pangi 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398275205 KAMALA PANGI BANK OF BARODA(606985)
21 Malkangiri OR-31-011-002-008/17746
(BIRALAXMANAPUR) 		2431011002NRG24310520230127044 01/06/2023 Hira Badanayak 2431011002WL006512 Hira Badanayak 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398275241 HIRA BADNAYAK SO SUKRA BADNAYAK BANK OF BARODA(606985)
22 Malkangiri OR-31-011-002-008/17746
(BIRALAXMANAPUR) 		2431011002NRG24300520230124422 01/06/2023 Hira Badanayak 2431011002WL006393 Hira Badanayak 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398275240 HIRA BADNAYAK SO SUKRA BADNAYAK BANK OF BARODA(606985)
23 Malkangiri OR-31-011-002-008/17752
(BIRALAXMANAPUR) 		2431011002NRG24300520230124426 01/06/2023 Bhima Sisa 2431011002WL006393 Bhima Sisa 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2398275206 MR BHIMA SISA STATE BANK OF INDIA(508548)
24 Malkangiri OR-31-011-002-010/10647
(BIRALAXMANAPUR) 		2431011002NRG24300520230124382 01/06/2023 MR SUMANT KHARA 2431011002WL006391 MR SUMANT KHARA 00045 BARB0MALODI 948 948 Processed 10/06/2023 2398275192 SUMANT KHARA S/O SITARAM KHARA BANK OF BARODA(606985)
25 Malkangiri OR-31-011-002-010/10653
(BIRALAXMANAPUR) 		2431011002NRG24300520230124384 01/06/2023 MR GOPINATH KHARA 2431011002WL006391 MR GOPINATH KHARA 00045 BARB0MALODI 1185 1185 Processed 10/06/2023 2398275191 GOPINATH KHARA S/O KESHABA KHARA BANK OF BARODA(606985)
26 Malkangiri OR-31-011-002-010/10654
(BIRALAXMANAPUR) 		2431011002NRG24300520230124386 01/06/2023 Dahana Khara 2431011002WL006391 Dahana Khara 00045 BARB0MALODI 1185 1185 Processed 10/06/2023 2398275190 Mrs. DAHANA KHARA UTKAL GRAMEEN BANK(607234)
27 Malkangiri OR-31-011-002-010/10654
(BIRALAXMANAPUR) 		2431011002NRG24300520230124385 01/06/2023 GANGADHAR KHARA 2431011002WL006391 GANGADHAR KHARA 00045 BARB0MALODI 1185 1185 Processed 10/06/2023 2398275189 GANGADHAR KHARA S/O KESHAB KHARA BANK OF BARODA(606985)
28 Malkangiri OR-31-011-002-010/11193
(BIRALAXMANAPUR) 		2431011002NRG24300520230124388 01/06/2023 Abhi Khila 2431011002WL006391 Abhi Khila 00045 BARB0MALODI 1185 1185 Processed 10/06/2023 2398275198 ABHIMANYU KHILA SO GOBINDA KHILA BANK OF BARODA(606985)
SubTotal 27492 27492
29 Malkangiri OR-31-011-002-003/10380
(BIRALAXMANAPUR) 		2431011002NRG24300520230124403 01/06/2023 BHANU SUABI 2431011002WL006392 BHANU SUABI 00045 BARB0MARMAL 1185 1185 Processed 10/06/2023 2398275219 BHANUMATI SUABI BANK OF BARODA(606985)
30 Malkangiri OR-31-011-002-003/10422
(BIRALAXMANAPUR) 		2431011002NRG24010620230127755 01/06/2023 Rambhha Jhola 2431011002WL006553 Rambhha Jhola 00045 BARB0MARMAL 711 711 Processed 10/06/2023 2398275211 Mrs. RAMBHA JHOLA UTKAL GRAMEEN BANK(607234)
31 Malkangiri OR-31-011-002-003/10456
(BIRALAXMANAPUR) 		2431011002NRG24310520230127032 01/06/2023 Babula sukri 2431011002WL006511 Babula sukri 00045 BARB0MARMAL 1185 1185 Processed 10/06/2023 2398275233 BABULA SUKRI BANK OF BARODA(606985)
