Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:47:09 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_030723APB_FTO_307021
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-31-011-013-002/140065
(TAMASA) 		2431011013NRG24300620230196713 03/07/2023 PADIA MADKAMI 2431011013WL010185 PADIA MADKAMI 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808305 PADIA MADAKAMI AIRTEL PAYMENTS BANK LIMITED(990288)
2 Malkangiri OR-31-011-013-003/14034
(TAMASA) 		2431011013NRG24300620230196720 03/07/2023 KUMARI NAG 2431011013WL010185 KUMARI NAG 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808265 Kumari Nag AIRTEL PAYMENTS BANK LIMITED(990288)
3 Malkangiri OR-31-011-013-003/140382
(TAMASA) 		2431011013NRG24300620230196726 03/07/2023 SANKAR GOLORY 2431011013WL010185 SANKAR GOLORY 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808284 SANKAR GOLORI AIRTEL PAYMENTS BANK LIMITED(990288)
4 Malkangiri OR-31-011-013-003/140387
(TAMASA) 		2431011013NRG24300620230196728 03/07/2023 TILOTTAMA KACHAB 2431011013WL010185 TILOTTAMA KACHAB 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808280 Tilottama Kachab AIRTEL PAYMENTS BANK LIMITED(990288)
5 Malkangiri OR-31-011-013-003/140391
(TAMASA) 		2431011013NRG24300620230196729 03/07/2023 SUNADEI KULDEEP 2431011013WL010185 SUNADEI KULDEEP 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808287 SUNADEI KULDEEP AIRTEL PAYMENTS BANK LIMITED(990288)
6 Malkangiri OR-31-011-013-003/3264
(TAMASA) 		2431011013NRG24300620230196735 03/07/2023 Tulasa 2431011013WL010185 Tulasa 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808257 Tulasa Pangi AIRTEL PAYMENTS BANK LIMITED(990288)
7 Malkangiri OR-31-011-013-003/3265
(TAMASA) 		2431011013NRG24300620230196736 03/07/2023 Chandra Kuldeep 2431011013WL010185 Chandra Kuldeep 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808279 CHANDRA KULDEEP AIRTEL PAYMENTS BANK LIMITED(990288)
8 Malkangiri OR-31-011-013-003/3282
(TAMASA) 		2431011013NRG24300620230196737 03/07/2023 CHAITANYA PANGI 2431011013WL010185 CHAITANYA PANGI 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808283 Chaitanya Pangi AIRTEL PAYMENTS BANK LIMITED(990288)
9 Malkangiri OR-31-011-013-007/13712
(TAMASA) 		2431011013NRG24030720230202187 03/07/2023 Biju Biswas 2431011013WL010454 Biju Biswas 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808264 BIJU BISWAS BANK OF BARODA(606985)
10 Malkangiri OR-31-011-013-007/13884
(TAMASA) 		2431011013NRG24030720230202189 03/07/2023 SATYARANJAN SARAKAR 2431011013WL010454 SATYARANJAN SARAKAR 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808281 SATYARANJAN SARAKAR HDFC BANK LTD(607152)
11 Malkangiri OR-31-011-013-007/14049
(TAMASA) 		2431011013NRG24030720230202190 03/07/2023 RINA 2431011013WL010454 RINA 00045 BARB0MALODI 1185 1185 Processed 12/07/2023 3325808267 Mrs. RINA RANI PAL CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-013-007/14050
(TAMASA) 		2431011013NRG24030720230202191 03/07/2023 HARIDAS PAL 2431011013WL010454 HARIDAS PAL 00045 BARB0MALODI 948 948 Processed 11/07/2023 3325808268 Haridas Pal BANK OF BARODA(606985)
13 Malkangiri OR-31-011-013-007/14051
(TAMASA) 		2431011013NRG24030720230202192 03/07/2023 SUMANTA BAROI 2431011013WL010454 SUMANTA BAROI 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808276 Sumanta Baroi AIRTEL PAYMENTS BANK LIMITED(990288)
14 Malkangiri OR-31-011-013-007/14056
(TAMASA) 		2431011013NRG24030720230202193 03/07/2023 BASANA MISTRY 2431011013WL010454 BASANA MISTRY 00045 BARB0MALODI 1185 1185 Processed 12/07/2023 3325808261 Mrs. BASANA MISTRI CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-013-007/14058
(TAMASA) 		2431011013NRG24030720230202194 03/07/2023 LAXMI BERMAN 2431011013WL010454 LAXMI BERMAN 00045 BARB0MALODI 1185 1185 Rejected 11/07/2023 3325808277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Malkangiri OR-31-011-013-007/14061
(TAMASA) 		2431011013NRG24030720230202195 03/07/2023 NIKUNJ MANDAL 2431011013WL010454 NIKUNJ MANDAL 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808275 NIKUNJ MANDAL BANK OF BARODA(606985)
17 Malkangiri OR-31-011-013-007/4333
(TAMASA) 		2431011013NRG24030720230202199 03/07/2023 GOUTAM GHARAMI 2431011013WL010454 GOUTAM GHARAMI 00045 BARB0MALODI 1185 1185 Rejected 11/07/2023 3325808278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Malkangiri OR-31-011-013-007/4341
