Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:18:00 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_250723APB_FTO_375817
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-31-011-003-003/14871
(GANGALA) 		2431011003NRG24180720230233828 25/07/2023 Abhimanyu kope 2431011003WL012066 Abhimanyu kope 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4976423171 Abhiram Kope BANK OF BARODA(606985)
2 Malkangiri OR-31-011-003-007/1049084
(GANGALA) 		2431011003NRG24180720230233833 25/07/2023 Jagannath phataka 2431011003WL012066 Jagannath phataka 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4976423221 JAGANNATH PHATAKA SO BALAAARASING PHATAK BANK OF BARODA(606985)
3 Malkangiri OR-31-011-003-007/1049084
(GANGALA) 		2431011003NRG24180720230233834 25/07/2023 Mangati pataka 2431011003WL012066 Mangati pataka 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4976423167 MANGATI FATAKA BANK OF BARODA(606985)
4 Malkangiri OR-31-011-003-007/1049113
(GANGALA) 		2431011003NRG24180720230233838 25/07/2023 Banamali pula 2431011003WL012066 Banamali pula 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4976423173 BANAMALI FULLA BANK OF BARODA(606985)
5 Malkangiri OR-31-011-003-007/1049124
(GANGALA) 		2431011003NRG24180720230233839 25/07/2023 Bandhu kope 2431011003WL012066 Bandhu kope 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4976423155 BANDHU KAPE SO DAMU BANK OF BARODA(606985)
6 Malkangiri OR-31-011-003-007/1049144
(GANGALA) 		2431011003NRG24180720230233845 25/07/2023 Sukhdei phataka 2431011003WL012066 Sukhdei phataka 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4976423222 SUKAMANI FATAKA BANK OF BARODA(606985)
7 Malkangiri OR-31-011-003-007/148908
(GANGALA) 		2431011003NRG24180720230233855 25/07/2023 Lakhichandra dhangdamajhi 2431011003WL012066 Lakhichandra dhangdamajhi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4976423228 LAKICHANDA DHANGADAMAJHI SO SOMANATH DHA BANK OF BARODA(606985)
8 Malkangiri OR-31-011-003-007/148908
(GANGALA) 		2431011003NRG24180720230233856 25/07/2023 Sumitra 2431011003WL012066 Sumitra 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4976423151 SUMITRA DHANGADAMAJHI BANK OF BARODA(606985)
9 Malkangiri OR-31-011-003-007/148990
(GANGALA) 		2431011003NRG24180720230233857 25/07/2023 Subash phataka 2431011003WL012066 Subash phataka 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4976423183 SUBASH CHANDRA FATAKA BANK OF BARODA(606985)
10 Malkangiri OR-31-011-003-007/149043
(GANGALA) 		2431011003NRG24180720230233861 25/07/2023 Arjuna madhi 2431011003WL012066 Arjuna madhi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4976423227 MR ARJJUN MADI STATE BANK OF INDIA(508548)
11 Malkangiri OR-31-011-003-007/8329
(GANGALA) 		2431011003NRG24180720230233865 25/07/2023 Balaram Khilo 2431011003WL012066 Balaram Khilo 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4976423148 BALARAM KHIL SO BHAGIRATHI KHIL BANK OF BARODA(606985)
12 Malkangiri OR-31-011-003-007/8329
(GANGALA) 		2431011003NRG24180720230233866 25/07/2023 Damuni 2431011003WL012066 Damuni 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4976423178 DAMANI KHIL BANK OF BARODA(606985)
13 Malkangiri OR-31-011-003-007/8371
(GANGALA) 		2431011003NRG24180720230233869 25/07/2023 Dahana Majhi 2431011003WL012066 Dahana Majhi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4976423156 DAHANA MAJHI BANK OF BARODA(606985)
14 Malkangiri OR-31-011-003-007/8413
