Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:34 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_190623APB_FTO_255745
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-31-011-004-002/15706
(GOUDAGUDA) 		2431011004NRG24190620230170695 19/06/2023 SUKANTI PADIAMI 2431011004WL008804 SUKANTI PADIAMI 00045 BARB0MALODI 948 948 Processed 27/06/2023 2803769370 Sukanti Padiami BANK OF BARODA(606985)
2 Malkangiri OR-31-011-004-003/15321
(GOUDAGUDA) 		2431011004NRG24190620230170702 19/06/2023 Sekhar Gain 2431011004WL008804 Sekhar Gain 00045 BARB0MALODI 948 948 Rejected 27/06/2023 2803769369 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Malkangiri OR-31-011-004-003/15885
(GOUDAGUDA) 		2431011004NRG24190620230171896 19/06/2023 ARPANA MANDAL 2431011004WL008863 ARPANA MANDAL 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2803769371 ARPANA MANDAL HDFC BANK LTD(607152)
4 Malkangiri OR-31-011-004-003/598
(GOUDAGUDA) 		2431011004NRG24190620230171904 19/06/2023 Lalita Malangi 2431011004WL008863 Lalita Malangi 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2803769372 LALITA MALANGI W/O-BIKASH MALANGI PUNJAB NATIONAL BANK(508568)
SubTotal 4740 4740
5 Malkangiri OR-31-011-004-002/14881
(GOUDAGUDA) 		2431011004NRG24190620230170693 19/06/2023 Dhala Chand Das 2431011004WL008804 Dhala Chand Das 00078 CNRB0004429 948 948 Processed 27/06/2023 2803769349 DHALACHAND DAS CANARA BANK(508532)
6 Malkangiri OR-31-011-004-002/14881
(GOUDAGUDA) 		2431011004NRG24190620230170694 19/06/2023 Tara Das. 2431011004WL008804 Tara Das. 00078 CNRB0004429 948 948 Processed 27/06/2023 2803769350 MRS TARA DAS STATE BANK OF INDIA(508548)
7 Malkangiri OR-31-011-004-003/15934
(GOUDAGUDA) 		2431011004NRG24190620230170707 19/06/2023 Dinesh Sarkar 2431011004WL008804 Dinesh Sarkar 00078 CNRB0004429 1185 1185 Processed 27/06/2023 2803769335 Mr. DINESH SARAKAR CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-004-003/15944
(GOUDAGUDA) 		2431011004NRG24190620230170715 19/06/2023 Ranjan Sarkar 2431011004WL008804 Ranjan Sarkar 00078 CNRB0004429 948 948 Processed 27/06/2023 2803769336 RANJAN SARKAR CANARA BANK(508532)
9 Malkangiri OR-31-011-004-003/17140
(GOUDAGUDA) 		2431011004NRG24190620230171899 19/06/2023 Sumati Mandal 2431011004WL008863 Sumati Mandal 00078 CNRB0004429 1422 1422 Processed 27/06/2023 2803769348 SUMATI MANDAL CANARA BANK(508532)
SubTotal 5451 5451
10 Malkangiri OR-31-011-004-002/15713
(GOUDAGUDA) 		2431011004NRG24190620230170696 19/06/2023 DEBA PADIAMI 2431011004WL008804 DEBA PADIAMI 00089 CBIN0284325 948 948 Processed 27/06/2023 2803769339 Mr. DEB PADIAMI CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-004-003/15887
(GOUDAGUDA) 		2431011004NRG24190620230171898 19/06/2023 KAKALI MIRDHA 2431011004WL008863 KAKALI MIRDHA 00089 CBIN0284325 1422 1422 Processed 27/06/2023 2803769342 Mrs. KAKALI MIRDHA CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
12 Malkangiri OR-31-011-004-003/13445
(GOUDAGUDA) 		2431011004NRG24190620230170699 19/06/2023 Purnima Mandal. 2431011004WL008804 Purnima Mandal. 00415 SBIN0001325 948 948 Processed 27/06/2023 2803769346 MRS PURNIM A MANDAL STATE BANK OF INDIA(508548)
13 Malkangiri OR-31-011-004-003/15271
(GOUDAGUDA) 		2431011004NRG24190620230171890 19/06/2023 DEBALA BISWAS 2431011004WL008863 DEBALA BISWAS 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2803769341 MRS DEBALA BISWAS STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-004-003/15886
(GOUDAGUDA) 		2431011004NRG24190620230171897 19/06/2023 SANJAY MANDAL 2431011004WL008863 SANJAY MANDAL 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2803769343 MR SANJAYA MONDAL STATE BANK OF INDIA(508548)
