Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:22 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011006_271023APB_FTO_695313
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-31-011-006-011/19369
(MARKAPALLI) 		2431011006NRG24271020230458982 27/10/2023 HALADHAR MADKAMI 2431011006WL041925 HALADHAR MADKAMI 00045 BARB0MALODI 2844 2844 Processed 11/11/2023 7387490420 HALADHAR MADKAMI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-006-013/15103
(MARKAPALLI) 		2431011006NRG24271020230457188 27/10/2023 Jagabandhu gadeli 2431011006WL041743 Jagabandhu gadeli 00045 BARB0MALODI 2844 2844 Processed 11/11/2023 7387490362 JAGABANDHU GADELI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-006-013/1946757
(MARKAPALLI) 		2431011006NRG24271020230458090 27/10/2023 Priyanka Bhumia 2431011006WL041832 Priyanka Bhumia 00045 BARB0MALODI 3081 3081 Processed 11/11/2023 7387490419 PRIYANKA BHUMIA BANK OF BARODA(606985)
4 Malkangiri OR-31-011-006-013/19467736
(MARKAPALLI) 		2431011006NRG24271020230458101 27/10/2023 AMIT BAGH 2431011006WL041832 AMIT BAGH 00045 BARB0MALODI 3081 3081 Processed 11/11/2023 7387490421 AMIT BAGH BANK OF BARODA(606985)
SubTotal 11850 11850
5 Malkangiri OR-31-011-006-002/19467769
(MARKAPALLI) 		2431011006NRG24271020230458081 27/10/2023 Dipa Galori 2431011006WL041832 Dipa Galori 00045 BARB0MARMAL 3081 3081 Processed 11/11/2023 7387490423 Dipa Galori FINO PAYMENTS BANK LTD(608001)
6 Malkangiri OR-31-011-006-004/9171
(MARKAPALLI) 		2431011006NRG24271020230458943 27/10/2023 Shankar khara 2431011006WL041925 Shankar khara 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490342 SHANKAR KHARA BANK OF BARODA(606985)
7 Malkangiri OR-31-011-006-004/9172
(MARKAPALLI) 		2431011006NRG24271020230458944 27/10/2023 Pradhan Khara 2431011006WL041925 Pradhan Khara 00045 BARB0MARMAL 2607 2607 Processed 11/11/2023 7387490343 PRADHAN KHARA BANK OF BARODA(606985)
8 Malkangiri OR-31-011-006-006/19309
(MARKAPALLI) 		2431011006NRG24271020230457205 27/10/2023 Jagannath Dura 2431011006WL041745 Jagannath Dura 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490424 MASTER JAGANNATH DORA STATE BANK OF INDIA(508548)
9 Malkangiri OR-31-011-006-006/19311
(MARKAPALLI) 		2431011006NRG24271020230457206 27/10/2023 BHOMASEN DURA 2431011006WL041745 BHOMASEN DURA 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490334 BHIMASEN DURA BANK OF BARODA(606985)
10 Malkangiri OR-31-011-006-006/19369
(MARKAPALLI) 		2431011006NRG24271020230457208 27/10/2023 BARTAN PADIAMI 2431011006WL041745 BARTAN PADIAMI 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490326 BARTTAN PADIAMI SO GONGA UNION BANK OF INDIA(508500)
11 Malkangiri OR-31-011-006-006/19369
(MARKAPALLI) 		2431011006NRG24271020230457209 27/10/2023 MRS PARBATI PADIAMI 2431011006WL041745 MRS PARBATI PADIAMI 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490359 Mrs. PARBATI PADIAMI CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-006-006/19370
(MARKAPALLI) 		2431011006NRG24271020230457210 27/10/2023 Laxmikanta Madi 2431011006WL041745 Laxmikanta Madi 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490345 LAKHMIKANTA MADHI BANK OF BARODA(606985)
13 Malkangiri OR-31-011-006-006/19371
