Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:40:32 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_011223APB_FTO_834961
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-31-011-004-003/14695
(GOUDAGUDA) 		2431011000NRG24301120230519807 01/12/2023 Shebika Sarkar 2431011WL051978 Shebika Sarkar 00045 BARB0MALODI 3318 3318 Processed 29/02/2024 1074907811 SHEBIKA SARKAR BANK OF BARODA(606985)
2 Malkangiri OR-31-011-004-003/15604
(GOUDAGUDA) 		2431011000NRG24301120230519951 01/12/2023 Ramlu Padiami 2431011WL052007 Ramlu Padiami 00045 BARB0MALODI 1422 1422 Processed 29/02/2024 1074907812 KAMULU PADIAMI UCO BANK(607066)
SubTotal 4740 4740
3 Malkangiri OR-31-011-004-001/14011
(GOUDAGUDA) 		2431011000NRG24301120230519814 01/12/2023 Chandra Pangi. 2431011WL051979 Chandra Pangi. 00078 CNRB0004429 3318 3318 Processed 29/02/2024 1074907847 Mr. CHANDRA PANGI CENTRAL BANK OF INDIA(607115)
4 Malkangiri OR-31-011-004-001/14011
(GOUDAGUDA) 		2431011000NRG24301120230519815 01/12/2023 Ira Pangi. 2431011WL051979 Ira Pangi. 00078 CNRB0004429 3318 3318 Processed 29/02/2024 1074907791 IRA PANGI CANARA BANK(508532)
5 Malkangiri OR-31-011-004-002/15320
(GOUDAGUDA) 		2431011000NRG24301120230520081 01/12/2023 srikanta Gouda 2431011WL052055 srikanta Gouda 00078 CNRB0004429 3318 3318 Processed 01/03/2024 1074907779 SHRIKANTA GOUDA STATE BANK OF INDIA(508548)
6 Malkangiri OR-31-011-004-003/15360
(GOUDAGUDA) 		2431011000NRG24301120230520139 01/12/2023 Mritunjay Ray 2431011WL052059 Mritunjay Ray 00078 CNRB0004429 3318 3318 Processed 29/02/2024 1074907850 MRUTYANJAY RAY CANARA BANK(508532)
7 Malkangiri OR-31-011-004-003/15369
(GOUDAGUDA) 		2431011000NRG24301120230519938 01/12/2023 Parimal Bairagi 2431011WL052007 Parimal Bairagi 00078 CNRB0004429 1185 1185 Processed 29/02/2024 1074907783 PARIMAL BOIRAGI CANARA BANK(508532)
8 Malkangiri OR-31-011-004-003/15371
(GOUDAGUDA) 		2431011000NRG24301120230519939 01/12/2023 Ramen Dhali 2431011WL052007 Ramen Dhali 00078 CNRB0004429 1185 1185 Processed 29/02/2024 1074907780 RAMEN DHALI CANARA BANK(508532)
9 Malkangiri OR-31-011-004-003/15372
(GOUDAGUDA) 		2431011000NRG24301120230519940 01/12/2023 Suraj Mandal 2431011WL052007 Suraj Mandal 00078 CNRB0004429 1185 1185 Processed 29/02/2024 1074907851 SURAJ MONDAL CANARA BANK(508532)
10 Malkangiri OR-31-011-004-003/15384
(GOUDAGUDA) 		2431011000NRG24301120230519941 01/12/2023 Sama Podiami 2431011WL052007 Sama Podiami 00078 CNRB0004429 474 474 Processed 29/02/2024 1074907785 SOMA PADIAMI CANARA BANK(508532)
11 Malkangiri OR-31-011-004-003/15411
(GOUDAGUDA) 		2431011000NRG24301120230520083 01/12/2023 Adu Pangi 2431011WL052055 Adu Pangi 00078 CNRB0004429 3318 3318 Processed 29/02/2024 1074907790 ADU PANGI CANARA BANK(508532)
12 Malkangiri OR-31-011-004-003/15413
(GOUDAGUDA) 		2431011000NRG24301120230520201 01/12/2023 KamalLochan Mundagudia 2431011WL052090 KamalLochan Mundagudia 00078 CNRB0004429 3081 3081 Processed 29/02/2024 1074907848 Mr. KAMALACHAN MUNDAGUDIA UTKAL GRAMEEN BANK(607234)
13 Malkangiri OR-31-011-004-003/15516
