Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:54:42 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_240723APB_FTO_370817
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-31-011-007-003/5856
(PADMAGIRI) 		2431011007NRG24210720230241605 24/07/2023 PHULA BHUMIA 2431011007WL012438 PHULA BHUMIA 00032 UTIB0002054 1659 1659 Processed 30/08/2023 4970330382 Mrs. PHULA BHUMINYA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 Malkangiri OR-31-011-007-003/14436
(PADMAGIRI) 		2431011007NRG24210720230241580 24/07/2023 Subash Madkami 2431011007WL012438 Subash Madkami 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4970330360 SUBAS MADKAMI STATE BANK OF INDIA(508548)
3 Malkangiri OR-31-011-007-005/6059
(PADMAGIRI) 		2431011007NRG24210720230239121 24/07/2023 LALITA NAYAK 2431011007WL012338 LALITA NAYAK 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4970330361 LALITA NAYAK BANK OF BARODA(606985)
SubTotal 3081 3081
4 Malkangiri OR-31-011-007-007/14499
(PADMAGIRI) 		2431011007NRG24210720230239128 24/07/2023 Prasanjeet Bhakta 2431011007WL012338 Prasanjeet Bhakta 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4970330358 PRASANJEET BHAKTA CANARA BANK(508532)
SubTotal 1422 1422
5 Malkangiri OR-31-011-007-003/13716
(PADMAGIRI) 		2431011007NRG24210720230241579 24/07/2023 Mrs. PARBATI MADKAMI 2431011007WL012438 Mrs. PARBATI MADKAMI 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4970330346 Mrs. PARBATI MADKAMI CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-007-004/14173
(PADMAGIRI) 		2431011007NRG24220720230242359 24/07/2023 Mrs . KUNTI KURAMI 2431011007WL012482 Mrs . KUNTI KURAMI 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4970330353 Mrs. KUNTI KURAMI CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-007-011/14506
(PADMAGIRI) 		2431011007NRG24210720230239135 24/07/2023 Sanjit Madri 2431011007WL012338 Sanjit Madri 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4970330356 Mr. SANJIT MADRI CENTRAL BANK OF INDIA(607115)
SubTotal 4503 4503
8 Malkangiri OR-31-011-007-003/5847
(PADMAGIRI) 		2431011007NRG24210720230241600 24/07/2023 Gurubari Madkami 2431011007WL012438 Gurubari Madkami 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4970330350 MISS GURUBARI ODI STATE BANK OF INDIA(508548)
9 Malkangiri OR-31-011-007-004/14449
(PADMAGIRI) 		2431011007NRG24220720230242361 24/07/2023 DASHRATHA KURAMI 2431011007WL012482 DASHRATHA KURAMI 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4970330355 DASHRATHA KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Malkangiri OR-31-011-007-005/6006
(PADMAGIRI) 		2431011007NRG24210720230239114 24/07/2023 Bikash Makhal 2431011007WL012338 Bikash Makhal 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4970330348 BIKASH MAKHAL AXIS BANK(607153)
11 Malkangiri OR-31-011-007-005/6008
(PADMAGIRI) 		2431011007NRG24210720230239115 24/07/2023 MR. MANIK MAKHAL 2431011007WL012338 MR. MANIK MAKHAL 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4970330347 MR MANIK MAKHAL STATE BANK OF INDIA(508548)
12 Malkangiri OR-31-011-007-007/14535
(PADMAGIRI) 		2431011007NRG24210720230239130 24/07/2023 Rajendra Mandal 2431011007WL012338 Rajendra Mandal 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4970330357 RAJENDRA MANDAL CANARA BANK(508532)
13 Malkangiri OR-31-011-007-011/14510
(PADMAGIRI) 		2431011007NRG24210720230239136 24/07/2023 Mukta Padiami 2431011007WL012338 Mukta Padiami 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4970330349 MRS MUKTA PADIAMI STATE BANK OF INDIA(508548)
SubTotal 8769 8769
14 Malkangiri OR-31-011-007-003/5842
(PADMAGIRI) 		2431011007NRG24210720230241594 24/07/2023 Kabita Madkami 2431011007WL012438 Kabita Madkami 00415 SBIN0016133 1659 1659 Processed 30/08/2023 4970330352 MISS KABITA PADIAMI STATE BANK OF INDIA(508548)
15 Malkangiri OR-31-011-007-005/14471
(PADMAGIRI) 		2431011007NRG24210720230239112 24/07/2023 Tapas Sardar 2431011007WL012338 Tapas Sardar 00415 SBIN0016133 1422 1422 Processed 30/08/2023 4970330354 MASTER TAPAS SARDAR STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-007-007/14515
(PADMAGIRI) 		2431011007NRG24210720230239129 24/07/2023 Bhabatosh Mandal 2431011007WL012338 Bhabatosh Mandal 00415 SBIN0016133 1422 1422 Processed 30/08/2023 4970330351 MR BHABATOSH MANDAL STATE BANK OF INDIA(508548)
SubTotal 4503 4503
17 Malkangiri OR-31-011-007-003/14448