(MARKAPALLI) 		2431011006NRG24271020230458945 27/10/2023 Dhana Pujari 2431011006WL041925 Dhana Pujari 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490344 DHANA PUJARI BANK OF BARODA(606985)
14 Malkangiri OR-31-011-006-006/19372
(MARKAPALLI) 		2431011006NRG24271020230458946 27/10/2023 Kiran Benda 2431011006WL041925 Kiran Benda 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490346 KARANJIA BENDA BANK OF BARODA(606985)
15 Malkangiri OR-31-011-006-006/19374
(MARKAPALLI) 		2431011006NRG24271020230458947 27/10/2023 Druputa Durka 2431011006WL041925 Druputa Durka 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490333 DURPATA DURUKA BANK OF BARODA(606985)
16 Malkangiri OR-31-011-006-006/19376
(MARKAPALLI) 		2431011006NRG24271020230457211 27/10/2023 Jaganath Madhi 2431011006WL041745 Jaganath Madhi 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490347 JAGANNATH MADHI BANK OF BARODA(606985)
17 Malkangiri OR-31-011-006-006/19387
(MARKAPALLI) 		2431011006NRG24271020230457212 27/10/2023 BruHaspati Benda 2431011006WL041745 BruHaspati Benda 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490335 BRUHASPATI BRNDA BANK OF BARODA(606985)
18 Malkangiri OR-31-011-006-006/19388
(MARKAPALLI) 		2431011006NRG24271020230457214 27/10/2023 GURUBANDHU DURKA 2431011006WL041745 GURUBANDHU DURKA 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490336 GURUBANDHU DURKA BANK OF BARODA(606985)
19 Malkangiri OR-31-011-006-006/19389
(MARKAPALLI) 		2431011006NRG24271020230457215 27/10/2023 MR. MANJARAJ DURKA 2431011006WL041745 MR. MANJARAJ DURKA 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490332 Mr. NIRANJAN DURUKA UTKAL GRAMEEN BANK(607234)
20 Malkangiri OR-31-011-006-006/19402
(MARKAPALLI) 		2431011006NRG24271020230458948 27/10/2023 BHAGABAN BENDA 2431011006WL041925 BHAGABAN BENDA 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490350 BHAGABAN BENDA STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-006-006/9065
(MARKAPALLI) 		2431011006NRG24271020230458960 27/10/2023 LALITA DURA 2431011006WL041925 LALITA DURA 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490418 LALITA DURA UNION BANK OF INDIA(508500)
22 Malkangiri OR-31-011-006-011/15009
(MARKAPALLI) 		2431011006NRG24271020230458969 27/10/2023 Gurubari madkami 2431011006WL041925 Gurubari madkami 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490422 GURUBARI MADKAMI BANK OF BARODA(606985)
23 Malkangiri OR-31-011-006-011/15009
(MARKAPALLI) 		2431011006NRG24271020230458968 27/10/2023 Sukru madkami 2431011006WL041925 Sukru madkami 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490327 SHUKRA MADKAMI BANK OF BARODA(606985)
24 Malkangiri OR-31-011-006-011/15131
(MARKAPALLI) 		2431011006NRG24271020230458975 27/10/2023 KHAGAPATI PUJARI 2431011006WL041925 KHAGAPATI PUJARI 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490361 MR KHAGAPATI PUJARI STATE BANK OF INDIA(508548)
25 Malkangiri OR-31-011-006-011/19353
(MARKAPALLI) 		2431011006NRG24271020230458978 27/10/2023 Hari Pujari 2431011006WL041925 Hari Pujari 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490340 HARI PUJARI BANK OF BARODA(606985)
26 Malkangiri OR-31-011-006-011/19355
(MARKAPALLI) 		2431011006NRG24271020230458979 27/10/2023 Balarama Pangi 2431011006WL041925 Balarama Pangi 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490341 BALRAM PANGI BANK OF BARODA(606985)
