Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:55 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011005_030423APB_FTO_5705
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-31-011-005-002/13053
(JHARAPALI) 		2431011005NRG23310320230614102 03/04/2023 Khnam madlami 2431011005WL036817 Khnam madlami 00045 BARB0MALODI 1332 1332 Processed 03/05/2023 1174361894 MRS BANAM MADKAMI STATE BANK OF INDIA(508548)
2 Malkangiri OR-31-011-005-003/12742
(JHARAPALI) 		2431011005NRG23010420230617512 03/04/2023 Damu Madkami 2431011005WL036974 Damu Madkami 00045 BARB0MALODI 444 444 Processed 03/05/2023 1174361893 DAMU MADAKAMI BANK OF BARODA(606985)
SubTotal 1776 1776
3 Malkangiri OR-31-011-005-001/13505
(JHARAPALI) 		2431011005NRG23310320230614100 03/04/2023 Kamala Madkami 2431011005WL036817 Kamala Madkami 00045 BARB0MARMAL 1332 1332 Processed 03/05/2023 1174361904 Kamala Madkami BANK OF BARODA(606985)
4 Malkangiri OR-31-011-005-002/13616
(JHARAPALI) 		2431011005NRG23310320230614181 03/04/2023 Bimal Banjami 2431011005WL036821 Bimal Banjami 00045 BARB0MARMAL 666 666 Processed 03/05/2023 1174361897 BIMAL BANJAMI BANK OF BARODA(606985)
5 Malkangiri OR-31-011-005-002/13616
(JHARAPALI) 		2431011005NRG23310320230614146 03/04/2023 Bimal Banjami 2431011005WL036820 Bimal Banjami 00045 BARB0MARMAL 1332 1332 Processed 03/05/2023 1174361898 BIMAL BANJAMI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-005-002/13617
(JHARAPALI) 		2431011005NRG23310320230614147 03/04/2023 Padie Madkami 2431011005WL036820 Padie Madkami 00045 BARB0MARMAL 1332 1332 Processed 03/05/2023 1174361899 PADIE MADAKAMI BANK OF BARODA(606985)
7 Malkangiri OR-31-011-005-002/13617
(JHARAPALI) 		2431011005NRG23310320230614182 03/04/2023 Padie Madkami 2431011005WL036821 Padie Madkami 00045 BARB0MARMAL 666 666 Processed 03/05/2023 1174361900 PADIE MADAKAMI BANK OF BARODA(606985)
8 Malkangiri OR-31-011-005-002/13618
(JHARAPALI) 		2431011005NRG23310320230614183 03/04/2023 Sambaru Madhi 2431011005WL036821 Sambaru Madhi 00045 BARB0MARMAL 666 666 Processed 03/05/2023 1174361901 SAMBARU MADHI STATE BANK OF INDIA(508548)
9 Malkangiri OR-31-011-005-002/13618
(JHARAPALI) 		2431011005NRG23310320230614148 03/04/2023 Sambaru Madhi 2431011005WL036820 Sambaru Madhi 00045 BARB0MARMAL 1332 1332 Processed 03/05/2023 1174361902 SAMBARU MADHI STATE BANK OF INDIA(508548)
10 Malkangiri OR-31-011-005-002/13620
(JHARAPALI) 		2431011005NRG23310320230614149 03/04/2023 Bhimo Madkami 2431011005WL036820 Bhimo Madkami 00045 BARB0MARMAL 1332 1332 Processed 03/05/2023 1174361895 Bhimo Madkami BANK OF BARODA(606985)
11 Malkangiri OR-31-011-005-002/13620
(JHARAPALI) 		2431011005NRG23310320230614184 03/04/2023 Bhimo Madkami 2431011005WL036821 Bhimo Madkami 00045 BARB0MARMAL 666 666 Processed 03/05/2023 1174361896 Bhimo Madkami BANK OF BARODA(606985)
12 Malkangiri OR-31-011-005-002/13665
(JHARAPALI) 		2431011005NRG23310320230614155 03/04/2023 Sangita Banjami 2431011005WL036820 Sangita Banjami 00045 BARB0MARMAL 1332 1332 Processed 03/05/2023 1174361905 SANGITA BANJAMI BANK OF BARODA(606985)