15 Malkangiri OR-31-011-004-004/15763
(GOUDAGUDA) 		2431011004NRG24190620230171905 19/06/2023 SUKDEV BISWAS 2431011004WL008863 SUKDEV BISWAS 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2803769340 SUKDEV BISWAS HDFC BANK LTD(607152)
16 Malkangiri OR-31-011-004-004/15926
(GOUDAGUDA) 		2431011004NRG24190620230170651 19/06/2023 SUNITA BISWAS 2431011004WL008796 SUNITA BISWAS 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2803769344 MRS SUNITA BISWAS STATE BANK OF INDIA(508548)
SubTotal 6636 6636
17 Malkangiri OR-31-011-004-003/15884
(GOUDAGUDA) 		2431011004NRG24190620230171895 19/06/2023 Mamata Sarkar 2431011004WL008863 Mamata Sarkar 00415 SBIN0006907 1422 1422 Processed 27/06/2023 2803769347 MRS MAMATA SARKAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 Malkangiri OR-31-011-004-003/15270
(GOUDAGUDA) 		2431011004NRG24190620230170700 19/06/2023 Mayarani Das 2431011004WL008804 Mayarani Das 00415 SBIN0016133 948 948 Processed 27/06/2023 2803769345 MAYARANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
19 Malkangiri OR-31-011-004-002/15742
(GOUDAGUDA) 		2431011004NRG24190620230170619 19/06/2023 KALPANA GHARAMI 2431011004WL008796 KALPANA GHARAMI 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769379 Kalpana Gharami AIRTEL PAYMENTS BANK LIMITED(990288)
20 Malkangiri OR-31-011-004-002/15749
(GOUDAGUDA) 		2431011004NRG24190620230170621 19/06/2023 MUKULI BAROI 2431011004WL008796 MUKULI BAROI 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769378 Mukuli Baroi AIRTEL PAYMENTS BANK LIMITED(990288)
21 Malkangiri OR-31-011-004-002/15750
(GOUDAGUDA) 		2431011004NRG24190620230170622 19/06/2023 SAILAN BAROI 2431011004WL008796 SAILAN BAROI 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769377 Sailen Baroi AIRTEL PAYMENTS BANK LIMITED(990288)
22 Malkangiri OR-31-011-004-002/15830
(GOUDAGUDA) 		2431011004NRG24190620230170697 19/06/2023 BHAGABAN NAYAK 2431011004WL008804 BHAGABAN NAYAK 00468 UBIN0546372 948 948 Processed 27/06/2023 2803769357 BHAGABAN NAYAK UNION BANK OF INDIA(508500)
23 Malkangiri OR-31-011-004-003/15471
(GOUDAGUDA) 		2431011004NRG24190620230171891 19/06/2023 Sulekha Biswas 2431011004WL008863 Sulekha Biswas 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769356 SULEKHA BISWAS CANARA BANK(508532)
24 Malkangiri OR-31-011-004-003/15498
(GOUDAGUDA) 		2431011004NRG24190620230171893 19/06/2023 Babita Biswas 2431011004WL008863 Babita Biswas 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769355 Babita Biswas BANK OF BARODA(606985)
25 Malkangiri OR-31-011-004-003/15929
(GOUDAGUDA) 		2431011004NRG24190620230170703 19/06/2023 Reba Mandal 2431011004WL008804 Reba Mandal 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2803769359 REBA MANDAL CANARA BANK(508532)
26 Malkangiri OR-31-011-004-003/15930
(GOUDAGUDA) 		2431011004NRG24190620230170704 19/06/2023 Sefali Sarkar 2431011004WL008804 Sefali Sarkar 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2803769364 SEFALI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Malkangiri OR-31-011-004-003/15931
(GOUDAGUDA) 		2431011004NRG24190620230170705 19/06/2023 Paritosh Sarkar 2431011004WL008804 Paritosh Sarkar 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2803769363 MR PARITOSH SARKAR STATE BANK OF INDIA(508548)
28 Malkangiri OR-31-011-004-003/15932
(GOUDAGUDA) 		2431011004NRG24190620230170706 19/06/2023 Anita Sardar 2431011004WL008804 Anita Sardar 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2803769367 MS ANITA SARDAR STATE BANK OF INDIA(508548)
29 Malkangiri OR-31-011-004-003/15935