27 Malkangiri OR-31-011-006-011/19363
(MARKAPALLI) 		2431011006NRG24271020230457225 27/10/2023 Champa Khemundu 2431011006WL041745 Champa Khemundu 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490331 CHAMPA KHILA BANK OF BARODA(606985)
28 Malkangiri OR-31-011-006-011/19364
(MARKAPALLI) 		2431011006NRG24271020230458981 27/10/2023 Balarama Pujari 2431011006WL041925 Balarama Pujari 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490337 BALRAM PUJARI BANK OF BARODA(606985)
29 Malkangiri OR-31-011-006-011/19371
(MARKAPALLI) 		2431011006NRG24271020230458983 27/10/2023 Damaru madkami 2431011006WL041925 Damaru madkami 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490348 DAMBURU MADKAMI BANK OF BARODA(606985)
30 Malkangiri OR-31-011-006-011/9130
(MARKAPALLI) 		2431011006NRG24271020230458986 27/10/2023 Sabita Madakami 2431011006WL041925 Sabita Madakami 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490351 SABITA MADKAMI BANK OF BARODA(606985)
31 Malkangiri OR-31-011-006-011/9135
(MARKAPALLI) 		2431011006NRG24271020230458987 27/10/2023 Kamala 2431011006WL041925 Kamala 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490329 KAMALA MADKAMI BANK OF BARODA(606985)
32 Malkangiri OR-31-011-006-011/9137
(MARKAPALLI) 		2431011006NRG24271020230458988 27/10/2023 Ganga 2431011006WL041925 Ganga 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490328 GANGA MADKAMI BANK OF BARODA(606985)
33 Malkangiri OR-31-011-006-011/9152
(MARKAPALLI) 		2431011006NRG24271020230458989 27/10/2023 Nandi Madhi 2431011006WL041925 Nandi Madhi 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490352 NANDI MADHI BANK OF BARODA(606985)
34 Malkangiri OR-31-011-006-012/19368
(MARKAPALLI) 		2431011006NRG24271020230457197 27/10/2023 Krushana Dalapati 2431011006WL041744 Krushana Dalapati 00045 BARB0MARMAL 3081 3081 Processed 11/11/2023 7387490338 KRUSHNA DALAPATI BANK OF BARODA(606985)
35 Malkangiri OR-31-011-006-012/19370
(MARKAPALLI) 		2431011006NRG24271020230457198 27/10/2023 Rama Chandra Kurami 2431011006WL041744 Rama Chandra Kurami 00045 BARB0MARMAL 3081 3081 Processed 11/11/2023 7387490349 RAMASUNDAR KURAMI BANK OF BARODA(606985)
36 Malkangiri OR-31-011-006-012/8983
(MARKAPALLI) 		2431011006NRG24271020230457200 27/10/2023 Mr.BHIMASEN DALPATI 2431011006WL041744 Mr.BHIMASEN DALPATI 00045 BARB0MARMAL 3081 3081 Processed 11/11/2023 7387490339 Mr. BHIMASEN DALAPATI CENTRAL BANK OF INDIA(607115)
37 Malkangiri OR-31-011-006-012/8992
(MARKAPALLI) 		2431011006NRG24271020230457201 27/10/2023 CHAITANYA PODIAMI 2431011006WL041744 CHAITANYA PODIAMI 00045 BARB0MARMAL 3081 3081 Processed 11/11/2023 7387490360 Mr. CHAITANY PADIAMI CENTRAL BANK OF INDIA(607115)
38 Malkangiri OR-31-011-006-013/19386
(MARKAPALLI) 		2431011006NRG24271020230457189 27/10/2023 DEBENDRA KUASI 2431011006WL041743 DEBENDRA KUASI 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490353 DEBENDRA KUASI BANK OF BARODA(606985)
39 Malkangiri OR-31-011-006-013/19438
(MARKAPALLI) 		2431011006NRG24271020230457190 27/10/2023 GHENA GARAMI 2431011006WL041743 GHENA GARAMI 00045 BARB0MARMAL 2844 2844 Processed 11/11/2023 7387490330 GHENA GARAMI BANK OF BARODA(606985)
