Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:20 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_170723APB_FTO_345773
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-31-011-011-007/14088
(SERPALLI) 		2431011011NRG24140720230224416 17/07/2023 Irma Madkami 2431011011WL011639 Irma Madkami 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4966114714 Mr. IRMA MADKAMI CENTRAL BANK OF INDIA(607115)
2 Malkangiri OR-31-011-011-007/14088
(SERPALLI) 		2431011011NRG24140720230224417 17/07/2023 Sushila Madkami 2431011011WL011639 Sushila Madkami 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4966114727 SUNITA MADKAMI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-011-007/14089
(SERPALLI) 		2431011011NRG24140720230224418 17/07/2023 Damodhar Madkami 2431011011WL011639 Damodhar Madkami 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4966114715 Damodara Madkami BANK OF BARODA(606985)
4 Malkangiri OR-31-011-011-007/14098
(SERPALLI) 		2431011011NRG24140720230224420 17/07/2023 Lachindra padiami 2431011011WL011639 Lachindra padiami 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4966114713 Mr. LACHIDARA PADIAMI CENTRAL BANK OF INDIA(607115)
5 Malkangiri OR-31-011-011-008/16103
(SERPALLI) 		2431011011NRG24140720230224423 17/07/2023 Basanti Madkami 2431011011WL011639 Basanti Madkami 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4966114704 BASANTI MADAKAMI WO KURTI MADAKAMAI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-011-008/16117
(SERPALLI) 		2431011011NRG24140720230224424 17/07/2023 Samara Padiami 2431011011WL011639 Samara Padiami 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4966114721 SAMARA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Malkangiri OR-31-011-011-008/16122
(SERPALLI) 		2431011011NRG24140720230224425 17/07/2023 Ganga kabasi 2431011011WL011639 Ganga kabasi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4966114728 Mr. GANGA KABASI CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-011-008/19332
(SERPALLI) 		2431011011NRG24140720230224443 17/07/2023 Para Kabasi 2431011011WL011639 Para Kabasi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4966114702 PARO KABASI BANK OF BARODA(606985)
9 Malkangiri OR-31-011-011-008/4938
(SERPALLI) 		2431011011NRG24140720230224468 17/07/2023 RADHA MADKAMI 2431011011WL011640 RADHA MADKAMI 00045 BARB0MALODI 474 474 Processed 30/08/2023 4966114711 GAON KALYAN SAMITI PADARAPALLI UNION BANK OF INDIA(508500)
SubTotal 11850 11850
10 Malkangiri OR-31-011-011-008/16136
(SERPALLI) 		2431011011NRG24140720230224388 17/07/2023 Raghunath madkami 2431011011WL011638 Raghunath madkami 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4966114705 RAGHUNATH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Malkangiri OR-31-011-011-008/193786
(SERPALLI) 		2431011011NRG24140720230224467 17/07/2023 Mangali Padiami 2431011011WL011640 Mangali Padiami 00045 BARB0MARMAL 474 474 Processed 30/08/2023 4966114720 MANGALI PADIAMI BANK OF BARODA(606985)
12 Malkangiri OR-31-011-011-010/19232
(SERPALLI) 		2431011011NRG24140720230224409 17/07/2023 Iswar Madkami 2431011011WL011638 Iswar Madkami 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4966114707 ISWAR MADAKAMI BANK OF BARODA(606985)
13 Malkangiri OR-31-011-011-010/193802
(SERPALLI) 		2431011011NRG24140720230224414 17/07/2023 Muni Madi 2431011011WL011638 Muni Madi 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4966114719 Muni Madi BANK OF BARODA(606985)
SubTotal 4740 4740
14 Malkangiri OR-31-011-011-008/13632
