Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:15:54 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_301223APB_FTO_957474
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-31-011-004-003/15619
(GOUDAGUDA) 		2431011004NRG24301220230574959 30/12/2023 Budri Madkami 2431011004WL059967 Budri Madkami 00045 BARB0MALODI 1659 1659 Processed 09/03/2024 1556578801 BUDRI MADAKAMI CANARA BANK(508532)
2 Malkangiri OR-31-011-004-003/17096
(GOUDAGUDA) 		2431011004NRG24291220230573148 30/12/2023 SIBA SHIL 2431011004WL059785 SIBA SHIL 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1556578806 SIBA SHIL BANK OF BARODA(606985)
3 Malkangiri OR-31-011-004-003/17250
(GOUDAGUDA) 		2431011004NRG24301220230574974 30/12/2023 RAME MADAKAMI 2431011004WL059967 RAME MADAKAMI 00045 BARB0MALODI 1659 1659 Processed 09/03/2024 1556578820 RAME MADKAMI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-004-003/638
(GOUDAGUDA) 		2431011004NRG24291220230573156 30/12/2023 ATUL MANDAL 2431011004WL059785 ATUL MANDAL 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1556578795 ATUL MANDAL BANK OF BARODA(606985)
5 Malkangiri OR-31-011-004-004/351
(GOUDAGUDA) 		2431011004NRG24301220230575110 30/12/2023 Pradip Malli 2431011004WL059989 Pradip Malli 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1556578808 PRADEEP MALI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-004-006/17253
(GOUDAGUDA) 		2431011004NRG24301220230575005 30/12/2023 SABITA PANGI 2431011004WL059967 SABITA PANGI 00045 BARB0MALODI 1659 1659 Processed 09/03/2024 1556578821 SABITA PANGI BANK OF BARODA(606985)
7 Malkangiri OR-31-011-004-006/887
(GOUDAGUDA) 		2431011004NRG24301220230575121 30/12/2023 PADIE PODIAMI 2431011004WL059989 PADIE PODIAMI 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1556578814 PADIE PADIAMI BANK OF BARODA(606985)
SubTotal 10665 10665
8 Malkangiri OR-31-011-004-003/14833
(GOUDAGUDA) 		2431011004NRG24301220230574947 30/12/2023 Dipak Ray. 2431011004WL059967 Dipak Ray. 00078 CNRB0004429 1659 1659 Processed 09/03/2024 1556578774 Mr. DIPAK RAY CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-004-003/15504
(GOUDAGUDA) 		2431011004NRG24301220230574952 30/12/2023 Sunity Sikdar 2431011004WL059967 Sunity Sikdar 00078 CNRB0004429 1659 1659 Processed 09/03/2024 1556578769 SUNITI SIKDAR CANARA BANK(508532)
10 Malkangiri OR-31-011-004-003/15515
(GOUDAGUDA) 		2431011004NRG24301220230574953 30/12/2023 Arjun Madkami 2431011004WL059967 Arjun Madkami 00078 CNRB0004429 1659 1659 Processed 09/03/2024 1556578771 Mr. ARJUN MADKAMI SO MADAN MADKAMI UTKAL GRAMEEN BANK(607234)
11 Malkangiri OR-31-011-004-003/15518
(GOUDAGUDA) 		2431011004NRG24301220230574954 30/12/2023 Ram Ch Behera 2431011004WL059967 Ram Ch Behera 00078 CNRB0004429 1659 1659 Processed 09/03/2024 1556578770 RAM CHANDRA BEHERA CANARA BANK(508532)
12 Malkangiri OR-31-011-004-003/15524
(GOUDAGUDA) 		2431011004NRG24301220230574955 30/12/2023 Nihar Mandal 2431011004WL059967 Nihar Mandal 00078 CNRB0004429 1659 1659 Processed 09/03/2024 1556578782 NIHAR MANDAL CANARA BANK(508532)
13 Malkangiri OR-31-011-004-003/15533
(GOUDAGUDA) 		2431011004NRG24301220230574956 30/12/2023 Parabin Dutta 2431011004WL059967 Parabin Dutta 00078 CNRB0004429 1659 1659 Processed 09/03/2024 1556578777 PRABIN DATTA CANARA BANK(508532)
14 Malkangiri OR-31-011-004-003/15555
(GOUDAGUDA) 		2431011004NRG24301220230574957 30/12/2023 Pradeep Mandal 2431011004WL059967 Pradeep Mandal 00078 CNRB0004429 1659 1659 Processed 09/03/2024 1556578778 PRADIP MANDAL CANARA BANK(508532)
15 Malkangiri OR-31-011-004-003/15589
(GOUDAGUDA) 		2431011004NRG24301220230574958 30/12/2023 Aswaini Naskar 2431011004WL059967 Aswaini Naskar 00078 CNRB0004429 1659 1659 Processed 09/03/2024 1556578747 ASWAINI NASKAR BANK OF BARODA(606985)
16 Malkangiri OR-31-011-004-003/15793
