Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:28:06 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_130923APB_FTO_522038
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-31-011-011-001/14192
(SERPALLI) 		2431011011NRG24100920230340936 13/09/2023 MR MAHADEB BANDA 2431011011WL022288 MR MAHADEB BANDA 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272872704 MAHADEB BANDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Malkangiri OR-31-011-011-001/19200
(SERPALLI) 		2431011011NRG24090920230339804 13/09/2023 Radha Madkami 2431011011WL021892 Radha Madkami 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272872707 RADHA MADKAMI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-011-001/5035
(SERPALLI) 		2431011011NRG24090920230339874 13/09/2023 Mr. SURESH KUMBAR 2431011011WL021932 Mr. SURESH KUMBAR 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272872684 SURESH KUMBHAR SO SA BANK OF BARODA(606985)
4 Malkangiri OR-31-011-011-003/14123
(SERPALLI) 		2431011011NRG24120920230347264 13/09/2023 Mukta Sodi 2431011011WL023642 Mukta Sodi 00045 BARB0MALODI 237 237 Processed 10/11/2023 7272872687 MISS MUKTA MADKAMI STATE BANK OF INDIA(508548)
5 Malkangiri OR-31-011-011-005/19294
(SERPALLI) 		2431011011NRG24120920230347334 13/09/2023 Jutika Ray 2431011011WL023682 Jutika Ray 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272872708 JUTIKA RAY BANK OF BARODA(606985)
6 Malkangiri OR-31-011-011-005/4575
(SERPALLI) 		2431011011NRG24090920230339798 13/09/2023 KALYANI GHOSH 2431011011WL021886 KALYANI GHOSH 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272872680 KALYANI GHOSH BANK OF BARODA(606985)
7 Malkangiri OR-31-011-011-007/14088
(SERPALLI) 		2431011011NRG24100920230340882 13/09/2023 Irma Madkami 2431011011WL022268 Irma Madkami 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272872691 Mr. IRMA MADKAMI CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-011-007/14101
(SERPALLI) 		2431011011NRG24120920230347335 13/09/2023 Samaru Duruka 2431011011WL023683 Samaru Duruka 00045 BARB0MALODI 237 237 Processed 10/11/2023 7272872688 MR SAMBURU DURUKA STATE BANK OF INDIA(508548)
9 Malkangiri OR-31-011-011-007/14123
(SERPALLI) 		2431011011NRG24100920230340902 13/09/2023 Irma Duruka 2431011011WL022275 Irma Duruka 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272872709 Mr. IRMA DURUKA CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-011-008/16109
(SERPALLI) 		2431011011NRG24090920230339889 13/09/2023 Deba madi 2431011011WL021940 Deba madi 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272872712 Mr. DEBA MADI CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-011-008/16117
(SERPALLI) 		2431011011NRG24090920230339888 13/09/2023 Ungi Padiami 2431011011WL021939 Ungi Padiami 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272872693 UNGI PADIAMI BANK OF BARODA(606985)
12 Malkangiri OR-31-011-011-008/16121
(SERPALLI) 		2431011011NRG24090920230339835 13/09/2023 Rambati Madkami 2431011011WL021914 Rambati Madkami 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272872713 RAMBATI MADKAMI BANK OF BARODA(606985)