(SERPALLI) 		2431011011NRG24140720230224449 17/07/2023 Mr. UNGA KARASTA 2431011011WL011640 Mr. UNGA KARASTA 00089 CBIN0284325 237 237 Processed 30/08/2023 4966114722 Mr. UNGA KARASTA CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-011-008/16042
(SERPALLI) 		2431011011NRG24140720230224452 17/07/2023 MangaldeiMadkami 2431011011WL011640 MangaldeiMadkami 00089 CBIN0284325 237 237 Processed 30/08/2023 4966114699 Mrs. MANGALDEI MADKAMI CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-011-008/16136
(SERPALLI) 		2431011011NRG24140720230224389 17/07/2023 Chandra madkami 2431011011WL011638 Chandra madkami 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4966114677 Mrs. CHANDRA MADKAMI CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-011-008/16140
(SERPALLI) 		2431011011NRG24140720230224390 17/07/2023 Nila Madkami 2431011011WL011638 Nila Madkami 00089 CBIN0284325 948 948 Processed 30/08/2023 4966114691 Mrs. NILA MADKAMI CENTRAL BANK OF INDIA(607115)
18 Malkangiri OR-31-011-011-008/16152
(SERPALLI) 		2431011011NRG24140720230224454 17/07/2023 Mrs . DAMUNI PADIAMI 2431011011WL011640 Mrs . DAMUNI PADIAMI 00089 CBIN0284325 474 474 Processed 30/08/2023 4966114706 Mrs. DAMUNI PADIAMI CENTRAL BANK OF INDIA(607115)
19 Malkangiri OR-31-011-011-008/16153
(SERPALLI) 		2431011011NRG24140720230224391 17/07/2023 Mr . SAMANATH KABASI 2431011011WL011638 Mr . SAMANATH KABASI 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4966114679 Mr. SOMANATH KABASI CENTRAL BANK OF INDIA(607115)
20 Malkangiri OR-31-011-011-008/16159
(SERPALLI) 		2431011011NRG24140720230224393 17/07/2023 Mr. Arjun Padiami 2431011011WL011638 Mr. Arjun Padiami 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4966114703 Mr. ARJUN PADIAMI CENTRAL BANK OF INDIA(607115)
21 Malkangiri OR-31-011-011-008/19251
(SERPALLI) 		2431011011NRG24140720230224430 17/07/2023 Laxma Kabasi 2431011011WL011639 Laxma Kabasi 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4966114701 Mr. LAKHAMA KABASI CENTRAL BANK OF INDIA(607115)
22 Malkangiri OR-31-011-011-008/19270
(SERPALLI) 		2431011011NRG24140720230224456 17/07/2023 PADIA PADIAMI 2431011011WL011640 PADIA PADIAMI 00089 CBIN0284325 474 474 Processed 30/08/2023 4966114684 Mr. PADIA PADIAMI CENTRAL BANK OF INDIA(607115)
23 Malkangiri OR-31-011-011-008/19270
(SERPALLI) 		2431011011NRG24140720230224457 17/07/2023 SANAMANI PADIAMI 2431011011WL011640 SANAMANI PADIAMI 00089 CBIN0284325 474 474 Processed 30/08/2023 4966114683 Mrs. SANAMANI PADIAMI CENTRAL BANK OF INDIA(607115)
24 Malkangiri OR-31-011-011-008/19277
(SERPALLI) 		2431011011NRG24140720230224460 17/07/2023 SANGITA MADKAAMI 2431011011WL011640 SANGITA MADKAAMI 00089 CBIN0284325 237 237 Processed 30/08/2023 4966114724 Mrs. SANGITA MADKAMI CENTRAL BANK OF INDIA(607115)
25 Malkangiri OR-31-011-011-008/19301
(SERPALLI) 		2431011011NRG24140720230224461 17/07/2023 Padia Madkami 2431011011WL011640 Padia Madkami 00089 CBIN0284325 237 237 Processed 30/08/2023 4966114688 Mr. PODIA DURUKA CENTRAL BANK OF INDIA(607115)
26 Malkangiri OR-31-011-011-008/19332
(SERPALLI) 		2431011011NRG24140720230224444 17/07/2023 Aitee Kabasi 2431011011WL011639 Aitee Kabasi 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4966114692 Mrs. AITEE KABASI CENTRAL BANK OF INDIA(607115)
27 Malkangiri OR-31-011-011-008/193767
(SERPALLI) 		2431011011NRG24140720230224463 17/07/2023 Tula Karasta 2431011011WL011640 Tula Karasta 00089 CBIN0284325 237 237 Processed 30/08/2023 4966114723 Mrs. TULA PADIAMI CENTRAL BANK OF INDIA(607115)