(GOUDAGUDA) 		2431011000NRG24301120230519944 01/12/2023 Susanta Krisani 2431011WL052007 Susanta Krisani 00078 CNRB0004429 1422 1422 Processed 29/02/2024 1074907789 SUSHANT KIRSANI UNION BANK OF INDIA(508500)
14 Malkangiri OR-31-011-004-003/15518
(GOUDAGUDA) 		2431011000NRG24301120230519945 01/12/2023 Ram Ch Behera 2431011WL052007 Ram Ch Behera 00078 CNRB0004429 1422 1422 Processed 29/02/2024 1074907787 RAM CHANDRA BEHERA CANARA BANK(508532)
15 Malkangiri OR-31-011-004-003/15521
(GOUDAGUDA) 		2431011000NRG24301120230519946 01/12/2023 Phulmala Malangi 2431011WL052007 Phulmala Malangi 00078 CNRB0004429 1185 1185 Processed 29/02/2024 1074907781 PHULMALA MALANGI CANARA BANK(508532)
16 Malkangiri OR-31-011-004-003/15523
(GOUDAGUDA) 		2431011000NRG24301120230519808 01/12/2023 Bishnu Sarkar 2431011WL051978 Bishnu Sarkar 00078 CNRB0004429 3318 3318 Processed 29/02/2024 1074907782 BISHNU SARKAR CANARA BANK(508532)
17 Malkangiri OR-31-011-004-003/15524
(GOUDAGUDA) 		2431011000NRG24301120230519947 01/12/2023 Nihar Mandal 2431011WL052007 Nihar Mandal 00078 CNRB0004429 1422 1422 Processed 29/02/2024 1074907784 NIHAR MANDAL CANARA BANK(508532)
18 Malkangiri OR-31-011-004-003/17048
(GOUDAGUDA) 		2431011000NRG24301120230519963 01/12/2023 SANKAR SARKAR 2431011WL052007 SANKAR SARKAR 00078 CNRB0004429 1422 1422 Processed 29/02/2024 1074907777 SANKAR SARKAR CANARA BANK(508532)
19 Malkangiri OR-31-011-004-003/17106
(GOUDAGUDA) 		2431011000NRG24301120230519967 01/12/2023 PUJA BAIRAGI 2431011WL052007 PUJA BAIRAGI 00078 CNRB0004429 1422 1422 Rejected 29/02/2024 1074907792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Malkangiri OR-31-011-004-003/17223
(GOUDAGUDA) 		2431011000NRG24301120230519975 01/12/2023 HARASIT SARKAR 2431011WL052007 HARASIT SARKAR 00078 CNRB0004429 1422 1422 Processed 29/02/2024 1074907773 HARASIT SARKAR CANARA BANK(508532)
21 Malkangiri OR-31-011-004-003/17245
(GOUDAGUDA) 		2431011000NRG24301120230519819 01/12/2023 GOURI SARKAR 2431011WL051979 GOURI SARKAR 00078 CNRB0004429 2844 2844 Processed 29/02/2024 1074907776 GOURI SARKAR CANARA BANK(508532)
22 Malkangiri OR-31-011-004-003/17245
(GOUDAGUDA) 		2431011000NRG24301120230519818 01/12/2023 RAJESH BISWAS 2431011WL051979 RAJESH BISWAS 00078 CNRB0004429 2844 2844 Processed 29/02/2024 1074907778 RAJESH BISWAS BANK OF BARODA(606985)
23 Malkangiri OR-31-011-004-003/17264
(GOUDAGUDA) 		2431011000NRG24301120230520203 01/12/2023 NIMAI KIRTANIYA 2431011WL052090 NIMAI KIRTANIYA 00078 CNRB0004429 3318 3318 Processed 29/02/2024 1074907775 NIMAI KIRTANIYA CANARA BANK(508532)
24 Malkangiri OR-31-011-004-003/17273
(GOUDAGUDA) 		2431011000NRG24301120230520204 01/12/2023 KAMALA MANDAL 2431011WL052090 KAMALA MANDAL 00078 CNRB0004429 3318 3318 Processed 29/02/2024 1074907774 KAMALA MANDAL CANARA BANK(508532)
25 Malkangiri OR-31-011-004-003/17275
(GOUDAGUDA) 		2431011000NRG24301120230519977 01/12/2023 MANOJ MANDAL 2431011WL052007 MANOJ MANDAL 00078 CNRB0004429 1422 1422 Processed 29/02/2024 1074907788 MANOJ MANDAL CANARA BANK(508532)
26 Malkangiri OR-31-011-004-003/586
(GOUDAGUDA) 		2431011000NRG24301120230519978 01/12/2023 Malati Dhali 2431011WL052007 Malati Dhali 00078 CNRB0004429 1422 1422 Processed 01/03/2024 1074907859 MRS MALATI DHALI SUDHIR DHALI STATE BANK OF INDIA(508548)
