Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:09:53 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_040823APB_FTO_413476
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-31-011-004-006/887
(GOUDAGUDA) 		2431011004NRG24020820230266878 04/08/2023 PADIE PODIAMI 2431011004WL013789 PADIE PODIAMI 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4971857263 PADIE PADIAMI BANK OF BARODA(606985)
SubTotal 1422 1422
2 Malkangiri OR-31-011-004-002/14881
(GOUDAGUDA) 		2431011004NRG24010820230265105 04/08/2023 Dhala Chand Das 2431011004WL013650 Dhala Chand Das 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857227 DHALACHAND DAS CANARA BANK(508532)
3 Malkangiri OR-31-011-004-002/14881
(GOUDAGUDA) 		2431011004NRG24010820230265106 04/08/2023 Tara Das. 2431011004WL013650 Tara Das. 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857228 MRS TARA DAS STATE BANK OF INDIA(508548)
4 Malkangiri OR-31-011-004-003/15303
(GOUDAGUDA) 		2431011004NRG24010820230265111 04/08/2023 Rina Haldar 2431011004WL013650 Rina Haldar 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857225 RENA HALDAR CANARA BANK(508532)
5 Malkangiri OR-31-011-004-003/15304
(GOUDAGUDA) 		2431011004NRG24010820230265112 04/08/2023 Akash Haldar 2431011004WL013650 Akash Haldar 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857226 AKASH HALDAR ICICI BANK LTD(508534)
6 Malkangiri OR-31-011-004-003/15347
(GOUDAGUDA) 		2431011004NRG24020820230266809 04/08/2023 Bira Madkami 2431011004WL013789 Bira Madkami 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857229 BIRA MADKAMI CANARA BANK(508532)
7 Malkangiri OR-31-011-004-003/15348
(GOUDAGUDA) 		2431011004NRG24020820230266810 04/08/2023 Rakesh Biswas 2431011004WL013789 Rakesh Biswas 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857223 RAKESH BISWAS BANK OF BARODA(606985)
8 Malkangiri OR-31-011-004-003/15349
(GOUDAGUDA) 		2431011004NRG24020820230266811 04/08/2023 Chandan Biswas 2431011004WL013789 Chandan Biswas 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857230 CHANDAN BISWAS CANARA BANK(508532)
9 Malkangiri OR-31-011-004-003/15368
(GOUDAGUDA) 		2431011004NRG24020820230266813 04/08/2023 Phulkumari Mandal 2431011004WL013789 Phulkumari Mandal 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857282 PULKUMARI MANDAL CANARA BANK(508532)
10 Malkangiri OR-31-011-004-003/15369
(GOUDAGUDA) 		2431011004NRG24020820230266814 04/08/2023 Parimal Bairagi 2431011004WL013789 Parimal Bairagi 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857239 PARIMAL BOIRAGI CANARA BANK(508532)
11 Malkangiri OR-31-011-004-003/15371
(GOUDAGUDA) 		2431011004NRG24020820230266815 04/08/2023 Ramen Dhali 2431011004WL013789 Ramen Dhali 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857232 RAMEN DHALI CANARA BANK(508532)
12 Malkangiri OR-31-011-004-003/15372
(GOUDAGUDA) 		2431011004NRG24020820230266816 04/08/2023 Suraj Mandal 2431011004WL013789 Suraj Mandal 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857284 SURAJ MONDAL CANARA BANK(508532)
13 Malkangiri OR-31-011-004-003/15383
(GOUDAGUDA) 		2431011004NRG24020820230266817 04/08/2023 Sandhu Podiami 2431011004WL013789 Sandhu Podiami 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857283 SANDHU PADIAMI CANARA BANK(508532)
14 Malkangiri OR-31-011-004-003/15385
(GOUDAGUDA) 		2431011004NRG24020820230266818 04/08/2023 Sukra Podiami 2431011004WL013789 Sukra Podiami 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857233 SUKRA PADIAMI CANARA BANK(508532)
