Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:14:33 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011005_250523APB_FTO_154927
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-31-011-005-006/13475
(JHARAPALI) 		2431011005NRG24230520230107709 25/05/2023 LAKHMA MADHI 2431011005WL005471 LAKHMA MADHI 00045 BARB0MALODI 948 948 Processed 30/05/2023 1944279843 LAKSMA MADI BANK OF BARODA(606985)
SubTotal 948 948
2 Malkangiri OR-31-011-005-001/13453
(JHARAPALI) 		2431011005NRG24230520230107732 25/05/2023 Jayaram Gouda 2431011005WL005472 Jayaram Gouda 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279831 JAYARAM GAUDA UCO BANK(607066)
3 Malkangiri OR-31-011-005-001/13467
(JHARAPALI) 		2431011005NRG24230520230107733 25/05/2023 Bishnu padiami 2431011005WL005472 Bishnu padiami 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279817 BISHNU PADIAMI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-005-001/13468
(JHARAPALI) 		2431011005NRG24230520230107734 25/05/2023 Padia padiami 2431011005WL005472 Padia padiami 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279818 PADIA PADIAMI UCO BANK(607066)
5 Malkangiri OR-31-011-005-001/13469
(JHARAPALI) 		2431011005NRG24230520230107735 25/05/2023 Lake padiami 2431011005WL005472 Lake padiami 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279819 LAKE PADIAMI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-005-001/13470
(JHARAPALI) 		2431011005NRG24230520230107736 25/05/2023 SONA PADIAMI 2431011005WL005472 SONA PADIAMI 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279820 SONA PADIAMI BANK OF BARODA(606985)
7 Malkangiri OR-31-011-005-001/13472
(JHARAPALI) 		2431011005NRG24230520230107737 25/05/2023 MASA PADIAMI 2431011005WL005472 MASA PADIAMI 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279821 MASA PADIAMI BANK OF BARODA(606985)
8 Malkangiri OR-31-011-005-001/13473
(JHARAPALI) 		2431011005NRG24230520230107738 25/05/2023 KASE MADI 2431011005WL005472 KASE MADI 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279822 KASHE MADI UNION BANK OF INDIA(508500)
9 Malkangiri OR-31-011-005-001/13475
(JHARAPALI) 		2431011005NRG24230520230107739 25/05/2023 DEBA PADIAMI 2431011005WL005472 DEBA PADIAMI 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279823 DEBA PADIAMI UCO BANK(607066)
10 Malkangiri OR-31-011-005-001/13476
(JHARAPALI) 		2431011005NRG24230520230107740 25/05/2023 Ungi madi 2431011005WL005472 Ungi madi 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279845 Ungi Mai BANK OF BARODA(606985)
11 Malkangiri OR-31-011-005-001/13477
(JHARAPALI) 		2431011005NRG24230520230107741 25/05/2023 PADE MADI 2431011005WL005472 PADE MADI 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279824 Pade Madhi BANK OF BARODA(606985)
12 Malkangiri OR-31-011-005-001/13478
(JHARAPALI) 		2431011005NRG24230520230107742 25/05/2023 Unga madi 2431011005WL005472 Unga madi 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279825 Mrs. Unga Madi UTKAL GRAMEEN BANK(607234)
13 Malkangiri OR-31-011-005-001/13479
(JHARAPALI) 		2431011005NRG24230520230107743 25/05/2023 SAMU GOUDA 2431011005WL005472 SAMU GOUDA 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279826 SAMU GOUDA UCO BANK(607066)
14 Malkangiri OR-31-011-005-001/13480
(JHARAPALI) 		2431011005NRG24230520230107744 25/05/2023 LACHHAMA GOUDA 2431011005WL005472 LACHHAMA GOUDA 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279827 Lachhama Gouda BANK OF BARODA(606985)
15 Malkangiri OR-31-011-005-001/13481
(JHARAPALI) 		2431011005NRG24230520230107745 25/05/2023 KASHE MADKAMI 2431011005WL005472 KASHE MADKAMI 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279828 KASHE MADKAMI UCO BANK(607066)