13 Malkangiri OR-31-011-005-002/13665
(JHARAPALI) 		2431011005NRG23310320230614190 03/04/2023 Sangita Banjami 2431011005WL036821 Sangita Banjami 00045 BARB0MARMAL 666 666 Processed 03/05/2023 1174361906 SANGITA BANJAMI BANK OF BARODA(606985)
14 Malkangiri OR-31-011-005-003/12742
(JHARAPALI) 		2431011005NRG23010420230617514 03/04/2023 Gouri madkami 2431011005WL036974 Gouri madkami 00045 BARB0MARMAL 444 444 Processed 03/05/2023 1174361903 GOURI MADKAMI BANK OF BARODA(606985)
SubTotal 11766 11766
15 Malkangiri OR-31-011-005-002/13641
(JHARAPALI) 		2431011005NRG23310320230614150 03/04/2023 Ramakanta Madi 2431011005WL036820 Ramakanta Madi 00089 CBIN0284325 1332 1332 Processed 03/05/2023 1174361887 Ramakanta Madhi BANK OF BARODA(606985)
16 Malkangiri OR-31-011-005-002/13641
(JHARAPALI) 		2431011005NRG23310320230614185 03/04/2023 Ramakanta Madi 2431011005WL036821 Ramakanta Madi 00089 CBIN0284325 666 666 Processed 03/05/2023 1174361888 Ramakanta Madhi BANK OF BARODA(606985)
17 Malkangiri OR-31-011-005-003/12744
(JHARAPALI) 		2431011005NRG23010420230617515 03/04/2023 Budri padiami 2431011005WL036974 Budri padiami 00089 CBIN0284325 444 444 Processed 03/05/2023 1174361882 Mrs. BUDRI PADIAMI CENTRAL BANK OF INDIA(607115)
18 Malkangiri OR-31-011-005-003/13464
(JHARAPALI) 		2431011005NRG23010420230617523 03/04/2023 Radhika Gouda 2431011005WL036974 Radhika Gouda 00089 CBIN0284325 444 444 Processed 03/05/2023 1174361881 Mrs. RADHIKA GOUDA CENTRAL BANK OF INDIA(607115)
19 Malkangiri OR-31-011-005-003/13466
(JHARAPALI) 		2431011005NRG23010420230617524 03/04/2023 Sabita Gouda 2431011005WL036974 Sabita Gouda 00089 CBIN0284325 444 444 Processed 03/05/2023 1174361886 Sabita Gouda BANK OF BARODA(606985)
20 Malkangiri OR-31-011-005-006/12789
(JHARAPALI) 		2431011005NRG23310320230614413 03/04/2023 Idma Padiami 2431011005WL036831 Idma Padiami 00089 CBIN0284325 1110 1110 Processed 03/05/2023 1174361884 IDIMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Malkangiri OR-31-011-005-006/13468
(JHARAPALI) 		2431011005NRG23310320230614419 03/04/2023 SUBARNA MADI 2431011005WL036831 SUBARNA MADI 00089 CBIN0284325 1110 1110 Processed 03/05/2023 1174361883 Mrs. SUBARNA PADIAMI CENTRAL BANK OF INDIA(607115)
SubTotal 5550 5550
22 Malkangiri OR-31-011-005-002/13053
(JHARAPALI) 		2431011005NRG23310320230614103 03/04/2023 Raju Madkami 2431011005WL036817 Raju Madkami 00415 SBIN0001325 1332 1332 Processed 03/05/2023 1174361880 RAJU MADKAMI UCO BANK(607066)
23 Malkangiri OR-31-011-005-002/13588
(JHARAPALI) 		2431011005NRG23310320230614144 03/04/2023 Parbati madhi 2431011005WL036820 Parbati madhi 00415 SBIN0001325 1332 1332 Processed 03/05/2023 1174361890 MRS PARBATI MADHI STATE BANK OF INDIA(508548)
24 Malkangiri OR-31-011-005-002/13588
(JHARAPALI) 		2431011005NRG23310320230614179 03/04/2023 Parbati madhi 2431011005WL036821 Parbati madhi 00415 SBIN0001325 666 666 Processed 03/05/2023 1174361891 MRS PARBATI MADHI STATE BANK OF INDIA(508548)
25 Malkangiri OR-31-011-005-003/12720