27 Malkangiri OR-31-011-004-003/625
(GOUDAGUDA) 		2431011000NRG24301120230520217 01/12/2023 Prabhati Biswas 2431011WL052096 Prabhati Biswas 00078 CNRB0004429 3318 3318 Processed 01/03/2024 1074907786 MRS PRABHATI BISWAS STATE BANK OF INDIA(508548)
28 Malkangiri OR-31-011-004-003/711
(GOUDAGUDA) 		2431011000NRG24301120230519985 01/12/2023 Ranjan Shil 2431011WL052007 Ranjan Shil 00078 CNRB0004429 1422 1422 Processed 29/02/2024 1074907860 RANJAN SHIL BANK OF BARODA(606985)
29 Malkangiri OR-31-011-004-003/713
(GOUDAGUDA) 		2431011000NRG24301120230519812 01/12/2023 Bibhuti Biswasa 2431011WL051978 Bibhuti Biswasa 00078 CNRB0004429 3318 3318 Processed 29/02/2024 1074907849 Mr. BIBHUTI . BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 59961 59961
30 Malkangiri OR-31-011-004-003/15292
(GOUDAGUDA) 		2431011000NRG24301120230520138 01/12/2023 Usharani Ray 2431011WL052059 Usharani Ray 00089 CBIN0284325 3318 3318 Processed 01/03/2024 1074907768 MS USHA RAY STATE BANK OF INDIA(508548)
31 Malkangiri OR-31-011-004-003/17099
(GOUDAGUDA) 		2431011000NRG24301120230519964 01/12/2023 RASHMITA RAY 2431011WL052007 RASHMITA RAY 00089 CBIN0284325 1422 1422 Processed 29/02/2024 1074907845 Mrs. RASHMITA RAY UTKAL GRAMEEN BANK(607234)
32 Malkangiri OR-31-011-004-003/17274
(GOUDAGUDA) 		2431011000NRG24301120230520205 01/12/2023 MAMUNI SARAKAR 2431011WL052090 MAMUNI SARAKAR 00089 CBIN0284325 3318 3318 Processed 29/02/2024 1074907766 Mrs. MAMUNI SARKAR CENTRAL BANK OF INDIA(607115)
33 Malkangiri OR-31-011-004-003/705
(GOUDAGUDA) 		2431011000NRG24301120230519995 01/12/2023 Debasish Majhi 2431011WL052011 Debasish Majhi 00089 CBIN0284325 2133 2133 Processed 29/02/2024 1074907853 DEBASISH MAJHI UNION BANK OF INDIA(508500)
34 Malkangiri OR-31-011-004-003/713
(GOUDAGUDA) 		2431011000NRG24301120230519813 01/12/2023 Himani Biswas 2431011WL051978 Himani Biswas 00089 CBIN0284325 3318 3318 Processed 29/02/2024 1074907852 Mrs. HIMANI BISWAS CENTRAL BANK OF INDIA(607115)
35 Malkangiri OR-31-011-004-004/17143
(GOUDAGUDA) 		2431011000NRG24301120230520090 01/12/2023 Mina Mandal 2431011WL052055 Mina Mandal 00089 CBIN0284325 3318 3318 Processed 29/02/2024 1074907767 Mrs. MINA MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 16827 16827
36 Malkangiri OR-31-011-004-003/14695
(GOUDAGUDA) 		2431011000NRG24301120230519806 01/12/2023 Rabin Sarkar 2431011WL051978 Rabin Sarkar 00354 PUNB0763600 3318 3318 Processed 01/03/2024 1074907813 MR RABIN SARKAR STATE BANK OF INDIA(508548)
37 Malkangiri OR-31-011-004-003/17224
(GOUDAGUDA) 		2431011000NRG24301120230519976 01/12/2023 RAJU SIL 2431011WL052007 RAJU SIL 00354 PUNB0763600 1422 1422 Processed 01/03/2024 1074907814 RAJU SIL PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
38 Malkangiri OR-31-011-004-003/15796
(GOUDAGUDA) 		2431011000NRG24301120230519959 01/12/2023 SUSHIL MANDAL 2431011WL052007 SUSHIL MANDAL 00415 SBIN0001325 1422 1422 Processed 01/03/2024 1074907771 MR SUSIL MANDAL STATE BANK OF INDIA(508548)
39 Malkangiri OR-31-011-004-003/17137