(TAMASA) 		2431011013NRG24030720230202200 03/07/2023 RANJITAA DAS 2431011013WL010454 RANJITAA DAS 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808269 MRS RANJITA DAS STATE BANK OF INDIA(508548)
19 Malkangiri OR-31-011-013-007/4608
(TAMASA) 		2431011013NRG24030720230202204 03/07/2023 SEFALI MUKHARJI 2431011013WL010454 SEFALI MUKHARJI 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808270 SEFALI MUKHARJI BANK OF BARODA(606985)
20 Malkangiri OR-31-011-013-007/4613
(TAMASA) 		2431011013NRG24030720230202205 03/07/2023 MRS NILIMA BISWAS 2431011013WL010454 MRS NILIMA BISWAS 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808266 NILIMA BISWAS BANK OF BARODA(606985)
21 Malkangiri OR-31-011-013-007/4615
(TAMASA) 		2431011013NRG24030720230202206 03/07/2023 ANJANA DUTTA 2431011013WL010454 ANJANA DUTTA 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808262 ANJANA DUTTA BANK OF BARODA(606985)
22 Malkangiri OR-31-011-013-011/140047
(TAMASA) 		2431011013NRG24030720230202145 03/07/2023 MUKUL BASU 2431011013WL010453 MUKUL BASU 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808259 MUKUL BASU BANK OF BARODA(606985)
23 Malkangiri OR-31-011-013-011/140049
(TAMASA) 		2431011013NRG24030720230202146 03/07/2023 SUBHADRA MAJUMDAR 2431011013WL010453 SUBHADRA MAJUMDAR 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808274 SUBHADRA MAJUMDAR BANK OF BARODA(606985)
24 Malkangiri OR-31-011-013-011/140052
(TAMASA) 		2431011013NRG24030720230202147 03/07/2023 BANKIM HALDAR 2431011013WL010453 BANKIM HALDAR 00045 BARB0MALODI 1185 1185 Processed 12/07/2023 3325808273 Mr. BANKIM HALDAR CENTRAL BANK OF INDIA(607115)
25 Malkangiri OR-31-011-013-011/2863
(TAMASA) 		2431011013NRG24030720230202154 03/07/2023 Gopal Maumdar 2431011013WL010453 Gopal Maumdar 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808260 GOPAL MAJUMDAR BANK OF BARODA(606985)
26 Malkangiri OR-31-011-013-011/2939
(TAMASA) 		2431011013NRG24030720230202164 03/07/2023 PATIT MALLICK 2431011013WL010453 PATIT MALLICK 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808263 PATIT MALLICK BANK OF BARODA(606985)
27 Malkangiri OR-31-011-013-011/2970
(TAMASA) 		2431011013NRG24030720230202170 03/07/2023 DEBASISH BAWALI 2431011013WL010453 DEBASISH BAWALI 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808256 DEBASIS BAWALI BANK OF BARODA(606985)
28 Malkangiri OR-31-011-013-015/140054
(TAMASA) 		2431011013NRG24300620230196741 03/07/2023 ATUL PUJARI 2431011013WL010185 ATUL PUJARI 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808272 Atul Pujari AIRTEL PAYMENTS BANK LIMITED(990288)
29 Malkangiri OR-31-011-013-015/140061
(TAMASA) 		2431011013NRG24300620230196743 03/07/2023 INDRA GOLARI 2431011013WL010185 INDRA GOLARI 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808271 INDRA GOLARI BANK OF BARODA(606985)
30 Malkangiri OR-31-011-013-015/140380
(TAMASA) 		2431011013NRG24300620230196760 03/07/2023 MUNA PAIK 2431011013WL010185 MUNA PAIK 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808285 Muna Paik AIRTEL PAYMENTS BANK LIMITED(990288)
31 Malkangiri OR-31-011-013-015/140384
(TAMASA) 		2431011013NRG24300620230196761 03/07/2023 GANESH MADHI 2431011013WL010185 GANESH MADHI 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808282 Ganesh Madhi AIRTEL PAYMENTS BANK LIMITED(990288)
32 Malkangiri OR-31-011-013-015/140480
(TAMASA) 		2431011013NRG24300620230196775 03/07/2023 JAYANTI MUDULI 2431011013WL010185 JAYANTI MUDULI 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808286 Jayanti Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
33 Malkangiri OR-31-011-013-015/3621
(TAMASA) 		2431011013NRG24300620230196787 03/07/2023 PADMINI TAKERI 2431011013WL010185 PADMINI TAKERI 00045 BARB0MALODI 1185 1185 Processed 11/07/2023 3325808258 Padmani Takeri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38868 38868
34 Malkangiri OR-31-011-013-015/140478
(TAMASA) 		2431011013NRG24300620230196773 03/07/2023 DIPAI JANI 2431011013WL010185 DIPAI JANI 00078 CNRB0004429 1185 1185 Processed 11/07/2023 3325808212 Dipai Jani AIRTEL PAYMENTS BANK LIMITED(990288)
35 Malkangiri OR-31-011-013-015/3294
(TAMASA) 		2431011013NRG24300620230196783 03/07/2023 SARAJINI MUDULI 2431011013WL010185 SARAJINI MUDULI 00078 CNRB0004429 1185 1185 Processed 11/07/2023 3325808211 SARAJINI MUDULI CANARA BANK(508532)
SubTotal 2370 2370