SubTotal 100488 100488
40 Malkangiri OR-31-011-006-005/1946706
(MARKAPALLI) 		2431011006NRG24271020230457187 27/10/2023 BASANTI BARAJA 2431011006WL041743 BASANTI BARAJA 00078 CNRB0004429 2844 2844 Processed 11/11/2023 7387490376 BASANTI BARAJA FINO PAYMENTS BANK LTD(608001)
41 Malkangiri OR-31-011-006-006/194616
(MARKAPALLI) 		2431011006NRG24271020230458950 27/10/2023 GAURA BENDA 2431011006WL041925 GAURA BENDA 00078 CNRB0004429 2844 2844 Processed 11/11/2023 7387490377 GOURA BENDA FINO PAYMENTS BANK LTD(608001)
42 Malkangiri OR-31-011-006-006/194624
(MARKAPALLI) 		2431011006NRG24271020230457219 27/10/2023 BANAMALI KUASI 2431011006WL041745 BANAMALI KUASI 00078 CNRB0004429 2844 2844 Processed 11/11/2023 7387490378 BANAMALI KUASI CANARA BANK(508532)
43 Malkangiri OR-31-011-006-006/194626
(MARKAPALLI) 		2431011006NRG24271020230457220 27/10/2023 RAJESH BENDA 2431011006WL041745 RAJESH BENDA 00078 CNRB0004429 2844 2844 Processed 11/11/2023 7387490379 RAJESH BENDA CANARA BANK(508532)
44 Malkangiri OR-31-011-006-013/1946742
(MARKAPALLI) 		2431011006NRG24271020230458083 27/10/2023 ANITA KHARA 2431011006WL041832 ANITA KHARA 00078 CNRB0004429 3081 3081 Processed 11/11/2023 7387490372 Mrs. ANITA KHARA CENTRAL BANK OF INDIA(607115)
45 Malkangiri OR-31-011-006-013/1946749
(MARKAPALLI) 		2431011006NRG24271020230458084 27/10/2023 SAROJINI SUNA 2431011006WL041832 SAROJINI SUNA 00078 CNRB0004429 3081 3081 Processed 11/11/2023 7387490370 Sorajini Suna FINO PAYMENTS BANK LTD(608001)
46 Malkangiri OR-31-011-006-013/1946750
(MARKAPALLI) 		2431011006NRG24271020230458085 27/10/2023 SILA SUNA 2431011006WL041832 SILA SUNA 00078 CNRB0004429 3081 3081 Processed 11/11/2023 7387490371 SILA SUNA FINO PAYMENTS BANK LTD(608001)
47 Malkangiri OR-31-011-006-013/1946751
(MARKAPALLI) 		2431011006NRG24271020230458086 27/10/2023 PRAMILA 2431011006WL041832 PRAMILA 00078 CNRB0004429 3081 3081 Processed 11/11/2023 7387490374 PRAMILA KACHIM BANK OF BARODA(606985)
48 Malkangiri OR-31-011-006-013/1946752
(MARKAPALLI) 		2431011006NRG24271020230458087 27/10/2023 BHABANI 2431011006WL041832 BHABANI 00078 CNRB0004429 3081 3081 Processed 11/11/2023 7387490373 Bhabani Kachim FINO PAYMENTS BANK LTD(608001)
49 Malkangiri OR-31-011-006-013/1946756
(MARKAPALLI) 		2431011006NRG24271020230458089 27/10/2023 SUNITA 2431011006WL041832 SUNITA 00078 CNRB0004429 3081 3081 Processed 11/11/2023 7387490369 SUNITA PAIK FINO PAYMENTS BANK LTD(608001)
50 Malkangiri OR-31-011-006-013/1946761
(MARKAPALLI) 		2431011006NRG24271020230458093 27/10/2023 MITHILA 2431011006WL041832 MITHILA 00078 CNRB0004429 3081 3081 Processed 11/11/2023 7387490375 Mrs. MITHILA RAO CENTRAL BANK OF INDIA(607115)
51 Malkangiri OR-31-011-006-013/8904
(MARKAPALLI) 		2431011006NRG24271020230457204 27/10/2023 Ghana 2431011006WL041744 Ghana 00078 CNRB0004429 3081 3081 Processed 11/11/2023 7387490368 GHANA PADIAMI BANK OF BARODA(606985)
SubTotal 36024 36024
52 Malkangiri OR-31-011-006-003/15161
(MARKAPALLI) 		2431011006NRG24271020230457192 27/10/2023 Bhktaram 2431011006WL041744 Bhktaram 00089 CBIN0284325 3081 3081 Processed 11/11/2023 7387490383 Mr. BHAKTARAM MADAKAMI CENTRAL BANK OF INDIA(607115)
53 Malkangiri OR-31-011-006-004/9164