16 Malkangiri OR-31-011-005-001/13483
(JHARAPALI) 		2431011005NRG24230520230107746 25/05/2023 MUKE MADKAMI 2431011005WL005472 MUKE MADKAMI 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279846 MUKE MADKAMI BANK OF BARODA(606985)
17 Malkangiri OR-31-011-005-001/13484
(JHARAPALI) 		2431011005NRG24230520230107747 25/05/2023 MASA MADKAMI 2431011005WL005472 MASA MADKAMI 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279847 Mr. MASA MADKAMI UTKAL GRAMEEN BANK(607234)
18 Malkangiri OR-31-011-005-001/13485
(JHARAPALI) 		2431011005NRG24230520230107748 25/05/2023 Mungli Sodi 2431011005WL005472 Mungli Sodi 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279829 Mungli Sodi BANK OF BARODA(606985)
19 Malkangiri OR-31-011-005-001/13486
(JHARAPALI) 		2431011005NRG24230520230107749 25/05/2023 Idame Madkam 2431011005WL005472 Idame Madkam 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279848 IRME MADKAMI UCO BANK(607066)
20 Malkangiri OR-31-011-005-001/13488
(JHARAPALI) 		2431011005NRG24230520230107778 25/05/2023 Mitiki Madkami 2431011005WL005474 Mitiki Madkami 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279830 MITIKI MADKAMI UCO BANK(607066)
21 Malkangiri OR-31-011-005-001/13489
(JHARAPALI) 		2431011005NRG24230520230107779 25/05/2023 Sambari Madi 2431011005WL005474 Sambari Madi 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279849 Mrs. SAMBRI MADI UTKAL GRAMEEN BANK(607234)
22 Malkangiri OR-31-011-005-001/13490
(JHARAPALI) 		2431011005NRG24230520230107780 25/05/2023 Bagi Madkami 2431011005WL005474 Bagi Madkami 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279850 BAGI MADKAMI UCO BANK(607066)
23 Malkangiri OR-31-011-005-001/13491
(JHARAPALI) 		2431011005NRG24230520230107781 25/05/2023 Ira Gouda 2431011005WL005474 Ira Gouda 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279832 Mrs. HIRA GOUDA UTKAL GRAMEEN BANK(607234)
24 Malkangiri OR-31-011-005-001/13492
(JHARAPALI) 		2431011005NRG24230520230107782 25/05/2023 Ganga Madkami 2431011005WL005474 Ganga Madkami 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279851 Mr. GANGA MADKAMI UTKAL GRAMEEN BANK(607234)
25 Malkangiri OR-31-011-005-001/13493
(JHARAPALI) 		2431011005NRG24230520230107783 25/05/2023 Unga Madi 2431011005WL005474 Unga Madi 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279852 Unga Madi BANK OF BARODA(606985)
26 Malkangiri OR-31-011-005-001/13494
(JHARAPALI) 		2431011005NRG24230520230107784 25/05/2023 Mase Madi 2431011005WL005474 Mase Madi 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279833 MASE MADI BANK OF BARODA(606985)
27 Malkangiri OR-31-011-005-001/13495
(JHARAPALI) 		2431011005NRG24230520230107785 25/05/2023 Mase Sodi 2431011005WL005474 Mase Sodi 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279834 MASE SODI UCO BANK(607066)
28 Malkangiri OR-31-011-005-001/13496
(JHARAPALI) 		2431011005NRG24230520230107786 25/05/2023 Sanmati Gouda 2431011005WL005474 Sanmati Gouda 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279835 SANAMATI GAUDA UCO BANK(607066)
29 Malkangiri OR-31-011-005-001/13497
(JHARAPALI) 		2431011005NRG24230520230107787 25/05/2023 Lachhama Madkami 2431011005WL005474 Lachhama Madkami 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279836 LACHHAMA MADKAMI UCO BANK(607066)
30 Malkangiri OR-31-011-005-001/13499
(JHARAPALI) 		2431011005NRG24230520230107788 25/05/2023 Jema Gouda 2431011005WL005474 Jema Gouda 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279853 Mrs. JEMA GOUDA UTKAL GRAMEEN BANK(607234)
31 Malkangiri OR-31-011-005-001/13500
(JHARAPALI) 		2431011005NRG24230520230107789 25/05/2023 Sona Madi 2431011005WL005474 Sona Madi 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279854 SONA MADI UCO BANK(607066)