(PADMAGIRI) 		2431011007NRG24210720230241583 24/07/2023 Ratna Madkami 2431011007WL012438 Ratna Madkami 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4970330359 Mrs. RATNA MADI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
18 Malkangiri OR-31-011-007-001/6483
(PADMAGIRI) 		2431011007NRG24210720230239108 24/07/2023 Nabin Duruka 2431011007WL012338 Nabin Duruka 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970330344 Mr. NABIN DURUKA UTKAL GRAMEEN BANK(607234)
19 Malkangiri OR-31-011-007-001/6483
(PADMAGIRI) 		2431011007NRG24210720230239109 24/07/2023 SABITRI DURKA 2431011007WL012338 SABITRI DURKA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970330381 SABITRI DURKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Malkangiri OR-31-011-007-001/6483
(PADMAGIRI) 		2431011007NRG24210720230239110 24/07/2023 Sri . Guru Durka 2431011007WL012338 Sri . Guru Durka 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970330366 Mr. GURU DURKA UTKAL GRAMEEN BANK(607234)
21 Malkangiri OR-31-011-007-003/5837
(PADMAGIRI) 		2431011007NRG24210720230241588 24/07/2023 Sudarshna Madkami 2431011007WL012438 Sudarshna Madkami 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970330342 Mr. SUDARSAN MADAKAMI UTKAL GRAMEEN BANK(607234)
22 Malkangiri OR-31-011-007-003/5839
(PADMAGIRI) 		2431011007NRG24210720230241590 24/07/2023 Mr . ARJUN PADIAMI 2431011007WL012438 Mr . ARJUN PADIAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970330365 ARJUN PADIAMI S/O DEBA PADIAMI PUNJAB NATIONAL BANK(508568)
23 Malkangiri OR-31-011-007-003/5841
(PADMAGIRI) 		2431011007NRG24210720230241592 24/07/2023 Bhima Madhi 2431011007WL012438 Bhima Madhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970330363 Mr. BHIMA MADHI UTKAL GRAMEEN BANK(607234)
24 Malkangiri OR-31-011-007-003/5841
(PADMAGIRI) 		2431011007NRG24210720230241593 24/07/2023 Sunamani Madhi 2431011007WL012438 Sunamani Madhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970330373 SONAMANI MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Malkangiri OR-31-011-007-003/5846
(PADMAGIRI) 		2431011007NRG24210720230241595 24/07/2023 Ganesh Madkami 2431011007WL012438 Ganesh Madkami 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970330371 Mr. GANESH MADKAMI FO UTKAL GRAMEEN BANK(607234)
26 Malkangiri OR-31-011-007-003/5846
(PADMAGIRI) 		2431011007NRG24210720230241597 24/07/2023 KUNTI MADKAMI 2431011007WL012438 KUNTI MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970330380 Mr. KUNTI MADKAMI UTKAL GRAMEEN BANK(607234)
27 Malkangiri OR-31-011-007-003/5847
(PADMAGIRI) 		2431011007NRG24210720230241598 24/07/2023 Bimala Madkami 2431011007WL012438 Bimala Madkami 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970330374 BIMALA MADKANMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Malkangiri OR-31-011-007-003/5852
(PADMAGIRI) 		2431011007NRG24210720230241601 24/07/2023 Mr. UNGA MADI 2431011007WL012438 Mr. UNGA MADI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970330343 Mr. UNGA MADI UTKAL GRAMEEN BANK(607234)
29 Malkangiri OR-31-011-007-003/5852
(PADMAGIRI) 		2431011007NRG24210720230241602 24/07/2023 Mrs. Kuni Madhi 2431011007WL012438 Mrs. Kuni Madhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970330368 Mrs. KUNI MADHI UTKAL GRAMEEN BANK(607234)
30 Malkangiri OR-31-011-007-003/5855
(PADMAGIRI) 		2431011007NRG24210720230241603 24/07/2023 SRI . AITU ODI 2431011007WL012438 SRI . AITU ODI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970330364 Mr. AITU ODI UTKAL GRAMEEN BANK(607234)
31 Malkangiri OR-31-011-007-004/14173
(PADMAGIRI) 		2431011007NRG24220720230242358 24/07/2023 Krushna Kurami 2431011007WL012482 Krushna Kurami 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970330367 Mr. KRUSHNA KURAMI UTKAL GRAMEEN BANK(607234)
32 Malkangiri OR-31-011-007-004/14452
(PADMAGIRI) 		2431011007NRG24220720230242362 24/07/2023 HARI KURAMI 2431011007WL012482 HARI KURAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970330370 Mr. HARI KURAMI UTKAL GRAMEEN BANK(607234)
33 Malkangiri OR-31-011-007-004/6543
(PADMAGIRI) 		2431011007NRG24220720230242367 24/07/2023 Mr . MUKUNDA KABASI 2431011007WL012482 Mr . MUKUNDA KABASI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970330369 Mr. MUKUNDA KABASI UTKAL GRAMEEN BANK(607234)
34 Malkangiri OR-31-011-007-005/6005