(GOUDAGUDA) 		2431011004NRG24190620230170708 19/06/2023 Gita Sardar 2431011004WL008804 Gita Sardar 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2803769366 GEETA SARDAR BANK OF BARODA(606985)
30 Malkangiri OR-31-011-004-003/15936
(GOUDAGUDA) 		2431011004NRG24190620230170709 19/06/2023 Binita Biswas 2431011004WL008804 Binita Biswas 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2803769368 BINITA BISWAS UNION BANK OF INDIA(508500)
31 Malkangiri OR-31-011-004-003/15938
(GOUDAGUDA) 		2431011004NRG24190620230170710 19/06/2023 Geeta Ray 2431011004WL008804 Geeta Ray 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2803769361 MRS GITARANI RAY STATE BANK OF INDIA(508548)
32 Malkangiri OR-31-011-004-003/15939
(GOUDAGUDA) 		2431011004NRG24190620230170711 19/06/2023 Sarmila Mandal 2431011004WL008804 Sarmila Mandal 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2803769358 Mrs. SARMILA MANDAL CENTRAL BANK OF INDIA(607115)
33 Malkangiri OR-31-011-004-003/15940
(GOUDAGUDA) 		2431011004NRG24190620230170712 19/06/2023 Chandini Sarkar 2431011004WL008804 Chandini Sarkar 00468 UBIN0546372 1185 1185 Processed 27/06/2023 2803769365 CHANDINI SARKAR UCO BANK(607066)
34 Malkangiri OR-31-011-004-003/15941
(GOUDAGUDA) 		2431011004NRG24190620230170713 19/06/2023 Tapati Sarkar 2431011004WL008804 Tapati Sarkar 00468 UBIN0546372 948 948 Processed 27/06/2023 2803769362 TAPATI SARKAR UNION BANK OF INDIA(508500)
35 Malkangiri OR-31-011-004-003/15942
(GOUDAGUDA) 		2431011004NRG24190620230170714 19/06/2023 Birajit Mandal 2431011004WL008804 Birajit Mandal 00468 UBIN0546372 948 948 Processed 27/06/2023 2803769360 BIRAJIT MANDAL UNION BANK OF INDIA(508500)
36 Malkangiri OR-31-011-004-003/17144
(GOUDAGUDA) 		2431011004NRG24190620230171900 19/06/2023 Sushil Biswas 2431011004WL008863 Sushil Biswas 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769353 SUSHIL BISWAS S/O SUBHASH CHANDRA BISWAS UNION BANK OF INDIA(508500)
37 Malkangiri OR-31-011-004-003/598
(GOUDAGUDA) 		2431011004NRG24190620230171903 19/06/2023 Bikasha Malangi 2431011004WL008863 Bikasha Malangi 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769351 BIKASH MALANGI MV 10 UNION BANK OF INDIA(508500)
38 Malkangiri OR-31-011-004-004/15580
(GOUDAGUDA) 		2431011004NRG24190620230170625 19/06/2023 KALYANI SARKAR 2431011004WL008796 KALYANI SARKAR 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769380 Miss. KALYANI SARKAR UTKAL GRAMEEN BANK(607234)
39 Malkangiri OR-31-011-004-004/15743
(GOUDAGUDA) 		2431011004NRG24190620230170626 19/06/2023 UTTAM MANDAL 2431011004WL008796 UTTAM MANDAL 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769382 UTTAM MANDAL UNION BANK OF INDIA(508500)
40 Malkangiri OR-31-011-004-004/15746
(GOUDAGUDA) 		2431011004NRG24190620230170627 19/06/2023 BABITA MANDAL 2431011004WL008796 BABITA MANDAL 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769383 BABITA MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
41 Malkangiri OR-31-011-004-004/15890
(GOUDAGUDA) 		2431011004NRG24190620230170628 19/06/2023 DEEPALI SARKAR 2431011004WL008796 DEEPALI SARKAR 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769352 DIPALI SARKAR W/O PANCHANAN SARKAR UNION BANK OF INDIA(508500)
42 Malkangiri OR-31-011-004-004/15895
(GOUDAGUDA) 		2431011004NRG24190620230170630 19/06/2023 RINA BANARJEE 2431011004WL008796 RINA BANARJEE 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769387 MRS RINA BANARJI STATE BANK OF INDIA(508548)
43 Malkangiri OR-31-011-004-004/15895
(GOUDAGUDA) 		2431011004NRG24190620230170629 19/06/2023 SUKUMAR BANARJEE 2431011004WL008796 SUKUMAR BANARJEE 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769388 SUKUMAR BANARJEE UNION BANK OF INDIA(508500)