(MARKAPALLI) 		2431011006NRG24271020230458942 27/10/2023 Mr. PARSURAM KHEMUDU 2431011006WL041925 Mr. PARSURAM KHEMUDU 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7387490381 PARSHURAM KHEMUDU UCO BANK(607066)
54 Malkangiri OR-31-011-006-006/9050
(MARKAPALLI) 		2431011006NRG24271020230458958 27/10/2023 SUKADEB KHIL 2431011006WL041925 SUKADEB KHIL 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7387490398 Mr. SUKHADEV KHIL CENTRAL BANK OF INDIA(607115)
55 Malkangiri OR-31-011-006-006/9052
(MARKAPALLI) 		2431011006NRG24271020230458959 27/10/2023 Mr. BHAKTARAM KHILA 2431011006WL041925 Mr. BHAKTARAM KHILA 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7387490365 Mr. BHAKTARAM KHILA CENTRAL BANK OF INDIA(607115)
56 Malkangiri OR-31-011-006-007/1946754
(MARKAPALLI) 		2431011006NRG24271020230458082 27/10/2023 Basanti Khara 2431011006WL041832 Basanti Khara 00089 CBIN0284325 3081 3081 Processed 11/11/2023 7387490405 BASANTI KHARA FINO PAYMENTS BANK LTD(608001)
57 Malkangiri OR-31-011-006-008/9170
(MARKAPALLI) 		2431011006NRG24271020230458962 27/10/2023 Mr. JAGANNATH PUJARI 2431011006WL041925 Mr. JAGANNATH PUJARI 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7387490393 Mr. JAGANATH PUJARI CENTRAL BANK OF INDIA(607115)
58 Malkangiri OR-31-011-006-008/9172
(MARKAPALLI) 		2431011006NRG24271020230458963 27/10/2023 Mr.BUDU KHILLO 2431011006WL041925 Mr.BUDU KHILLO 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7387490382 Mr. BUDU KHIL CENTRAL BANK OF INDIA(607115)
59 Malkangiri OR-31-011-006-011/15004
(MARKAPALLI) 		2431011006NRG24271020230458967 27/10/2023 Mr.GURU GUNDE 2431011006WL041925 Mr.GURU GUNDE 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7387490392 Mr. GURU GUNDE CENTRAL BANK OF INDIA(607115)
60 Malkangiri OR-31-011-006-011/15012
(MARKAPALLI) 		2431011006NRG24271020230458971 27/10/2023 Tulasiram Madhi 2431011006WL041925 Tulasiram Madhi 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7387490363 TULASIRAM MADHI BANK OF BARODA(606985)
61 Malkangiri OR-31-011-006-011/15013
(MARKAPALLI) 		2431011006NRG24271020230458972 27/10/2023 Hatiram Khemudu 2431011006WL041925 Hatiram Khemudu 00089 CBIN0284325 2133 2133 Processed 11/11/2023 7387490396 SANYASI PUJARI BANK OF BARODA(606985)
62 Malkangiri OR-31-011-006-011/15130
(MARKAPALLI) 		2431011006NRG24271020230458974 27/10/2023 LAXMAN MADKAMI 2431011006WL041925 LAXMAN MADKAMI 00089 CBIN0284325 2607 2607 Rejected 11/11/2023 7387490367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Malkangiri OR-31-011-006-011/15154
(MARKAPALLI) 		2431011006NRG24271020230458977 27/10/2023 Narsingh pujari 2431011006WL041925 Narsingh pujari 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7387490384 Mr. NARASINH PUJARI CENTRAL BANK OF INDIA(607115)
64 Malkangiri OR-31-011-006-012/15086
(MARKAPALLI) 		2431011006NRG24271020230457194 27/10/2023 Prahallad gote 2431011006WL041744 Prahallad gote 00089 CBIN0284325 3081 3081 Processed 11/11/2023 7387490388 Mr. PRAHALAD GOTE UTKAL GRAMEEN BANK(607234)
65 Malkangiri OR-31-011-006-012/15087
(MARKAPALLI) 		2431011006NRG24271020230457195 27/10/2023 Samara madkami 2431011006WL041744 Samara madkami 00089 CBIN0284325 3081 3081 Processed 11/11/2023 7387490385 Mr. SAMARA MADKAMI CENTRAL BANK OF INDIA(607115)
66 Malkangiri OR-31-011-006-012/15188