(GOUDAGUDA) 		2431011000NRG24301120230519970 01/12/2023 Manatosh Mandal 2431011WL052007 Manatosh Mandal 00415 SBIN0001325 1422 1422 Processed 01/03/2024 1074907857 MR MANATOSH MANDAL STATE BANK OF INDIA(508548)
40 Malkangiri OR-31-011-004-003/17219
(GOUDAGUDA) 		2431011000NRG24301120230519973 01/12/2023 Biju Sarkar 2431011WL052007 Biju Sarkar 00415 SBIN0001325 1422 1422 Processed 01/03/2024 1074907765 MR BIJU SARKAR STATE BANK OF INDIA(508548)
41 Malkangiri OR-31-011-004-003/675
(GOUDAGUDA) 		2431011000NRG24301120230519984 01/12/2023 MITU SILL 2431011WL052007 MITU SILL 00415 SBIN0001325 1422 1422 Processed 01/03/2024 1074907770 MRS MITHU SIL STATE BANK OF INDIA(508548)
42 Malkangiri OR-31-011-004-003/705
(GOUDAGUDA) 		2431011000NRG24301120230519994 01/12/2023 Kajol 2431011WL052011 Kajol 00415 SBIN0001325 3318 3318 Processed 01/03/2024 1074907861 MRS ARATI MANDAL STATE BANK OF INDIA(508548)
43 Malkangiri OR-31-011-004-004/17256
(GOUDAGUDA) 		2431011000NRG24301120230520091 01/12/2023 NEMAI KIRTANIYA 2431011WL052055 NEMAI KIRTANIYA 00415 SBIN0001325 3318 3318 Processed 29/02/2024 1074907772 NIMAI KIRTANYA UNION BANK OF INDIA(508500)
SubTotal 12324 12324
44 Malkangiri OR-31-011-004-004/17023
(GOUDAGUDA) 		2431011000NRG24301120230520089 01/12/2023 NARAYANA KIRTANIYA 2431011WL052055 NARAYANA KIRTANIYA 00415 SBIN0016133 3318 3318 Processed 01/03/2024 1074907769 MR NARAYAN KIRTANIA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
45 Malkangiri OR-31-011-004-001/15064
(GOUDAGUDA) 		2431011000NRG24301120230520131 01/12/2023 Mamata Chalan 2431011WL052059 Mamata Chalan 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1074907807 Mrs. MAMATA CHALAN CENTRAL BANK OF INDIA(607115)
46 Malkangiri OR-31-011-004-001/15066
(GOUDAGUDA) 		2431011000NRG24301120230520132 01/12/2023 Rama Chalan 2431011WL052059 Rama Chalan 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1074907805 RAMA CHALAN UNION BANK OF INDIA(508500)
47 Malkangiri OR-31-011-004-001/15070
(GOUDAGUDA) 		2431011000NRG24301120230520134 01/12/2023 Basudeb Khora 2431011WL052059 Basudeb Khora 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1074907806 BASUDEB KHARA CANARA BANK(508532)
48 Malkangiri OR-31-011-004-001/15074
(GOUDAGUDA) 		2431011000NRG24301120230520137 01/12/2023 Sambandha Chalan 2431011WL052059 Sambandha Chalan 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1074907796 Mr. SAMANDH CHALAN CENTRAL BANK OF INDIA(607115)
49 Malkangiri OR-31-011-004-001/15076
(GOUDAGUDA) 		2431011000NRG24301120230519816 01/12/2023 Durjyadhan Pangi 2431011WL051979 Durjyadhan Pangi 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1074907808 DHANURAJAY PANGI UNION BANK OF INDIA(508500)
50 Malkangiri OR-31-011-004-002/15516
(GOUDAGUDA) 		2431011000NRG24301120230520082 01/12/2023 Gurubari Gouda 2431011WL052055 Gurubari Gouda 00468 UBIN0546372 3318 3318 Processed 01/03/2024 1074907798 MRS GURUBARI GOUDA STATE BANK OF INDIA(508548)
51 Malkangiri OR-31-011-004-002/15803
(GOUDAGUDA) 		2431011000NRG24301120230519804 01/12/2023 Muka Muchaki 2431011WL051978 Muka Muchaki 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1074907810 Mr. MUKA MUCHAKI CENTRAL BANK OF INDIA(607115)