13 Malkangiri OR-31-011-011-008/19359
(SERPALLI) 		2431011011NRG24090920230339840 13/09/2023 Jayanti Padiami 2431011011WL021919 Jayanti Padiami 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272872689 JAYANTI PADIAMI BANK OF BARODA(606985)
14 Malkangiri OR-31-011-011-010/19231
(SERPALLI) 		2431011011NRG24100920230340915 13/09/2023 Gobinda Gote 2431011011WL022281 Gobinda Gote 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272872705 GOBINDA GOTE BANK OF BARODA(606985)
15 Malkangiri OR-31-011-011-010/19261
(SERPALLI) 		2431011011NRG24090920230339871 13/09/2023 Laba Buruda 2431011011WL021930 Laba Buruda 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272872696 LAB BURUDA BANK OF BARODA(606985)
16 Malkangiri OR-31-011-011-010/19261
(SERPALLI) 		2431011011NRG24090920230339872 13/09/2023 Sanjuta Buruda 2431011011WL021930 Sanjuta Buruda 00045 BARB0MALODI 237 237 Processed 10/11/2023 7272872685 MRS SANJUTA BURUDA STATE BANK OF INDIA(508548)
17 Malkangiri OR-31-011-011-010/19346
(SERPALLI) 		2431011011NRG24120920230347266 13/09/2023 Chandrama Muchaki 2431011011WL023644 Chandrama Muchaki 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272872706 CHANDRAMA MUSAKI BANK OF BARODA(606985)
18 Malkangiri OR-31-011-011-010/4740
(SERPALLI) 		2431011011NRG24090920230339821 13/09/2023 MRS SANAJI KADE 2431011011WL021900 MRS SANAJI KADE 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272872678 SANAJI KADE BANK OF BARODA(606985)
19 Malkangiri OR-31-011-011-010/4743
(SERPALLI) 		2431011011NRG24100920230340883 13/09/2023 MRS. SAMARI GOUD 2431011011WL022269 MRS. SAMARI GOUD 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272872682 SAMARI GOUD BANK OF BARODA(606985)
SubTotal 4503 4503
20 Malkangiri OR-31-011-011-003/14115
(SERPALLI) 		2431011011NRG24120920230347267 13/09/2023 Malati Sodi 2431011011WL023645 Malati Sodi 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7272872710 MALATI SODI BANK OF BARODA(606985)
21 Malkangiri OR-31-011-011-006/16085
(SERPALLI) 		2431011011NRG24090920230339708 13/09/2023 MR SATYA BISWAS 2431011011WL021860 MR SATYA BISWAS 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7272872714 SATYA BISWAS BANK OF BARODA(606985)
22 Malkangiri OR-31-011-011-006/16096
(SERPALLI) 		2431011011NRG24090920230339867 13/09/2023 Sujata Mandal 2431011011WL021926 Sujata Mandal 00045 BARB0MARMAL 237 237 Processed 10/11/2023 7272872715 MS SUJATA MANDAL STATE BANK OF INDIA(508548)
23 Malkangiri OR-31-011-011-010/16126
(SERPALLI) 		2431011011NRG24100920230340889 13/09/2023 MR LAXMAN GOUD 2431011011WL022271 MR LAXMAN GOUD 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7272872711 LAXMAN GOUD BANK OF BARODA(606985)
24 Malkangiri OR-31-011-011-010/19211
(SERPALLI) 		2431011011NRG24120920230347273 13/09/2023 MRS BUDRI DURA 2431011011WL023651 MRS BUDRI DURA 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7272872686 BUDRI DORA BANK OF BARODA(606985)