(GANGALA) 		2431011003NRG24180720230233873 25/07/2023 Balaram 2431011003WL012066 Balaram 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4976423225 BALARAM BADE BANK OF BARODA(606985)
15 Malkangiri OR-31-011-003-007/8427
(GANGALA) 		2431011003NRG24180720230233874 25/07/2023 Hari Bade 2431011003WL012066 Hari Bade 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4976423217 HARI BADE SO DHANASINH BADE BANK OF BARODA(606985)
16 Malkangiri OR-31-011-003-007/9509
(GANGALA) 		2431011003NRG24180720230233879 25/07/2023 TULABATI PUTIA 2431011003WL012066 TULABATI PUTIA 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4976423223 Tulabati Puttia BANK OF BARODA(606985)
17 Malkangiri OR-31-011-003-007/9546
(GANGALA) 		2431011003NRG24180720230233891 25/07/2023 NIRBACHANDA BISOI 2431011003WL012066 NIRBACHANDA BISOI 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4976423226 NIRBACHAN BISOI BANK OF BARODA(606985)
SubTotal 24174 24174
18 Malkangiri OR-31-011-003-003/14698
(GANGALA) 		2431011003NRG24180720230233826 25/07/2023 kanakdei 2431011003WL012066 kanakdei 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4976423191 KANAKADEI KAPE BANK OF BARODA(606985)
19 Malkangiri OR-31-011-003-003/14874
(GANGALA) 		2431011003NRG24180720230233829 25/07/2023 Duryadhan kope 2431011003WL012066 Duryadhan kope 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4976423192 DURYADHAN KAPE BANK OF BARODA(606985)
20 Malkangiri OR-31-011-003-003/14886
(GANGALA) 		2431011003NRG24180720230233830 25/07/2023 Santi 2431011003WL012066 Santi 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4976423172 Santi Kamdi BANK OF BARODA(606985)
21 Malkangiri OR-31-011-003-003/14889
(GANGALA) 		2431011003NRG24180720230233832 25/07/2023 Dambrudhar kamidi 2431011003WL012066 Dambrudhar kamidi 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4976423193 DAMBARU KAMUDI BANK OF BARODA(606985)
22 Malkangiri OR-31-011-003-007/1049093
(GANGALA) 		2431011003NRG24180720230233835 25/07/2023 Nara kope 2431011003WL012066 Nara kope 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4976423168 Nara Kope BANK OF BARODA(606985)
23 Malkangiri OR-31-011-003-007/1049109
(GANGALA) 		2431011003NRG24180720230233836 25/07/2023 Markanda kope 2431011003WL012066 Markanda kope 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4976423165 MARKANDA KAPE BANK OF BARODA(606985)
24 Malkangiri OR-31-011-003-007/1049112
(GANGALA) 		2431011003NRG24180720230233837 25/07/2023 Sanya pujari 2431011003WL012066 Sanya pujari 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4976423166 Sanya Pujari BANK OF BARODA(606985)
25 Malkangiri OR-31-011-003-007/1049135
(GANGALA) 		2431011003NRG24180720230233843 25/07/2023 Sukra pujari 2431011003WL012066 Sukra pujari 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4976423184 Sukra Pujari BANK OF BARODA(606985)
26 Malkangiri OR-31-011-003-007/10491664
(GANGALA) 		2431011003NRG24180720230233846 25/07/2023 Chanchala kope 2431011003WL012066 Chanchala kope 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4976423180 CHANCHALA KOPE UCO BANK(607066)
27 Malkangiri OR-31-011-003-007/1167
(GANGALA) 		2431011003NRG24180720230233848 25/07/2023 Sumitra madi 2431011003WL012066 Sumitra madi 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4976423195 SUMITRA PUJARI BANK OF BARODA(606985)
28 Malkangiri OR-31-011-003-007/1167
(GANGALA) 		2431011003NRG24180720230233847 25/07/2023 Trilochan madi 2431011003WL012066 Trilochan madi 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4976423159 TRILOCHAN MADI BANK OF BARODA(606985)
29 Malkangiri OR-31-011-003-007/14820