32 Malkangiri OR-31-011-005-001/13501
(JHARAPALI) 		2431011005NRG24230520230107790 25/05/2023 Sambari Madi 2431011005WL005474 Sambari Madi 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279837 SAMBHARI MADI BANK OF BARODA(606985)
33 Malkangiri OR-31-011-005-001/13502
(JHARAPALI) 		2431011005NRG24230520230107791 25/05/2023 Irma Madi 2431011005WL005474 Irma Madi 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279838 IRMA MADI UCO BANK(607066)
34 Malkangiri OR-31-011-005-001/13503
(JHARAPALI) 		2431011005NRG24230520230107792 25/05/2023 Budra Madi 2431011005WL005474 Budra Madi 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279855 BUDRA MADI BANK OF BARODA(606985)
35 Malkangiri OR-31-011-005-001/13504
(JHARAPALI) 		2431011005NRG24230520230107793 25/05/2023 Raju Madkami 2431011005WL005474 Raju Madkami 00045 BARB0MARMAL 1422 1422 Processed 30/05/2023 1944279856 RAJU MADKAMI BANK OF BARODA(606985)
SubTotal 48348 48348
36 Malkangiri OR-31-011-005-006/13468
(JHARAPALI) 		2431011005NRG24230520230107707 25/05/2023 SUBARNA MADI 2431011005WL005471 SUBARNA MADI 00089 CBIN0284325 948 948 Processed 30/05/2023 1944279814 Mrs. SUBARNA PADIAMI CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
37 Malkangiri OR-31-011-005-006/13467
(JHARAPALI) 		2431011005NRG24230520230107706 25/05/2023 Laxmi Padiami 2431011005WL005471 Laxmi Padiami 00415 SBIN0001325 711 711 Processed 30/05/2023 1944279815 MRS LAXMI PADIAMI STATE BANK OF INDIA(508548)
38 Malkangiri OR-31-011-005-006/13519
(JHARAPALI) 		2431011005NRG24230520230107730 25/05/2023 Shiba padiami 2431011005WL005471 Shiba padiami 00415 SBIN0001325 948 948 Processed 30/05/2023 1944279787 MR SHIBA PADIAMI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
39 Malkangiri OR-31-011-005-003/13432
(JHARAPALI) 		2431011005NRG24230520230107517 25/05/2023 Prasanna madkami 2431011005WL005459 Prasanna madkami 00462 UCBA0003029 1422 1422 Processed 30/05/2023 1944279784 PRASANNA MADKAMI INDUSIND BANK(607189)
40 Malkangiri OR-31-011-005-003/13433
(JHARAPALI) 		2431011005NRG24230520230107518 25/05/2023 Budra padiami 2431011005WL005459 Budra padiami 00462 UCBA0003029 1422 1422 Processed 30/05/2023 1944279783 BUDRA PADIAMI UCO BANK(607066)
41 Malkangiri OR-31-011-005-003/13434
(JHARAPALI) 		2431011005NRG24230520230107519 25/05/2023 Radhakrushna madkami 2431011005WL005459 Radhakrushna madkami 00462 UCBA0003029 1422 1422 Processed 30/05/2023 1944279762 Mr. RADHA KRUSHNA MADKAMI CENTRAL BANK OF INDIA(607115)
42 Malkangiri OR-31-011-005-003/13436
(JHARAPALI) 		2431011005NRG24230520230107520 25/05/2023 Iswar madkami 2431011005WL005459 Iswar madkami 00462 UCBA0003029 1422 1422 Processed 30/05/2023 1944279761 Mr. ISWAR MADAKAMI CENTRAL BANK OF INDIA(607115)
43 Malkangiri OR-31-011-005-003/13437
(JHARAPALI) 		2431011005NRG24230520230107521 25/05/2023 Baga padiami 2431011005WL005459 Baga padiami 00462 UCBA0003029 1422 1422 Processed 30/05/2023 1944279760 BAGA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Malkangiri OR-31-011-005-003/13439
(JHARAPALI) 		2431011005NRG24230520230107522 25/05/2023 Bighna madkami 2431011005WL005459 Bighna madkami 00462 UCBA0003029 1422 1422 Processed 30/05/2023 1944279759 BIGHNA MADKAMI BANK OF BARODA(606985)
45 Malkangiri OR-31-011-005-003/13440
(JHARAPALI) 		2431011005NRG24230520230107524 25/05/2023 Pabitra madkami 2431011005WL005459 Pabitra madkami 00462 UCBA0003029 1422 1422 Processed 30/05/2023 1944279758 PABITRA MADKAMI UCO BANK(607066)
46 Malkangiri OR-31-011-005-003/13441
(JHARAPALI) 		2431011005NRG24230520230107525 25/05/2023 Sana madi 2431011005WL005459 Sana madi 00462 UCBA0003029 1422 1422 Processed 30/05/2023 1944279757 SANA MADI INDUSIND BANK(607189)