15 Malkangiri OR-31-011-004-003/15390
(GOUDAGUDA) 		2431011004NRG24020820230266819 04/08/2023 Lachu Madakmi 2431011004WL013789 Lachu Madakmi 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857235 LACHSU MADKAMI CANARA BANK(508532)
16 Malkangiri OR-31-011-004-003/15394
(GOUDAGUDA) 		2431011004NRG24020820230266820 04/08/2023 Sukra Madkami 2431011004WL013789 Sukra Madkami 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857236 SUKRA MADKAMI CANARA BANK(508532)
17 Malkangiri OR-31-011-004-003/15396
(GOUDAGUDA) 		2431011004NRG24020820230266821 04/08/2023 GAnga KAbasi 2431011004WL013789 GAnga KAbasi 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857234 GANGA KABASI CANARA BANK(508532)
18 Malkangiri OR-31-011-004-003/15459
(GOUDAGUDA) 		2431011004NRG24020820230266822 04/08/2023 Jogen Dhali 2431011004WL013789 Jogen Dhali 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857231 JAGEN DHALI CANARA BANK(508532)
19 Malkangiri OR-31-011-004-003/15460
(GOUDAGUDA) 		2431011004NRG24020820230266823 04/08/2023 Sanatan Dakua 2431011004WL013789 Sanatan Dakua 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857224 SANATAN DAKUA CANARA BANK(508532)
20 Malkangiri OR-31-011-004-003/15461
(GOUDAGUDA) 		2431011004NRG24020820230266824 04/08/2023 Ranjit Mandal 2431011004WL013789 Ranjit Mandal 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857238 RANJIT HALDAR CANARA BANK(508532)
21 Malkangiri OR-31-011-004-003/15462
(GOUDAGUDA) 		2431011004NRG24020820230266825 04/08/2023 Laka Podiami 2431011004WL013789 Laka Podiami 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857222 LAKA PADIAMI CANARA BANK(508532)
22 Malkangiri OR-31-011-004-003/15769
(GOUDAGUDA) 		2431011004NRG24020820230266838 04/08/2023 MAYANA DHALI 2431011004WL013789 MAYANA DHALI 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857214 MAYANA DHALI CANARA BANK(508532)
23 Malkangiri OR-31-011-004-003/15793
(GOUDAGUDA) 		2431011004NRG24020820230266845 04/08/2023 SAMBARU PADIAMI 2431011004WL013789 SAMBARU PADIAMI 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857213 SAMBARU PADIAMI UNION BANK OF INDIA(508500)
24 Malkangiri OR-31-011-004-003/15944
(GOUDAGUDA) 		2431011004NRG24010820230265119 04/08/2023 Ranjan Sarkar 2431011004WL013650 Ranjan Sarkar 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857292 RANJAN SARKAR CANARA BANK(508532)
25 Malkangiri OR-31-011-004-003/652
(GOUDAGUDA) 		2431011004NRG24020820230266857 04/08/2023 Adhir Ch Dhali 2431011004WL013789 Adhir Ch Dhali 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857237 ADHIR CHANDRA DHALI CANARA BANK(508532)
26 Malkangiri OR-31-011-004-006/15070
(GOUDAGUDA) 		2431011004NRG24020820230266865 04/08/2023 Gobindo Behera 2431011004WL013789 Gobindo Behera 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857240 Mr. GOBINDA BEHERA S/O SANIA BEHERA UTKAL GRAMEEN BANK(607234)
27 Malkangiri OR-31-011-004-006/15071
(GOUDAGUDA) 		2431011004NRG24020820230266866 04/08/2023 Budura Begurai 2431011004WL013789 Budura Begurai 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857244 BUDRA BEGARAI BANK OF BARODA(606985)
28 Malkangiri OR-31-011-004-006/15073
(GOUDAGUDA) 		2431011004NRG24020820230266867 04/08/2023 Pitam Madkami 2431011004WL013789 Pitam Madkami 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857245 PRITAM MADKAMI CANARA BANK(508532)
29 Malkangiri OR-31-011-004-006/15074