(GANGALA) 		2431011003NRG24180720230233853 25/07/2023 kamala soura 2431011003WL012066 kamala soura 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4976423190 MR KAMALA SOURA STATE BANK OF INDIA(508548)
30 Malkangiri OR-31-011-003-007/149005
(GANGALA) 		2431011003NRG24180720230233859 25/07/2023 Tulasa kope 2431011003WL012066 Tulasa kope 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4976423224 TULSA KAPE BANK OF BARODA(606985)
31 Malkangiri OR-31-011-003-007/149009
(GANGALA) 		2431011003NRG24180720230233860 25/07/2023 Mukunda soura 2431011003WL012066 Mukunda soura 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4976423174 Mukunda Soura BANK OF BARODA(606985)
32 Malkangiri OR-31-011-003-007/8247
(GANGALA) 		2431011003NRG24180720230233862 25/07/2023 Budra 2431011003WL012066 Budra 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4976423179 BUDRA PUTIA S/O-SUKURA PUTIA UNION BANK OF INDIA(508500)
33 Malkangiri OR-31-011-003-007/9524
(GANGALA) 		2431011003NRG24180720230233885 25/07/2023 LAXMI KAPE 2431011003WL012066 LAXMI KAPE 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4976423185 MISS LAXMI KAPE STATE BANK OF INDIA(508548)
34 Malkangiri OR-31-011-003-007/9528
(GANGALA) 		2431011003NRG24180720230233887 25/07/2023 PRAMILA KOPE 2431011003WL012066 PRAMILA KOPE 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4976423186 MRS PRAMILA KOPE STATE BANK OF INDIA(508548)
35 Malkangiri OR-31-011-003-007/9558
(GANGALA) 		2431011003NRG24180720230233894 25/07/2023 SRIKANT KAPE 2431011003WL012066 SRIKANT KAPE 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4976423153 SHRIKANTA KAPE BANK OF BARODA(606985)
36 Malkangiri OR-31-011-003-007/9567
(GANGALA) 		2431011003NRG24180720230233897 25/07/2023 KARTIK BADE 2431011003WL012066 KARTIK BADE 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4976423194 SHRI KARTTIK BADE STATE BANK OF INDIA(508548)
37 Malkangiri OR-31-011-003-007/9568
(GANGALA) 		2431011003NRG24180720230233898 25/07/2023 GAJENDRA PUTIA 2431011003WL012066 GAJENDRA PUTIA 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4976423160 GAJENDRA PUTTIA FINO PAYMENTS BANK LTD(608001)
SubTotal 28440 28440
38 Malkangiri OR-31-011-003-007/9622
(GANGALA) 		2431011003NRG24180720230233904 25/07/2023 SUBHADRA KOPE 2431011003WL012066 SUBHADRA KOPE 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4976423203 SUBHADRA KAPE CANARA BANK(508532)
39 Malkangiri OR-31-011-003-007/9629
(GANGALA) 		2431011003NRG24180720230233906 25/07/2023 BARUNA KOPE 2431011003WL012066 BARUNA KOPE 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4976423202 BARUNA KAPE UNION BANK OF INDIA(508500)
SubTotal 2844 2844
40 Malkangiri OR-31-011-003-007/8305
(GANGALA) 		2431011003NRG24180720230233864 25/07/2023 Sadasiba majhi 2431011003WL012066 Sadasiba majhi 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4976423205 Mr. SADASHIB MAJHI CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
41 Malkangiri OR-31-011-003-003/14866
(GANGALA) 		2431011003NRG24180720230233827 25/07/2023 Dhanarjaya kope 2431011003WL012066 Dhanarjaya kope 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4976423208 Dhanurjay Kope BANK OF BARODA(606985)
42 Malkangiri OR-31-011-003-007/1049124
(GANGALA) 		2431011003NRG24180720230233840 25/07/2023 Durputa kope 2431011003WL012066 Durputa kope 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4976423213 DURPUTA KAPE BANK OF BARODA(606985)
43 Malkangiri OR-31-011-003-007/1049133