(GOUDAGUDA) 		2431011004NRG24301220230574962 30/12/2023 SAMBARU PADIAMI 2431011004WL059967 SAMBARU PADIAMI 00078 CNRB0004429 1659 1659 Processed 09/03/2024 1556578742 SAMBARU PADIAMI UNION BANK OF INDIA(508500)
17 Malkangiri OR-31-011-004-003/17223
(GOUDAGUDA) 		2431011004NRG24301220230574970 30/12/2023 HARASIT SARKAR 2431011004WL059967 HARASIT SARKAR 00078 CNRB0004429 1659 1659 Processed 09/03/2024 1556578781 HARASIT SARKAR CANARA BANK(508532)
18 Malkangiri OR-31-011-004-003/17275
(GOUDAGUDA) 		2431011004NRG24301220230574976 30/12/2023 MANOJ MANDAL 2431011004WL059967 MANOJ MANDAL 00078 CNRB0004429 1659 1659 Processed 09/03/2024 1556578783 MANOJ MANDAL CANARA BANK(508532)
19 Malkangiri OR-31-011-004-003/593
(GOUDAGUDA) 		2431011004NRG24291220230573151 30/12/2023 Subhadra Kirtania 2431011004WL059785 Subhadra Kirtania 00078 CNRB0004429 1422 1422 Processed 09/03/2024 1556578773 SUBHADRA KIRTANIA CANARA BANK(508532)
20 Malkangiri OR-31-011-004-003/600
(GOUDAGUDA) 		2431011004NRG24301220230574979 30/12/2023 RASAMAY SARKAR 2431011004WL059967 RASAMAY SARKAR 00078 CNRB0004429 1659 1659 Processed 09/03/2024 1556578768 MR RASAMAY SARKAR STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-004-003/711
(GOUDAGUDA) 		2431011004NRG24301220230574983 30/12/2023 Ranjan Shil 2431011004WL059967 Ranjan Shil 00078 CNRB0004429 1659 1659 Processed 09/03/2024 1556578743 RANJAN SHIL BANK OF BARODA(606985)
22 Malkangiri OR-31-011-004-003/789
(GOUDAGUDA) 		2431011004NRG24291220230573163 30/12/2023 Ranjit Shil 2431011004WL059785 Ranjit Shil 00078 CNRB0004429 1422 1422 Processed 09/03/2024 1556578779 RANJIT SHIL UNION BANK OF INDIA(508500)
23 Malkangiri OR-31-011-004-006/15078
(GOUDAGUDA) 		2431011004NRG24301220230575114 30/12/2023 Sonia Podiami 2431011004WL059989 Sonia Podiami 00078 CNRB0004429 1422 1422 Processed 09/03/2024 1556578763 MR SANIA PADIAMI STATE BANK OF INDIA(508548)
24 Malkangiri OR-31-011-004-006/15773
(GOUDAGUDA) 		2431011004NRG24301220230574990 30/12/2023 DURJA MADKAMI 2431011004WL059967 DURJA MADKAMI 00078 CNRB0004429 1659 1659 Processed 09/03/2024 1556578744 DURJYA MADKAMI CANARA BANK(508532)
25 Malkangiri OR-31-011-004-006/15775
(GOUDAGUDA) 		2431011004NRG24301220230574991 30/12/2023 KASSE MADKAMI 2431011004WL059967 KASSE MADKAMI 00078 CNRB0004429 1659 1659 Processed 09/03/2024 1556578745 Mrs. KASSE MADKAMI UTKAL GRAMEEN BANK(607234)
26 Malkangiri OR-31-011-004-006/17213
(GOUDAGUDA) 		2431011004NRG24301220230575001 30/12/2023 MADHU PANGI 2431011004WL059967 MADHU PANGI 00078 CNRB0004429 1659 1659 Processed 09/03/2024 1556578746 Mr. MADHU PANGI UTKAL GRAMEEN BANK(607234)
27 Malkangiri OR-31-011-004-006/868
(GOUDAGUDA) 		2431011004NRG24301220230575120 30/12/2023 Sonia Behera. 2431011004WL059989 Sonia Behera. 00078 CNRB0004429 948 948 Processed 09/03/2024 1556578762 SANIA BEHERA SO GAPI BANK OF BARODA(606985)
SubTotal 31758 31758
28 Malkangiri OR-31-011-004-003/17099
(GOUDAGUDA) 		2431011004NRG24291220230573165 30/12/2023 RASHMITA RAY 2431011004WL059786 RASHMITA RAY 00089 CBIN0284325 1659 1659 Processed 09/03/2024 1556578816 Mrs. RASHMITA RAY UTKAL GRAMEEN BANK(607234)
29 Malkangiri OR-31-011-004-003/17274
(GOUDAGUDA) 		2431011004NRG24301220230574975 30/12/2023 MAMUNI SARAKAR 2431011004WL059967 MAMUNI SARAKAR 00089 CBIN0284325 1659 1659 Processed 09/03/2024 1556578780 Mrs. MAMUNI SARKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
30 Malkangiri OR-31-011-004-003/15785
(GOUDAGUDA) 		2431011004NRG24301220230575107 30/12/2023 SITAMANI KHARA 2431011004WL059989 SITAMANI KHARA 00354 PUNB0763600 1422 1422 Processed 09/03/2024 1556578824 SITAMANI KHARA PUNJAB NATIONAL BANK(508568)
31 Malkangiri OR-31-011-004-003/17224
(GOUDAGUDA) 		2431011004NRG24301220230574971 30/12/2023 RAJU SIL 2431011004WL059967 RAJU SIL 00354 PUNB0763600 1422 1422 Processed 09/03/2024 1556578822 RAJU SIL PUNJAB NATIONAL BANK(508568)