52 Malkangiri OR-31-011-004-002/15814
(GOUDAGUDA) 		2431011000NRG24301120230519805 01/12/2023 Jaga Muchaki 2431011WL051978 Jaga Muchaki 00468 UBIN0546372 3318 3318 Processed 01/03/2024 1074907795 MR JOGA MUSAKI STATE BANK OF INDIA(508548)
53 Malkangiri OR-31-011-004-003/14800
(GOUDAGUDA) 		2431011000NRG24301120230520164 01/12/2023 CHUMUKI MISTRY 2431011WL052063 CHUMUKI MISTRY 00468 UBIN0546372 2370 2370 Processed 29/02/2024 1074907794 CHUMUKI MISTRY D/O RAMA KRISHNA MISTRY UNION BANK OF INDIA(508500)
54 Malkangiri OR-31-011-004-003/14800
(GOUDAGUDA) 		2431011000NRG24301120230520163 01/12/2023 Ramkrushna Mistry 2431011WL052063 Ramkrushna Mistry 00468 UBIN0546372 3318 3318 Processed 01/03/2024 1074907854 MR RAMAKRUSHNA MISTRY STATE BANK OF INDIA(508548)
55 Malkangiri OR-31-011-004-003/15411
(GOUDAGUDA) 		2431011000NRG24301120230520084 01/12/2023 Rahila pangi 2431011WL052055 Rahila pangi 00468 UBIN0546372 3318 3318 Rejected 29/02/2024 1074907804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Malkangiri OR-31-011-004-003/15463
(GOUDAGUDA) 		2431011000NRG24301120230520165 01/12/2023 Balaram Haldar 2431011WL052063 Balaram Haldar 00468 UBIN0546372 3318 3318 Processed 01/03/2024 1074907799 BALARAM HALDAR STATE BANK OF INDIA(508548)
57 Malkangiri OR-31-011-004-003/15479
(GOUDAGUDA) 		2431011000NRG24301120230519942 01/12/2023 Sikharani Mandal 2431011WL052007 Sikharani Mandal 00468 UBIN0546372 1422 1422 Rejected 29/02/2024 1074907800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Malkangiri OR-31-011-004-003/15482
(GOUDAGUDA) 		2431011000NRG24301120230519943 01/12/2023 Tusashar Sarkar 2431011WL052007 Tusashar Sarkar 00468 UBIN0546372 474 474 Processed 29/02/2024 1074907846 TUSAR SARKAR UCO BANK(607066)
59 Malkangiri OR-31-011-004-003/15565
(GOUDAGUDA) 		2431011000NRG24301120230519949 01/12/2023 Mirarani Mandal 2431011WL052007 Mirarani Mandal 00468 UBIN0546372 237 237 Processed 29/02/2024 1074907803 Mirarani Mandal FINCARE SMALL FINANCE BANK LTD(608304)
60 Malkangiri OR-31-011-004-003/15569
(GOUDAGUDA) 		2431011000NRG24301120230519809 01/12/2023 Sandhyarani Sarkar 2431011WL051978 Sandhyarani Sarkar 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1074907802 SANDHYA SARKAR BANK OF BARODA(606985)
61 Malkangiri OR-31-011-004-003/15594
(GOUDAGUDA) 		2431011000NRG24301120230519950 01/12/2023 LATIKA SAMADDAR 2431011WL052007 LATIKA SAMADDAR 00468 UBIN0546372 1422 1422 Processed 29/02/2024 1074907809 LATIKA SAMADDAR CANARA BANK(508532)
62 Malkangiri OR-31-011-004-003/15774
(GOUDAGUDA) 		2431011000NRG24301120230519952 01/12/2023 DHARMENDRA SARDAR 2431011WL052007 DHARMENDRA SARDAR 00468 UBIN0546372 1422 1422 Processed 29/02/2024 1074907821 DHARMENDRA KUMAR SARDAR UNION BANK OF INDIA(508500)
63 Malkangiri OR-31-011-004-003/15776
(GOUDAGUDA) 		2431011000NRG24301120230519953 01/12/2023 BIMLA BEHERA 2431011WL052007 BIMLA BEHERA 00468 UBIN0546372 1422 1422 Processed 29/02/2024 1074907826 Mrs. BIMALA BEHERA CENTRAL BANK OF INDIA(607115)
64 Malkangiri OR-31-011-004-003/15780