(JHARAPALI) 		2431011005NRG23010420230617511 03/04/2023 Lalita Kabasi 2431011005WL036974 Lalita Kabasi 00415 SBIN0001325 444 444 Processed 03/05/2023 1174361885 MRS LALITA KABASI STATE BANK OF INDIA(508548)
26 Malkangiri OR-31-011-005-003/13428
(JHARAPALI) 		2431011005NRG23010420230617517 03/04/2023 UNGA KURAMI 2431011005WL036974 UNGA KURAMI 00415 SBIN0001325 222 222 Processed 03/05/2023 1174361889 MR UNGA KURAMI STATE BANK OF INDIA(508548)
27 Malkangiri OR-31-011-005-006/13467
(JHARAPALI) 		2431011005NRG23310320230614418 03/04/2023 Laxmi Padiami 2431011005WL036831 Laxmi Padiami 00415 SBIN0001325 1110 1110 Processed 03/05/2023 1174361892 MRS LAXMI PADIAMI STATE BANK OF INDIA(508548)
SubTotal 5106 5106
28 Malkangiri OR-31-011-005-003/13417
(JHARAPALI) 		2431011005NRG23010420230617516 03/04/2023 Budra 2431011005WL036974 Budra 00462 UCBA0003029 222 222 Processed 03/05/2023 1174361879 BUDRA KURAMI BANK OF BARODA(606985)
SubTotal 222 222
29 Malkangiri OR-31-011-005-002/13048
(JHARAPALI) 		2431011005NRG23310320230614101 03/04/2023 Baga Odi 2431011005WL036817 Baga Odi 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1174361878 Mr. BAGA ODI UTKAL GRAMEEN BANK(607234)
30 Malkangiri OR-31-011-005-006/12823
(JHARAPALI) 		2431011005NRG23310320230614414 03/04/2023 Padia Padiami 2431011005WL036831 Padia Padiami 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174361908 PADIA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Malkangiri OR-31-011-005-006/12832
(JHARAPALI) 		2431011005NRG23310320230614415 03/04/2023 Chakra Madi 2431011005WL036831 Chakra Madi 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174361907 Mr. CHAKRA MADI UTKAL GRAMEEN BANK(607234)
32 Malkangiri OR-31-011-005-006/12833
(JHARAPALI) 		2431011005NRG23310320230614416 03/04/2023 Mangala Madi 2431011005WL036831 Mangala Madi 00474 SBIN0RRUKGB 1110 1110 Processed 03/05/2023 1174361909 Mr. MANGALA MADI LTI UTKAL GRAMEEN BANK(607234)
SubTotal 4662 4662
33 Malkangiri OR-31-011-005-002/13114
(JHARAPALI) 		2431011005NRG23310320230614105 03/04/2023 Chandra Madi 2431011005WL036817 Chandra Madi 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361935 CHANDRA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Malkangiri OR-31-011-005-002/13114
(JHARAPALI) 		2431011005NRG23310320230614106 03/04/2023 Subarna Madi 2431011005WL036817 Subarna Madi 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361914 SUBARNA MADHI BANK OF BARODA(606985)
35 Malkangiri OR-31-011-005-002/13498
(JHARAPALI) 		2431011005NRG23310320230614107 03/04/2023 Ganapati Banjami 2431011005WL036817 Ganapati Banjami 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361912 GANAPATI NANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Malkangiri OR-31-011-005-002/13500
(JHARAPALI) 		2431011005NRG23310320230614108 03/04/2023 Indira padiami 2431011005WL036817 Indira padiami 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361913 INDIRA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Malkangiri OR-31-011-005-002/13508