47 Malkangiri OR-31-011-005-003/13442
(JHARAPALI) 		2431011005NRG24230520230107527 25/05/2023 Jharana Madlami 2431011005WL005459 Jharana Madlami 00462 UCBA0003029 1422 1422 Processed 30/05/2023 1944279773 MRS JHARANA MADKAMI STATE BANK OF INDIA(508548)
48 Malkangiri OR-31-011-005-003/13442
(JHARAPALI) 		2431011005NRG24230520230107526 25/05/2023 Laxmikant madkami 2431011005WL005459 Laxmikant madkami 00462 UCBA0003029 1422 1422 Processed 30/05/2023 1944279754 MR LAKSHMIKANT MADKAMI STATE BANK OF INDIA(508548)
49 Malkangiri OR-31-011-005-003/13443
(JHARAPALI) 		2431011005NRG24230520230107528 25/05/2023 Chitrasen madkami 2431011005WL005459 Chitrasen madkami 00462 UCBA0003029 1422 1422 Processed 30/05/2023 1944279756 CHITRASEN MADKAMI UCO BANK(607066)
50 Malkangiri OR-31-011-005-003/13444
(JHARAPALI) 		2431011005NRG24230520230107529 25/05/2023 Ramchadra madhi 2431011005WL005459 Ramchadra madhi 00462 UCBA0003029 1422 1422 Processed 30/05/2023 1944279751 RAMCHANDRA MADI INDUSIND BANK(607189)
51 Malkangiri OR-31-011-005-003/13445
(JHARAPALI) 		2431011005NRG24230520230107531 25/05/2023 Pabitra Gouda 2431011005WL005459 Pabitra Gouda 00462 UCBA0003029 1422 1422 Processed 30/05/2023 1944279752 PABITRA GOUD PUNJAB NATIONAL BANK(508568)
52 Malkangiri OR-31-011-005-003/13447
(JHARAPALI) 		2431011005NRG24230520230107532 25/05/2023 Muda madkami 2431011005WL005459 Muda madkami 00462 UCBA0003029 1422 1422 Processed 30/05/2023 1944279753 MUDA MADKAMI UCO BANK(607066)
53 Malkangiri OR-31-011-005-003/13448
(JHARAPALI) 		2431011005NRG24230520230107533 25/05/2023 Jagadish madkami 2431011005WL005459 Jagadish madkami 00462 UCBA0003029 1422 1422 Processed 30/05/2023 1944279755 JAGADISH MADKAMI UCO BANK(607066)
54 Malkangiri OR-31-011-005-003/13476
(JHARAPALI) 		2431011005NRG24250520230111703 25/05/2023 BIJU KURAMI 2431011005WL005696 BIJU KURAMI 00462 UCBA0003029 1659 1659 Processed 30/05/2023 1944279785 Mr. BIJU KURAMI CENTRAL BANK OF INDIA(607115)
55 Malkangiri OR-31-011-005-003/13478
(JHARAPALI) 		2431011005NRG24250520230111704 25/05/2023 EIGA KABASI 2431011005WL005696 EIGA KABASI 00462 UCBA0003029 1659 1659 Processed 30/05/2023 1944279786 EIGA KABASI UCO BANK(607066)
56 Malkangiri OR-31-011-005-003/13483
(JHARAPALI) 		2431011005NRG24250520230111706 25/05/2023 PADMAN KABASI 2431011005WL005696 PADMAN KABASI 00462 UCBA0003029 1659 1659 Processed 30/05/2023 1944279788 PADMAN KABASI BANK OF BARODA(606985)
SubTotal 26307 26307
57 Malkangiri OR-31-011-005-003/13439
(JHARAPALI) 		2431011005NRG24230520230107523 25/05/2023 CHAMPA MADKAMI 2431011005WL005459 CHAMPA MADKAMI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944279842 CHAMPA MADKAMI UNION BANK OF INDIA(508500)
58 Malkangiri OR-31-011-005-003/13444
(JHARAPALI) 		2431011005NRG24230520230107530 25/05/2023 SUKANTI MADI 2431011005WL005459 SUKANTI MADI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944279781 SUKANTI MADI UNION BANK OF INDIA(508500)
59 Malkangiri OR-31-011-005-003/13482
(JHARAPALI) 		2431011005NRG24250520230111705 25/05/2023 PABITRA MADKAMI 2431011005WL005696 PABITRA MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/05/2023 1944279803 PABITRA MADKAMI UNION BANK OF INDIA(508500)
60 Malkangiri OR-31-011-005-003/13484
(JHARAPALI) 		2431011005NRG24250520230111707 25/05/2023 RAMESH MADI 2431011005WL005696 RAMESH MADI 00468 UBIN0546372 1659 1659 Processed 30/05/2023 1944279778 RAMESH MADI UNION BANK OF INDIA(508500)
61 Malkangiri OR-31-011-005-003/13485
(JHARAPALI) 		2431011005NRG24250520230111708 25/05/2023 KRUSHNA GOUD 2431011005WL005696 KRUSHNA GOUD 00468 UBIN0546372 1659 1659 Processed 30/05/2023 1944279789 KRUSHNA CHANDRA GOUD UCO BANK(607066)