(GANGALA) 		2431011003NRG24180720230233842 25/07/2023 Basanti Bisoi 2431011003WL012066 Basanti Bisoi 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4976423214 MS BASANTI BISOI STATE BANK OF INDIA(508548)
44 Malkangiri OR-31-011-003-007/8388
(GANGALA) 		2431011003NRG24180720230233871 25/07/2023 MR BHAKTARAM KAPE 2431011003WL012066 MR BHAKTARAM KAPE 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4976423216 BHAKTARAM KAPE SO DHANARJAY KAPE BANK OF BARODA(606985)
45 Malkangiri OR-31-011-003-007/9526
(GANGALA) 		2431011003NRG24180720230233886 25/07/2023 SAKUNTALA MAJHI 2431011003WL012066 SAKUNTALA MAJHI 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4976423212 SAKUNTALA MAJHI BANK OF BARODA(606985)
SubTotal 7110 7110
46 Malkangiri OR-31-011-003-007/1049128
(GANGALA) 		2431011003NRG24180720230233841 25/07/2023 Sukri putia 2431011003WL012066 Sukri putia 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4976423215 MS SUKRI PUTTIA STATE BANK OF INDIA(508548)
47 Malkangiri OR-31-011-003-007/14758
(GANGALA) 		2431011003NRG24180720230233849 25/07/2023 Sujata Singredy 2431011003WL012066 Sujata Singredy 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4976423220 MS SUJATA SINGREDDY STATE BANK OF INDIA(508548)
48 Malkangiri OR-31-011-003-007/14830
(GANGALA) 		2431011003NRG24180720230233854 25/07/2023 Bandhu pujari 2431011003WL012066 Bandhu pujari 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4976423207 BANDHU PUJARI STATE BANK OF INDIA(508548)
49 Malkangiri OR-31-011-003-007/8360
(GANGALA) 		2431011003NRG24180720230233868 25/07/2023 Sangita Singredy 2431011003WL012066 Sangita Singredy 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4976423219 MRS SANGITA SINGREDY STATE BANK OF INDIA(508548)
50 Malkangiri OR-31-011-003-007/8373
(GANGALA) 		2431011003NRG24180720230233870 25/07/2023 Kamala 2431011003WL012066 Kamala 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4976423158 MRS KAMALA PUJARI STATE BANK OF INDIA(508548)
51 Malkangiri OR-31-011-003-007/9506
(GANGALA) 		2431011003NRG24180720230233878 25/07/2023 CHANDRAMA MAJHI 2431011003WL012066 CHANDRAMA MAJHI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4976423209 MISS CHANDRAMA MAJHI STATE BANK OF INDIA(508548)
52 Malkangiri OR-31-011-003-007/9521
(GANGALA) 		2431011003NRG24180720230233883 25/07/2023 KRUSHNA PUJARI 2431011003WL012066 KRUSHNA PUJARI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4976423152 KRUSHNA PUJARI UCO BANK(607066)
53 Malkangiri OR-31-011-003-007/9566
(GANGALA) 		2431011003NRG24180720230233896 25/07/2023 NIRANJANA BISOI 2431011003WL012066 NIRANJANA BISOI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4976423210 MR NIRANJANA BISOI STATE BANK OF INDIA(508548)
54 Malkangiri OR-31-011-003-007/9615
(GANGALA) 		2431011003NRG24180720230233900 25/07/2023 DHANESWAR KOPE 2431011003WL012066 DHANESWAR KOPE 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4976423149 MR DHANESWAR KAPE STATE BANK OF INDIA(508548)
55 Malkangiri OR-31-011-003-007/9617
(GANGALA) 		2431011003NRG24180720230233902 25/07/2023 CHANCHALA MADHI 2431011003WL012066 CHANCHALA MADHI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4976423150 CHANCHALA MADI BANK OF BARODA(606985)
SubTotal 14220 14220
56 Malkangiri OR-31-011-003-007/14782
(GANGALA) 		2431011003NRG24180720230233851 25/07/2023 Balaram kope 2431011003WL012066 Balaram kope 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4976423206 BALARAM KAPE SO DHANURJAY BANK OF BARODA(606985)
57 Malkangiri OR-31-011-003-007/14782