(GOUDAGUDA) 		2431011004NRG24020820230266868 04/08/2023 Krushna Podiami 2431011004WL013789 Krushna Podiami 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857242 KRUSHNA PADIAMI CANARA BANK(508532)
30 Malkangiri OR-31-011-004-006/15077
(GOUDAGUDA) 		2431011004NRG24020820230266869 04/08/2023 Padlam Madkami 2431011004WL013789 Padlam Madkami 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857243 PADLAM MADKAMI CANARA BANK(508532)
31 Malkangiri OR-31-011-004-006/868
(GOUDAGUDA) 		2431011004NRG24020820230266877 04/08/2023 Sonia Behera. 2431011004WL013789 Sonia Behera. 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971857241 SANIA BEHERA SO GAPI BEHERA BANK OF BARODA(606985)
SubTotal 42660 42660
32 Malkangiri OR-31-011-004-003/15312
(GOUDAGUDA) 		2431011004NRG24010820230265114 04/08/2023 Lila Biswas 2431011004WL013650 Lila Biswas 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4971857219 Mrs. LILA BISWAS CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
33 Malkangiri OR-31-011-004-003/15367
(GOUDAGUDA) 		2431011004NRG24020820230266812 04/08/2023 Madhab Dhali 2431011004WL013789 Madhab Dhali 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971857217 MR MAHADEB DHALI STATE BANK OF INDIA(508548)
34 Malkangiri OR-31-011-004-003/15550
(GOUDAGUDA) 		2431011004NRG24020820230266834 04/08/2023 Dipika Sarkar 2431011004WL013789 Dipika Sarkar 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971857218 MRS DIPIKA SARKAR STATE BANK OF INDIA(508548)
35 Malkangiri OR-31-011-004-003/15796
(GOUDAGUDA) 		2431011004NRG24020820230266846 04/08/2023 SUSHIL MANDAL 2431011004WL013789 SUSHIL MANDAL 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971857221 MR SUSIL MANDAL STATE BANK OF INDIA(508548)
36 Malkangiri OR-31-011-004-003/17137
(GOUDAGUDA) 		2431011004NRG24020820230266854 04/08/2023 Manatosh Mandal 2431011004WL013789 Manatosh Mandal 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971857290 MR MANATOSH MANDAL STATE BANK OF INDIA(508548)
37 Malkangiri OR-31-011-004-003/17138
(GOUDAGUDA) 		2431011004NRG24020820230266855 04/08/2023 Sadhan Mandal 2431011004WL013789 Sadhan Mandal 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971857287 MR SADHAN MANDAL STATE BANK OF INDIA(508548)
38 Malkangiri OR-31-011-004-003/675
(GOUDAGUDA) 		2431011004NRG24020820230266858 04/08/2023 MITU SILL 2431011004WL013789 MITU SILL 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971857288 MRS MITHU SIL STATE BANK OF INDIA(508548)
39 Malkangiri OR-31-011-004-006/15766
(GOUDAGUDA) 		2431011004NRG24020820230266870 04/08/2023 HARICHANDRA BEHERA 2431011004WL013789 HARICHANDRA BEHERA 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4971857216 MR HARICHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
40 Malkangiri OR-31-011-004-003/15270
(GOUDAGUDA) 		2431011004NRG24010820230265109 04/08/2023 Kalachand Das 2431011004WL013650 Kalachand Das 00415 SBIN0016133 1422 1422 Processed 30/08/2023 4971857289 MR KALA CHAND DAS STATE BANK OF INDIA(508548)
41 Malkangiri OR-31-011-004-003/15270
(GOUDAGUDA) 		2431011004NRG24010820230265110 04/08/2023 Mayarani Das 2431011004WL013650 Mayarani Das 00415 SBIN0016133 1422 1422 Processed 30/08/2023 4971857286 MAYARANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 Malkangiri OR-31-011-004-003/15552
(GOUDAGUDA) 		2431011004NRG24020820230266835 04/08/2023 REBA DAS 2431011004WL013789 REBA DAS 00415 SBIN0016133 1422 1422 Processed 30/08/2023 4971857220 REBA DAS BANK OF BARODA(606985)