(MARKAPALLI) 		2431011006NRG24271020230457196 27/10/2023 JJAGABANDHU MADKAMI 2431011006WL041744 JJAGABANDHU MADKAMI 00089 CBIN0284325 3081 3081 Processed 11/11/2023 7387490397 Mr. JAGABANDHU MADKAMI CENTRAL BANK OF INDIA(607115)
67 Malkangiri OR-31-011-006-012/8974
(MARKAPALLI) 		2431011006NRG24271020230457199 27/10/2023 Mr.GUPTA MADKAMI 2431011006WL041744 Mr.GUPTA MADKAMI 00089 CBIN0284325 3081 3081 Processed 11/11/2023 7387490366 Mr. GUPT MADKAMI CENTRAL BANK OF INDIA(607115)
68 Malkangiri OR-31-011-006-012/9004
(MARKAPALLI) 		2431011006NRG24271020230457202 27/10/2023 Dhana Bhumia 2431011006WL041744 Dhana Bhumia 00089 CBIN0284325 3081 3081 Processed 11/11/2023 7387490394 Mr. DHAN BHUMIYA CENTRAL BANK OF INDIA(607115)
69 Malkangiri OR-31-011-006-013/1946760
(MARKAPALLI) 		2431011006NRG24271020230458092 27/10/2023 RABINDRA SUNA 2431011006WL041832 RABINDRA SUNA 00089 CBIN0284325 3081 3081 Processed 11/11/2023 7387490399 RABINDRA SUNA FINO PAYMENTS BANK LTD(608001)
70 Malkangiri OR-31-011-006-013/1946772
(MARKAPALLI) 		2431011006NRG24271020230458095 27/10/2023 Ranjita Bagh 2431011006WL041832 Ranjita Bagh 00089 CBIN0284325 3081 3081 Processed 11/11/2023 7387490391 Mrs. RANJITA BAGH CENTRAL BANK OF INDIA(607115)
71 Malkangiri OR-31-011-006-013/19467731
(MARKAPALLI) 		2431011006NRG24271020230458096 27/10/2023 UTTAM KHARA 2431011006WL041832 UTTAM KHARA 00089 CBIN0284325 3081 3081 Processed 11/11/2023 7387490406 Mrs. UTTAM KHARA CENTRAL BANK OF INDIA(607115)
72 Malkangiri OR-31-011-006-013/19467732
(MARKAPALLI) 		2431011006NRG24271020230458097 27/10/2023 NILA SUNA 2431011006WL041832 NILA SUNA 00089 CBIN0284325 3081 3081 Processed 11/11/2023 7387490408 Mrs. NILA SUNA CENTRAL BANK OF INDIA(607115)
73 Malkangiri OR-31-011-006-013/19467733
(MARKAPALLI) 		2431011006NRG24271020230458098 27/10/2023 Madhuri Bisoi 2431011006WL041832 Madhuri Bisoi 00089 CBIN0284325 3081 3081 Processed 11/11/2023 7387490412 MRS MADHURI BAGH STATE BANK OF INDIA(508548)
74 Malkangiri OR-31-011-006-013/19467734
(MARKAPALLI) 		2431011006NRG24271020230458099 27/10/2023 LALITA SUNA 2431011006WL041832 LALITA SUNA 00089 CBIN0284325 3081 3081 Processed 11/11/2023 7387490404 Mrs. LALITA SUNA CENTRAL BANK OF INDIA(607115)
75 Malkangiri OR-31-011-006-013/19467735
(MARKAPALLI) 		2431011006NRG24271020230458100 27/10/2023 MUNI BAGH 2431011006WL041832 MUNI BAGH 00089 CBIN0284325 3081 3081 Processed 11/11/2023 7387490407 Mrs. MUNI BAGHA CENTRAL BANK OF INDIA(607115)
76 Malkangiri OR-31-011-006-013/8902
(MARKAPALLI) 		2431011006NRG24271020230457203 27/10/2023 Mr.GANGA MADI 2431011006WL041744 Mr.GANGA MADI 00089 CBIN0284325 3081 3081 Processed 11/11/2023 7387490386 Mr. GANGA MADI CENTRAL BANK OF INDIA(607115)
SubTotal 73707 73707
77 Malkangiri OR-31-011-006-003/15161
(MARKAPALLI) 		2431011006NRG24271020230457193 27/10/2023 Padma 2431011006WL041744 Padma 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7387490389 MRS PADMA MADKAMI STATE BANK OF INDIA(508548)
78 Malkangiri OR-31-011-006-006/19316
(MARKAPALLI) 		2431011006NRG24271020230457207 27/10/2023 PRASANTA DORA 2431011006WL041745 PRASANTA DORA 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7387490395 PRASANTA DORA KARNATAKA BANK LTD(607270)
79 Malkangiri OR-31-011-006-008/9175