62 Malkangiri OR-31-011-005-003/13487
(JHARAPALI) 		2431011005NRG24250520230111709 25/05/2023 BASANTA MADI 2431011005WL005696 BASANTA MADI 00468 UBIN0546372 1659 1659 Processed 30/05/2023 1944279812 Basanta Madi BANK OF BARODA(606985)
63 Malkangiri OR-31-011-005-003/13488
(JHARAPALI) 		2431011005NRG24250520230111710 25/05/2023 MANA KURAMI 2431011005WL005696 MANA KURAMI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944279791 MANA KURAMI UNION BANK OF INDIA(508500)
64 Malkangiri OR-31-011-005-003/13489
(JHARAPALI) 		2431011005NRG24250520230111711 25/05/2023 SHANKAR MADKAMI 2431011005WL005696 SHANKAR MADKAMI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944279790 SHANKAR MADKAMI UNION BANK OF INDIA(508500)
65 Malkangiri OR-31-011-005-003/13490
(JHARAPALI) 		2431011005NRG24250520230111712 25/05/2023 RAMA KABASI 2431011005WL005696 RAMA KABASI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944279782 RAMA KABASI STATE BANK OF INDIA(508548)
66 Malkangiri OR-31-011-005-003/13491
(JHARAPALI) 		2431011005NRG24250520230111713 25/05/2023 JAYRAM MADI 2431011005WL005696 JAYRAM MADI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944279779 JAYRAM MADI UNION BANK OF INDIA(508500)
67 Malkangiri OR-31-011-005-003/13492
(JHARAPALI) 		2431011005NRG24230520230107478 25/05/2023 SANADHAR MADKAMI 2431011005WL005457 SANADHAR MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/05/2023 1944279775 SONADHAR MADAKAMI BANK OF BARODA(606985)
68 Malkangiri OR-31-011-005-003/13493
(JHARAPALI) 		2431011005NRG24230520230107479 25/05/2023 RAMCHANDRA MADI 2431011005WL005457 RAMCHANDRA MADI 00468 UBIN0546372 1659 1659 Processed 30/05/2023 1944279792 RAMCHANDRA MADI UNION BANK OF INDIA(508500)
69 Malkangiri OR-31-011-005-003/13494
(JHARAPALI) 		2431011005NRG24230520230107480 25/05/2023 LALITA MADHI 2431011005WL005457 LALITA MADHI 00468 UBIN0546372 1659 1659 Processed 30/05/2023 1944279780 LALITA MADKAMI BANK OF BARODA(606985)
70 Malkangiri OR-31-011-005-003/13496
(JHARAPALI) 		2431011005NRG24230520230107482 25/05/2023 JITENDRA GOUDA 2431011005WL005457 JITENDRA GOUDA 00468 UBIN0546372 1659 1659 Processed 30/05/2023 1944279816 JITU GOUD UNION BANK OF INDIA(508500)
71 Malkangiri OR-31-011-005-003/13497
(JHARAPALI) 		2431011005NRG24230520230107483 25/05/2023 SURYA MADKAMI 2431011005WL005457 SURYA MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/05/2023 1944279776 SURYA MADKAMI UNION BANK OF INDIA(508500)
72 Malkangiri OR-31-011-005-003/13499
(JHARAPALI) 		2431011005NRG24230520230107485 25/05/2023 GURUBARI MADKAMI 2431011005WL005457 GURUBARI MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/05/2023 1944279774 GURUBARI MADKAMI UNION BANK OF INDIA(508500)
73 Malkangiri OR-31-011-005-003/13500
(JHARAPALI) 		2431011005NRG24230520230107486 25/05/2023 IRME MADKAMI 2431011005WL005457 IRME MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/05/2023 1944279777 IRME MADKAMI UNION BANK OF INDIA(508500)
74 Malkangiri OR-31-011-005-003/13515
(JHARAPALI) 		2431011005NRG24230520230107487 25/05/2023 SHAMU MADKAMI 2431011005WL005457 SHAMU MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/05/2023 1944279811 Mr. SHYAM MADKAMI CENTRAL BANK OF INDIA(607115)
75 Malkangiri OR-31-011-005-003/13516
(JHARAPALI) 		2431011005NRG24230520230107488 25/05/2023 SANADEI KABASI 2431011005WL005457 SANADEI KABASI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944279793 MRS SANADEI KABASI STATE BANK OF INDIA(508548)
76 Malkangiri OR-31-011-005-003/13518
(JHARAPALI) 		2431011005NRG24230520230107489 25/05/2023 LACHHAMA MADHI 2431011005WL005457 LACHHAMA MADHI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944279804 LACHHAMA MADHI UNION BANK OF INDIA(508500)