32 Malkangiri OR-31-011-004-004/17206
(GOUDAGUDA) 		2431011004NRG24301220230574986 30/12/2023 SISUDEV BISWAS 2431011004WL059967 SISUDEV BISWAS 00354 PUNB0763600 1659 1659 Processed 09/03/2024 1556578828 SISUDEB BISWAS STATE BANK OF INDIA(508548)
SubTotal 4503 4503
33 Malkangiri OR-31-011-004-003/14702
(GOUDAGUDA) 		2431011004NRG24291220230573115 30/12/2023 MR. PARITOSH MANDAL 2431011004WL059785 MR. PARITOSH MANDAL 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1556578761 MR PARITOSH MANDAL STATE BANK OF INDIA(508548)
34 Malkangiri OR-31-011-004-003/14743
(GOUDAGUDA) 		2431011004NRG24301220230574946 30/12/2023 MR. PRASANTA BISWAS 2431011004WL059967 MR. PRASANTA BISWAS 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1556578760 PRASANTA BISWAS AND SOBHARANI BISWAS STATE BANK OF INDIA(508548)
35 Malkangiri OR-31-011-004-003/15293
(GOUDAGUDA) 		2431011004NRG24301220230574948 30/12/2023 Amrit Ray 2431011004WL059967 Amrit Ray 00415 SBIN0001325 1659 1659 Processed 09/03/2024 1556578775 Mr. AMRUT . RAY UTKAL GRAMEEN BANK(607234)
36 Malkangiri OR-31-011-004-003/15294
(GOUDAGUDA) 		2431011004NRG24301220230574949 30/12/2023 Amit Ray 2431011004WL059967 Amit Ray 00415 SBIN0001325 1659 1659 Processed 09/03/2024 1556578776 AMIT RAY CANARA BANK(508532)
37 Malkangiri OR-31-011-004-003/17219
(GOUDAGUDA) 		2431011004NRG24301220230574968 30/12/2023 Biju Sarkar 2431011004WL059967 Biju Sarkar 00415 SBIN0001325 1659 1659 Processed 09/03/2024 1556578758 MR BIJU SARKAR STATE BANK OF INDIA(508548)
38 Malkangiri OR-31-011-004-003/587
(GOUDAGUDA) 		2431011004NRG24301220230574978 30/12/2023 Mr. SHYAMAL MANDAL 2431011004WL059967 Mr. SHYAMAL MANDAL 00415 SBIN0001325 1659 1659 Processed 09/03/2024 1556578765 SHYAMAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Malkangiri OR-31-011-004-003/618
(GOUDAGUDA) 		2431011004NRG24291220230573155 30/12/2023 Suresh Mandal 2431011004WL059785 Suresh Mandal 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1556578767 MR SURESH MONDAL STATE BANK OF INDIA(508548)
40 Malkangiri OR-31-011-004-003/734
(GOUDAGUDA) 		2431011004NRG24291220230573160 30/12/2023 Mamata Mandal 2431011004WL059785 Mamata Mandal 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1556578766 MRS MAMATA MANDAL STATE BANK OF INDIA(508548)
41 Malkangiri OR-31-011-004-003/752
(GOUDAGUDA) 		2431011004NRG24291220230573161 30/12/2023 MR. ASIM MAJUMDAR 2431011004WL059785 MR. ASIM MAJUMDAR 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1556578748 MR ASIM MAJUMDAR STATE BANK OF INDIA(508548)
42 Malkangiri OR-31-011-004-006/15766
(GOUDAGUDA) 		2431011004NRG24301220230574989 30/12/2023 HARICHANDRA BEHERA 2431011004WL059967 HARICHANDRA BEHERA 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1556578764 MR HARICHANDRA BEHERA STATE BANK OF INDIA(508548)
43 Malkangiri OR-31-011-004-006/17102
(GOUDAGUDA) 		2431011004NRG24301220230574995 30/12/2023 JAGANNATH NAYAK 2431011004WL059967 JAGANNATH NAYAK 00415 SBIN0001325 1659 1659 Processed 09/03/2024 1556578772 JAGANNATH NAYAK BANK OF BARODA(606985)
SubTotal 16827 16827
44 Malkangiri OR-31-011-004-002/15803
(GOUDAGUDA) 		2431011004NRG24301220230574944 30/12/2023 Muka Muchaki 2431011004WL059967 Muka Muchaki 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1556578818 Mr. MUKA MUCHAKI CENTRAL BANK OF INDIA(607115)
45 Malkangiri OR-31-011-004-002/15814
(GOUDAGUDA) 		2431011004NRG24301220230574945 30/12/2023 Jaga Muchaki 2431011004WL059967 Jaga Muchaki 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1556578817 MR JOGA MUSAKI STATE BANK OF INDIA(508548)
46 Malkangiri OR-31-011-004-003/14696
(GOUDAGUDA) 		2431011004NRG24291220230573114 30/12/2023 Santosh Sarkar 2431011004WL059785 Santosh Sarkar 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578849 MR SANTOSH SARAKAR STATE BANK OF INDIA(508548)
47 Malkangiri OR-31-011-004-003/15479