(JHARAPALI) 		2431011005NRG23310320230614109 03/04/2023 Basant ku Benda 2431011005WL036817 Basant ku Benda 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361915 BASANTA BEND INDIA POST PAYMENTS BANK LIMITED(508528)
38 Malkangiri OR-31-011-005-002/13525
(JHARAPALI) 		2431011005NRG23310320230614110 03/04/2023 Mana Banjami 2431011005WL036817 Mana Banjami 00691 IPOS0000001 1110 1110 Processed 03/05/2023 1174361928 MANA BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Malkangiri OR-31-011-005-002/13525
(JHARAPALI) 		2431011005NRG23310320230614111 03/04/2023 Sumitra Banjami 2431011005WL036817 Sumitra Banjami 00691 IPOS0000001 1110 1110 Processed 03/05/2023 1174361927 SUMITRA PADIAMI UCO BANK(607066)
40 Malkangiri OR-31-011-005-002/13536
(JHARAPALI) 		2431011005NRG23310320230614121 03/04/2023 Mahendra Banjami 2431011005WL036820 Mahendra Banjami 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361945 MAHENDRA BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Malkangiri OR-31-011-005-002/13536
(JHARAPALI) 		2431011005NRG23310320230614156 03/04/2023 Mahendra Banjami 2431011005WL036821 Mahendra Banjami 00691 IPOS0000001 666 666 Processed 03/05/2023 1174361944 MAHENDRA BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Malkangiri OR-31-011-005-002/13542
(JHARAPALI) 		2431011005NRG23310320230614158 03/04/2023 Dasarath madkami 2431011005WL036821 Dasarath madkami 00691 IPOS0000001 666 666 Processed 03/05/2023 1174361937 MR DASARATHA MADKAMI STATE BANK OF INDIA(508548)
43 Malkangiri OR-31-011-005-002/13542
(JHARAPALI) 		2431011005NRG23310320230614123 03/04/2023 Dasarath madkami 2431011005WL036820 Dasarath madkami 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361936 MR DASARATHA MADKAMI STATE BANK OF INDIA(508548)
44 Malkangiri OR-31-011-005-002/13543
(JHARAPALI) 		2431011005NRG23310320230614124 03/04/2023 Indra Madkami 2431011005WL036820 Indra Madkami 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361932 MR INDRA MADKAMI STATE BANK OF INDIA(508548)
45 Malkangiri OR-31-011-005-002/13543
(JHARAPALI) 		2431011005NRG23310320230614159 03/04/2023 Indra Madkami 2431011005WL036821 Indra Madkami 00691 IPOS0000001 666 666 Processed 03/05/2023 1174361931 MR INDRA MADKAMI STATE BANK OF INDIA(508548)
46 Malkangiri OR-31-011-005-002/13549
(JHARAPALI) 		2431011005NRG23310320230614160 03/04/2023 DEBA MADHI 2431011005WL036821 DEBA MADHI 00691 IPOS0000001 666 666 Processed 03/05/2023 1174361934 DEBA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Malkangiri OR-31-011-005-002/13549
(JHARAPALI) 		2431011005NRG23310320230614125 03/04/2023 DEBA MADHI 2431011005WL036820 DEBA MADHI 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361933 DEBA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Malkangiri OR-31-011-005-002/13550
(JHARAPALI) 		2431011005NRG23310320230614126 03/04/2023 TOKUDU BENDA 2431011005WL036820 TOKUDU BENDA 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361929 Mr. TAKUDU BENDA UTKAL GRAMEEN BANK(607234)
49 Malkangiri OR-31-011-005-002/13550