32 Malkangiri OR-31-011-002-007/10519
(BIRALAXMANAPUR) 		2431011002NRG24310520230127054 01/06/2023 Sanadhara Baka 2431011002WL006513 Sanadhara Baka 00045 BARB0MARMAL 237 237 Processed 10/06/2023 2398275218 SUNADHAR BAKA BANK OF BARODA(606985)
33 Malkangiri OR-31-011-002-007/10534
(BIRALAXMANAPUR) 		2431011002NRG24310520230127061 01/06/2023 Fulamati Sisa 2431011002WL006513 Fulamati Sisa 00045 BARB0MARMAL 237 237 Processed 10/06/2023 2398275234 FULAMANI SISHA BANK OF BARODA(606985)
34 Malkangiri OR-31-011-002-007/17786
(BIRALAXMANAPUR) 		2431011002NRG24010620230127825 01/06/2023 Surendra Khara 2431011002WL006556 Surendra Khara 00045 BARB0MARMAL 711 711 Processed 10/06/2023 2398275236 SURENDRA KHARA BANK OF BARODA(606985)
35 Malkangiri OR-31-011-002-007/17788
(BIRALAXMANAPUR) 		2431011002NRG24010620230127826 01/06/2023 Dambu Khara 2431011002WL006556 Dambu Khara 00045 BARB0MARMAL 711 711 Processed 10/06/2023 2398275220 DAMBU KHARA BANK OF BARODA(606985)
36 Malkangiri OR-31-011-002-008/17747
(BIRALAXMANAPUR) 		2431011002NRG24310520230127045 01/06/2023 Laxman Krisani 2431011002WL006512 Laxman Krisani 00045 BARB0MARMAL 1422 1422 Processed 10/06/2023 2398275215 LAXMAN KRISANI BANK OF BARODA(606985)
37 Malkangiri OR-31-011-002-008/17747
(BIRALAXMANAPUR) 		2431011002NRG24300520230124423 01/06/2023 Laxman Krisani 2431011002WL006393 Laxman Krisani 00045 BARB0MARMAL 1422 1422 Processed 10/06/2023 2398275214 LAXMAN KRISANI BANK OF BARODA(606985)
38 Malkangiri OR-31-011-002-008/17753
(BIRALAXMANAPUR) 		2431011002NRG24300520230124427 01/06/2023 MR. UDAYA BADANAYAK 2431011002WL006393 MR. UDAYA BADANAYAK 00045 BARB0MARMAL 1422 1422 Processed 10/06/2023 2398275217 UDAYA BADANAYAK BANK OF BARODA(606985)
39 Malkangiri OR-31-011-002-008/17753
(BIRALAXMANAPUR) 		2431011002NRG24310520230127047 01/06/2023 MR. UDAYA BADANAYAK 2431011002WL006512 MR. UDAYA BADANAYAK 00045 BARB0MARMAL 1422 1422 Processed 10/06/2023 2398275216 UDAYA BADANAYAK BANK OF BARODA(606985)
40 Malkangiri OR-31-011-002-008/17759
(BIRALAXMANAPUR) 		2431011002NRG24300520230124431 01/06/2023 Kamalu Badanayaka 2431011002WL006393 Kamalu Badanayaka 00045 BARB0MARMAL 1422 1422 Processed 10/06/2023 2398275212 KAMULU BADANAYAK BANK OF BARODA(606985)
41 Malkangiri OR-31-011-002-008/17759
(BIRALAXMANAPUR) 		2431011002NRG24310520230127050 01/06/2023 Kamalu Badanayaka 2431011002WL006512 Kamalu Badanayaka 00045 BARB0MARMAL 1422 1422 Processed 10/06/2023 2398275213 KAMULU BADANAYAK BANK OF BARODA(606985)
42 Malkangiri OR-31-011-002-008/17772
(BIRALAXMANAPUR) 		2431011002NRG24310520230127052 01/06/2023 Kartik Khila 2431011002WL006512 Kartik Khila 00045 BARB0MARMAL 1422 1422 Processed 10/06/2023 2398275222 KARTIK KHILA BANK OF BARODA(606985)
43 Malkangiri OR-31-011-002-008/17772
(BIRALAXMANAPUR) 		2431011002NRG24300520230124433 01/06/2023 Kartik Khila 2431011002WL006393 Kartik Khila 00045 BARB0MARMAL 1422 1422 Processed 10/06/2023 2398275221 KARTIK KHILA BANK OF BARODA(606985)