36 Malkangiri OR-31-011-013-011/2922
(TAMASA) 		2431011013NRG24030720230202161 03/07/2023 Mr. UPEN BISWAS 2431011013WL010453 Mr. UPEN BISWAS 00089 CBIN0281234 1185 1185 Processed 12/07/2023 3325808195 Mr. UPEN BISWAS CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
37 Malkangiri OR-31-011-013-003/140474
(TAMASA) 		2431011013NRG24300620230196732 03/07/2023 BHAGABATI JANI 2431011013WL010185 BHAGABATI JANI 00089 CBIN0284325 1185 1185 Processed 11/07/2023 3325808183 Bhagabati Jani AIRTEL PAYMENTS BANK LIMITED(990288)
38 Malkangiri OR-31-011-013-007/4288
(TAMASA) 		2431011013NRG24030720230202196 03/07/2023 Sudhanya Dey 2431011013WL010454 Sudhanya Dey 00089 CBIN0284325 1185 1185 Processed 12/07/2023 3325808242 Mr. SUDHANYA DE CENTRAL BANK OF INDIA(607115)
39 Malkangiri OR-31-011-013-011/140065
(TAMASA) 		2431011013NRG24030720230202150 03/07/2023 SANEKA SARKAR 2431011013WL010453 SANEKA SARKAR 00089 CBIN0284325 1185 1185 Processed 12/07/2023 3325808180 Mrs. SANEKA SARKAR CENTRAL BANK OF INDIA(607115)
40 Malkangiri OR-31-011-013-011/14040
(TAMASA) 		2431011013NRG24030720230202151 03/07/2023 kalu Mallick 2431011013WL010453 kalu Mallick 00089 CBIN0284325 1185 1185 Processed 12/07/2023 3325808181 Mr. KALU MALIK CENTRAL BANK OF INDIA(607115)
41 Malkangiri OR-31-011-013-011/2874
(TAMASA) 		2431011013NRG24030720230202155 03/07/2023 SASHI SARKAR 2431011013WL010453 SASHI SARKAR 00089 CBIN0284325 1185 1185 Processed 11/07/2023 3325808184 SASI SARKAR UNION BANK OF INDIA(508500)
42 Malkangiri OR-31-011-013-011/2888
(TAMASA) 		2431011013NRG24030720230202157 03/07/2023 sukchand hira 2431011013WL010453 sukchand hira 00089 CBIN0284325 1185 1185 Processed 12/07/2023 3325808197 Mr. SUKCHAND HIRA CENTRAL BANK OF INDIA(607115)
43 Malkangiri OR-31-011-013-011/2893
(TAMASA) 		2431011013NRG24030720230202158 03/07/2023 Sujata 2431011013WL010453 Sujata 00089 CBIN0284325 1185 1185 Processed 12/07/2023 3325808191 Mrs. SUJITA BISWAS CENTRAL BANK OF INDIA(607115)
44 Malkangiri OR-31-011-013-011/2914
(TAMASA) 		2431011013NRG24030720230202160 03/07/2023 BALAI DAS 2431011013WL010453 BALAI DAS 00089 CBIN0284325 1185 1185 Processed 12/07/2023 3325808194 Mr. BALAI DASH CENTRAL BANK OF INDIA(607115)
45 Malkangiri OR-31-011-013-011/2953
(TAMASA) 		2431011013NRG24030720230202165 03/07/2023 BHANUMATI MANDAL 2431011013WL010453 BHANUMATI MANDAL 00089 CBIN0284325 1185 1185 Processed 12/07/2023 3325808210 Mrs. BHANUMATI MANDAL CENTRAL BANK OF INDIA(607115)
46 Malkangiri OR-31-011-013-011/2960
(TAMASA) 		2431011013NRG24030720230202167 03/07/2023 Mr. GOBINDA HALDAR 2431011013WL010453 Mr. GOBINDA HALDAR 00089 CBIN0284325 1185 1185 Processed 12/07/2023 3325808193 Mr. GOBINDA HALDAR CENTRAL BANK OF INDIA(607115)
47 Malkangiri OR-31-011-013-011/2962
(TAMASA) 		2431011013NRG24030720230202169 03/07/2023 Ranjita 2431011013WL010453 Ranjita 00089 CBIN0284325 1185 1185 Processed 12/07/2023 3325808196 RANJIT HIRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Malkangiri OR-31-011-013-011/3001
(TAMASA) 		2431011013NRG24030720230202174 03/07/2023 KISHORE MALKAR 2431011013WL010453 KISHORE MALKAR 00089 CBIN0284325 237 237 Processed 12/07/2023 3325808199 Mr. KISHORA MALAKARA CENTRAL BANK OF INDIA(607115)
49 Malkangiri OR-31-011-013-011/3025
(TAMASA) 		2431011013NRG24030720230202179 03/07/2023 Lalit sarkar 2431011013WL010453 Lalit sarkar 00089 CBIN0284325 1185 1185 Processed 12/07/2023 3325808198 Mr. LALIT SARKAR CENTRAL BANK OF INDIA(607115)
50 Malkangiri OR-31-011-013-011/3027
(TAMASA) 		2431011013NRG24030720230202180 03/07/2023 Kanakalata 2431011013WL010453 Kanakalata 00089 CBIN0284325 1185 1185 Processed 11/07/2023 3325808190 MISS KANAKLATA DAS STATE BANK OF INDIA(508548)
51 Malkangiri OR-31-011-013-011/3032
(TAMASA) 		2431011013NRG24030720230202182 03/07/2023 Mr. NATHURAM MANDAL 2431011013WL010453 Mr. NATHURAM MANDAL 00089 CBIN0284325 1185 1185 Processed 12/07/2023 3325808179 Mr. NATHURAM MANDAL CENTRAL BANK OF INDIA(607115)
52 Malkangiri OR-31-011-013-011/3037
(TAMASA) 		2431011013NRG24030720230202183 03/07/2023 Khoken 2431011013WL010453 Khoken 00089 CBIN0284325 1185 1185 Processed 12/07/2023 3325808192 Mr. KHOKAN SIKARI CENTRAL BANK OF INDIA(607115)
53 Malkangiri OR-31-011-013-011/3070
(TAMASA) 		2431011013NRG24030720230202186 03/07/2023 Sahadev Mandal 2431011013WL010453 Sahadev Mandal 00089 CBIN0284325 1185 1185 Processed 11/07/2023 3325808189 SAHADEB MANDAL ICICI BANK LTD(508534)