(GOUDAGUDA) 		2431011000NRG24301120230519954 01/12/2023 JAGABANDHU HANTAL 2431011WL052007 JAGABANDHU HANTAL 00468 UBIN0546372 1422 1422 Processed 29/02/2024 1074907823 Mr. JAGABANDHU HANTAL UTKAL GRAMEEN BANK(607234)
65 Malkangiri OR-31-011-004-003/15781
(GOUDAGUDA) 		2431011000NRG24301120230519955 01/12/2023 ARJUN HANTAL 2431011WL052007 ARJUN HANTAL 00468 UBIN0546372 1422 1422 Processed 29/02/2024 1074907825 Mr. ARJUN HANTAL UTKAL GRAMEEN BANK(607234)
66 Malkangiri OR-31-011-004-003/15782
(GOUDAGUDA) 		2431011000NRG24301120230519956 01/12/2023 BHAGABAN BEHERA 2431011WL052007 BHAGABAN BEHERA 00468 UBIN0546372 1422 1422 Processed 29/02/2024 1074907801 Mr. BHAGABAN BEHERA UTKAL GRAMEEN BANK(607234)
67 Malkangiri OR-31-011-004-003/15784
(GOUDAGUDA) 		2431011000NRG24301120230519957 01/12/2023 ANAKUL NAYAK 2431011WL052007 ANAKUL NAYAK 00468 UBIN0546372 1422 1422 Processed 29/02/2024 1074907824 ANUKUL NAYAK S O BAL BANK OF BARODA(606985)
68 Malkangiri OR-31-011-004-003/15789
(GOUDAGUDA) 		2431011000NRG24301120230519958 01/12/2023 BABITA SARKAR 2431011WL052007 BABITA SARKAR 00468 UBIN0546372 1422 1422 Processed 29/02/2024 1074907827 BABITA SARKAR UNION BANK OF INDIA(508500)
69 Malkangiri OR-31-011-004-003/15792
(GOUDAGUDA) 		2431011000NRG24301120230519817 01/12/2023 SUMITRA SARKAR 2431011WL051979 SUMITRA SARKAR 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1074907820 SUMITRA SARKAR BANK OF BARODA(606985)
70 Malkangiri OR-31-011-004-003/15894
(GOUDAGUDA) 		2431011000NRG24301120230519960 01/12/2023 TAPAS PADIAMI 2431011WL052007 TAPAS PADIAMI 00468 UBIN0546372 1422 1422 Processed 29/02/2024 1074907834 TAPAS PADIAMI UNION BANK OF INDIA(508500)
71 Malkangiri OR-31-011-004-003/16012
(GOUDAGUDA) 		2431011000NRG24301120230519961 01/12/2023 BISWJIT SARKAR 2431011WL052007 BISWJIT SARKAR 00468 UBIN0546372 1422 1422 Processed 29/02/2024 1074907828 BISWAJIT SARKAR UNION BANK OF INDIA(508500)
72 Malkangiri OR-31-011-004-003/17041
(GOUDAGUDA) 		2431011000NRG24301120230519962 01/12/2023 GOPI PADIAMI 2431011WL052007 GOPI PADIAMI 00468 UBIN0546372 1422 1422 Processed 29/02/2024 1074907833 Mr. GOPI PADIAMI UTKAL GRAMEEN BANK(607234)
73 Malkangiri OR-31-011-004-003/17100
(GOUDAGUDA) 		2431011000NRG24301120230519965 01/12/2023 LIPIKA MAJUMDAR 2431011WL052007 LIPIKA MAJUMDAR 00468 UBIN0546372 1422 1422 Processed 29/02/2024 1074907836 LIPIKA MAJUMDAR CANARA BANK(508532)
74 Malkangiri OR-31-011-004-003/17105
(GOUDAGUDA) 		2431011000NRG24301120230519966 01/12/2023 RAJIB MANDAL 2431011WL052007 RAJIB MANDAL 00468 UBIN0546372 1422 1422 Processed 29/02/2024 1074907832 RAJIB MANDAL UNION BANK OF INDIA(508500)
75 Malkangiri OR-31-011-004-003/17135
(GOUDAGUDA) 		2431011000NRG24301120230519969 01/12/2023 Sibani Mandal 2431011WL052007 Sibani Mandal 00468 UBIN0546372 1422 1422 Processed 29/02/2024 1074907835 Mrs. SHIVANI MANDAL UTKAL GRAMEEN BANK(607234)
76 Malkangiri OR-31-011-004-003/17139
(GOUDAGUDA) 		2431011000NRG24301120230519971 01/12/2023 Bankim Mandal 2431011WL052007 Bankim Mandal 00468 UBIN0546372 1422 1422 Processed 01/03/2024 1074907841 BANKIM MANDAL PUNJAB NATIONAL BANK(508568)
77 Malkangiri OR-31-011-004-003/17218