44 Malkangiri OR-31-011-004-004/15896
(GOUDAGUDA) 		2431011004NRG24190620230170631 19/06/2023 TARAMANI MANDAL 2431011004WL008796 TARAMANI MANDAL 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769393 Taramani Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
45 Malkangiri OR-31-011-004-004/15898
(GOUDAGUDA) 		2431011004NRG24190620230170632 19/06/2023 AMIT BISWAS 2431011004WL008796 AMIT BISWAS 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769398 AMIT BISWAS UNION BANK OF INDIA(508500)
46 Malkangiri OR-31-011-004-004/15898
(GOUDAGUDA) 		2431011004NRG24190620230170633 19/06/2023 SIBANI MANDAL 2431011004WL008796 SIBANI MANDAL 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769399 SIBANI MANDAL AXIS BANK(607153)
47 Malkangiri OR-31-011-004-004/15901
(GOUDAGUDA) 		2431011004NRG24190620230170634 19/06/2023 DEBRANI BISWAS 2431011004WL008796 DEBRANI BISWAS 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769354 Mrs. DEBRANI BISWAS UTKAL GRAMEEN BANK(607234)
48 Malkangiri OR-31-011-004-004/15905
(GOUDAGUDA) 		2431011004NRG24190620230170635 19/06/2023 RANJU BISWAS 2431011004WL008796 RANJU BISWAS 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769384 MRS RANJU BISWAS STATE BANK OF INDIA(508548)
49 Malkangiri OR-31-011-004-004/15906
(GOUDAGUDA) 		2431011004NRG24190620230170636 19/06/2023 NITAI GHARAMI 2431011004WL008796 NITAI GHARAMI 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769376 NITAI GHARAMI AIRTEL PAYMENTS BANK LIMITED(990288)
50 Malkangiri OR-31-011-004-004/15908
(GOUDAGUDA) 		2431011004NRG24190620230170637 19/06/2023 GEETA HALDAR 2431011004WL008796 GEETA HALDAR 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769385 GEETA HALDAR UNION BANK OF INDIA(508500)
51 Malkangiri OR-31-011-004-004/15910
(GOUDAGUDA) 		2431011004NRG24190620230170638 19/06/2023 SHOBA MANDAL 2431011004WL008796 SHOBA MANDAL 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769397 Mrs. SHOBHA MANDAL UTKAL GRAMEEN BANK(607234)
52 Malkangiri OR-31-011-004-004/15911
(GOUDAGUDA) 		2431011004NRG24190620230170639 19/06/2023 AYANA MALLICK 2431011004WL008796 AYANA MALLICK 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769373 Ayana Mallick AIRTEL PAYMENTS BANK LIMITED(990288)
53 Malkangiri OR-31-011-004-004/15913
(GOUDAGUDA) 		2431011004NRG24190620230170640 19/06/2023 KHUKURANI HALDAR 2431011004WL008796 KHUKURANI HALDAR 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769402 MRS KHUKURANI HALDAR STATE BANK OF INDIA(508548)
54 Malkangiri OR-31-011-004-004/15914
(GOUDAGUDA) 		2431011004NRG24190620230170641 19/06/2023 SUJIT MANDAL 2431011004WL008796 SUJIT MANDAL 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769395 Sujit Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
55 Malkangiri OR-31-011-004-004/15915
(GOUDAGUDA) 		2431011004NRG24190620230170642 19/06/2023 KANIKA MANDAL 2431011004WL008796 KANIKA MANDAL 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769381 KANIKA MANDAL UNION BANK OF INDIA(508500)
56 Malkangiri OR-31-011-004-004/15916
(GOUDAGUDA) 		2431011004NRG24190620230170643 19/06/2023 SRIBASH MANDAL 2431011004WL008796 SRIBASH MANDAL 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769392 Sribhash Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
57 Malkangiri OR-31-011-004-004/15920
(GOUDAGUDA) 		2431011004NRG24190620230170645 19/06/2023 RINA MANDAL 2431011004WL008796 RINA MANDAL 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769394 Rina Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
58 Malkangiri OR-31-011-004-004/15922