(JHARAPALI) 		2431011005NRG23310320230614161 03/04/2023 TOKUDU BENDA 2431011005WL036821 TOKUDU BENDA 00691 IPOS0000001 666 666 Processed 03/05/2023 1174361930 Mr. TAKUDU BENDA UTKAL GRAMEEN BANK(607234)
50 Malkangiri OR-31-011-005-002/13555
(JHARAPALI) 		2431011005NRG23310320230614162 03/04/2023 BHISWANATH BANJAMI 2431011005WL036821 BHISWANATH BANJAMI 00691 IPOS0000001 666 666 Processed 03/05/2023 1174361951 BISWAWNATH BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Malkangiri OR-31-011-005-002/13555
(JHARAPALI) 		2431011005NRG23310320230614127 03/04/2023 BHISWANATH BANJAMI 2431011005WL036820 BHISWANATH BANJAMI 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361950 BISWAWNATH BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Malkangiri OR-31-011-005-002/13556
(JHARAPALI) 		2431011005NRG23310320230614128 03/04/2023 NAMITA BANJAMI 2431011005WL036820 NAMITA BANJAMI 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361949 NAMITA BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Malkangiri OR-31-011-005-002/13556
(JHARAPALI) 		2431011005NRG23310320230614163 03/04/2023 NAMITA BANJAMI 2431011005WL036821 NAMITA BANJAMI 00691 IPOS0000001 666 666 Processed 03/05/2023 1174361948 NAMITA BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Malkangiri OR-31-011-005-002/13557
(JHARAPALI) 		2431011005NRG23310320230614164 03/04/2023 TRINATH BANJAMI 2431011005WL036821 TRINATH BANJAMI 00691 IPOS0000001 666 666 Processed 03/05/2023 1174361947 TRINATH BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Malkangiri OR-31-011-005-002/13557
(JHARAPALI) 		2431011005NRG23310320230614129 03/04/2023 TRINATH BANJAMI 2431011005WL036820 TRINATH BANJAMI 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361946 TRINATH BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Malkangiri OR-31-011-005-002/13559
(JHARAPALI) 		2431011005NRG23310320230614131 03/04/2023 DASARATH BANJAMI 2431011005WL036820 DASARATH BANJAMI 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361942 DASARATHA BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Malkangiri OR-31-011-005-002/13559
(JHARAPALI) 		2431011005NRG23310320230614166 03/04/2023 DASARATH BANJAMI 2431011005WL036821 DASARATH BANJAMI 00691 IPOS0000001 666 666 Processed 03/05/2023 1174361943 DASARATHA BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Malkangiri OR-31-011-005-002/13563
(JHARAPALI) 		2431011005NRG23310320230614167 03/04/2023 LACHIRAM BANJAMI 2431011005WL036821 LACHIRAM BANJAMI 00691 IPOS0000001 666 666 Processed 03/05/2023 1174361952 Mr. LACHHI BANJAMI CENTRAL BANK OF INDIA(607115)
59 Malkangiri OR-31-011-005-002/13563
(JHARAPALI) 		2431011005NRG23310320230614132 03/04/2023 LACHIRAM BANJAMI 2431011005WL036820 LACHIRAM BANJAMI 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361851 Mr. LACHHI BANJAMI CENTRAL BANK OF INDIA(607115)
60 Malkangiri OR-31-011-005-002/13573
(JHARAPALI) 		2431011005NRG23310320230614133 03/04/2023 Suresh Padiami 2431011005WL036820 Suresh Padiami 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361869 Mr. SURESH PADIAMI CENTRAL BANK OF INDIA(607115)