(GOUDAGUDA) 		2431011004NRG24301220230574950 30/12/2023 Sikharani Mandal 2431011004WL059967 Sikharani Mandal 00468 UBIN0546372 1659 1659 Rejected 09/03/2024 1556578799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Malkangiri OR-31-011-004-003/15488
(GOUDAGUDA) 		2431011004NRG24291220230573164 30/12/2023 Anima Ray 2431011004WL059786 Anima Ray 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1556578800 Mrs. ANIMA ROY CENTRAL BANK OF INDIA(607115)
49 Malkangiri OR-31-011-004-003/15496
(GOUDAGUDA) 		2431011004NRG24301220230574951 30/12/2023 Rabin Mandal 2431011004WL059967 Rabin Mandal 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1556578826 RABIN MANDAL CANARA BANK(508532)
50 Malkangiri OR-31-011-004-003/15771
(GOUDAGUDA) 		2431011004NRG24301220230574960 30/12/2023 SUNITY SARDAR 2431011004WL059967 SUNITY SARDAR 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1556578787 SUNITI SARDAR BANK OF BARODA(606985)
51 Malkangiri OR-31-011-004-003/15784
(GOUDAGUDA) 		2431011004NRG24301220230574961 30/12/2023 ANAKUL NAYAK 2431011004WL059967 ANAKUL NAYAK 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1556578788 ANUKUL NAYAK S O BAL BANK OF BARODA(606985)
52 Malkangiri OR-31-011-004-003/15792
(GOUDAGUDA) 		2431011004NRG24301220230575087 30/12/2023 SUMITRA SARKAR 2431011004WL059982 SUMITRA SARKAR 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1556578815 SUMITRA SARKAR BANK OF BARODA(606985)
53 Malkangiri OR-31-011-004-003/15797
(GOUDAGUDA) 		2431011004NRG24301220230574963 30/12/2023 Rukmani Nayak 2431011004WL059967 Rukmani Nayak 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1556578812 RUKMANI NAYAK W O CHANDRA SEKHAR UNION BANK OF INDIA(508500)
54 Malkangiri OR-31-011-004-003/15825
(GOUDAGUDA) 		2431011004NRG24291220230573117 30/12/2023 SUKUMAR MANDAL 2431011004WL059785 SUKUMAR MANDAL 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578756 SUKUMAR MANDAL UNION BANK OF INDIA(508500)
55 Malkangiri OR-31-011-004-003/15829
(GOUDAGUDA) 		2431011004NRG24291220230573118 30/12/2023 RASHMITA MANDAL 2431011004WL059785 RASHMITA MANDAL 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578793 RASHMITA MANDAL CANARA BANK(508532)
56 Malkangiri OR-31-011-004-003/15830
(GOUDAGUDA) 		2431011004NRG24291220230573119 30/12/2023 SUJIT MRIDHA 2431011004WL059785 SUJIT MRIDHA 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578844 SUJIT MRIDHA UNION BANK OF INDIA(508500)
57 Malkangiri OR-31-011-004-003/15831
(GOUDAGUDA) 		2431011004NRG24291220230573120 30/12/2023 NANDE MADKAMI 2431011004WL059785 NANDE MADKAMI 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578803 MRS NANDE MADKAMI STATE BANK OF INDIA(508548)
58 Malkangiri OR-31-011-004-003/15832
(GOUDAGUDA) 		2431011004NRG24291220230573121 30/12/2023 DIPAK SHIL 2431011004WL059785 DIPAK SHIL 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578798 DEEPAK SHIL UNION BANK OF INDIA(508500)
59 Malkangiri OR-31-011-004-003/15836
(GOUDAGUDA) 		2431011004NRG24291220230573122 30/12/2023 DILIP SHIL 2431011004WL059785 DILIP SHIL 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578794 DILIP SIL CANARA BANK(508532)
60 Malkangiri OR-31-011-004-003/15837
(GOUDAGUDA) 		2431011004NRG24291220230573123 30/12/2023 MANGULI PADIAMI 2431011004WL059785 MANGULI PADIAMI 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578796 MANGULI PADIAMI UNION BANK OF INDIA(508500)
61 Malkangiri OR-31-011-004-003/15839
(GOUDAGUDA) 		2431011004NRG24291220230573124 30/12/2023 ADHIR HALDAR 2431011004WL059785 ADHIR HALDAR 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578804 MR ADHIR HALDAR STATE BANK OF INDIA(508548)
62 Malkangiri OR-31-011-004-003/15842
(GOUDAGUDA) 		2431011004NRG24291220230573125 30/12/2023 NAGESWARI MISTRY 2431011004WL059785 NAGESWARI MISTRY 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578797 MISS NAGESWARI BISOL STATE BANK OF INDIA(508548)