(GANGALA) 		2431011003NRG24180720230233850 25/07/2023 Jagadish kope 2431011003WL012066 Jagadish kope 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4976423211 Jagadish Kope FINO PAYMENTS BANK LTD(608001)
SubTotal 2844 2844
58 Malkangiri OR-31-011-003-003/14888
(GANGALA) 		2431011003NRG24180720230233831 25/07/2023 Ghenu kamidi 2431011003WL012066 Ghenu kamidi 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976423204 GHANU KAMADI UNION BANK OF INDIA(508500)
59 Malkangiri OR-31-011-003-007/1049144
(GANGALA) 		2431011003NRG24180720230233844 25/07/2023 Harisingh phataka 2431011003WL012066 Harisingh phataka 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976423169 HARISIN PHATAKA BANK OF BARODA(606985)
60 Malkangiri OR-31-011-003-007/14783
(GANGALA) 		2431011003NRG24180720230233852 25/07/2023 Upendra majhi 2431011003WL012066 Upendra majhi 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976423170 UPENDRA MAJHI UNION BANK OF INDIA(508500)
61 Malkangiri OR-31-011-003-007/148996
(GANGALA) 		2431011003NRG24180720230233858 25/07/2023 Balaram kope 2431011003WL012066 Balaram kope 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976423181 BALARAM KAPE SO SUNADHAR KAPE BANK OF BARODA(606985)
62 Malkangiri OR-31-011-003-007/8388
(GANGALA) 		2431011003NRG24180720230233872 25/07/2023 HIRA KOPE 2431011003WL012066 HIRA KOPE 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976423218 HIRAMANI KAPE WO BHAKTA UNION BANK OF INDIA(508500)
63 Malkangiri OR-31-011-003-007/8443
(GANGALA) 		2431011003NRG24180720230233875 25/07/2023 Padmanabha 2431011003WL012066 Padmanabha 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976423176 MR PADMANAV KAPE STATE BANK OF INDIA(508548)
64 Malkangiri OR-31-011-003-007/9504
(GANGALA) 		2431011003NRG24180720230233877 25/07/2023 SUMITRA PUJARI 2431011003WL012066 SUMITRA PUJARI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976423161 SUMITRA PUJARI WO HARIBANDHU PUJARI BANK OF BARODA(606985)
65 Malkangiri OR-31-011-003-007/9557
(GANGALA) 		2431011003NRG24180720230233893 25/07/2023 CHANDRA KAPE 2431011003WL012066 CHANDRA KAPE 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976423177 MISS CHANDRA KAPE STATE BANK OF INDIA(508548)
SubTotal 11376 11376
66 Malkangiri OR-31-011-003-007/8247
(GANGALA) 		2431011003NRG24180720230233863 25/07/2023 champa putia 2431011003WL012066 champa putia 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4976423154 CHAMPA PUTTIA BANK OF BARODA(606985)
67 Malkangiri OR-31-011-003-007/8332
(GANGALA) 		2431011003NRG24180720230233867 25/07/2023 Sunadhar kope 2431011003WL012066 Sunadhar kope 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4976423157 SUNADHAR KAPE BANK OF BARODA(606985)
68 Malkangiri OR-31-011-003-007/9513
(GANGALA) 		2431011003NRG24180720230233881 25/07/2023 RATNA PUJARI 2431011003WL012066 RATNA PUJARI 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4976423175 Ratna Pujari BANK OF BARODA(606985)
69 Malkangiri OR-31-011-003-007/9628
(GANGALA) 		2431011003NRG24180720230233905 25/07/2023 CHAKRADHAR KOPE 2431011003WL012066 CHAKRADHAR KOPE 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4976423182 CHAKRA KAPE BANK OF BARODA(606985)
SubTotal 5688 5688
70 Malkangiri OR-31-011-003-007/9502
(GANGALA) 		2431011003NRG24180720230233876 25/07/2023 RUKMANI KAPE 2431011003WL012066 RUKMANI KAPE 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976423196 MRS RUKMANI KAPE STATE BANK OF INDIA(508548)
71 Malkangiri OR-31-011-003-007/9510
(GANGALA) 		2431011003NRG24180720230233880 25/07/2023 DEBAKI KAPE 2431011003WL012066 DEBAKI KAPE 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976423188 Mrs. DEBAKI KOPE CENTRAL BANK OF INDIA(607115)