54 Malkangiri OR-31-011-013-015/140358
(TAMASA) 		2431011013NRG24300620230196754 03/07/2023 KUSUMA GOLARI 2431011013WL010185 KUSUMA GOLARI 00089 CBIN0284325 1185 1185 Processed 11/07/2023 3325808206 Kusama Golari AIRTEL PAYMENTS BANK LIMITED(990288)
55 Malkangiri OR-31-011-013-015/140359
(TAMASA) 		2431011013NRG24300620230196755 03/07/2023 BHIMA MUDULI 2431011013WL010185 BHIMA MUDULI 00089 CBIN0284325 1185 1185 Processed 11/07/2023 3325808207 Bhim Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
56 Malkangiri OR-31-011-013-015/3286
(TAMASA) 		2431011013NRG24300620230196778 03/07/2023 PADA MUDULI 2431011013WL010185 PADA MUDULI 00089 CBIN0284325 1185 1185 Processed 11/07/2023 3325808208 Pada Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
57 Malkangiri OR-31-011-013-015/3291
(TAMASA) 		2431011013NRG24300620230196779 03/07/2023 HARI MUDULI 2431011013WL010185 HARI MUDULI 00089 CBIN0284325 237 237 Processed 11/07/2023 3325808202 Hari Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
58 Malkangiri OR-31-011-013-015/3291
(TAMASA) 		2431011013NRG24300620230196780 03/07/2023 JEERU MUDULI 2431011013WL010185 JEERU MUDULI 00089 CBIN0284325 237 237 Processed 11/07/2023 3325808209 Jiru Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
59 Malkangiri OR-31-011-013-015/3293
(TAMASA) 		2431011013NRG24300620230196781 03/07/2023 GOVINDO 2431011013WL010185 GOVINDO 00089 CBIN0284325 1185 1185 Processed 11/07/2023 3325808186 Gobinda Jani AIRTEL PAYMENTS BANK LIMITED(990288)
60 Malkangiri OR-31-011-013-015/3294
(TAMASA) 		2431011013NRG24300620230196782 03/07/2023 Mr. RABI MUDULI 2431011013WL010185 Mr. RABI MUDULI 00089 CBIN0284325 1185 1185 Processed 11/07/2023 3325808185 Rabi Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
61 Malkangiri OR-31-011-013-015/3303
(TAMASA) 		2431011013NRG24300620230196785 03/07/2023 MANIKAMUDULI 2431011013WL010185 MANIKAMUDULI 00089 CBIN0284325 1185 1185 Processed 11/07/2023 3325808205 Manik Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
62 Malkangiri OR-31-011-013-015/3610
(TAMASA) 		2431011013NRG24300620230196786 03/07/2023 BUNSUA MUDULI 2431011013WL010185 BUNSUA MUDULI 00089 CBIN0284325 1185 1185 Processed 11/07/2023 3325808182 Baunsia Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27966 27966
63 Malkangiri OR-31-011-013-011/2933
(TAMASA) 		2431011013NRG24030720230202163 03/07/2023 Chandan Majumdar 2431011013WL010453 Chandan Majumdar 00176 IDIB000K064 1185 1185 Rejected 11/07/2023 3325808288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1185 1185
64 Malkangiri OR-31-011-013-003/140385
(TAMASA) 		2431011013NRG24300620230196727 03/07/2023 PRAMILA GOLARI 2431011013WL010185 PRAMILA GOLARI 00415 SBIN0001325 1185 1185 Processed 11/07/2023 3325808203 Pramila Golari AIRTEL PAYMENTS BANK LIMITED(990288)
65 Malkangiri OR-31-011-013-003/140472
(TAMASA) 		2431011013NRG24300620230196730 03/07/2023 SABITA NAG 2431011013WL010185 SABITA NAG 00415 SBIN0001325 1185 1185 Processed 11/07/2023 3325808200 Sabitri Nag AIRTEL PAYMENTS BANK LIMITED(990288)
66 Malkangiri OR-31-011-013-007/13714
(TAMASA) 		2431011013NRG24030720230202188 03/07/2023 KRISHNA SARKAR 2431011013WL010454 KRISHNA SARKAR 00415 SBIN0001325 1185 1185 Processed 11/07/2023 3325808247 KRISHNA SARKAR STATE BANK OF INDIA(508548)
67 Malkangiri OR-31-011-013-011/2981
(TAMASA) 		2431011013NRG24030720230202172 03/07/2023 BIMAL MONDAL 2431011013WL010453 BIMAL MONDAL 00415 SBIN0001325 237 237 Processed 11/07/2023 3325808187 MR BIMAL MANDAL STATE BANK OF INDIA(508548)
68 Malkangiri OR-31-011-013-011/3008
(TAMASA) 		2431011013NRG24030720230202176 03/07/2023 MANORANJAN MISTRY 2431011013WL010453 MANORANJAN MISTRY 00415 SBIN0001325 1185 1185 Processed 11/07/2023 3325808188 MR MANORANJAN MISTRI STATE BANK OF INDIA(508548)
69 Malkangiri OR-31-011-013-011/3008
(TAMASA) 		2431011013NRG24030720230202177 03/07/2023 Mr. GAURANGA MISTRY 2431011013WL010453 Mr. GAURANGA MISTRY 00415 SBIN0001325 1185 1185 Processed 11/07/2023 3325808204 MR GOURANGA MISTRI STATE BANK OF INDIA(508548)
70 Malkangiri OR-31-011-013-011/3066
(TAMASA) 		2431011013NRG24030720230202185 03/07/2023 BALARM MISTRY 2431011013WL010453 BALARM MISTRY 00415 SBIN0001325 1185 1185 Processed 11/07/2023 3325808201 MR BALRAM MISTRI STATE BANK OF INDIA(508548)
SubTotal 7347 7347