SubTotal 4266 4266
43 Malkangiri OR-31-011-004-003/15554
(GOUDAGUDA) 		2431011004NRG24020820230266836 04/08/2023 Aparna Mandal 2431011004WL013789 Aparna Mandal 00415 SBIN0017537 1422 1422 Processed 30/08/2023 4971857285 MISS APARNA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
44 Malkangiri OR-31-011-004-002/15830
(GOUDAGUDA) 		2431011004NRG24010820230265107 04/08/2023 BHAGABAN NAYAK 2431011004WL013650 BHAGABAN NAYAK 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857256 BHAGABAN NAYAK UNION BANK OF INDIA(508500)
45 Malkangiri OR-31-011-004-003/15312
(GOUDAGUDA) 		2431011004NRG24010820230265113 04/08/2023 Nepal Biswas 2431011004WL013650 Nepal Biswas 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857247 NEPAL BISWAS S/O SANATAN BISWAS UNION BANK OF INDIA(508500)
46 Malkangiri OR-31-011-004-003/15467
(GOUDAGUDA) 		2431011004NRG24020820230266827 04/08/2023 Durga Mandal 2431011004WL013789 Durga Mandal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857251 MRS DURGA MANDAL STATE BANK OF INDIA(508548)
47 Malkangiri OR-31-011-004-003/15470
(GOUDAGUDA) 		2431011004NRG24020820230266829 04/08/2023 Nikhil Mandal 2431011004WL013789 Nikhil Mandal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857248 MR SUJIT MANDAL STATE BANK OF INDIA(508548)
48 Malkangiri OR-31-011-004-003/15473
(GOUDAGUDA) 		2431011004NRG24020820230266830 04/08/2023 Seeta Mandal 2431011004WL013789 Seeta Mandal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857250 Mrs. SEETA MANDAL CENTRAL BANK OF INDIA(607115)
49 Malkangiri OR-31-011-004-003/15477
(GOUDAGUDA) 		2431011004NRG24020820230266831 04/08/2023 Hemlata Mandal 2431011004WL013789 Hemlata Mandal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857252 MRS HEMALATA MANDAL STATE BANK OF INDIA(508548)
50 Malkangiri OR-31-011-004-003/15478
(GOUDAGUDA) 		2431011004NRG24020820230266832 04/08/2023 Pusparani Mandal 2431011004WL013789 Pusparani Mandal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857249 PUSHPARANI MANDAL CANARA BANK(508532)
51 Malkangiri OR-31-011-004-003/15594
(GOUDAGUDA) 		2431011004NRG24020820230266837 04/08/2023 LATIKA SAMADDAR 2431011004WL013789 LATIKA SAMADDAR 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857257 LATIKA SAMADDAR CANARA BANK(508532)
52 Malkangiri OR-31-011-004-003/15770
(GOUDAGUDA) 		2431011004NRG24020820230266839 04/08/2023 SIBANANDA SARKAR 2431011004WL013789 SIBANANDA SARKAR 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857271 SIBANANDA SARKAR UNION BANK OF INDIA(508500)
53 Malkangiri OR-31-011-004-003/15774
(GOUDAGUDA) 		2431011004NRG24020820230266840 04/08/2023 DHARMENDRA SARDAR 2431011004WL013789 DHARMENDRA SARDAR 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857266 DHARMENDRA KUMAR SARDAR UNION BANK OF INDIA(508500)
54 Malkangiri OR-31-011-004-003/15776
(GOUDAGUDA) 		2431011004NRG24020820230266841 04/08/2023 BIMLA BEHERA 2431011004WL013789 BIMLA BEHERA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857269 Mrs. BIMALA BEHERA CENTRAL BANK OF INDIA(607115)
55 Malkangiri OR-31-011-004-003/15781
(GOUDAGUDA) 		2431011004NRG24020820230266842 04/08/2023 ARJUN HANTAL 2431011004WL013789 ARJUN HANTAL 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857267 Mr. ARJUN HANTAL UTKAL GRAMEEN BANK(607234)
56 Malkangiri OR-31-011-004-003/15782
(GOUDAGUDA) 		2431011004NRG24020820230266843 04/08/2023 BHAGABAN BEHERA 2431011004WL013789 BHAGABAN BEHERA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857280 Mr. BHAGABAN BEHERA UTKAL GRAMEEN BANK(607234)