61 Malkangiri OR-31-011-005-002/13573
(JHARAPALI) 		2431011005NRG23310320230614168 03/04/2023 Suresh Padiami 2431011005WL036821 Suresh Padiami 00691 IPOS0000001 666 666 Processed 03/05/2023 1174361868 Mr. SURESH PADIAMI CENTRAL BANK OF INDIA(607115)
62 Malkangiri OR-31-011-005-002/13574
(JHARAPALI) 		2431011005NRG23310320230614169 03/04/2023 Abhijit Padiami 2431011005WL036821 Abhijit Padiami 00691 IPOS0000001 666 666 Processed 03/05/2023 1174361867 MR ABHIJIT PADIAMI STATE BANK OF INDIA(508548)
63 Malkangiri OR-31-011-005-002/13574
(JHARAPALI) 		2431011005NRG23310320230614134 03/04/2023 Abhijit Padiami 2431011005WL036820 Abhijit Padiami 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361866 MR ABHIJIT PADIAMI STATE BANK OF INDIA(508548)
64 Malkangiri OR-31-011-005-002/13575
(JHARAPALI) 		2431011005NRG23310320230614135 03/04/2023 Siba Madhi 2431011005WL036820 Siba Madhi 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361853 SIBA MADHI UNION BANK OF INDIA(508500)
65 Malkangiri OR-31-011-005-002/13575
(JHARAPALI) 		2431011005NRG23310320230614170 03/04/2023 Siba Madhi 2431011005WL036821 Siba Madhi 00691 IPOS0000001 666 666 Processed 03/05/2023 1174361852 SIBA MADHI UNION BANK OF INDIA(508500)
66 Malkangiri OR-31-011-005-002/13576
(JHARAPALI) 		2431011005NRG23310320230614171 03/04/2023 Irma Padiami 2431011005WL036821 Irma Padiami 00691 IPOS0000001 666 666 Processed 03/05/2023 1174361870 Mr. IRMA PADIAMI UTKAL GRAMEEN BANK(607234)
67 Malkangiri OR-31-011-005-002/13576
(JHARAPALI) 		2431011005NRG23310320230614136 03/04/2023 Irma Padiami 2431011005WL036820 Irma Padiami 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361871 Mr. IRMA PADIAMI UTKAL GRAMEEN BANK(607234)
68 Malkangiri OR-31-011-005-002/13577
(JHARAPALI) 		2431011005NRG23310320230614137 03/04/2023 Buti Padiami 2431011005WL036820 Buti Padiami 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361862 Mr. BUTI PADIAMI UTKAL GRAMEEN BANK(607234)
69 Malkangiri OR-31-011-005-002/13577
(JHARAPALI) 		2431011005NRG23310320230614172 03/04/2023 Buti Padiami 2431011005WL036821 Buti Padiami 00691 IPOS0000001 666 666 Processed 03/05/2023 1174361863 Mr. BUTI PADIAMI UTKAL GRAMEEN BANK(607234)
70 Malkangiri OR-31-011-005-002/13578
(JHARAPALI) 		2431011005NRG23310320230614173 03/04/2023 Ganesh Madkami 2431011005WL036821 Ganesh Madkami 00691 IPOS0000001 666 666 Processed 03/05/2023 1174361860 GANESH MADAKAMI BANK OF BARODA(606985)
71 Malkangiri OR-31-011-005-002/13578
(JHARAPALI) 		2431011005NRG23310320230614138 03/04/2023 Ganesh Madkami 2431011005WL036820 Ganesh Madkami 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361861 GANESH MADAKAMI BANK OF BARODA(606985)
72 Malkangiri OR-31-011-005-002/13579
(JHARAPALI) 		2431011005NRG23310320230614139 03/04/2023 Guru Madhi 2431011005WL036820 Guru Madhi 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361854 MR GURU MADHI STATE BANK OF INDIA(508548)
73 Malkangiri OR-31-011-005-002/13579