(MARKAPALLI) 		2431011006NRG24271020230458964 27/10/2023 MR.HATIRAM PANGI 2431011006WL041925 MR.HATIRAM PANGI 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7387490387 MR HATI RAM PANGI STATE BANK OF INDIA(508548)
80 Malkangiri OR-31-011-006-008/9188
(MARKAPALLI) 		2431011006NRG24271020230458965 27/10/2023 Miss. GOURI PETIA 2431011006WL041925 Miss. GOURI PETIA 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7387490400 MISS GOURI KHILLA STATE BANK OF INDIA(508548)
81 Malkangiri OR-31-011-006-011/15010
(MARKAPALLI) 		2431011006NRG24271020230458970 27/10/2023 Mr.PATI PUJARI 2431011006WL041925 Mr.PATI PUJARI 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7387490403 MR PATI PUJARI STATE BANK OF INDIA(508548)
82 Malkangiri OR-31-011-006-011/15015
(MARKAPALLI) 		2431011006NRG24271020230458973 27/10/2023 Mr . NARSINGH PUJARI 2431011006WL041925 Mr . NARSINGH PUJARI 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7387490364 MR NARASINGH PUJARI STATE BANK OF INDIA(508548)
83 Malkangiri OR-31-011-006-011/15132
(MARKAPALLI) 		2431011006NRG24271020230458976 27/10/2023 PADMA KHEMUNDU 2431011006WL041925 PADMA KHEMUNDU 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7387490390 Mrs. PADMA KHEMUNDU CENTRAL BANK OF INDIA(607115)
84 Malkangiri OR-31-011-006-011/19361
(MARKAPALLI) 		2431011006NRG24271020230458980 27/10/2023 Madan Pujari 2431011006WL041925 Madan Pujari 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7387490401 MR MADANA PUJARI STATE BANK OF INDIA(508548)
85 Malkangiri OR-31-011-006-011/19363
(MARKAPALLI) 		2431011006NRG24271020230457224 27/10/2023 Shankar Khemundu 2431011006WL041745 Shankar Khemundu 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7387490410 MR SANKAR KHEMUNDU STATE BANK OF INDIA(508548)
86 Malkangiri OR-31-011-006-011/19372
(MARKAPALLI) 		2431011006NRG24271020230458984 27/10/2023 Mr. ARJUN MADHI 2431011006WL041925 Mr. ARJUN MADHI 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7387490402 MR ARJUN MADHI STATE BANK OF INDIA(508548)
87 Malkangiri OR-31-011-006-013/1946753
(MARKAPALLI) 		2431011006NRG24271020230458088 27/10/2023 Kabita Hial 2431011006WL041832 Kabita Hial 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7387490413 KABITA HIAL WO GAUR BANK OF BARODA(606985)
88 Malkangiri OR-31-011-006-013/8913
(MARKAPALLI) 		2431011006NRG24271020230457191 27/10/2023 Puruswati Dumali 2431011006WL041743 Puruswati Dumali 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7387490411 PURUSUTI DUMALI BANK OF BARODA(606985)
SubTotal 34602 34602
89 Malkangiri OR-31-011-006-005/19339
(MARKAPALLI) 		2431011006NRG24271020230457185 27/10/2023 Dhana podiami 2431011006WL041743 Dhana podiami 00415 SBIN0016133 2844 2844 Processed 11/11/2023 7387490409 MASTER DHANA PADIAMI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
90 Malkangiri OR-31-011-006-006/19387
(MARKAPALLI) 		2431011006NRG24271020230457213 27/10/2023 MUNI BENDA 2431011006WL041745 MUNI BENDA 00468 UBIN0546372 2844 2844 Processed 11/11/2023 7387490354 MENU BENDA BANK OF BARODA(606985)
91 Malkangiri OR-31-011-006-006/19396
(MARKAPALLI) 		2431011006NRG24271020230457216 27/10/2023 GOBINDA KHILA 2431011006WL041745 GOBINDA KHILA 00468 UBIN0546372 2844 2844 Processed 11/11/2023 7387490355 GOBINDA KHILA UNION BANK OF INDIA(508500)