77 Malkangiri OR-31-011-005-003/13520
(JHARAPALI) 		2431011005NRG24230520230107490 25/05/2023 RATNA MADKAMI 2431011005WL005457 RATNA MADKAMI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944279808 RATNA MADKAMI UNION BANK OF INDIA(508500)
78 Malkangiri OR-31-011-005-003/13521
(JHARAPALI) 		2431011005NRG24230520230107491 25/05/2023 LACHHAMA PADIAMI 2431011005WL005457 LACHHAMA PADIAMI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944279807 LACHHAMA PADIAMI UNION BANK OF INDIA(508500)
79 Malkangiri OR-31-011-005-003/13523
(JHARAPALI) 		2431011005NRG24230520230107492 25/05/2023 MUKTA PADIAMI 2431011005WL005457 MUKTA PADIAMI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944279794 MRS MUKTA PADIAMI STATE BANK OF INDIA(508548)
80 Malkangiri OR-31-011-005-003/13524
(JHARAPALI) 		2431011005NRG24230520230107493 25/05/2023 JAYRAM KABASI 2431011005WL005457 JAYRAM KABASI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944279841 Mr. JAYARAM KABASI UTKAL GRAMEEN BANK(607234)
81 Malkangiri OR-31-011-005-003/13526
(JHARAPALI) 		2431011005NRG24230520230107494 25/05/2023 BUDRI MADI 2431011005WL005457 BUDRI MADI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944279801 BUDRI MADI UNION BANK OF INDIA(508500)
82 Malkangiri OR-31-011-005-003/13528
(JHARAPALI) 		2431011005NRG24230520230107495 25/05/2023 KRUSHNA MADI 2431011005WL005457 KRUSHNA MADI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944279806 KRUSHNA MADI INDUSIND BANK(607189)
83 Malkangiri OR-31-011-005-003/13529
(JHARAPALI) 		2431011005NRG24230520230107496 25/05/2023 IRME MADKAMI 2431011005WL005457 IRME MADKAMI 00468 UBIN0546372 1185 1185 Processed 30/05/2023 1944279796 IRME MADKAMI INDUSIND BANK(607189)
84 Malkangiri OR-31-011-005-003/13532
(JHARAPALI) 		2431011005NRG24230520230107497 25/05/2023 PARBATI PADIAMI 2431011005WL005457 PARBATI PADIAMI 00468 UBIN0546372 1185 1185 Processed 30/05/2023 1944279839 MRS PARBATI PADIAMI STATE BANK OF INDIA(508548)
85 Malkangiri OR-31-011-005-003/13534
(JHARAPALI) 		2431011005NRG24230520230107498 25/05/2023 DAME MADKAMI 2431011005WL005457 DAME MADKAMI 00468 UBIN0546372 1185 1185 Processed 30/05/2023 1944279799 DAME MADKAMI UNION BANK OF INDIA(508500)
86 Malkangiri OR-31-011-005-003/13535
(JHARAPALI) 		2431011005NRG24230520230107499 25/05/2023 GURUBARI KABASI 2431011005WL005457 GURUBARI KABASI 00468 UBIN0546372 1185 1185 Processed 30/05/2023 1944279795 GURUBARI KABASI UNION BANK OF INDIA(508500)
87 Malkangiri OR-31-011-005-003/13536
(JHARAPALI) 		2431011005NRG24230520230107500 25/05/2023 RUKA PADIAMI 2431011005WL005457 RUKA PADIAMI 00468 UBIN0546372 1185 1185 Processed 30/05/2023 1944279798 RUKA PADIAMI UNION BANK OF INDIA(508500)
88 Malkangiri OR-31-011-005-003/13537
(JHARAPALI) 		2431011005NRG24230520230107501 25/05/2023 JAYARAM PADIAMI 2431011005WL005457 JAYARAM PADIAMI 00468 UBIN0546372 1185 1185 Processed 30/05/2023 1944279805 JAYARAM PADIAMI INDUSIND BANK(607189)
89 Malkangiri OR-31-011-005-003/13538
(JHARAPALI) 		2431011005NRG24230520230107502 25/05/2023 MANGALI MADKAMI 2431011005WL005457 MANGALI MADKAMI 00468 UBIN0546372 1185 1185 Processed 30/05/2023 1944279800 MANGALI UNION BANK OF INDIA(508500)
90 Malkangiri OR-31-011-005-003/13539
(JHARAPALI) 		2431011005NRG24230520230107503 25/05/2023 TULASA MADI 2431011005WL005457 TULASA MADI 00468 UBIN0546372 1185 1185 Processed 30/05/2023 1944279802 TULASA MADI UNION BANK OF INDIA(508500)
91 Malkangiri OR-31-011-005-003/13540
(JHARAPALI) 		2431011005NRG24230520230107504 25/05/2023 RAME MADKAMI 2431011005WL005457 RAME MADKAMI 00468 UBIN0546372 1185 1185 Processed 30/05/2023 1944279797 RAME MADKAMI BANK OF BARODA(606985)
92 Malkangiri OR-31-011-005-003/13541