(JHARAPALI) 		2431011005NRG23310320230614174 03/04/2023 Guru Madhi 2431011005WL036821 Guru Madhi 00691 IPOS0000001 666 666 Processed 03/05/2023 1174361855 MR GURU MADHI STATE BANK OF INDIA(508548)
74 Malkangiri OR-31-011-005-002/13580
(JHARAPALI) 		2431011005NRG23310320230614175 03/04/2023 Mangala Madkami 2431011005WL036821 Mangala Madkami 00691 IPOS0000001 666 666 Processed 03/05/2023 1174361859 Mr. MANGALA MADKAMI CENTRAL BANK OF INDIA(607115)
75 Malkangiri OR-31-011-005-002/13580
(JHARAPALI) 		2431011005NRG23310320230614140 03/04/2023 Mangala Madkami 2431011005WL036820 Mangala Madkami 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361858 Mr. MANGALA MADKAMI CENTRAL BANK OF INDIA(607115)
76 Malkangiri OR-31-011-005-002/13582
(JHARAPALI) 		2431011005NRG23310320230614141 03/04/2023 Rama Madhi 2431011005WL036820 Rama Madhi 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361857 RAMA MADHI PUNJAB NATIONAL BANK(508568)
77 Malkangiri OR-31-011-005-002/13582
(JHARAPALI) 		2431011005NRG23310320230614176 03/04/2023 Rama Madhi 2431011005WL036821 Rama Madhi 00691 IPOS0000001 666 666 Processed 03/05/2023 1174361856 RAMA MADHI PUNJAB NATIONAL BANK(508568)
78 Malkangiri OR-31-011-005-002/13586
(JHARAPALI) 		2431011005NRG23310320230614177 03/04/2023 Muke Madhi 2431011005WL036821 Muke Madhi 00691 IPOS0000001 666 666 Processed 03/05/2023 1174361865 Mrs. MUKE MADHI CENTRAL BANK OF INDIA(607115)
79 Malkangiri OR-31-011-005-002/13586
(JHARAPALI) 		2431011005NRG23310320230614142 03/04/2023 Muke Madhi 2431011005WL036820 Muke Madhi 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361864 Mrs. MUKE MADHI CENTRAL BANK OF INDIA(607115)
80 Malkangiri OR-31-011-005-002/13596
(JHARAPALI) 		2431011005NRG23310320230614180 03/04/2023 Muni Madkami 2431011005WL036821 Muni Madkami 00691 IPOS0000001 666 666 Processed 03/05/2023 1174361911 MUNI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Malkangiri OR-31-011-005-002/13596
(JHARAPALI) 		2431011005NRG23310320230614145 03/04/2023 Muni Madkami 2431011005WL036820 Muni Madkami 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361910 MUNI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Malkangiri OR-31-011-005-002/13644
(JHARAPALI) 		2431011005NRG23310320230614186 03/04/2023 JAGANNATH Madkami 2431011005WL036821 JAGANNATH Madkami 00691 IPOS0000001 666 666 Processed 03/05/2023 1174361877 Mr. JAGANATH MADKAMI UTKAL GRAMEEN BANK(607234)
83 Malkangiri OR-31-011-005-002/13644
(JHARAPALI) 		2431011005NRG23310320230614151 03/04/2023 JAGANNATH Madkami 2431011005WL036820 JAGANNATH Madkami 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361876 Mr. JAGANATH MADKAMI UTKAL GRAMEEN BANK(607234)
84 Malkangiri OR-31-011-005-002/13650
(JHARAPALI) 		2431011005NRG23310320230614153 03/04/2023 Kailash Madkami 2431011005WL036820 Kailash Madkami 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361872 Mr. KAILASH MADKAMI UTKAL GRAMEEN BANK(607234)
85 Malkangiri OR-31-011-005-002/13650