63 Malkangiri OR-31-011-004-003/15845
(GOUDAGUDA) 		2431011004NRG24291220230573126 30/12/2023 PRITI DUTTA 2431011004WL059785 PRITI DUTTA 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578842 PRITI DUTTA UNION BANK OF INDIA(508500)
64 Malkangiri OR-31-011-004-003/15847
(GOUDAGUDA) 		2431011004NRG24291220230573127 30/12/2023 GANGA MADKAMI 2431011004WL059785 GANGA MADKAMI 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578810 GANGA MADKAMI UNION BANK OF INDIA(508500)
65 Malkangiri OR-31-011-004-003/15848
(GOUDAGUDA) 		2431011004NRG24291220230573128 30/12/2023 LAKE SODI 2431011004WL059785 LAKE SODI 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578789 LAKE SODI UNION BANK OF INDIA(508500)
66 Malkangiri OR-31-011-004-003/15849
(GOUDAGUDA) 		2431011004NRG24291220230573129 30/12/2023 KALIDAS SARKAR 2431011004WL059785 KALIDAS SARKAR 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578835 KALIDAS SARKAR CANARA BANK(508532)
67 Malkangiri OR-31-011-004-003/15851
(GOUDAGUDA) 		2431011004NRG24291220230573130 30/12/2023 CHAMPA MANDAL 2431011004WL059785 CHAMPA MANDAL 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578792 CHAMPA MONDAL CANARA BANK(508532)
68 Malkangiri OR-31-011-004-003/15855
(GOUDAGUDA) 		2431011004NRG24291220230573131 30/12/2023 BABULA MADKAMI 2431011004WL059785 BABULA MADKAMI 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578839 BABULA MADKAMI STATE BANK OF INDIA(508548)
69 Malkangiri OR-31-011-004-003/15856
(GOUDAGUDA) 		2431011004NRG24291220230573132 30/12/2023 DEBA KABASI 2431011004WL059785 DEBA KABASI 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578838 DEBA KABASI UNION BANK OF INDIA(508500)
70 Malkangiri OR-31-011-004-003/15857
(GOUDAGUDA) 		2431011004NRG24291220230573133 30/12/2023 BIRA MADKAMI 2431011004WL059785 BIRA MADKAMI 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578752 BIRA MADKAMI UNION BANK OF INDIA(508500)
71 Malkangiri OR-31-011-004-003/15859
(GOUDAGUDA) 		2431011004NRG24291220230573134 30/12/2023 GOBINDA SODI 2431011004WL059785 GOBINDA SODI 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578807 GOBINDA SODHI BANK OF BARODA(606985)
72 Malkangiri OR-31-011-004-003/15860
(GOUDAGUDA) 		2431011004NRG24291220230573135 30/12/2023 RAMU MADKAMI 2431011004WL059785 RAMU MADKAMI 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578840 MASTER RAMU MADKAMI STATE BANK OF INDIA(508548)
73 Malkangiri OR-31-011-004-003/15861
(GOUDAGUDA) 		2431011004NRG24291220230573136 30/12/2023 UPENDRA MADKAMI 2431011004WL059785 UPENDRA MADKAMI 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578791 UPENDRA MADKAMI UNION BANK OF INDIA(508500)
74 Malkangiri OR-31-011-004-003/15863
(GOUDAGUDA) 		2431011004NRG24291220230573137 30/12/2023 JHARNA SARKAR 2431011004WL059785 JHARNA SARKAR 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578843 JHARANA SARKAR UNION BANK OF INDIA(508500)
75 Malkangiri OR-31-011-004-003/15865
(GOUDAGUDA) 		2431011004NRG24291220230573138 30/12/2023 GITA MADKAMI 2431011004WL059785 GITA MADKAMI 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578841 Mrs. GITA MADKAMI CENTRAL BANK OF INDIA(607115)
76 Malkangiri OR-31-011-004-003/15866
(GOUDAGUDA) 		2431011004NRG24291220230573139 30/12/2023 SUSUMA BISWAS 2431011004WL059785 SUSUMA BISWAS 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578834 SUSAMA BISWAS UNION BANK OF INDIA(508500)
77 Malkangiri OR-31-011-004-003/15870
(GOUDAGUDA) 		2431011004NRG24291220230573140 30/12/2023 SURAJ HALDAR 2431011004WL059785 SURAJ HALDAR 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578753 SURAJ HALDAR UNION BANK OF INDIA(508500)
78 Malkangiri OR-31-011-004-003/15871
(GOUDAGUDA) 		2431011004NRG24291220230573141 30/12/2023 SANJAY MISTRY 2431011004WL059785 SANJAY MISTRY 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578749 SANJAY MISTRI UNION BANK OF INDIA(508500)