71 Malkangiri OR-31-011-013-011/2973
(TAMASA) 		2431011013NRG24030720230202171 03/07/2023 MR MADHUSUDAN BOSE 2431011013WL010453 MR MADHUSUDAN BOSE 00462 UCBA0003029 1185 1185 Processed 11/07/2023 3325808243 MADHUSUDAN BASU UCO BANK(607066)
SubTotal 1185 1185
72 Malkangiri OR-31-011-013-002/140071
(TAMASA) 		2431011013NRG24300620230196714 03/07/2023 BAGA MADKAMI 2431011013WL010185 BAGA MADKAMI 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808289 BAGA MADKAMI UNION BANK OF INDIA(508500)
73 Malkangiri OR-31-011-013-002/140072
(TAMASA) 		2431011013NRG24300620230196715 03/07/2023 SONA MADKAMI 2431011013WL010185 SONA MADKAMI 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808290 SONA MADKAMI HDFC BANK LTD(607152)
74 Malkangiri OR-31-011-013-002/140389
(TAMASA) 		2431011013NRG24300620230196718 03/07/2023 BALAMATI SHAGARI 2431011013WL010185 BALAMATI SHAGARI 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808240 BALAMATI SHAGARI AIRTEL PAYMENTS BANK LIMITED(990288)
75 Malkangiri OR-31-011-013-002/140389
(TAMASA) 		2431011013NRG24300620230196717 03/07/2023 SIB SHAGADIA 2431011013WL010185 SIB SHAGADIA 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808239 Sib Shagadia AIRTEL PAYMENTS BANK LIMITED(990288)
76 Malkangiri OR-31-011-013-002/140487
(TAMASA) 		2431011013NRG24300620230196719 03/07/2023 LALITA PADIAMI 2431011013WL010185 LALITA PADIAMI 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808224 Lalita Padiami AIRTEL PAYMENTS BANK LIMITED(990288)
77 Malkangiri OR-31-011-013-003/140354
(TAMASA) 		2431011013NRG24300620230196721 03/07/2023 RAILABATI GOLARI 2431011013WL010185 RAILABATI GOLARI 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808299 Kalabati Golory AIRTEL PAYMENTS BANK LIMITED(990288)
78 Malkangiri OR-31-011-013-003/140355
(TAMASA) 		2431011013NRG24300620230196722 03/07/2023 KAUSALYA KHARA 2431011013WL010185 KAUSALYA KHARA 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808237 Koushlya Khara AIRTEL PAYMENTS BANK LIMITED(990288)
79 Malkangiri OR-31-011-013-003/14036
(TAMASA) 		2431011013NRG24300620230196723 03/07/2023 ANOJA KUMAR TIWARI 2431011013WL010185 ANOJA KUMAR TIWARI 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808222 Anoja Kumar Tiwari AIRTEL PAYMENTS BANK LIMITED(990288)
80 Malkangiri OR-31-011-013-003/140372
(TAMASA) 		2431011013NRG24300620230196724 03/07/2023 GITANJALI TIWARI 2431011013WL010185 GITANJALI TIWARI 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808302 Gitanjali Tiwari AIRTEL PAYMENTS BANK LIMITED(990288)
81 Malkangiri OR-31-011-013-003/140477
(TAMASA) 		2431011013NRG24300620230196733 03/07/2023 DAMAI DALEI 2431011013WL010185 DAMAI DALEI 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808221 DAMAI DALEI AIRTEL PAYMENTS BANK LIMITED(990288)
82 Malkangiri OR-31-011-013-003/3259
(TAMASA) 		2431011013NRG24300620230196734 03/07/2023 SUJANTI DALEI 2431011013WL010185 SUJANTI DALEI 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808303 SUJANTI DALEI UNION BANK OF INDIA(508500)
83 Malkangiri OR-31-011-013-007/432
(TAMASA) 		2431011013NRG24030720230202197 03/07/2023 MANAKA BISWAS 2431011013WL010454 MANAKA BISWAS 00468 UBIN0546372 1185 1185 Rejected 11/07/2023 3325808251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Malkangiri OR-31-011-013-007/4330
(TAMASA) 		2431011013NRG24030720230202198 03/07/2023 SUMITRA SARKAR 2431011013WL010454 SUMITRA SARKAR 00468 UBIN0546372 1185 1185 Rejected 11/07/2023 3325808230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Malkangiri OR-31-011-013-007/4343
(TAMASA) 		2431011013NRG24030720230202201 03/07/2023 Saroj Biswas 2431011013WL010454 Saroj Biswas 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808232 Saroj Biswas BANK OF BARODA(606985)
86 Malkangiri OR-31-011-013-007/4344
(TAMASA) 		2431011013NRG24030720230202202 03/07/2023 NAMITA PAL 2431011013WL010454 NAMITA PAL 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808249 Namita Pal BANK OF BARODA(606985)
87 Malkangiri OR-31-011-013-007/4345
(TAMASA) 		2431011013NRG24030720230202203 03/07/2023 MINA BISWAS 2431011013WL010454 MINA BISWAS 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808250 MINU BISWAS UNION BANK OF INDIA(508500)
88 Malkangiri OR-31-011-013-011/140055
(TAMASA) 		2431011013NRG24030720230202148 03/07/2023 TRINATH 2431011013WL010453 TRINATH 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808231 TRINATH DAS SO SATISH DAS BANK OF BARODA(606985)