28 Malkangiri OR-31-011-011-008/193785
(SERPALLI) 		2431011011NRG24140720230224464 17/07/2023 Chandra Padiami 2431011011WL011640 Chandra Padiami 00089 CBIN0284325 474 474 Processed 30/08/2023 4966114697 Mr. CHANDRA PADIAMI CENTRAL BANK OF INDIA(607115)
29 Malkangiri OR-31-011-011-008/193786
(SERPALLI) 		2431011011NRG24140720230224466 17/07/2023 Damodar Padiami 2431011011WL011640 Damodar Padiami 00089 CBIN0284325 474 474 Processed 30/08/2023 4966114695 Mr. DAMODARA PADIAMI CENTRAL BANK OF INDIA(607115)
30 Malkangiri OR-31-011-011-008/4948
(SERPALLI) 		2431011011NRG24140720230224471 17/07/2023 Mr. GOBINDA MADKAMI 2431011011WL011640 Mr. GOBINDA MADKAMI 00089 CBIN0284325 474 474 Processed 30/08/2023 4966114675 Mr. GOBINDA MADKAMI CENTRAL BANK OF INDIA(607115)
31 Malkangiri OR-31-011-011-008/4948
(SERPALLI) 		2431011011NRG24140720230224470 17/07/2023 Mrs. DEBE MADKAMI 2431011011WL011640 Mrs. DEBE MADKAMI 00089 CBIN0284325 474 474 Processed 30/08/2023 4966114676 Mrs. DEBE MADKAMI CENTRAL BANK OF INDIA(607115)
32 Malkangiri OR-31-011-011-008/4952
(SERPALLI) 		2431011011NRG24140720230224448 17/07/2023 Mrs. GANGI PADIAMI 2431011011WL011639 Mrs. GANGI PADIAMI 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4966114698 Mrs. GANGI PADIAMI CENTRAL BANK OF INDIA(607115)
33 Malkangiri OR-31-011-011-008/4988
(SERPALLI) 		2431011011NRG24140720230224406 17/07/2023 Ram Badanayak 2431011011WL011638 Ram Badanayak 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4966114686 Mr. RAM BADANAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 15405 15405
34 Malkangiri OR-31-011-011-008/19346
(SERPALLI) 		2431011011NRG24140720230224396 17/07/2023 ABHIMANYU KRISANI 2431011011WL011638 ABHIMANYU KRISANI 00415 SBIN0001324 1422 1422 Processed 30/08/2023 4966114696 MASTER ABHIMANYU KRISANI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
35 Malkangiri OR-31-011-011-005/16058
(SERPALLI) 		2431011011NRG24140720230224387 17/07/2023 Mr.Sujana Kumar Barman 2431011011WL011638 Mr.Sujana Kumar Barman 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4966114687 MR SUJANA KUMAR BARMAN STATE BANK OF INDIA(508548)
36 Malkangiri OR-31-011-011-007/14089
(SERPALLI) 		2431011011NRG24140720230224419 17/07/2023 Amakanta Madkami 2431011011WL011639 Amakanta Madkami 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4966114729 AMAKANTA MADKAMI BANK OF BARODA(606985)
37 Malkangiri OR-31-011-011-007/14108
(SERPALLI) 		2431011011NRG24140720230224421 17/07/2023 Radha Padiami 2431011011WL011639 Radha Padiami 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4966114693 MISS RADHA PADIAMI STATE BANK OF INDIA(508548)
38 Malkangiri OR-31-011-011-007/14118
(SERPALLI) 		2431011011NRG24140720230224422 17/07/2023 Ramesh Madkami 2431011011WL011639 Ramesh Madkami 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4966114712 MR RAMESH MADKAMI STATE BANK OF INDIA(508548)
39 Malkangiri OR-31-011-011-008/16019
(SERPALLI) 		2431011011NRG24140720230224451 17/07/2023 Mr. RANJEET MADKAMI 2431011011WL011640 Mr. RANJEET MADKAMI 00415 SBIN0001325 237 237 Processed 30/08/2023 4966114674 MR RANAJEET MADKAMI STATE BANK OF INDIA(508548)
40 Malkangiri OR-31-011-011-008/19266
(SERPALLI) 		2431011011NRG24140720230224455 17/07/2023 GANGA PADIAMI 2431011011WL011640 GANGA PADIAMI 00415 SBIN0001325 474 474 Processed 30/08/2023 4966114708 MR GANGA PADIAMI STATE BANK OF INDIA(508548)
41 Malkangiri OR-31-011-011-008/193767
(SERPALLI) 		2431011011NRG24140720230224462 17/07/2023 Biswanath Padiami 2431011011WL011640 Biswanath Padiami 00415 SBIN0001325 237 237 Processed 30/08/2023 4966114726 MR BISWANATH PADIAMI STATE BANK OF INDIA(508548)