(GOUDAGUDA) 		2431011004NRG24190620230170646 19/06/2023 SUBADRA DAS 2431011004WL008796 SUBADRA DAS 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769386 Mrs. SUBHADRA DAS CENTRAL BANK OF INDIA(607115)
59 Malkangiri OR-31-011-004-004/15923
(GOUDAGUDA) 		2431011004NRG24190620230170647 19/06/2023 JOGEN MALLICK 2431011004WL008796 JOGEN MALLICK 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769389 Jogen Mallik AIRTEL PAYMENTS BANK LIMITED(990288)
60 Malkangiri OR-31-011-004-004/15923
(GOUDAGUDA) 		2431011004NRG24190620230170648 19/06/2023 RITA MALLICK 2431011004WL008796 RITA MALLICK 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769390 RITA MALLIK BANK OF BARODA(606985)
61 Malkangiri OR-31-011-004-004/15925
(GOUDAGUDA) 		2431011004NRG24190620230170650 19/06/2023 APARNA BISWAS 2431011004WL008796 APARNA BISWAS 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769374 Mrs. APARNA BISWAS CENTRAL BANK OF INDIA(607115)
62 Malkangiri OR-31-011-004-004/15925
(GOUDAGUDA) 		2431011004NRG24190620230170649 19/06/2023 BIDHAN BISWAS 2431011004WL008796 BIDHAN BISWAS 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769375 Mr. BIDHAN BISWAS CENTRAL BANK OF INDIA(607115)
63 Malkangiri OR-31-011-004-004/15928
(GOUDAGUDA) 		2431011004NRG24190620230170653 19/06/2023 REKHA MANDAL 2431011004WL008796 REKHA MANDAL 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769396 Mrs. REKHA MONDAL UTKAL GRAMEEN BANK(607234)
64 Malkangiri OR-31-011-004-004/15928
(GOUDAGUDA) 		2431011004NRG24190620230170652 19/06/2023 SAMARANJAN MANDAL 2431011004WL008796 SAMARANJAN MANDAL 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2803769391 SAMAR RANJAN MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 61857 61857
65 Malkangiri OR-31-011-004-003/17145
(GOUDAGUDA) 		2431011004NRG24190620230171901 19/06/2023 Sujata Biswas 2431011004WL008863 Sujata Biswas 00468 UBIN0821721 1422 1422 Processed 27/06/2023 2803769338 SUJATA BISWAS UNION BANK OF INDIA(508500)
66 Malkangiri OR-31-011-004-003/17146
(GOUDAGUDA) 		2431011004NRG24190620230171902 19/06/2023 Shaymal Mandal 2431011004WL008863 Shaymal Mandal 00468 UBIN0821721 1422 1422 Processed 27/06/2023 2803769337 SHYAMAL MONDAL UNION BANK OF INDIA(508500)
SubTotal 2844 2844
67 Malkangiri OR-31-011-004-003/13445
(GOUDAGUDA) 		2431011004NRG24190620230170698 19/06/2023 Biswanath. Mandal 2431011004WL008804 Biswanath. Mandal 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2803769400 Mr. BISWANATH . MANDAL UTKAL GRAMEEN BANK(607234)
68 Malkangiri OR-31-011-004-003/15308
(GOUDAGUDA) 		2431011004NRG24190620230170701 19/06/2023 Dipankar Biswas 2431011004WL008804 Dipankar Biswas 00474 SBIN0RRUKGB 948 948 Rejected 27/06/2023 2803769401 A/c Blocked or Frozen
SubTotal 1896 1896
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 OR2431011004_190623APB_FTO_255745 Bank of Baroda BARB0MALODI MALKANGIRI 4740
2 Malkangiri OR2431011004_190623APB_FTO_255745 Canara Bank CNRB0004429 MALKANGIRI 5451
3 Malkangiri OR2431011004_190623APB_FTO_255745 Central Bank Of India CBIN0284325 MALKANGIRI 2370
4 Malkangiri OR2431011004_190623APB_FTO_255745 State Bank of India SBIN0001325 MALKANGIRI 6636
5 Malkangiri OR2431011004_190623APB_FTO_255745 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1422
6 Malkangiri OR2431011004_190623APB_FTO_255745 State Bank of India SBIN0016133 MALKANGIRI ROAD 948
7 Malkangiri OR2431011004_190623APB_FTO_255745 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 61857
8 Malkangiri OR2431011004_190623APB_FTO_255745 Union Bank of India UBIN0821721 MALKANGIRI 2844
9 Malkangiri OR2431011004_190623APB_FTO_255745 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 1896

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