(PADMAGIRI) 		2431011007NRG24210720230239113 24/07/2023 Shankar Makhal 2431011007WL012338 Shankar Makhal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970330375 Ms. SANKARI MAKHAL UTKAL GRAMEEN BANK(607234)
35 Malkangiri OR-31-011-007-005/6015
(PADMAGIRI) 		2431011007NRG24210720230239116 24/07/2023 Mr. KANAI SANA 2431011007WL012338 Mr. KANAI SANA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970330376 KANAI SANA AIRTEL PAYMENTS BANK LIMITED(990288)
36 Malkangiri OR-31-011-007-005/6059
(PADMAGIRI) 		2431011007NRG24210720230239120 24/07/2023 Mr. SARAT NAYAK 2431011007WL012338 Mr. SARAT NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970330362 Mr. SARAT NAYAK UTKAL GRAMEEN BANK(607234)
37 Malkangiri OR-31-011-007-005/6136
(PADMAGIRI) 		2431011007NRG24210720230239122 24/07/2023 Mr . SAMBARU MADKAMI 2431011007WL012338 Mr . SAMBARU MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970330372 Mr. SAMBARU MADKAMI UTKAL GRAMEEN BANK(607234)
38 Malkangiri OR-31-011-007-005/6142
(PADMAGIRI) 		2431011007NRG24210720230239123 24/07/2023 Mr . SANATAN MADKAMI 2431011007WL012338 Mr . SANATAN MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970330345 Mr. SANATAN MADAKANI UTKAL GRAMEEN BANK(607234)
39 Malkangiri OR-31-011-007-005/6142
(PADMAGIRI) 		2431011007NRG24210720230239124 24/07/2023 Soni Madkami 2431011007WL012338 Soni Madkami 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970330379 Mrs. SONI MADKAMI UTKAL GRAMEEN BANK(607234)
40 Malkangiri OR-31-011-007-007/14219
(PADMAGIRI) 		2431011007NRG24210720230239125 24/07/2023 BISWAJIT MAJUMDAR 2431011007WL012338 BISWAJIT MAJUMDAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970330377 BISWAJIT MAJUMDAR BANK OF BARODA(606985)
41 Malkangiri OR-31-011-007-007/14219
(PADMAGIRI) 		2431011007NRG24210720230239126 24/07/2023 RANU MAJUMDAR 2431011007WL012338 RANU MAJUMDAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970330378 Mrs. RANU MAJUMDAR CENTRAL BANK OF INDIA(607115)
42 Malkangiri OR-31-011-007-007/14536
(PADMAGIRI) 		2431011007NRG24210720230239131 24/07/2023 Laxmikanta Mandal 2431011007WL012338 Laxmikanta Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970330341 Mr. LAKHIKANTA MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 37920 37920
43 Malkangiri OR-31-011-007-003/14436
(PADMAGIRI) 		2431011007NRG24210720230241581 24/07/2023 Basanti Madkami 2431011007WL012438 Basanti Madkami 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970330325 BASANTI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Malkangiri OR-31-011-007-003/14438
(PADMAGIRI) 		2431011007NRG24210720230241582 24/07/2023 BUDRI BHUMIYA 2431011007WL012438 BUDRI BHUMIYA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970330327 MRS BUDRI BHUMINYA STATE BANK OF INDIA(508548)
45 Malkangiri OR-31-011-007-003/14449
(PADMAGIRI) 		2431011007NRG24210720230241585 24/07/2023 NANDO MADHI 2431011007WL012438 NANDO MADHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970330339 NANDO MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Malkangiri OR-31-011-007-003/14449
(PADMAGIRI) 		2431011007NRG24210720230241586 24/07/2023 URMILA MADHI 2431011007WL012438 URMILA MADHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970330340 URMILA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Malkangiri OR-31-011-007-003/5837
(PADMAGIRI) 		2431011007NRG24210720230241589 24/07/2023 Sabitri Madkami 2431011007WL012438 Sabitri Madkami 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970330324 Mrs. SABITRI MADKAMI LTI UTKAL GRAMEEN BANK(607234)
48 Malkangiri OR-31-011-007-003/5839
(PADMAGIRI) 		2431011007NRG24210720230241591 24/07/2023 Bagi Padiami 2431011007WL012438 Bagi Padiami 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970330323 MRS BAGI PADIAMI STATE BANK OF INDIA(508548)
49 Malkangiri OR-31-011-007-003/5846
(PADMAGIRI) 		2431011007NRG24210720230241596 24/07/2023 Radhika Madkami 2431011007WL012438 Radhika Madkami 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970330326 Mrs. RADHIKA MADKAMI UTKAL GRAMEEN BANK(607234)
50 Malkangiri OR-31-011-007-004/14446
(PADMAGIRI) 		2431011007NRG24220720230242360 24/07/2023 TAKUDU KURAMI 2431011007WL012482 TAKUDU KURAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970330322 TAKADA KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Malkangiri OR-31-011-007-004/14555