92 Malkangiri OR-31-011-006-006/19398
(MARKAPALLI) 		2431011006NRG24271020230457217 27/10/2023 RAMA BHUMIA 2431011006WL041745 RAMA BHUMIA 00468 UBIN0546372 2844 2844 Processed 11/11/2023 7387490416 RAMA BHUMIA BANK OF BARODA(606985)
93 Malkangiri OR-31-011-006-006/19403
(MARKAPALLI) 		2431011006NRG24271020230458949 27/10/2023 SURENDRA BENDA 2431011006WL041925 SURENDRA BENDA 00468 UBIN0546372 2844 2844 Processed 11/11/2023 7387490415 SURENDRA BENDA UCO BANK(607066)
94 Malkangiri OR-31-011-006-011/15002
(MARKAPALLI) 		2431011006NRG24271020230458966 27/10/2023 Bhagaban pujari 2431011006WL041925 Bhagaban pujari 00468 UBIN0546372 2607 2607 Processed 11/11/2023 7387490414 BHAGABANA PUJARI UNION BANK OF INDIA(508500)
SubTotal 13983 13983
95 Malkangiri OR-31-011-006-005/194637
(MARKAPALLI) 		2431011006NRG24271020230457186 27/10/2023 RAMBATI KUASI 2431011006WL041743 RAMBATI KUASI 00468 UBIN0821721 2844 2844 Processed 11/11/2023 7387490357 RAMBATI KUASI UNION BANK OF INDIA(508500)
96 Malkangiri OR-31-011-006-006/1946714
(MARKAPALLI) 		2431011006NRG24271020230457221 27/10/2023 LALITA KUASI 2431011006WL041745 LALITA KUASI 00468 UBIN0821721 2844 2844 Processed 11/11/2023 7387490417 LALITA KUASI BANK OF BARODA(606985)
97 Malkangiri OR-31-011-006-006/1946735
(MARKAPALLI) 		2431011006NRG24271020230457222 27/10/2023 Lachama Madkami 2431011006WL041745 Lachama Madkami 00468 UBIN0821721 2844 2844 Processed 11/11/2023 7387490358 LACHAMA MADKAMI BANK OF BARODA(606985)
98 Malkangiri OR-31-011-006-006/1946739
(MARKAPALLI) 		2431011006NRG24271020230457223 27/10/2023 SADAB KHILA 2431011006WL041745 SADAB KHILA 00468 UBIN0821721 2844 2844 Processed 11/11/2023 7387490356 SADAB KHILA UNION BANK OF INDIA(508500)
SubTotal 11376 11376
99 Malkangiri OR-31-011-006-006/9095
(MARKAPALLI) 		2431011006NRG24271020230458961 27/10/2023 Kamala madkami 2431011006WL041925 Kamala madkami 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7387490380 KAMALA MADAKAMI BANK OF BARODA(606985)
SubTotal 2844 2844
Total 287718 287718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011006_271023APB_FTO_695313 Bank of Baroda BARB0MALODI MALKANGIRI 11850
2 Malkangiri OR2431011006_271023APB_FTO_695313 Bank of Baroda BARB0MARMAL Markapalli 100488
3 Malkangiri OR2431011006_271023APB_FTO_695313 Canara Bank CNRB0004429 MALKANGIRI 36024
4 Malkangiri OR2431011006_271023APB_FTO_695313 Central Bank Of India CBIN0284325 CBI,MALKANGIRI 2844
5 Malkangiri OR2431011006_271023APB_FTO_695313 Central Bank Of India CBIN0284325 MALKANGIRI 70863
6 Malkangiri OR2431011006_271023APB_FTO_695313 State Bank of India SBIN0001325 MALKANGIRI 31758
7 Malkangiri OR2431011006_271023APB_FTO_695313 State Bank of India SBIN0001325 SBI, Malkangiri 2844
8 Malkangiri OR2431011006_271023APB_FTO_695313 State Bank of India SBIN0016133 MALKANGIRI ROAD 2844
9 Malkangiri OR2431011006_271023APB_FTO_695313 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 13983
10 Malkangiri OR2431011006_271023APB_FTO_695313 Union Bank of India UBIN0821721 MALKANGIRI 11376
11 Malkangiri OR2431011006_271023APB_FTO_695313 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 2844

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