79 Malkangiri OR-31-011-004-003/17092
(GOUDAGUDA) 		2431011004NRG24291220230573144 30/12/2023 AJAY BISWAS 2431011004WL059785 AJAY BISWAS 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578846 AJAY BISWAS UNION BANK OF INDIA(508500)
80 Malkangiri OR-31-011-004-003/17094
(GOUDAGUDA) 		2431011004NRG24291220230573146 30/12/2023 GOBIND SIL 2431011004WL059785 GOBIND SIL 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578847 GOBIND SIL UNION BANK OF INDIA(508500)
81 Malkangiri OR-31-011-004-003/17095
(GOUDAGUDA) 		2431011004NRG24291220230573147 30/12/2023 MOHAN SARKAR 2431011004WL059785 MOHAN SARKAR 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578750 MOHAN SARKAR UNION BANK OF INDIA(508500)
82 Malkangiri OR-31-011-004-003/17105
(GOUDAGUDA) 		2431011004NRG24301220230574965 30/12/2023 RAJIB MANDAL 2431011004WL059967 RAJIB MANDAL 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1556578851 RAJIB MANDAL UNION BANK OF INDIA(508500)
83 Malkangiri OR-31-011-004-003/17133
(GOUDAGUDA) 		2431011004NRG24291220230573150 30/12/2023 RAHUL HALDAR 2431011004WL059785 RAHUL HALDAR 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578805 RAHUL HALDAR UNION BANK OF INDIA(508500)
84 Malkangiri OR-31-011-004-003/17218
(GOUDAGUDA) 		2431011004NRG24301220230574967 30/12/2023 MINATI SARKAR 2431011004WL059967 MINATI SARKAR 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1556578823 MINATI SARKAR CANARA BANK(508532)
85 Malkangiri OR-31-011-004-003/17221
(GOUDAGUDA) 		2431011004NRG24301220230574969 30/12/2023 KAKALI BISWAS 2431011004WL059967 KAKALI BISWAS 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578852 KAKALI BISWAS UNION BANK OF INDIA(508500)
86 Malkangiri OR-31-011-004-003/17248
(GOUDAGUDA) 		2431011004NRG24301220230574973 30/12/2023 SANTANA MANDAL 2431011004WL059967 SANTANA MANDAL 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1556578825 SANTANA MANDAL D/O HARIDHAN MANDAL UNION BANK OF INDIA(508500)
87 Malkangiri OR-31-011-004-003/17276
(GOUDAGUDA) 		2431011004NRG24301220230574977 30/12/2023 SUKRITI BISWAS 2431011004WL059967 SUKRITI BISWAS 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1556578819 SUKRITI SARKAR PUNJAB NATIONAL BANK(508568)
88 Malkangiri OR-31-011-004-003/599
(GOUDAGUDA) 		2431011004NRG24291220230573152 30/12/2023 Jharana Mistry 2431011004WL059785 Jharana Mistry 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578833 JHARANA MISTRY UNION BANK OF INDIA(508500)
89 Malkangiri OR-31-011-004-003/612
(GOUDAGUDA) 		2431011004NRG24291220230573154 30/12/2023 BISAKHA MISTRY 2431011004WL059785 BISAKHA MISTRY 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578836 BISAKHA MISTRY UNION BANK OF INDIA(508500)
90 Malkangiri OR-31-011-004-003/635
(GOUDAGUDA) 		2431011004NRG24301220230574980 30/12/2023 Chapa Biswas 2431011004WL059967 Chapa Biswas 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1556578811 Mrs. CHAPA BISWAS UTKAL GRAMEEN BANK(607234)
91 Malkangiri OR-31-011-004-003/662
(GOUDAGUDA) 		2431011004NRG24301220230574981 30/12/2023 USHARANI SARKAR 2431011004WL059967 USHARANI SARKAR 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1556578853 USHARANI SARKAR UNION BANK OF INDIA(508500)
92 Malkangiri OR-31-011-004-003/673
(GOUDAGUDA) 		2431011004NRG24301220230574982 30/12/2023 Phulmati Sarkar 2431011004WL059967 Phulmati Sarkar 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1556578785 PHULMATI SARKAR BANK OF BARODA(606985)
93 Malkangiri OR-31-011-004-003/703
(GOUDAGUDA) 		2431011004NRG24291220230573157 30/12/2023 SUPARNA MRIDHA 2431011004WL059785 SUPARNA MRIDHA 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578837 SUPARNA MRIDHA CANARA BANK(508532)
94 Malkangiri OR-31-011-004-003/710