44 Malkangiri OR-31-011-002-010/10637
(BIRALAXMANAPUR) 		2431011002NRG24300520230124381 01/06/2023 MRS. SAMARI KHARA 2431011002WL006391 MRS. SAMARI KHARA 00045 BARB0MARMAL 1185 1185 Processed 10/06/2023 2398275237 SAMARI KHARA WO GANGADHAR KHARA BANK OF BARODA(606985)
45 Malkangiri OR-31-011-002-010/17767
(BIRALAXMANAPUR) 		2431011002NRG24300520230124398 01/06/2023 Tunai Hantala 2431011002WL006391 Tunai Hantala 00045 BARB0MARMAL 1185 1185 Processed 10/06/2023 2398275235 TUNAI KHARA BANK OF BARODA(606985)
46 Malkangiri OR-31-011-002-010/17776
(BIRALAXMANAPUR) 		2431011002NRG24300520230124400 01/06/2023 Jaayarama Khila 2431011002WL006391 Jaayarama Khila 00045 BARB0MARMAL 1185 1185 Processed 10/06/2023 2398275238 JAYARAM KHILO BANK OF BARODA(606985)
47 Malkangiri OR-31-011-002-010/17779
(BIRALAXMANAPUR) 		2431011002NRG24300520230124401 01/06/2023 Bati Khemundu 2431011002WL006391 Bati Khemundu 00045 BARB0MARMAL 1185 1185 Processed 10/06/2023 2398275210 Mrs. BATI KHEMUNDU UTKAL GRAMEEN BANK(607234)
48 Malkangiri OR-31-011-002-013/17953
(BIRALAXMANAPUR) 		2431011002NRG24310520230127034 01/06/2023 Kishor padal 2431011002WL006511 Kishor padal 00045 BARB0MARMAL 1185 1185 Processed 10/06/2023 2398275223 KISHOR PADAL BANK OF BARODA(606985)
SubTotal 22278 22278
49 Malkangiri OR-31-011-002-003/10377
(BIRALAXMANAPUR) 		2431011002NRG24010620230127749 01/06/2023 PADAM JHOLA 2431011002WL006553 PADAM JHOLA 00089 CBIN0284325 711 711 Processed 10/06/2023 2398275247 Mr. PADMANABH JHOLA CENTRAL BANK OF INDIA(607115)
50 Malkangiri OR-31-011-002-003/10407
(BIRALAXMANAPUR) 		2431011002NRG24300520230124404 01/06/2023 MRS. SABIRTI DALEI 2431011002WL006392 MRS. SABIRTI DALEI 00089 CBIN0284325 1185 1185 Processed 10/06/2023 2398275179 Mrs. SABITRI DALEI CENTRAL BANK OF INDIA(607115)
51 Malkangiri OR-31-011-002-003/10420
(BIRALAXMANAPUR) 		2431011002NRG24300520230124407 01/06/2023 Mr. LAXMI DHAR SUKRI 2431011002WL006392 Mr. LAXMI DHAR SUKRI 00089 CBIN0284325 1185 1185 Processed 10/06/2023 2398275178 Mr. LAXMIDHAR . SUKURI UTKAL GRAMEEN BANK(607234)
52 Malkangiri OR-31-011-002-003/10424
(BIRALAXMANAPUR) 		2431011002NRG24300520230124410 01/06/2023 Mrs. ulasi padal 2431011002WL006392 Mrs. ulasi padal 00089 CBIN0284325 1185 1185 Processed 10/06/2023 2398275246 Mrs. SHRIMATI ULASI PADAL CENTRAL BANK OF INDIA(607115)
53 Malkangiri OR-31-011-002-003/10431
(BIRALAXMANAPUR) 		2431011002NRG24010620230127757 01/06/2023 Mr. BALARAM JHOLA 2431011002WL006553 Mr. BALARAM JHOLA 00089 CBIN0284325 711 711 Processed 10/06/2023 2398275171 Mr. BALARAM JHOLA CENTRAL BANK OF INDIA(607115)
54 Malkangiri OR-31-011-002-003/17719
(BIRALAXMANAPUR) 		2431011002NRG24300520230124415 01/06/2023 Deba ki Petia 2431011002WL006392 Deba ki Petia 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2398275169 Mrs. DEBAKI PETIA CENTRAL BANK OF INDIA(607115)
55 Malkangiri OR-31-011-002-008/10748