25 Malkangiri OR-31-011-011-010/19230
(SERPALLI) 		2431011011NRG24120920230347338 13/09/2023 Sukanti Madkami 2431011011WL023686 Sukanti Madkami 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7272872716 SUKANTI MADKAMI BANK OF BARODA(606985)
SubTotal 1422 1422
26 Malkangiri OR-31-011-011-001/14191
(SERPALLI) 		2431011011NRG24090920230339881 13/09/2023 Mahadeb Sagaria 2431011011WL021935 Mahadeb Sagaria 00089 CBIN0284325 237 237 Processed 09/11/2023 7272872666 Mr. MAHADEB SAGARIA CENTRAL BANK OF INDIA(607115)
27 Malkangiri OR-31-011-011-001/19212
(SERPALLI) 		2431011011NRG24090920230339819 13/09/2023 GANDU KUMAR KHARA 2431011011WL021898 GANDU KUMAR KHARA 00089 CBIN0284325 237 237 Processed 09/11/2023 7272872697 GANDU KHARA UNION BANK OF INDIA(508500)
28 Malkangiri OR-31-011-011-001/19223
(SERPALLI) 		2431011011NRG24090920230339838 13/09/2023 Guru Padiami 2431011011WL021917 Guru Padiami 00089 CBIN0284325 237 237 Processed 09/11/2023 7272872677 Mr. GURU PADIAMI CENTRAL BANK OF INDIA(607115)
29 Malkangiri OR-31-011-011-001/5018
(SERPALLI) 		2431011011NRG24090920230339886 13/09/2023 Mrs. RADHA BURUDA 2431011011WL021937 Mrs. RADHA BURUDA 00089 CBIN0284325 237 237 Processed 09/11/2023 7272872665 Mrs. RADHA BURUDA CENTRAL BANK OF INDIA(607115)
30 Malkangiri OR-31-011-011-001/5052
(SERPALLI) 		2431011011NRG24090920230339806 13/09/2023 Mrs. BIMALA BANDA 2431011011WL021894 Mrs. BIMALA BANDA 00089 CBIN0284325 237 237 Processed 09/11/2023 7272872671 Mrs. BIMALA BANDA CENTRAL BANK OF INDIA(607115)
31 Malkangiri OR-31-011-011-005/19281
(SERPALLI) 		2431011011NRG24090920230339820 13/09/2023 Gurubari Buruda 2431011011WL021899 Gurubari Buruda 00089 CBIN0284325 237 237 Processed 09/11/2023 7272872661 Mrs. GURUBARI BURUDA CENTRAL BANK OF INDIA(607115)
32 Malkangiri OR-31-011-011-005/4643
(SERPALLI) 		2431011011NRG24090920230339805 13/09/2023 Samir Bairagi . 2431011011WL021893 Samir Bairagi . 00089 CBIN0284325 237 237 Processed 09/11/2023 7272872679 Mr. SAMIR BAIRAGI CENTRAL BANK OF INDIA(607115)
33 Malkangiri OR-31-011-011-006/14219
(SERPALLI) 		2431011011NRG24100920230340870 13/09/2023 Mrs . BISHAKHA BISWAS 2431011011WL022264 Mrs . BISHAKHA BISWAS 00089 CBIN0284325 237 237 Processed 09/11/2023 7272872683 Mrs. BISHAKHA BISWAS CENTRAL BANK OF INDIA(607115)
34 Malkangiri OR-31-011-011-008/19270
(SERPALLI) 		2431011011NRG24090920230339837 13/09/2023 SANAMANI PADIAMI 2431011011WL021916 SANAMANI PADIAMI 00089 CBIN0284325 237 237 Processed 09/11/2023 7272872655 Mrs. SANAMANI PADIAMI CENTRAL BANK OF INDIA(607115)
35 Malkangiri OR-31-011-011-008/4952
(SERPALLI) 		2431011011NRG24100920230340805 13/09/2023 Mrs. GANGI PADIAMI 2431011011WL022250 Mrs. GANGI PADIAMI 00089 CBIN0284325 237 237 Processed 09/11/2023 7272872668 Mrs. GANGI PADIAMI CENTRAL BANK OF INDIA(607115)
36 Malkangiri OR-31-011-011-010/14259
(SERPALLI) 		2431011011NRG24090920230339732 13/09/2023 Mr. PITAM KADE 2431011011WL021870 Mr. PITAM KADE 00089 CBIN0284325 237 237 Processed 09/11/2023 7272872662 Mr. PITAM KADE CENTRAL BANK OF INDIA(607115)