(GOUDAGUDA) 		2431011004NRG24291220230573158 30/12/2023 Mrutanjaya Sarkar 2431011004WL059785 Mrutanjaya Sarkar 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578832 MRITYUNJAY SARKAR UNION BANK OF INDIA(508500)
95 Malkangiri OR-31-011-004-003/718
(GOUDAGUDA) 		2431011004NRG24301220230575089 30/12/2023 MR. DULAL MANDAL 2431011004WL059982 MR. DULAL MANDAL 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1556578784 DULAL MONDAL UNION BANK OF INDIA(508500)
96 Malkangiri OR-31-011-004-003/724
(GOUDAGUDA) 		2431011004NRG24291220230573159 30/12/2023 PRADEEP BISWAS 2431011004WL059785 PRADEEP BISWAS 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578790 PRADIP BISWAS UNION BANK OF INDIA(508500)
97 Malkangiri OR-31-011-004-003/759
(GOUDAGUDA) 		2431011004NRG24291220230573162 30/12/2023 PrabinSil 2431011004WL059785 PrabinSil 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578802 PRABIN SIL UNION BANK OF INDIA(508500)
98 Malkangiri OR-31-011-004-004/15683
(GOUDAGUDA) 		2431011004NRG24301220230574984 30/12/2023 Swapna Biswas 2431011004WL059967 Swapna Biswas 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1556578751 SWAPANA BISWAS UNION BANK OF INDIA(508500)
99 Malkangiri OR-31-011-004-005/17040
(GOUDAGUDA) 		2431011004NRG24301220230574988 30/12/2023 Laxmi Khila 2431011004WL059967 Laxmi Khila 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1556578850 Mrs. LAXMI KHILA CENTRAL BANK OF INDIA(607115)
100 Malkangiri OR-31-011-004-005/17337
(GOUDAGUDA) 		2431011004NRG24301220230575112 30/12/2023 AMBIKA HANTAL 2431011004WL059989 AMBIKA HANTAL 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578830 AMBIKA HANTAL UNION BANK OF INDIA(508500)
101 Malkangiri OR-31-011-004-005/17338
(GOUDAGUDA) 		2431011004NRG24301220230575113 30/12/2023 SIBA NAYAK 2431011004WL059989 SIBA NAYAK 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578831 SIBA NAYAK UNION BANK OF INDIA(508500)
102 Malkangiri OR-31-011-004-006/17052
(GOUDAGUDA) 		2431011004NRG24301220230574992 30/12/2023 LACHHAMA AMBAGOCHHIA 2431011004WL059967 LACHHAMA AMBAGOCHHIA 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1556578809 Lachhama Ambagochhia AIRTEL PAYMENTS BANK LIMITED(990288)
103 Malkangiri OR-31-011-004-006/17057
(GOUDAGUDA) 		2431011004NRG24301220230574994 30/12/2023 MINA GOUDA 2431011004WL059967 MINA GOUDA 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556578813 MINA GOUDA BANK OF BARODA(606985)
104 Malkangiri OR-31-011-004-006/17207
(GOUDAGUDA) 		2431011004NRG24301220230574996 30/12/2023 SURESH BEHERA 2431011004WL059967 SURESH BEHERA 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1556578827 Mr. SURESH BEHERA UTKAL GRAMEEN BANK(607234)
105 Malkangiri OR-31-011-004-007/942
(GOUDAGUDA) 		2431011004NRG24301220230575007 30/12/2023 Buti begrai 2431011004WL059967 Buti begrai 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1556578786 Mr. BUTI BEGRAI UTKAL GRAMEEN BANK(607234)
106 Malkangiri OR-31-011-004-009/15795
(GOUDAGUDA) 		2431011004NRG24301220230575008 30/12/2023 RAJU PADIAMI 2431011004WL059967 RAJU PADIAMI 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1556578754 RAJU PADIAMI UNION BANK OF INDIA(508500)
SubTotal 95037 95037
107 Malkangiri OR-31-011-004-003/15996
(GOUDAGUDA) 		2431011004NRG24301220230574964 30/12/2023 BIKASH MANDAL 2431011004WL059967 BIKASH MANDAL 00468 UBIN0821721 1659 1659 Processed 09/03/2024 1556578759 BIKASH MANDAL UNION BANK OF INDIA(508500)
108 Malkangiri OR-31-011-004-003/17146
(GOUDAGUDA) 		2431011004NRG24301220230575088 30/12/2023 Shaymal Mandal 2431011004WL059982 Shaymal Mandal 00468 UBIN0821721 1659 1659 Processed 09/03/2024 1556578755 SHYAMAL MONDAL UNION BANK OF INDIA(508500)
109 Malkangiri OR-31-011-004-003/17226
(GOUDAGUDA) 		2431011004NRG24301220230574972 30/12/2023 SANJIT BISWAS 2431011004WL059967 SANJIT BISWAS 00468 UBIN0821721 1659 1659 Processed 09/03/2024 1556578757 SANJIT BISWAS UNION BANK OF INDIA(508500)