89 Malkangiri OR-31-011-013-011/140056
(TAMASA) 		2431011013NRG24030720230202149 03/07/2023 RAKESH BASU 2431011013WL010453 RAKESH BASU 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808227 RAKESH BOSU UNION BANK OF INDIA(508500)
90 Malkangiri OR-31-011-013-011/140418
(TAMASA) 		2431011013NRG24030720230202152 03/07/2023 Sudhir Biswas 2431011013WL010453 Sudhir Biswas 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808255 SUDHIRA BISHWAS S/O SURESH BISHWAS PUNJAB NATIONAL BANK(508568)
91 Malkangiri OR-31-011-013-011/140421
(TAMASA) 		2431011013NRG24030720230202153 03/07/2023 PARIMAL DAS 2431011013WL010453 PARIMAL DAS 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808226 PARIMAL DAS BANK OF BARODA(606985)
92 Malkangiri OR-31-011-013-011/2881
(TAMASA) 		2431011013NRG24030720230202156 03/07/2023 PRAFULLA ARINDA 2431011013WL010453 PRAFULLA ARINDA 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808215 PRAFULLA ARINDA SO BHAKT UNION BANK OF INDIA(508500)
93 Malkangiri OR-31-011-013-011/2902
(TAMASA) 		2431011013NRG24030720230202159 03/07/2023 MR PRABHAS MALIK 2431011013WL010453 MR PRABHAS MALIK 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808219 PRABHASH MALLIK PUNJAB NATIONAL BANK(508568)
94 Malkangiri OR-31-011-013-011/2928
(TAMASA) 		2431011013NRG24030720230202162 03/07/2023 KHITISI DAS 2431011013WL010453 KHITISI DAS 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808214 KHITISI DAS SON OF MANIMOHAN UNION BANK OF INDIA(508500)
95 Malkangiri OR-31-011-013-011/2955
(TAMASA) 		2431011013NRG24030720230202166 03/07/2023 Bidhan Ray 2431011013WL010453 Bidhan Ray 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808213 BIDHABN RAY BANK OF BARODA(606985)
96 Malkangiri OR-31-011-013-011/2960
(TAMASA) 		2431011013NRG24030720230202168 03/07/2023 BANCHA HALDAR 2431011013WL010453 BANCHA HALDAR 00468 UBIN0546372 1185 1185 Processed 12/07/2023 3325808253 Mrs. BANCHHA HALADAR CENTRAL BANK OF INDIA(607115)
97 Malkangiri OR-31-011-013-011/2992
(TAMASA) 		2431011013NRG24030720230202173 03/07/2023 MR SUKUMAR BISWAS SO MANOHAR 2431011013WL010453 MR SUKUMAR BISWAS SO MANOHAR 00468 UBIN0546372 237 237 Processed 11/07/2023 3325808218 SUKUMAR BISWAS SO MANOHAR UNION BANK OF INDIA(508500)
98 Malkangiri OR-31-011-013-011/3003
(TAMASA) 		2431011013NRG24030720230202175 03/07/2023 RAMAKRUSHNA RAY 2431011013WL010453 RAMAKRUSHNA RAY 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808254 RAMAKRUSHNA RAY PUNJAB NATIONAL BANK(508568)
99 Malkangiri OR-31-011-013-011/3013
(TAMASA) 		2431011013NRG24030720230202178 03/07/2023 GAURANGA HALDAR 2431011013WL010453 GAURANGA HALDAR 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808217 GOURANGA HALDAR S/O ANIL UNION BANK OF INDIA(508500)
100 Malkangiri OR-31-011-013-011/3028
(TAMASA) 		2431011013NRG24030720230202181 03/07/2023 DEEPA ADHIKARY 2431011013WL010453 DEEPA ADHIKARY 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808228 MRS DIPIKA ADHIKARI STATE BANK OF INDIA(508548)
101 Malkangiri OR-31-011-013-011/3038
(TAMASA) 		2431011013NRG24030720230202184 03/07/2023 Milan Sarkar 2431011013WL010453 Milan Sarkar 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808241 MILAN SARKAR PUNJAB NATIONAL BANK(508568)
102 Malkangiri OR-31-011-013-014/140063
(TAMASA) 		2431011013NRG24300620230196738 03/07/2023 BHANJA SODI 2431011013WL010185 BHANJA SODI 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808233 BHANJA SODI BANK OF BARODA(606985)
103 Malkangiri OR-31-011-013-014/140071
(TAMASA) 		2431011013NRG24300620230196739 03/07/2023 UNGA MANGI 2431011013WL010185 UNGA MANGI 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808234 UNGA MADI AIRTEL PAYMENTS BANK LIMITED(990288)
104 Malkangiri OR-31-011-013-014/140493
(TAMASA) 		2431011013NRG24300620230196740 03/07/2023 RAJU MADHI 2431011013WL010185 RAJU MADHI 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808248 RAJU MADHI UNION BANK OF INDIA(508500)
105 Malkangiri OR-31-011-013-015/140054
(TAMASA) 		2431011013NRG24300620230196742 03/07/2023 DIPIKA 2431011013WL010185 DIPIKA 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808229 Dipika Pujari AIRTEL PAYMENTS BANK LIMITED(990288)
106 Malkangiri OR-31-011-013-015/140345