(JHARAPALI) 		2431011005NRG24230520230107505 25/05/2023 BRUNDA MADKAMI 2431011005WL005457 BRUNDA MADKAMI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944279813 BRUNDA MADKAMI UNION BANK OF INDIA(508500)
93 Malkangiri OR-31-011-005-003/13542
(JHARAPALI) 		2431011005NRG24230520230107506 25/05/2023 MANGALI KURAMI 2431011005WL005457 MANGALI KURAMI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944279810 MANGALI KURAMI UNION BANK OF INDIA(508500)
94 Malkangiri OR-31-011-005-003/13543
(JHARAPALI) 		2431011005NRG24230520230107507 25/05/2023 HARABATI KABASI 2431011005WL005457 HARABATI KABASI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944279840 HARABATI KABASI BANK OF BARODA(606985)
95 Malkangiri OR-31-011-005-003/13546
(JHARAPALI) 		2431011005NRG24230520230107508 25/05/2023 BAGNA PADIAMI 2431011005WL005457 BAGNA PADIAMI 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944279809 Mr. BAGANA PADIAMI CENTRAL BANK OF INDIA(607115)
SubTotal 56169 56169
96 Malkangiri OR-31-011-005-006/13474
(JHARAPALI) 		2431011005NRG24230520230107708 25/05/2023 LACHIRAM PADIAMI 2431011005WL005471 LACHIRAM PADIAMI 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944279844 MR LASIRAM PADIAMI STATE BANK OF INDIA(508548)
97 Malkangiri OR-31-011-005-006/13478
(JHARAPALI) 		2431011005NRG24230520230107710 25/05/2023 Chandra Madi 2431011005WL005471 Chandra Madi 00474 SBIN0RRUKGB 474 474 Processed 30/05/2023 1944279767 Mr. CHANDRA MADHI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
98 Malkangiri OR-31-011-005-006/13480
(JHARAPALI) 		2431011005NRG24230520230107711 25/05/2023 Buti Madi 2431011005WL005471 Buti Madi 00691 IPOS0000001 948 948 Processed 30/05/2023 1944279747 Mr. BUTI MADI UTKAL GRAMEEN BANK(607234)
99 Malkangiri OR-31-011-005-006/13482
(JHARAPALI) 		2431011005NRG24230520230107712 25/05/2023 Sana madkami 2431011005WL005471 Sana madkami 00691 IPOS0000001 948 948 Processed 30/05/2023 1944279744 MR SONA MADKAMI STATE BANK OF INDIA(508548)
100 Malkangiri OR-31-011-005-006/13484
(JHARAPALI) 		2431011005NRG24230520230107713 25/05/2023 Purna madkami 2431011005WL005471 Purna madkami 00691 IPOS0000001 948 948 Processed 30/05/2023 1944279749 PURNA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Malkangiri OR-31-011-005-006/13485
(JHARAPALI) 		2431011005NRG24230520230107714 25/05/2023 Jayakanta madi 2431011005WL005471 Jayakanta madi 00691 IPOS0000001 948 948 Processed 30/05/2023 1944279772 JAYKANTA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Malkangiri OR-31-011-005-006/13486
(JHARAPALI) 		2431011005NRG24230520230107715 25/05/2023 Nabina padiami 2431011005WL005471 Nabina padiami 00691 IPOS0000001 948 948 Processed 30/05/2023 1944279765 NABINA PADIAMI BANK OF BARODA(606985)
103 Malkangiri OR-31-011-005-006/13487
(JHARAPALI) 		2431011005NRG24230520230107716 25/05/2023 Ura madhi 2431011005WL005471 Ura madhi 00691 IPOS0000001 948 948 Processed 30/05/2023 1944279750 URA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Malkangiri OR-31-011-005-006/13488
(JHARAPALI) 		2431011005NRG24230520230107717 25/05/2023 Lakinath madi 2431011005WL005471 Lakinath madi 00691 IPOS0000001 948 948 Processed 30/05/2023 1944279764 LOKNATHA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Malkangiri OR-31-011-005-006/13489
(JHARAPALI) 		2431011005NRG24230520230107718 25/05/2023 Laka madhi 2431011005WL005471 Laka madhi 00691 IPOS0000001 948 948 Processed 30/05/2023 1944279770 LAKA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Malkangiri OR-31-011-005-006/13490
(JHARAPALI) 		2431011005NRG24230520230107719 25/05/2023 Budra madhi 2431011005WL005471 Budra madhi 00691 IPOS0000001 948 948 Processed 30/05/2023 1944279769 BUDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Malkangiri OR-31-011-005-006/13491