37 Malkangiri OR-31-011-011-010/16099
(SERPALLI) 		2431011011NRG24120920230347242 13/09/2023 Mangula duruka 2431011011WL023626 Mangula duruka 00089 CBIN0284325 237 237 Processed 09/11/2023 7272872673 MANGALA DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Malkangiri OR-31-011-011-010/19219
(SERPALLI) 		2431011011NRG24090920230339734 13/09/2023 Mr . JAYASING KRISANI 2431011011WL021872 Mr . JAYASING KRISANI 00089 CBIN0284325 237 237 Processed 09/11/2023 7272872674 Mr. JAYASING KRISANI CENTRAL BANK OF INDIA(607115)
39 Malkangiri OR-31-011-011-010/19227
(SERPALLI) 		2431011011NRG24120920230347263 13/09/2023 Lakhmaan Madi 2431011011WL023641 Lakhmaan Madi 00089 CBIN0284325 237 237 Processed 09/11/2023 7272872675 Mr. LAKSHMAN MADHI CENTRAL BANK OF INDIA(607115)
40 Malkangiri OR-31-011-011-010/19251
(SERPALLI) 		2431011011NRG24120920230347271 13/09/2023 Kanta Duruka 2431011011WL023649 Kanta Duruka 00089 CBIN0284325 237 237 Processed 09/11/2023 7272872659 KANTA DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Malkangiri OR-31-011-011-010/19340
(SERPALLI) 		2431011011NRG24090920230339803 13/09/2023 Mr . Dasarath Odi 2431011011WL021891 Mr . Dasarath Odi 00089 CBIN0284325 237 237 Processed 09/11/2023 7272872654 Mr. DASARATH ODI CENTRAL BANK OF INDIA(607115)
42 Malkangiri OR-31-011-011-010/19387
(SERPALLI) 		2431011011NRG24100920230340914 13/09/2023 Bandhu Padiami 2431011011WL022280 Bandhu Padiami 00089 CBIN0284325 237 237 Processed 09/11/2023 7272872657 Mr. BANDHU PADIAMI CENTRAL BANK OF INDIA(607115)
43 Malkangiri OR-31-011-011-010/4737
(SERPALLI) 		2431011011NRG24100920230340930 13/09/2023 Mr.DASARATH GAUDA 2431011011WL022286 Mr.DASARATH GAUDA 00089 CBIN0284325 237 237 Processed 09/11/2023 7272872663 Mr. DASARATH GAUDA CENTRAL BANK OF INDIA(607115)
SubTotal 4266 4266
44 Malkangiri OR-31-011-011-001/16100
(SERPALLI) 		2431011011NRG24090920230339705 13/09/2023 Gopi padiami 2431011011WL021857 Gopi padiami 00415 SBIN0001325 237 237 Processed 10/11/2023 7272872698 MR GOPI PADIAMI STATE BANK OF INDIA(508548)
45 Malkangiri OR-31-011-011-001/19208
(SERPALLI) 		2431011011NRG24090920230339887 13/09/2023 Basanti Gouda 2431011011WL021938 Basanti Gouda 00415 SBIN0001325 237 237 Processed 09/11/2023 7272872702 BASANTI GOUDA WO MA BANK OF BARODA(606985)
46 Malkangiri OR-31-011-011-001/19208
(SERPALLI) 		2431011011NRG24100920230340876 13/09/2023 Basanti Gouda 2431011011WL022266 Basanti Gouda 00415 SBIN0001325 237 237 Processed 09/11/2023 7272872701 BASANTI GOUDA WO MA BANK OF BARODA(606985)
47 Malkangiri OR-31-011-011-005/19305
(SERPALLI) 		2431011011NRG24090920230339724 13/09/2023 Shilrani Haldar 2431011011WL021865 Shilrani Haldar 00415 SBIN0001325 237 237 Processed 10/11/2023 7272872670 MRS SHILARANI HALADARA STATE BANK OF INDIA(508548)
48 Malkangiri OR-31-011-011-005/19311
(SERPALLI) 		2431011011NRG24090920230339725 13/09/2023 Manjurani Majumdar 2431011011WL021866 Manjurani Majumdar 00415 SBIN0001325 237 237 Processed 09/11/2023 7272872700 MANJURANI MAJUMDAR BANK OF BARODA(606985)