57 Malkangiri OR-31-011-004-003/15789
(GOUDAGUDA) 		2431011004NRG24020820230266844 04/08/2023 BABITA SARKAR 2431011004WL013789 BABITA SARKAR 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857270 BABITA SARKAR UNION BANK OF INDIA(508500)
58 Malkangiri OR-31-011-004-003/15797
(GOUDAGUDA) 		2431011004NRG24020820230266847 04/08/2023 Rukmani Nayak 2431011004WL013789 Rukmani Nayak 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857246 RUKMANI NAYAK W O CHANDRA SEKHAR UNION BANK OF INDIA(508500)
59 Malkangiri OR-31-011-004-003/15929
(GOUDAGUDA) 		2431011004NRG24010820230265115 04/08/2023 Reba Mandal 2431011004WL013650 Reba Mandal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857258 REBA MANDAL CANARA BANK(508532)
60 Malkangiri OR-31-011-004-003/15930
(GOUDAGUDA) 		2431011004NRG24010820230265116 04/08/2023 Sefali Sarkar 2431011004WL013650 Sefali Sarkar 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857261 SEFALI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Malkangiri OR-31-011-004-003/15931
(GOUDAGUDA) 		2431011004NRG24010820230265117 04/08/2023 Paritosh Sarkar 2431011004WL013650 Paritosh Sarkar 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857260 MR PARITOSH SARKAR STATE BANK OF INDIA(508548)
62 Malkangiri OR-31-011-004-003/15941
(GOUDAGUDA) 		2431011004NRG24010820230265118 04/08/2023 Tapati Sarkar 2431011004WL013650 Tapati Sarkar 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857259 TAPATI SARKAR UNION BANK OF INDIA(508500)
63 Malkangiri OR-31-011-004-003/16012
(GOUDAGUDA) 		2431011004NRG24020820230266848 04/08/2023 BISWJIT SARKAR 2431011004WL013789 BISWJIT SARKAR 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857279 BISWAJIT SARKAR UNION BANK OF INDIA(508500)
64 Malkangiri OR-31-011-004-003/17100
(GOUDAGUDA) 		2431011004NRG24020820230266849 04/08/2023 LIPIKA MAJUMDAR 2431011004WL013789 LIPIKA MAJUMDAR 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857275 LIPIKA MAJUMDAR CANARA BANK(508532)
65 Malkangiri OR-31-011-004-003/17104
(GOUDAGUDA) 		2431011004NRG24020820230266850 04/08/2023 SONI PADIAMI 2431011004WL013789 SONI PADIAMI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857264 SONI PADIAMI UNION BANK OF INDIA(508500)
66 Malkangiri OR-31-011-004-003/17105
(GOUDAGUDA) 		2431011004NRG24020820230266851 04/08/2023 RAJIB MANDAL 2431011004WL013789 RAJIB MANDAL 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857273 RAJIB MANDAL UNION BANK OF INDIA(508500)
67 Malkangiri OR-31-011-004-003/17135
(GOUDAGUDA) 		2431011004NRG24020820230266853 04/08/2023 Sibani Mandal 2431011004WL013789 Sibani Mandal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857274 Mrs. SHIVANI MANDAL UTKAL GRAMEEN BANK(607234)
68 Malkangiri OR-31-011-004-003/17139
(GOUDAGUDA) 		2431011004NRG24020820230266856 04/08/2023 Bankim Mandal 2431011004WL013789 Bankim Mandal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857272 BANKIM MANDAL PUNJAB NATIONAL BANK(508568)
69 Malkangiri OR-31-011-004-004/15683
(GOUDAGUDA) 		2431011004NRG24020820230266859 04/08/2023 Swapna Biswas 2431011004WL013789 Swapna Biswas 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857215 SWAPANA BISWAS UNION BANK OF INDIA(508500)
70 Malkangiri OR-31-011-004-004/15726
(GOUDAGUDA) 		2431011004NRG24020820230266861 04/08/2023 SURAJ RAY 2431011004WL013789 SURAJ RAY 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857265 SURAJ RAY UNION BANK OF INDIA(508500)