42 Malkangiri OR-31-011-011-010/19241
(SERPALLI) 		2431011011NRG24140720230224410 17/07/2023 Subarna Madi 2431011011WL011638 Subarna Madi 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4966114716 SUBARNA MADI BANK OF BARODA(606985)
43 Malkangiri OR-31-011-011-010/19248
(SERPALLI) 		2431011011NRG24140720230224411 17/07/2023 Guru Madhi 2431011011WL011638 Guru Madhi 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4966114682 MR GURU MADI STATE BANK OF INDIA(508548)
44 Malkangiri OR-31-011-011-010/193804
(SERPALLI) 		2431011011NRG24140720230224415 17/07/2023 Ishwar Padiami 2431011011WL011638 Ishwar Padiami 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4966114718 MR ISHWAR PADIAMI STATE BANK OF INDIA(508548)
SubTotal 10902 10902
45 Malkangiri OR-31-011-011-008/19277
(SERPALLI) 		2431011011NRG24140720230224459 17/07/2023 RAMACHANDRA MADKAMI 2431011011WL011640 RAMACHANDRA MADKAMI 00415 SBIN0009665 237 237 Processed 30/08/2023 4966114725 MR RAMACHANDRA MADKAMI STATE BANK OF INDIA(508548)
SubTotal 237 237
46 Malkangiri OR-31-011-011-010/19207
(SERPALLI) 		2431011011NRG24140720230224407 17/07/2023 SUSANTA MADI 2431011011WL011638 SUSANTA MADI 00415 SBIN0016133 1422 1422 Processed 30/08/2023 4966114709 SUSANTA MADI AIRTEL PAYMENTS BANK LIMITED(990288)
47 Malkangiri OR-31-011-011-010/19353
(SERPALLI) 		2431011011NRG24140720230224412 17/07/2023 Balama Bhumia 2431011011WL011638 Balama Bhumia 00415 SBIN0016133 1422 1422 Processed 30/08/2023 4966114710 BALAMA BHUMIA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
48 Malkangiri OR-31-011-011-008/19254
(SERPALLI) 		2431011011NRG24140720230224394 17/07/2023 Irme Kabasi 2431011011WL011638 Irme Kabasi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4966114678 IRME KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
49 Malkangiri OR-31-011-011-010/19228
(SERPALLI) 		2431011011NRG24140720230224408 17/07/2023 Mase Madi 2431011011WL011638 Mase Madi 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4966114717 MASE MADI WO LAKSHMAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
50 Malkangiri OR-31-011-011-008/16155
(SERPALLI) 		2431011011NRG24140720230224429 17/07/2023 Bhima Kabasi 2431011011WL011639 Bhima Kabasi 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4966114689 Mr. BHIMA KABASI CENTRAL BANK OF INDIA(607115)
51 Malkangiri OR-31-011-011-008/16158
(SERPALLI) 		2431011011NRG24140720230224392 17/07/2023 Irma Madkami 2431011011WL011638 Irma Madkami 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4966114690 Mr. IRMA MADKAMI CENTRAL BANK OF INDIA(607115)
52 Malkangiri OR-31-011-011-008/19274
(SERPALLI) 		2431011011NRG24140720230224433 17/07/2023 KRUSHNA MADKAMI 2431011011WL011639 KRUSHNA MADKAMI 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4966114681 KRUSHNA MADKAMI UNION BANK OF INDIA(508500)
53 Malkangiri OR-31-011-011-008/19297
(SERPALLI) 		2431011011NRG24140720230224436 17/07/2023 Irma Kabasi 2431011011WL011639 Irma Kabasi 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4966114685 IRMA KABASI UNION BANK OF INDIA(508500)
54 Malkangiri OR-31-011-011-008/193789
(SERPALLI) 		2431011011NRG24140720230224447 17/07/2023 Bandi Madkami 2431011011WL011639 Bandi Madkami 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4966114680 BANDI MADKAMI UNION BANK OF INDIA(508500)
SubTotal 7110 7110
55 Malkangiri OR-31-011-011-008/16125