(TAMASA) 		2431011013NRG24300620230196745 03/07/2023 GUPTA MUDULI 2431011013WL010185 GUPTA MUDULI 00468 UBIN0546372 237 237 Processed 11/07/2023 3325808292 Gupta Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
107 Malkangiri OR-31-011-013-015/140345
(TAMASA) 		2431011013NRG24300620230196746 03/07/2023 PHULMATI 2431011013WL010185 PHULMATI 00468 UBIN0546372 237 237 Processed 11/07/2023 3325808295 PHULAMATI MUDULI UNION BANK OF INDIA(508500)
108 Malkangiri OR-31-011-013-015/140346
(TAMASA) 		2431011013NRG24300620230196747 03/07/2023 NILA MUDULI 2431011013WL010185 NILA MUDULI 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808294 NILA MUDULI AIRTEL PAYMENTS BANK LIMITED(990288)
109 Malkangiri OR-31-011-013-015/140350
(TAMASA) 		2431011013NRG24300620230196748 03/07/2023 BUDRA MADI 2431011013WL010185 BUDRA MADI 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808293 Budra Madi AIRTEL PAYMENTS BANK LIMITED(990288)
110 Malkangiri OR-31-011-013-015/140351
(TAMASA) 		2431011013NRG24300620230196749 03/07/2023 GURUNATH MUDULI 2431011013WL010185 GURUNATH MUDULI 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808291 Gurunath Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
111 Malkangiri OR-31-011-013-015/140352
(TAMASA) 		2431011013NRG24300620230196751 03/07/2023 MONIKA 2431011013WL010185 MONIKA 00468 UBIN0546372 237 237 Processed 11/07/2023 3325808297 MONIMA KHARA AIRTEL PAYMENTS BANK LIMITED(990288)
112 Malkangiri OR-31-011-013-015/140352
(TAMASA) 		2431011013NRG24300620230196750 03/07/2023 SANKAR KHARA 2431011013WL010185 SANKAR KHARA 00468 UBIN0546372 237 237 Processed 11/07/2023 3325808298 SANKAR KARA AIRTEL PAYMENTS BANK LIMITED(990288)
113 Malkangiri OR-31-011-013-015/140353
(TAMASA) 		2431011013NRG24300620230196752 03/07/2023 HIRAMANI MUDULI 2431011013WL010185 HIRAMANI MUDULI 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808300 Hiramani Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
114 Malkangiri OR-31-011-013-015/140357
(TAMASA) 		2431011013NRG24300620230196753 03/07/2023 Soshmitha Pangi 2431011013WL010185 Soshmitha Pangi 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808235 SOSHMITHA PANGI AIRTEL PAYMENTS BANK LIMITED(990288)
115 Malkangiri OR-31-011-013-015/140366
(TAMASA) 		2431011013NRG24300620230196756 03/07/2023 Abhikita Muduli 2431011013WL010185 Abhikita Muduli 00468 UBIN0546372 237 237 Processed 11/07/2023 3325808301 Abhikita Mudali AIRTEL PAYMENTS BANK LIMITED(990288)
116 Malkangiri OR-31-011-013-015/140374
(TAMASA) 		2431011013NRG24300620230196757 03/07/2023 GURUBARI MADKAMI 2431011013WL010185 GURUBARI MADKAMI 00468 UBIN0546372 711 711 Processed 11/07/2023 3325808304 Gurubari Madkami AIRTEL PAYMENTS BANK LIMITED(990288)
117 Malkangiri OR-31-011-013-015/140375
(TAMASA) 		2431011013NRG24300620230196758 03/07/2023 SHANKAR MUDULI 2431011013WL010185 SHANKAR MUDULI 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808225 Shankar Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
118 Malkangiri OR-31-011-013-015/140378
(TAMASA) 		2431011013NRG24300620230196759 03/07/2023 TRIPATI JANI 2431011013WL010185 TRIPATI JANI 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808236 TRIPATI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
119 Malkangiri OR-31-011-013-015/140395
(TAMASA) 		2431011013NRG24300620230196765 03/07/2023 GOURI MUDULI 2431011013WL010185 GOURI MUDULI 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808223 Gouri Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
120 Malkangiri OR-31-011-013-015/140479
(TAMASA) 		2431011013NRG24300620230196774 03/07/2023 SOMNATH MUDULI 2431011013WL010185 SOMNATH MUDULI 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808220 SOMANATH MUDULI AIRTEL PAYMENTS BANK LIMITED(990288)
121 Malkangiri OR-31-011-013-015/140489
(TAMASA) 		2431011013NRG24300620230196776 03/07/2023 RANJITA TAKRI 2431011013WL010185 RANJITA TAKRI 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808252 RANJITA TAKRI UNION BANK OF INDIA(508500)
122 Malkangiri OR-31-011-013-015/3284
(TAMASA) 		2431011013NRG24300620230196777 03/07/2023 CHANCHALA BHATRA 2431011013WL010185 CHANCHALA BHATRA 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808296 Chanchala Batara AIRTEL PAYMENTS BANK LIMITED(990288)
123 Malkangiri OR-31-011-013-015/3297
(TAMASA) 		2431011013NRG24300620230196784 03/07/2023 NILAMBAR JANI 2431011013WL010185 NILAMBAR JANI 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808216 NILAMBAR JANI S/O JAGABANDHU UNION BANK OF INDIA(508500)