71 Malkangiri OR-31-011-004-005/15320
(GOUDAGUDA) 		2431011004NRG24010820230265120 04/08/2023 MANGALA PADIAMI 2431011004WL013650 MANGALA PADIAMI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857255 MANGALA PADIAMI UNION BANK OF INDIA(508500)
72 Malkangiri OR-31-011-004-005/15321
(GOUDAGUDA) 		2431011004NRG24010820230265121 04/08/2023 JAYRAM NAYAK 2431011004WL013650 JAYRAM NAYAK 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857254 Mr. JAYARAM NAYAK CENTRAL BANK OF INDIA(607115)
73 Malkangiri OR-31-011-004-005/17038
(GOUDAGUDA) 		2431011004NRG24020820230266863 04/08/2023 Ramsingh Padiami 2431011004WL013789 Ramsingh Padiami 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857276 RAMSINGH PADIAMI UNION BANK OF INDIA(508500)
74 Malkangiri OR-31-011-004-005/17051
(GOUDAGUDA) 		2431011004NRG24020820230266864 04/08/2023 Dhanurjay Pangi 2431011004WL013789 Dhanurjay Pangi 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857278 DHANURJAY PANGI BANK OF BARODA(606985)
75 Malkangiri OR-31-011-004-006/17051
(GOUDAGUDA) 		2431011004NRG24020820230266873 04/08/2023 MUKTA BEGARI 2431011004WL013789 MUKTA BEGARI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857262 MUKTA BEGRAI BANK OF BARODA(606985)
76 Malkangiri OR-31-011-004-006/17054
(GOUDAGUDA) 		2431011004NRG24020820230266874 04/08/2023 BABY SIKDAR 2431011004WL013789 BABY SIKDAR 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857281 BEBI SIKADAR D/O BAKUL SIKDAR BANK OF BARODA(606985)
77 Malkangiri OR-31-011-004-006/17057
(GOUDAGUDA) 		2431011004NRG24020820230266875 04/08/2023 MINA GOUDA 2431011004WL013789 MINA GOUDA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857253 MINA GOUDA BANK OF BARODA(606985)
78 Malkangiri OR-31-011-004-006/17098
(GOUDAGUDA) 		2431011004NRG24020820230266876 04/08/2023 Kalabati Hantal 2431011004WL013789 Kalabati Hantal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971857268 KALABATI HANTAL UNION BANK OF INDIA(508500)
SubTotal 49770 49770
79 Malkangiri OR-31-011-004-003/13445
(GOUDAGUDA) 		2431011004NRG24010820230265108 04/08/2023 Biswanath. Mandal 2431011004WL013650 Biswanath. Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971857277 Mr. BISWANATH . MANDAL UTKAL GRAMEEN BANK(607234)
80 Malkangiri OR-31-011-004-003/17107
(GOUDAGUDA) 		2431011004NRG24020820230266852 04/08/2023 TILAK NAYAK 2431011004WL013789 TILAK NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971857291 Mr. TILAK NAYAK & NANDA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 113760 113760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011004_040823APB_FTO_413476 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 Malkangiri OR2431011004_040823APB_FTO_413476 Canara Bank CNRB0004429 MALKANGIRI 42660
3 Malkangiri OR2431011004_040823APB_FTO_413476 Central Bank Of India CBIN0284325 MALKANGIRI 1422
4 Malkangiri OR2431011004_040823APB_FTO_413476 State Bank of India SBIN0001325 MALKANGIRI 9954
5 Malkangiri OR2431011004_040823APB_FTO_413476 State Bank of India SBIN0016133 MALKANGIRI ROAD 4266
6 Malkangiri OR2431011004_040823APB_FTO_413476 State Bank of India SBIN0017537 M.V. 79 1422
7 Malkangiri OR2431011004_040823APB_FTO_413476 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 49770
8 Malkangiri OR2431011004_040823APB_FTO_413476 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 2844

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