(SERPALLI) 		2431011011NRG24140720230224426 17/07/2023 Arjun Padiami 2431011011WL011639 Arjun Padiami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966114669 ARJUN PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Malkangiri OR-31-011-011-008/16150
(SERPALLI) 		2431011011NRG24140720230224428 17/07/2023 Irma Kabasi 2431011011WL011639 Irma Kabasi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966114672 IRMA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Malkangiri OR-31-011-011-008/16152
(SERPALLI) 		2431011011NRG24140720230224453 17/07/2023 Hari Padiami 2431011011WL011640 Hari Padiami 00691 IPOS0000001 474 474 Processed 30/08/2023 4966114660 HARI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Malkangiri OR-31-011-011-008/19252
(SERPALLI) 		2431011011NRG24140720230224431 17/07/2023 Sukri Padiami 2431011011WL011639 Sukri Padiami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966114661 SUKRI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Malkangiri OR-31-011-011-008/19253
(SERPALLI) 		2431011011NRG24140720230224432 17/07/2023 Sumitra Madkami 2431011011WL011639 Sumitra Madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966114662 SUMITRA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Malkangiri OR-31-011-011-008/19275
(SERPALLI) 		2431011011NRG24140720230224434 17/07/2023 Madhab Madkami 2431011011WL011639 Madhab Madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966114654 MADHAB MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Malkangiri OR-31-011-011-008/19295
(SERPALLI) 		2431011011NRG24140720230224435 17/07/2023 Sitaram Kunjami 2431011011WL011639 Sitaram Kunjami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966114659 SITARAM KUNJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Malkangiri OR-31-011-011-008/19296
(SERPALLI) 		2431011011NRG24140720230224395 17/07/2023 Sana Kabasi 2431011011WL011638 Sana Kabasi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966114663 SANA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Malkangiri OR-31-011-011-008/19322
(SERPALLI) 		2431011011NRG24140720230224437 17/07/2023 Ram chandra Madkami 2431011011WL011639 Ram chandra Madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966114658 RAM CHANDRA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Malkangiri OR-31-011-011-008/19328
(SERPALLI) 		2431011011NRG24140720230224439 17/07/2023 Sarat Madkami 2431011011WL011639 Sarat Madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966114653 SARATH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Malkangiri OR-31-011-011-008/19329
(SERPALLI) 		2431011011NRG24140720230224440 17/07/2023 Krushna Odi 2431011011WL011639 Krushna Odi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966114656 Mr. KRUSHNA ODI CENTRAL BANK OF INDIA(607115)
66 Malkangiri OR-31-011-011-008/19330
(SERPALLI) 		2431011011NRG24140720230224441 17/07/2023 Bagi Madkami 2431011011WL011639 Bagi Madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966114655 BAGI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Malkangiri OR-31-011-011-008/19332
(SERPALLI) 		2431011011NRG24140720230224442 17/07/2023 Padia Kabasi 2431011011WL011639 Padia Kabasi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966114673 PADIA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Malkangiri OR-31-011-011-008/19333
(SERPALLI) 		2431011011NRG24140720230224445 17/07/2023 Muke Padiami 2431011011WL011639 Muke Padiami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966114664 MUKE PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Malkangiri OR-31-011-011-008/193749