49 Malkangiri OR-31-011-011-005/4581
(SERPALLI) 		2431011011NRG24090920230339822 13/09/2023 Mrs. SUNDARI SARADAR 2431011011WL021901 Mrs. SUNDARI SARADAR 00415 SBIN0001325 237 237 Processed 10/11/2023 7272872676 MRS SUNDRI SARDAR STATE BANK OF INDIA(508548)
50 Malkangiri OR-31-011-011-006/16093
(SERPALLI) 		2431011011NRG24090920230339796 13/09/2023 Suchitra Sardar 2431011011WL021884 Suchitra Sardar 00415 SBIN0001325 237 237 Processed 10/11/2023 7272872699 MRS SUCHITRA SARDAR STATE BANK OF INDIA(508548)
51 Malkangiri OR-31-011-011-006/16101
(SERPALLI) 		2431011011NRG24090920230339707 13/09/2023 Ghanindra Mandal 2431011011WL021859 Ghanindra Mandal 00415 SBIN0001325 237 237 Processed 09/11/2023 7272872660 GYANENDRA MANDAL BANK OF BARODA(606985)
52 Malkangiri OR-31-011-011-006/16105
(SERPALLI) 		2431011011NRG24090920230339797 13/09/2023 RANJITA PODAR 2431011011WL021885 RANJITA PODAR 00415 SBIN0001325 237 237 Processed 10/11/2023 7272872669 MR RANJITA PODAR STATE BANK OF INDIA(508548)
53 Malkangiri OR-31-011-011-006/5141
(SERPALLI) 		2431011011NRG24090920230339870 13/09/2023 Mrs. BHAKTIRANI BISWAS 2431011011WL021929 Mrs. BHAKTIRANI BISWAS 00415 SBIN0001325 237 237 Processed 10/11/2023 7272872672 MRS BHAKTI BISWAS STATE BANK OF INDIA(508548)
54 Malkangiri OR-31-011-011-006/5152
(SERPALLI) 		2431011011NRG24100920230340864 13/09/2023 Minati Singh 2431011011WL022262 Minati Singh 00415 SBIN0001325 237 237 Processed 10/11/2023 7272872667 MRS MINATI SINGH STATE BANK OF INDIA(508548)
55 Malkangiri OR-31-011-011-008/16064
(SERPALLI) 		2431011011NRG24100920230340913 13/09/2023 Chandrasekhar Madkami 2431011011WL022279 Chandrasekhar Madkami 00415 SBIN0001325 237 237 Processed 10/11/2023 7272872690 MR CHANDRASEKHAR MADKAMI STATE BANK OF INDIA(508548)
56 Malkangiri OR-31-011-011-008/19362
(SERPALLI) 		2431011011NRG24100920230340806 13/09/2023 Basanti Madkami 2431011011WL022251 Basanti Madkami 00415 SBIN0001325 237 237 Processed 10/11/2023 7272872694 MRS BASANTI MADKAMI STATE BANK OF INDIA(508548)
57 Malkangiri OR-31-011-011-010/14259
(SERPALLI) 		2431011011NRG24120920230345623 13/09/2023 SAMARI KADE 2431011011WL023260 SAMARI KADE 00415 SBIN0001325 237 237 Processed 09/11/2023 7272872681 SAMARI KADE BANK OF BARODA(606985)
58 Malkangiri OR-31-011-011-010/16126
(SERPALLI) 		2431011011NRG24100920230340890 13/09/2023 Kumari Goud 2431011011WL022271 Kumari Goud 00415 SBIN0001325 237 237 Processed 10/11/2023 7272872695 MRS KUMARI GOUD STATE BANK OF INDIA(508548)
59 Malkangiri OR-31-011-011-010/19362
(SERPALLI) 		2431011011NRG24090920230339802 13/09/2023 Bimala Dora 2431011011WL021890 Bimala Dora 00415 SBIN0001325 237 237 Processed 09/11/2023 7272872692 BIMALA DORA BANK OF BARODA(606985)
SubTotal 3792 3792
60 Malkangiri OR-31-011-011-001/14200
(SERPALLI) 		2431011011NRG24090920230339706 13/09/2023 Haribandhu Khila 2431011011WL021858 Haribandhu Khila 00462 UCBA0003029 237 237 Processed 09/11/2023 7272872664 HARIBANDHU KHILA UCO BANK(607066)