110 Malkangiri OR-31-011-004-006/17335
(GOUDAGUDA) 		2431011004NRG24301220230575118 30/12/2023 BASANTI NAYAK 2431011004WL059989 BASANTI NAYAK 00468 UBIN0821721 1422 1422 Processed 09/03/2024 1556578829 BASANTI NAYAKA BANK OF BARODA(606985)
SubTotal 6399 6399
111 Malkangiri OR-31-011-004-003/15584
(GOUDAGUDA) 		2431011004NRG24291220230573116 30/12/2023 Bankim Haldar 2431011004WL059785 Bankim Haldar 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556578845 BANKIM HALDAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 Malkangiri OR-31-011-004-003/17132
(GOUDAGUDA) 		2431011004NRG24291220230573149 30/12/2023 CHANDRIKA MONDAL 2431011004WL059785 CHANDRIKA MONDAL 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556578848 Mrs. CHANDRIKA MONDAL UTKAL GRAMEEN BANK(607234)
113 Malkangiri OR-31-011-004-004/17229
(GOUDAGUDA) 		2431011004NRG24301220230574987 30/12/2023 BARUN MANDAL 2431011004WL059967 BARUN MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556578856 BARUN MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
114 Malkangiri OR-31-011-004-006/17202
(GOUDAGUDA) 		2431011004NRG24301220230575115 30/12/2023 CHANDRA AMBAGACHHIA 2431011004WL059989 CHANDRA AMBAGACHHIA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556578858 Mrs. CHANDRA AMBAGACHHIA UTKAL GRAMEEN BANK(607234)
115 Malkangiri OR-31-011-004-006/17215
(GOUDAGUDA) 		2431011004NRG24301220230575002 30/12/2023 GOMATI PANGI 2431011004WL059967 GOMATI PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556578854 Mrs. GOMATI PANGI CENTRAL BANK OF INDIA(607115)
116 Malkangiri OR-31-011-004-006/17334
(GOUDAGUDA) 		2431011004NRG24301220230575117 30/12/2023 NABI KRISANI 2431011004WL059989 NABI KRISANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556578857 Mrs. NABI MUDULI UTKAL GRAMEEN BANK(607234)
117 Malkangiri OR-31-011-004-007/17296
(GOUDAGUDA) 		2431011004NRG24301220230575006 30/12/2023 MANGRAJ AMBAGOCHHIA 2431011004WL059967 MANGRAJ AMBAGOCHHIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556578855 Mr. MANGRAJ AMBAGOCHHIA UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
118 Malkangiri OR-31-011-004-003/17090
(GOUDAGUDA) 		2431011004NRG24291220230573142 30/12/2023 SOURAB MALANGI 2431011004WL059785 SOURAB MALANGI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556578741 MR SAURAB MALANGI STATE BANK OF INDIA(508548)
119 Malkangiri OR-31-011-004-003/17091
(GOUDAGUDA) 		2431011004NRG24291220230573143 30/12/2023 SUSANTA BISWAS 2431011004WL059785 SUSANTA BISWAS 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556578739 SUSANTA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
120 Malkangiri OR-31-011-004-003/17093
(GOUDAGUDA) 		2431011004NRG24291220230573145 30/12/2023 MAHESH SHIL 2431011004WL059785 MAHESH SHIL 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556578740 MAHESH SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 183438 183438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011004_301223APB_FTO_957474 Bank of Baroda BARB0MALODI MALKANGIRI 10665
2 Malkangiri OR2431011004_301223APB_FTO_957474 Canara Bank CNRB0004429 MALKANGIRI 31758
3 Malkangiri OR2431011004_301223APB_FTO_957474 Central Bank Of India CBIN0284325 MALKANGIRI 3318
4 Malkangiri OR2431011004_301223APB_FTO_957474 Punjab National Bank PUNB0763600 Malkangiri 4503
5 Malkangiri OR2431011004_301223APB_FTO_957474 State Bank of India SBIN0001325 MALKANGIRI 16827
6 Malkangiri OR2431011004_301223APB_FTO_957474 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 95037
7 Malkangiri OR2431011004_301223APB_FTO_957474 Union Bank of India UBIN0821721 MALKANGIRI 6399
8 Malkangiri OR2431011004_301223APB_FTO_957474 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 10665
9 Malkangiri OR2431011004_301223APB_FTO_957474 India Post Payments Bank IPOS0000001 MALKANGIRI 4266

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