(BIRALAXMANAPUR) 		2431011002NRG24310520230127039 01/06/2023 MR. KRUSHNA PANGI 2431011002WL006512 MR. KRUSHNA PANGI 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2398275173 Mr. KRUSHNA PANGI CENTRAL BANK OF INDIA(607115)
56 Malkangiri OR-31-011-002-008/17758
(BIRALAXMANAPUR) 		2431011002NRG24310520230127049 01/06/2023 Madhaba Badanayaka 2431011002WL006512 Madhaba Badanayaka 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2398275175 Mr. MADHAB BADNAIK UTKAL GRAMEEN BANK(607234)
57 Malkangiri OR-31-011-002-008/17758
(BIRALAXMANAPUR) 		2431011002NRG24300520230124429 01/06/2023 Madhaba Badanayaka 2431011002WL006393 Madhaba Badanayaka 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2398275174 Mr. MADHAB BADNAIK UTKAL GRAMEEN BANK(607234)
58 Malkangiri OR-31-011-002-008/17764
(BIRALAXMANAPUR) 		2431011002NRG24300520230124432 01/06/2023 Moti Badanayak 2431011002WL006393 Moti Badanayak 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2398275182 Mrs. MOTI BADANAYAK CENTRAL BANK OF INDIA(607115)
59 Malkangiri OR-31-011-002-008/17764
(BIRALAXMANAPUR) 		2431011002NRG24310520230127051 01/06/2023 Moti Badanayak 2431011002WL006512 Moti Badanayak 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2398275183 Mrs. MOTI BADANAYAK CENTRAL BANK OF INDIA(607115)
60 Malkangiri OR-31-011-002-008/179938
(BIRALAXMANAPUR) 		2431011002NRG24300520230124435 01/06/2023 Jamuna Krishani 2431011002WL006393 Jamuna Krishani 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2398275176 Mrs. JAMUNA KRISANI CENTRAL BANK OF INDIA(607115)
61 Malkangiri OR-31-011-002-010/11190
(BIRALAXMANAPUR) 		2431011002NRG24300520230124387 01/06/2023 Mr. SUKU KHIL 2431011002WL006391 Mr. SUKU KHIL 00089 CBIN0284325 1185 1185 Processed 10/06/2023 2398275172 SUKU KHILO BANK OF BARODA(606985)
62 Malkangiri OR-31-011-002-010/11199
(BIRALAXMANAPUR) 		2431011002NRG24300520230124389 01/06/2023 Tirupati 2431011002WL006391 Tirupati 00089 CBIN0284325 1185 1185 Processed 10/06/2023 2398275168 Mr. TRIPATI MATAM CENTRAL BANK OF INDIA(607115)
63 Malkangiri OR-31-011-002-010/11200
(BIRALAXMANAPUR) 		2431011002NRG24300520230124391 01/06/2023 Mr. SAMARA KHIL 2431011002WL006391 Mr. SAMARA KHIL 00089 CBIN0284325 1185 1185 Processed 10/06/2023 2398275251 Mr. SAMARA KHIL CENTRAL BANK OF INDIA(607115)
64 Malkangiri OR-31-011-002-010/11201
(BIRALAXMANAPUR) 		2431011002NRG24300520230124393 01/06/2023 Mr. NIRANJAN KHILA 2431011002WL006391 Mr. NIRANJAN KHILA 00089 CBIN0284325 1185 1185 Processed 10/06/2023 2398275170 NIRANJAN KHILA BANK OF BARODA(606985)
SubTotal 19671 19671
65 Malkangiri OR-31-011-002-003/10418
(BIRALAXMANAPUR) 		2431011002NRG24300520230124405 01/06/2023 MRS. RAGHUNATH SRIGAM 2431011002WL006392 MRS. RAGHUNATH SRIGAM 00415 SBIN0001325 1185 1185 Processed 10/06/2023 2398275245 MR RAGHUNATH SRIGAM STATE BANK OF INDIA(508548)
66 Malkangiri OR-31-011-002-008/10729