(GOUDAGUDA) 		2431011000NRG24301120230519972 01/12/2023 MINATI SARKAR 2431011WL052007 MINATI SARKAR 00468 UBIN0546372 1422 1422 Processed 29/02/2024 1074907819 MINATI SARKAR CANARA BANK(508532)
78 Malkangiri OR-31-011-004-003/17221
(GOUDAGUDA) 		2431011000NRG24301120230519974 01/12/2023 KAKALI BISWAS 2431011WL052007 KAKALI BISWAS 00468 UBIN0546372 1422 1422 Processed 29/02/2024 1074907830 KAKALI BISWAS UNION BANK OF INDIA(508500)
79 Malkangiri OR-31-011-004-003/17230
(GOUDAGUDA) 		2431011000NRG24301120230519993 01/12/2023 GANGI MADKAMI 2431011WL052011 GANGI MADKAMI 00468 UBIN0546372 3318 3318 Processed 01/03/2024 1074907816 MRS GANGI MADKAMI STATE BANK OF INDIA(508548)
80 Malkangiri OR-31-011-004-003/635
(GOUDAGUDA) 		2431011000NRG24301120230519980 01/12/2023 Chapa Biswas 2431011WL052007 Chapa Biswas 00468 UBIN0546372 1422 1422 Processed 29/02/2024 1074907822 Mrs. CHAPA BISWAS UTKAL GRAMEEN BANK(607234)
81 Malkangiri OR-31-011-004-003/662
(GOUDAGUDA) 		2431011000NRG24301120230519981 01/12/2023 USHARANI SARKAR 2431011WL052007 USHARANI SARKAR 00468 UBIN0546372 1422 1422 Processed 29/02/2024 1074907831 USHARANI SARKAR UNION BANK OF INDIA(508500)
82 Malkangiri OR-31-011-004-003/673
(GOUDAGUDA) 		2431011000NRG24301120230519983 01/12/2023 Phulmati Sarkar 2431011WL052007 Phulmati Sarkar 00468 UBIN0546372 1422 1422 Processed 29/02/2024 1074907842 PHULMATI SARKAR BANK OF BARODA(606985)
83 Malkangiri OR-31-011-004-003/718
(GOUDAGUDA) 		2431011000NRG24301120230520167 01/12/2023 MR. DULAL MANDAL 2431011WL052063 MR. DULAL MANDAL 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1074907793 DULAL MONDAL UNION BANK OF INDIA(508500)
84 Malkangiri OR-31-011-004-004/15602
(GOUDAGUDA) 		2431011000NRG24301120230519822 01/12/2023 MANIKA MANDAL 2431011WL051979 MANIKA MANDAL 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1074907817 Manika Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
85 Malkangiri OR-31-011-004-004/15605
(GOUDAGUDA) 		2431011000NRG24301120230519824 01/12/2023 SIMA BISWAS 2431011WL051979 SIMA BISWAS 00468 UBIN0546372 3318 3318 Processed 01/03/2024 1074907844 MRS SEEMA BISWAS STATE BANK OF INDIA(508548)
86 Malkangiri OR-31-011-004-004/15606
(GOUDAGUDA) 		2431011000NRG24301120230519825 01/12/2023 SANJIT BISWAS 2431011WL051979 SANJIT BISWAS 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1074907843 Sanjit Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
87 Malkangiri OR-31-011-004-004/15724
(GOUDAGUDA) 		2431011000NRG24301120230520087 01/12/2023 RENUKA BISWAS 2431011WL052055 RENUKA BISWAS 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1074907818 Renuka Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
88 Malkangiri OR-31-011-004-004/15911
(GOUDAGUDA) 		2431011000NRG24301120230519991 01/12/2023 AYANA MALLICK 2431011WL052010 AYANA MALLICK 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1074907815 Ayana Mallick AIRTEL PAYMENTS BANK LIMITED(990288)
89 Malkangiri OR-31-011-004-004/15923
(GOUDAGUDA) 		2431011000NRG24301120230519992 01/12/2023 RITA MALLICK 2431011WL052010 RITA MALLICK 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1074907829 RITA MALLIK BANK OF BARODA(606985)