124 Malkangiri OR-31-011-013-015/3698
(TAMASA) 		2431011013NRG24300620230196788 03/07/2023 SABITRI JANI 2431011013WL010185 SABITRI JANI 00468 UBIN0546372 1185 1185 Processed 11/07/2023 3325808238 SABITRI JANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 56643 56643
125 Malkangiri OR-31-011-013-015/140276
(TAMASA) 		2431011013NRG24300620230196744 03/07/2023 SITAMANI MUDULI 2431011013WL010185 SITAMANI MUDULI 00468 UBIN0821721 1185 1185 Processed 11/07/2023 3325808173 Sitamani Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
126 Malkangiri OR-31-011-013-015/140392
(TAMASA) 		2431011013NRG24300620230196762 03/07/2023 KUNAL PANGI 2431011013WL010185 KUNAL PANGI 00468 UBIN0821721 1185 1185 Processed 11/07/2023 3325808177 KUNAL PANGI UNION BANK OF INDIA(508500)
127 Malkangiri OR-31-011-013-015/140393
(TAMASA) 		2431011013NRG24300620230196763 03/07/2023 KRUSHNA MUDULI 2431011013WL010185 KRUSHNA MUDULI 00468 UBIN0821721 1185 1185 Processed 11/07/2023 3325808175 Krushna Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
128 Malkangiri OR-31-011-013-015/140394
(TAMASA) 		2431011013NRG24300620230196764 03/07/2023 ARJUN MUDULI 2431011013WL010185 ARJUN MUDULI 00468 UBIN0821721 1185 1185 Processed 11/07/2023 3325808174 ARJUN MUDULI UNION BANK OF INDIA(508500)
129 Malkangiri OR-31-011-013-015/140396
(TAMASA) 		2431011013NRG24300620230196766 03/07/2023 SAROJINI BHUMIA 2431011013WL010185 SAROJINI BHUMIA 00468 UBIN0821721 1185 1185 Processed 11/07/2023 3325808178 SAROJINI BHUMIA BANK OF BARODA(606985)
130 Malkangiri OR-31-011-013-015/140397
(TAMASA) 		2431011013NRG24300620230196767 03/07/2023 DHANPATI MUDULI 2431011013WL010185 DHANPATI MUDULI 00468 UBIN0821721 1185 1185 Processed 11/07/2023 3325808246 Dhanpati Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
131 Malkangiri OR-31-011-013-015/140398
(TAMASA) 		2431011013NRG24300620230196768 03/07/2023 MALATI MUDULI 2431011013WL010185 MALATI MUDULI 00468 UBIN0821721 1185 1185 Processed 11/07/2023 3325808172 MALATI MUDULI UNION BANK OF INDIA(508500)
132 Malkangiri OR-31-011-013-015/140399
(TAMASA) 		2431011013NRG24300620230196769 03/07/2023 MANA TAKRI 2431011013WL010185 MANA TAKRI 00468 UBIN0821721 1185 1185 Processed 11/07/2023 3325808176 MANA TAKARI UNION BANK OF INDIA(508500)
133 Malkangiri OR-31-011-013-015/140400
(TAMASA) 		2431011013NRG24300620230196770 03/07/2023 LAXMI MUDULI 2431011013WL010185 LAXMI MUDULI 00468 UBIN0821721 1185 1185 Processed 11/07/2023 3325808245 Laxmi Muduli AIRTEL PAYMENTS BANK LIMITED(990288)
134 Malkangiri OR-31-011-013-015/140401
(TAMASA) 		2431011013NRG24300620230196771 03/07/2023 NILA MUDULI 2431011013WL010185 NILA MUDULI 00468 UBIN0821721 1185 1185 Processed 11/07/2023 3325808244 NILA MUDALI UNION BANK OF INDIA(508500)
135 Malkangiri OR-31-011-013-015/140476
(TAMASA) 		2431011013NRG24300620230196772 03/07/2023 BASANTI MUDULI 2431011013WL010185 BASANTI MUDULI 00468 UBIN0821721 1185 1185 Processed 11/07/2023 3325808171 BASANTI MUDALI UNION BANK OF INDIA(508500)
SubTotal 13035 13035
Total 149784 149784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011013_030723APB_FTO_307021 Bank of Baroda BARB0MALODI MALKANGIRI 38868
2 Malkangiri OR2431011013_030723APB_FTO_307021 Canara Bank CNRB0004429 MALKANGIRI 2370
3 Malkangiri OR2431011013_030723APB_FTO_307021 Central Bank Of India CBIN0281234 BHUBANESHWAR 1185
4 Malkangiri OR2431011013_030723APB_FTO_307021 Central Bank Of India CBIN0284325 CBI,MALKANGIRI 1185
5 Malkangiri OR2431011013_030723APB_FTO_307021 Central Bank Of India CBIN0284325 MALKANGIRI 26781
6 Malkangiri OR2431011013_030723APB_FTO_307021 Indian Bank IDIB000K064 KORAPUT 1185
7 Malkangiri OR2431011013_030723APB_FTO_307021 State Bank of India SBIN0001325 MALKANGIRI 4977
8 Malkangiri OR2431011013_030723APB_FTO_307021 State Bank of India SBIN0001325 SBI,MALKANGIRI 2370
9 Malkangiri OR2431011013_030723APB_FTO_307021 UCO Bank UCBA0003029 MALKANGIRI 1185
10 Malkangiri OR2431011013_030723APB_FTO_307021 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 56406
11 Malkangiri OR2431011013_030723APB_FTO_307021 Union Bank of India UBIN0546372 UBI,MALKANGIRI 237
12 Malkangiri OR2431011013_030723APB_FTO_307021 Union Bank of India UBIN0821721 MALKANGIRI 13035

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