(BIRALAXMANAPUR) 		2431011002NRG24310520230127038 01/06/2023 Suruja Badanayak 2431011002WL006512 Suruja Badanayak 00415 SBIN0001325 1422 1422 Processed 10/06/2023 2398275184 SURJYA BADANAYAK BANK OF BARODA(606985)
67 Malkangiri OR-31-011-002-008/10729
(BIRALAXMANAPUR) 		2431011002NRG24300520230124420 01/06/2023 Suruja Badanayak 2431011002WL006393 Suruja Badanayak 00415 SBIN0001325 1422 1422 Processed 10/06/2023 2398275185 SURJYA BADANAYAK BANK OF BARODA(606985)
68 Malkangiri OR-31-011-002-008/17757
(BIRALAXMANAPUR) 		2431011002NRG24300520230124428 01/06/2023 Bhagaban Badanayak 2431011002WL006393 Bhagaban Badanayak 00415 SBIN0001325 1422 1422 Processed 10/06/2023 2398275180 MR BHAGABAN BADANAYAK STATE BANK OF INDIA(508548)
69 Malkangiri OR-31-011-002-008/17757
(BIRALAXMANAPUR) 		2431011002NRG24310520230127048 01/06/2023 Bhagaban Badanayak 2431011002WL006512 Bhagaban Badanayak 00415 SBIN0001325 1422 1422 Processed 10/06/2023 2398275181 MR BHAGABAN BADANAYAK STATE BANK OF INDIA(508548)
70 Malkangiri OR-31-011-002-010/17774
(BIRALAXMANAPUR) 		2431011002NRG24300520230124399 01/06/2023 Madhaba Matam 2431011002WL006391 Madhaba Matam 00415 SBIN0001325 1185 1185 Processed 10/06/2023 2398275177 MR MADHAB MATAM STATE BANK OF INDIA(508548)
SubTotal 8058 8058
71 Malkangiri OR-31-011-002-003/17715
(BIRALAXMANAPUR) 		2431011002NRG24300520230124413 01/06/2023 Rasmita Pelamal 2431011002WL006392 Rasmita Pelamal 00462 UCBA0001670 1422 1422 Processed 10/06/2023 2398275249 MRS RASHMITA PELMAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
72 Malkangiri OR-31-011-002-003/10422
(BIRALAXMANAPUR) 		2431011002NRG24010620230127754 01/06/2023 Mangaraj jhola 2431011002WL006553 Mangaraj jhola 00462 UCBA0003029 711 711 Processed 10/06/2023 2398275248 MANGARAJ JHOLA UCO BANK(607066)
73 Malkangiri OR-31-011-002-003/17715
(BIRALAXMANAPUR) 		2431011002NRG24300520230124412 01/06/2023 Dasha Pelmal 2431011002WL006392 Dasha Pelmal 00462 UCBA0003029 1422 1422 Processed 10/06/2023 2398275250 DASHA PELMAL UCO BANK(607066)
SubTotal 2133 2133
74 Malkangiri OR-31-011-002-003/10420
(BIRALAXMANAPUR) 		2431011002NRG24300520230124408 01/06/2023 DAITA SUKRI 2431011002WL006392 DAITA SUKRI 00468 UBIN0546372 1185 1185 Processed 10/06/2023 2398275244 Mrs. DAITA SHUKRI UTKAL GRAMEEN BANK(607234)
75 Malkangiri OR-31-011-002-003/17071
(BIRALAXMANAPUR) 		2431011002NRG24300520230124411 01/06/2023 BASUDEBA SUKRI 2431011002WL006392 BASUDEBA SUKRI 00468 UBIN0546372 1185 1185 Processed 10/06/2023 2398275186 BASUDEB SUKRI UNION BANK OF INDIA(508500)
SubTotal 2370 2370
76 Malkangiri OR-31-011-002-003/10418
(BIRALAXMANAPUR) 		2431011002NRG24300520230124406 01/06/2023 Malati Srigam 2431011002WL006392 Malati Srigam 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398275232 Mrs. MALATI SRIGAM UTKAL GRAMEEN BANK(607234)
77 Malkangiri OR-31-011-002-003/179769
(BIRALAXMANAPUR) 		2431011002NRG24010620230127759 01/06/2023 Mahanad Petia 2431011002WL006553 Mahanad Petia 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398275228 MASTER MAHANANDA PETIA STATE BANK OF INDIA(508548)