(SERPALLI) 		2431011011NRG24140720230224397 17/07/2023 Sabita Kirsani 2431011011WL011638 Sabita Kirsani 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966114667 SABITA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Malkangiri OR-31-011-011-008/193750
(SERPALLI) 		2431011011NRG24140720230224398 17/07/2023 Basudeba Kirsani 2431011011WL011638 Basudeba Kirsani 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966114668 BASUDEBA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Malkangiri OR-31-011-011-008/193753
(SERPALLI) 		2431011011NRG24140720230224399 17/07/2023 Santosh Badnayak 2431011011WL011638 Santosh Badnayak 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966114666 Mr. SANTOSH BADNAYAK UTKAL GRAMEEN BANK(607234)
72 Malkangiri OR-31-011-011-008/193756
(SERPALLI) 		2431011011NRG24140720230224400 17/07/2023 Bijaya Kumar Kirsani 2431011011WL011638 Bijaya Kumar Kirsani 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966114671 BIJAYA KUMAR KRISANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Malkangiri OR-31-011-011-008/193757
(SERPALLI) 		2431011011NRG24140720230224401 17/07/2023 Ranjita Kirsani 2431011011WL011638 Ranjita Kirsani 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966114670 RANJITA KIRSANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Malkangiri OR-31-011-011-008/193796
(SERPALLI) 		2431011011NRG24140720230224403 17/07/2023 Deba Kabasi 2431011011WL011638 Deba Kabasi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966114665 DEBA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Malkangiri OR-31-011-011-008/4938
(SERPALLI) 		2431011011NRG24140720230224469 17/07/2023 Pranakrushna Madkami 2431011011WL011640 Pranakrushna Madkami 00691 IPOS0000001 474 474 Processed 30/08/2023 4966114700 PRANAKRUSHNA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Malkangiri OR-31-011-011-008/4976
(SERPALLI) 		2431011011NRG24140720230224405 17/07/2023 Dhanarjaya Madkami 2431011011WL011638 Dhanarjaya Madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966114657 DHANARJAYA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Malkangiri OR-31-011-011-010/193800
(SERPALLI) 		2431011011NRG24140720230224413 17/07/2023 Balamati Duruka 2431011011WL011638 Balamati Duruka 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966114694 Mrs. BALAMATI DURUKA CENTRAL BANK OF INDIA(607115)
SubTotal 30810 30810
Total 88164 88164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_170723APB_FTO_345773 Bank of Baroda BARB0MALODI MALKANGIRI 11850
2 Malkangiri OR2431011011_170723APB_FTO_345773 Bank of Baroda BARB0MARMAL Markapalli 4740
3 Malkangiri OR2431011011_170723APB_FTO_345773 Central Bank Of India CBIN0284325 MALKANGIRI 15405
4 Malkangiri OR2431011011_170723APB_FTO_345773 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 1422
5 Malkangiri OR2431011011_170723APB_FTO_345773 State Bank of India SBIN0001325 MALKANGIRI 10902
6 Malkangiri OR2431011011_170723APB_FTO_345773 State Bank of India SBIN0009665 PANGAM 237
7 Malkangiri OR2431011011_170723APB_FTO_345773 State Bank of India SBIN0016133 MALKANGIRI ROAD 2844
8 Malkangiri OR2431011011_170723APB_FTO_345773 UCO Bank UCBA0003029 MALKANGIRI 1422
9 Malkangiri OR2431011011_170723APB_FTO_345773 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
10 Malkangiri OR2431011011_170723APB_FTO_345773 Union Bank of India UBIN0821721 MALKANGIRI 7110
11 Malkangiri OR2431011011_170723APB_FTO_345773 India Post Payments Bank IPOS0000001 MALKANGIRI 30810

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