SubTotal 237 237
61 Malkangiri OR-31-011-011-010/16101
(SERPALLI) 		2431011011NRG24090920230339839 13/09/2023 Jagannath Madi 2431011011WL021918 Jagannath Madi 00468 UBIN0546372 237 237 Processed 09/11/2023 7272872703 JAGANNATH MADI SERPALLI UNION BANK OF INDIA(508500)
SubTotal 237 237
62 Malkangiri OR-31-011-011-006/16107
(SERPALLI) 		2431011011NRG24090920230339730 13/09/2023 Prahllad Mandal 2431011011WL021868 Prahllad Mandal 00468 UBIN0821721 237 237 Processed 09/11/2023 7272872658 PRAHLLAD MANDAL BANK OF BARODA(606985)
63 Malkangiri OR-31-011-011-008/16166
(SERPALLI) 		2431011011NRG24120920230347249 13/09/2023 DANAMA KRISANI 2431011011WL023631 DANAMA KRISANI 00468 UBIN0821721 237 237 Processed 09/11/2023 7272872656 DANAMA KRISHANI UNION BANK OF INDIA(508500)
SubTotal 474 474
64 Malkangiri OR-31-011-011-005/14138
(SERPALLI) 		2431011011NRG24090920230339735 13/09/2023 Rajubala Bhakta 2431011011WL021873 Rajubala Bhakta 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272872717 Mrs. RAJUBALA BHAKTA LTI UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
65 Malkangiri OR-31-011-011-001/16196
(SERPALLI) 		2431011011NRG24120920230347246 13/09/2023 TILAKRAM MADHI 2431011011WL023629 TILAKRAM MADHI 00691 IPOS0000001 237 237 Processed 09/11/2023 7272872652 TILAKRAM MADI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Malkangiri OR-31-011-011-008/19336
(SERPALLI) 		2431011011NRG24090920230339868 13/09/2023 Indra Mushaki 2431011011WL021927 Indra Mushaki 00691 IPOS0000001 237 237 Processed 09/11/2023 7272872651 NDRA MUSHAKI BANK OF BARODA(606985)
67 Malkangiri OR-31-011-011-008/193750
(SERPALLI) 		2431011011NRG24090920230339703 13/09/2023 Basudeba Kirsani 2431011011WL021855 Basudeba Kirsani 00691 IPOS0000001 237 237 Processed 09/11/2023 7272872653 BASUDEBA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Malkangiri OR-31-011-011-010/19273
(SERPALLI) 		2431011011NRG24090920230339799 13/09/2023 Padia Dirda 2431011011WL021887 Padia Dirda 00691 IPOS0000001 237 237 Processed 09/11/2023 7272872650 PADIA DIRDA BANK OF BARODA(606985)
SubTotal 948 948
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_130923APB_FTO_522038 Bank of Baroda BARB0MALODI MALKANGIRI 4503
2 Malkangiri OR2431011011_130923APB_FTO_522038 Bank of Baroda BARB0MARMAL Markapalli 1422
3 Malkangiri OR2431011011_130923APB_FTO_522038 Central Bank Of India CBIN0284325 MALKANGIRI 4266
4 Malkangiri OR2431011011_130923APB_FTO_522038 State Bank of India SBIN0001325 MALKANGIRI 3792
5 Malkangiri OR2431011011_130923APB_FTO_522038 UCO Bank UCBA0003029 MALKANGIRI 237
6 Malkangiri OR2431011011_130923APB_FTO_522038 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 237
7 Malkangiri OR2431011011_130923APB_FTO_522038 Union Bank of India UBIN0821721 MALKANGIRI 474
8 Malkangiri OR2431011011_130923APB_FTO_522038 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 237
9 Malkangiri OR2431011011_130923APB_FTO_522038 India Post Payments Bank IPOS0000001 MALKANGIRI 948

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