(JHARAPALI) 		2431011005NRG24230520230107720 25/05/2023 Deba madhi 2431011005WL005471 Deba madhi 00691 IPOS0000001 948 948 Processed 30/05/2023 1944279766 DEBA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Malkangiri OR-31-011-005-006/13494
(JHARAPALI) 		2431011005NRG24230520230107721 25/05/2023 Gangadhar padiami 2431011005WL005471 Gangadhar padiami 00691 IPOS0000001 948 948 Processed 30/05/2023 1944279745 GANGADHAR PADIAMI UCO BANK(607066)
109 Malkangiri OR-31-011-005-006/13496
(JHARAPALI) 		2431011005NRG24230520230107722 25/05/2023 Babula madhi 2431011005WL005471 Babula madhi 00691 IPOS0000001 948 948 Processed 30/05/2023 1944279743 BABULA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Malkangiri OR-31-011-005-006/13497
(JHARAPALI) 		2431011005NRG24230520230107723 25/05/2023 Mukunda madhi 2431011005WL005471 Mukunda madhi 00691 IPOS0000001 948 948 Processed 30/05/2023 1944279746 MUKUNDA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Malkangiri OR-31-011-005-006/13499
(JHARAPALI) 		2431011005NRG24230520230107724 25/05/2023 Rama madkami 2431011005WL005471 Rama madkami 00691 IPOS0000001 948 948 Processed 30/05/2023 1944279768 MR RAMA MADKAMI STATE BANK OF INDIA(508548)
112 Malkangiri OR-31-011-005-006/13504
(JHARAPALI) 		2431011005NRG24230520230107725 25/05/2023 Inga madhi 2431011005WL005471 Inga madhi 00691 IPOS0000001 948 948 Processed 30/05/2023 1944279771 INGA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Malkangiri OR-31-011-005-006/13505
(JHARAPALI) 		2431011005NRG24230520230107726 25/05/2023 Raju kabasi 2431011005WL005471 Raju kabasi 00691 IPOS0000001 948 948 Processed 30/05/2023 1944279741 RAJU KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Malkangiri OR-31-011-005-006/13506
(JHARAPALI) 		2431011005NRG24230520230107727 25/05/2023 Mangaraj padiami 2431011005WL005471 Mangaraj padiami 00691 IPOS0000001 948 948 Processed 30/05/2023 1944279740 Manoranjan Padiami BANK OF BARODA(606985)
115 Malkangiri OR-31-011-005-006/13507
(JHARAPALI) 		2431011005NRG24230520230107728 25/05/2023 Ramkrushna madi 2431011005WL005471 Ramkrushna madi 00691 IPOS0000001 948 948 Processed 30/05/2023 1944279748 RAMKRUSHNA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Malkangiri OR-31-011-005-006/13508
(JHARAPALI) 		2431011005NRG24230520230107729 25/05/2023 Chandra madhi 2431011005WL005471 Chandra madhi 00691 IPOS0000001 948 948 Processed 30/05/2023 1944279742 CHANDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Malkangiri OR-31-011-005-006/13534
(JHARAPALI) 		2431011005NRG24230520230107731 25/05/2023 NAKUL PADIAMI 2431011005WL005471 NAKUL PADIAMI 00691 IPOS0000001 948 948 Processed 30/05/2023 1944279763 NAKULA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18960 18960
Total 154761 154761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011005_250523APB_FTO_154927 Bank of Baroda BARB0MALODI MALKANGIRI 948
2 Malkangiri OR2431011005_250523APB_FTO_154927 Bank of Baroda BARB0MARMAL Markapalli 48348
3 Malkangiri OR2431011005_250523APB_FTO_154927 Central Bank Of India CBIN0284325 MALKANGIRI 948
4 Malkangiri OR2431011005_250523APB_FTO_154927 State Bank of India SBIN0001325 MALKANGIRI 1659
5 Malkangiri OR2431011005_250523APB_FTO_154927 UCO Bank UCBA0003029 MALKANGIRI 26307
6 Malkangiri OR2431011005_250523APB_FTO_154927 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 56169
7 Malkangiri OR2431011005_250523APB_FTO_154927 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 1422
8 Malkangiri OR2431011005_250523APB_FTO_154927 India Post Payments Bank IPOS0000001 MALKANGIRI 18960

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