90 Malkangiri OR-31-011-004-004/17256
(GOUDAGUDA) 		2431011000NRG24301120230520092 01/12/2023 SANJITA KIRTANIYA 2431011WL052055 SANJITA KIRTANIYA 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1074907797 Mrs. SANJITA KIRTANIYA CENTRAL BANK OF INDIA(607115)
SubTotal 105939 105939
91 Malkangiri OR-31-011-004-003/17146
(GOUDAGUDA) 		2431011000NRG24301120230520166 01/12/2023 Shaymal Mandal 2431011WL052063 Shaymal Mandal 00468 UBIN0821721 3318 3318 Processed 29/02/2024 1074907855 SHYAMAL MONDAL UNION BANK OF INDIA(508500)
92 Malkangiri OR-31-011-004-003/740
(GOUDAGUDA) 		2431011000NRG24301120230519987 01/12/2023 Akhil Biswas 2431011WL052007 Akhil Biswas 00468 UBIN0821721 1185 1185 Processed 29/02/2024 1074907856 Mr. AKHIL BISWAS CENTRAL BANK OF INDIA(607115)
SubTotal 4503 4503
93 Malkangiri OR-31-011-004-002/17246
(GOUDAGUDA) 		2431011000NRG24301120230519990 01/12/2023 KASE MADKAMI 2431011WL052010 KASE MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074907839 Mrs. KASE MADKAMI UTKAL GRAMEEN BANK(607234)
94 Malkangiri OR-31-011-004-003/17107
(GOUDAGUDA) 		2431011000NRG24301120230519968 01/12/2023 TILAK NAYAK 2431011WL052007 TILAK NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074907858 Mr. TILAK NAYAK & NANDA NAYAK UTKAL GRAMEEN BANK(607234)
95 Malkangiri OR-31-011-004-003/17227
(GOUDAGUDA) 		2431011000NRG24301120230520085 01/12/2023 SANKAR MANDAL 2431011WL052055 SANKAR MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074907840 SHANKAR MANDAL ICICI BANK LTD(508534)
96 Malkangiri OR-31-011-004-003/588
(GOUDAGUDA) 		2431011000NRG24301120230519979 01/12/2023 Rinku Mandal 2431011WL052007 Rinku Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074907838 Mrs. RINKU MANDAL UTKAL GRAMEEN BANK(607234)
97 Malkangiri OR-31-011-004-003/716
(GOUDAGUDA) 		2431011000NRG24301120230519986 01/12/2023 Mira Shil 2431011WL052007 Mira Shil 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074907837 Mrs. MIRA SIL UTKAL GRAMEEN BANK(607234)
SubTotal 10902 10902
Total 223254 223254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011004_011223APB_FTO_834961 Bank of Baroda BARB0MALODI MALKANGIRI 4740
2 Malkangiri OR2431011004_011223APB_FTO_834961 Canara Bank CNRB0004429 MALKANGIRI 59961
3 Malkangiri OR2431011004_011223APB_FTO_834961 Central Bank Of India CBIN0284325 MALKANGIRI 16827
4 Malkangiri OR2431011004_011223APB_FTO_834961 Punjab National Bank PUNB0763600 Malkangiri 4740
5 Malkangiri OR2431011004_011223APB_FTO_834961 State Bank of India SBIN0001325 MALKANGIRI 12324
6 Malkangiri OR2431011004_011223APB_FTO_834961 State Bank of India SBIN0016133 MALKANGIRI ROAD 3318
7 Malkangiri OR2431011004_011223APB_FTO_834961 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 105939
8 Malkangiri OR2431011004_011223APB_FTO_834961 Union Bank of India UBIN0821721 MALKANGIRI 4503
9 Malkangiri OR2431011004_011223APB_FTO_834961 UTKAL GRAMYA BANK SBIN0RRUKGB KORUKONDA,MALKANGIRI 3318
10 Malkangiri OR2431011004_011223APB_FTO_834961 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 7584

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