(PADMAGIRI) 		2431011007NRG24220720230242363 24/07/2023 Bhimsen madkami 2431011007WL012482 Bhimsen madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970330337 BHIMSEN MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Malkangiri OR-31-011-007-004/14556
(PADMAGIRI) 		2431011007NRG24220720230242364 24/07/2023 Sambaru madkami 2431011007WL012482 Sambaru madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970330336 SAMBARU MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Malkangiri OR-31-011-007-005/6031
(PADMAGIRI) 		2431011007NRG24210720230239117 24/07/2023 Arjun 2431011007WL012338 Arjun 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970330338 ARJUN RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Malkangiri OR-31-011-007-005/6038
(PADMAGIRI) 		2431011007NRG24210720230239119 24/07/2023 Bimal 2431011007WL012338 Bimal 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970330320 BIMAL RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Malkangiri OR-31-011-007-011/14216
(PADMAGIRI) 		2431011007NRG24210720230239133 24/07/2023 PADMA MADKAMI 2431011007WL012338 PADMA MADKAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970330321 PADMA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Malkangiri OR-31-011-007-011/14517
(PADMAGIRI) 		2431011007NRG24210720230239138 24/07/2023 Kanai Biswas 2431011007WL012338 Kanai Biswas 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970330331 KANAI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 Malkangiri OR-31-011-007-011/14517
(PADMAGIRI) 		2431011007NRG24210720230239137 24/07/2023 Sridam Biswas 2431011007WL012338 Sridam Biswas 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970330332 SRIDAM BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
58 Malkangiri OR-31-011-007-011/14519
(PADMAGIRI) 		2431011007NRG24210720230239139 24/07/2023 Anjana Majhi 2431011007WL012338 Anjana Majhi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970330334 ANJANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Malkangiri OR-31-011-007-011/14520
(PADMAGIRI) 		2431011007NRG24210720230239140 24/07/2023 Bikash Majhi 2431011007WL012338 Bikash Majhi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970330335 BINODINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Malkangiri OR-31-011-007-011/14522
(PADMAGIRI) 		2431011007NRG24210720230239141 24/07/2023 Anjit Odi 2431011007WL012338 Anjit Odi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970330328 ANJIT ODI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Malkangiri OR-31-011-007-011/14523
(PADMAGIRI) 		2431011007NRG24210720230239142 24/07/2023 Peasants Bhumia 2431011007WL012338 Peasants Bhumia 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970330333 PRASANTA KUMAR BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Malkangiri OR-31-011-007-011/14523
(PADMAGIRI) 		2431011007NRG24210720230239143 24/07/2023 Susanta Bhumia 2431011007WL012338 Susanta Bhumia 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970330329 SUSANT BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Malkangiri OR-31-011-007-011/14530
(PADMAGIRI) 		2431011007NRG24210720230239144 24/07/2023 Hemananda Madkami 2431011007WL012338 Hemananda Madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970330330 HEMANAND MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31521 31521
Total 95037 95037

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_240723APB_FTO_370817 AXIS BANK UTIB0002054 MALKANGIRI 1659
2 Malkangiri OR2431011007_240723APB_FTO_370817 Bank of Baroda BARB0MALODI MALKANGIRI 3081
3 Malkangiri OR2431011007_240723APB_FTO_370817 Canara Bank CNRB0004429 MALKANGIRI 1422
4 Malkangiri OR2431011007_240723APB_FTO_370817 Central Bank Of India CBIN0284325 MALKANGIRI 4503
5 Malkangiri OR2431011007_240723APB_FTO_370817 State Bank of India SBIN0001325 MALKANGIRI 8769
6 Malkangiri OR2431011007_240723APB_FTO_370817 State Bank of India SBIN0016133 MALKANGIRI ROAD 4503
7 Malkangiri OR2431011007_240723APB_FTO_370817 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659
8 Malkangiri OR2431011007_240723APB_FTO_370817 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 1422
9 Malkangiri OR2431011007_240723APB_FTO_370817 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 36498
10 Malkangiri OR2431011007_240723APB_FTO_370817 India Post Payments Bank IPOS0000001 MALKANGIRI 31521

Download In Excel