72 Malkangiri OR-31-011-003-007/9515
(GANGALA) 		2431011003NRG24180720230233882 25/07/2023 MUNI KAPE 2431011003WL012066 MUNI KAPE 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976423163 MUNI KAPE BANK OF BARODA(606985)
73 Malkangiri OR-31-011-003-007/9522
(GANGALA) 		2431011003NRG24180720230233884 25/07/2023 PARA KOPE 2431011003WL012066 PARA KOPE 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976423164 PARA KOPE BANK OF BARODA(606985)
74 Malkangiri OR-31-011-003-007/9529
(GANGALA) 		2431011003NRG24180720230233888 25/07/2023 SURENDRA MALALI 2431011003WL012066 SURENDRA MALALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976423201 SHRI SURENDRA MALALI STATE BANK OF INDIA(508548)
75 Malkangiri OR-31-011-003-007/9532
(GANGALA) 		2431011003NRG24180720230233889 25/07/2023 PADMANI SOURA 2431011003WL012066 PADMANI SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976423189 Mrs. PADMANI SOURA CENTRAL BANK OF INDIA(607115)
76 Malkangiri OR-31-011-003-007/9537
(GANGALA) 		2431011003NRG24180720230233890 25/07/2023 DAMUNI KOPE 2431011003WL012066 DAMUNI KOPE 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976423162 DAMUNI KAPE BANK OF BARODA(606985)
77 Malkangiri OR-31-011-003-007/9553
(GANGALA) 		2431011003NRG24180720230233892 25/07/2023 SAMARI KAPE 2431011003WL012066 SAMARI KAPE 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976423200 SAMARI KAPE BANK OF BARODA(606985)
78 Malkangiri OR-31-011-003-007/9559
(GANGALA) 		2431011003NRG24180720230233895 25/07/2023 RUKMANI KAPE 2431011003WL012066 RUKMANI KAPE 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976423187 MR RUKMANI KAPE STATE BANK OF INDIA(508548)
79 Malkangiri OR-31-011-003-007/9575
(GANGALA) 		2431011003NRG24180720230233899 25/07/2023 Ganesh malali 2431011003WL012066 Ganesh malali 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976423198 GANESH MALLALI BANK OF BARODA(606985)
80 Malkangiri OR-31-011-003-007/9616
(GANGALA) 		2431011003NRG24180720230233901 25/07/2023 BHAGABAN KOPE 2431011003WL012066 BHAGABAN KOPE 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976423199 BHAGBAN KAPE BANK OF BARODA(606985)
81 Malkangiri OR-31-011-003-007/9619
(GANGALA) 		2431011003NRG24180720230233903 25/07/2023 PRAKASH BADE 2431011003WL012066 PRAKASH BADE 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976423197 Prakash Bade BANK OF BARODA(606985)
SubTotal 17064 17064
Total 115182 115182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011003_250723APB_FTO_375817 Bank of Baroda BARB0MALODI MALKANGIRI 24174
2 Malkangiri OR2431011003_250723APB_FTO_375817 Bank of Baroda BARB0MARMAL Markapalli 28440
3 Malkangiri OR2431011003_250723APB_FTO_375817 Canara Bank CNRB0004429 MALKANGIRI 2844
4 Malkangiri OR2431011003_250723APB_FTO_375817 Central Bank Of India CBIN0284325 MALKANGIRI 1422
5 Malkangiri OR2431011003_250723APB_FTO_375817 State Bank of India SBIN0001325 MALKANGIRI 7110
6 Malkangiri OR2431011003_250723APB_FTO_375817 State Bank of India SBIN0009665 PANGAM 14220
7 Malkangiri OR2431011003_250723APB_FTO_375817 UCO Bank UCBA0003029 MALKANGIRI 2844
8 Malkangiri OR2431011003_250723APB_FTO_375817 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 11376
9 Malkangiri OR2431011003_250723APB_FTO_375817 Union Bank of India UBIN0821721 MALKANGIRI 5688
10 Malkangiri OR2431011003_250723APB_FTO_375817 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 17064

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