78 Malkangiri OR-31-011-002-003/179770
(BIRALAXMANAPUR) 		2431011002NRG24010620230127760 01/06/2023 Hemanta khara 2431011002WL006553 Hemanta khara 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398275229 Mrs. HEMANTA KHARA UTKAL GRAMEEN BANK(607234)
79 Malkangiri OR-31-011-002-010/10647
(BIRALAXMANAPUR) 		2431011002NRG24300520230124383 01/06/2023 Kanak Khra 2431011002WL006391 Kanak Khra 00474 SBIN0RRUKGB 948 948 Processed 10/06/2023 2398275230 Mrs. KANAK KHARA CENTRAL BANK OF INDIA(607115)
80 Malkangiri OR-31-011-002-010/11200
(BIRALAXMANAPUR) 		2431011002NRG24300520230124392 01/06/2023 Sumitra Khila 2431011002WL006391 Sumitra Khila 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398275224 Mrs. SUMITRA KHILA UTKAL GRAMEEN BANK(607234)
81 Malkangiri OR-31-011-002-010/17763
(BIRALAXMANAPUR) 		2431011002NRG24300520230124395 01/06/2023 kHSH KHARA 2431011002WL006391 kHSH KHARA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398275226 KUSH KHARA S/O JAGANNATH KHARA BANK OF BARODA(606985)
82 Malkangiri OR-31-011-002-010/17763
(BIRALAXMANAPUR) 		2431011002NRG24300520230124396 01/06/2023 SUNAMANI KHARA 2431011002WL006391 SUNAMANI KHARA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398275227 SUNAMANI KHARA WO KUSHA KHARA BANK OF BARODA(606985)
83 Malkangiri OR-31-011-002-010/17767
(BIRALAXMANAPUR) 		2431011002NRG24300520230124397 01/06/2023 HARICHANDRA HANTALA 2431011002WL006391 HARICHANDRA HANTALA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398275225 Mr. HARICHANDRA HANTAL UTKAL GRAMEEN BANK(607234)
84 Malkangiri OR-31-011-002-013/17953
(BIRALAXMANAPUR) 		2431011002NRG24310520230127033 01/06/2023 Ravindra padal 2431011002WL006511 Ravindra padal 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2398275231 MS RABINDRA PADAL STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 93378 93378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011002_010623APB_FTO_182411 Bank of Baroda BARB0MALODI MALKANGIRI 27492
2 Malkangiri OR2431011002_010623APB_FTO_182411 Bank of Baroda BARB0MARMAL Markapalli 22278
3 Malkangiri OR2431011002_010623APB_FTO_182411 Central Bank Of India CBIN0284325 MALKANGIRI 19671
4 Malkangiri OR2431011002_010623APB_FTO_182411 State Bank of India SBIN0001325 MALKANGIRI 8058
5 Malkangiri OR2431011002_010623APB_FTO_182411 UCO Bank UCBA0001670 MALKAJGIRI 1422
6 Malkangiri OR2431011002_010623APB_FTO_182411 UCO Bank UCBA0003029 MALKANGIRI 2133
7 Malkangiri OR2431011002_010623APB_FTO_182411 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1185
8 Malkangiri OR2431011002_010623APB_FTO_182411 Union Bank of India UBIN0546372 UBI,MALKANGIRI 1185
9 Malkangiri OR2431011002_010623APB_FTO_182411 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 6399
10 Malkangiri OR2431011002_010623APB_FTO_182411 UTKAL GRAMYA BANK SBIN0RRUKGB MATHILI ,MALKANGIRI 3555

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