(JHARAPALI) 		2431011005NRG23310320230614188 03/04/2023 Kailash Madkami 2431011005WL036821 Kailash Madkami 00691 IPOS0000001 666 666 Processed 03/05/2023 1174361873 Mr. KAILASH MADKAMI UTKAL GRAMEEN BANK(607234)
86 Malkangiri OR-31-011-005-002/13651
(JHARAPALI) 		2431011005NRG23310320230614189 03/04/2023 Tarun Madkami 2431011005WL036821 Tarun Madkami 00691 IPOS0000001 666 666 Processed 03/05/2023 1174361874 TARUN MADKAMI BANK OF BARODA(606985)
87 Malkangiri OR-31-011-005-002/13651
(JHARAPALI) 		2431011005NRG23310320230614154 03/04/2023 Tarun Madkami 2431011005WL036820 Tarun Madkami 00691 IPOS0000001 1332 1332 Processed 03/05/2023 1174361875 TARUN MADKAMI BANK OF BARODA(606985)
88 Malkangiri OR-31-011-005-003/13458
(JHARAPALI) 		2431011005NRG23010420230617518 03/04/2023 Lakshaman Gouda 2431011005WL036974 Lakshaman Gouda 00691 IPOS0000001 444 444 Processed 03/05/2023 1174361940 MR LAKSHAMAN GAUDA STATE BANK OF INDIA(508548)
89 Malkangiri OR-31-011-005-003/13461
(JHARAPALI) 		2431011005NRG23010420230617520 03/04/2023 Mukunda Madkami 2431011005WL036974 Mukunda Madkami 00691 IPOS0000001 444 444 Processed 03/05/2023 1174361939 Mr. MUKUNDA MADKAMI UTKAL GRAMEEN BANK(607234)
90 Malkangiri OR-31-011-005-003/13462
(JHARAPALI) 		2431011005NRG23010420230617521 03/04/2023 Irma Kabasi 2431011005WL036974 Irma Kabasi 00691 IPOS0000001 444 444 Processed 03/05/2023 1174361941 Mr. IRMA KABASI UTKAL GRAMEEN BANK(607234)
91 Malkangiri OR-31-011-005-003/13463
(JHARAPALI) 		2431011005NRG23010420230617522 03/04/2023 Mangaraj Padiami 2431011005WL036974 Mangaraj Padiami 00691 IPOS0000001 444 444 Processed 03/05/2023 1174361938 MANGARAJ PADIAMI UCO BANK(607066)
92 Malkangiri OR-31-011-005-006/13484
(JHARAPALI) 		2431011005NRG23310320230614420 03/04/2023 Purna madkami 2431011005WL036831 Purna madkami 00691 IPOS0000001 1110 1110 Processed 03/05/2023 1174361920 PURNA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Malkangiri OR-31-011-005-006/13486
(JHARAPALI) 		2431011005NRG23310320230614421 03/04/2023 Nabina padiami 2431011005WL036831 Nabina padiami 00691 IPOS0000001 1110 1110 Processed 03/05/2023 1174361923 NABINA PADIAMI BANK OF BARODA(606985)
94 Malkangiri OR-31-011-005-006/13487
(JHARAPALI) 		2431011005NRG23310320230614422 03/04/2023 Ura madhi 2431011005WL036831 Ura madhi 00691 IPOS0000001 1110 1110 Processed 03/05/2023 1174361921 URA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Malkangiri OR-31-011-005-006/13488
(JHARAPALI) 		2431011005NRG23310320230614423 03/04/2023 Lakinath madi 2431011005WL036831 Lakinath madi 00691 IPOS0000001 1110 1110 Processed 03/05/2023 1174361922 LOKNATHA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Malkangiri OR-31-011-005-006/13489
(JHARAPALI) 		2431011005NRG23310320230614424 03/04/2023 Laka madhi 2431011005WL036831 Laka madhi 00691 IPOS0000001 1110 1110 Processed 03/05/2023 1174361925 LAKA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Malkangiri OR-31-011-005-006/13490
(JHARAPALI) 		2431011005NRG23310320230614425 03/04/2023 Budra madhi 2431011005WL036831 Budra madhi 00691 IPOS0000001 1110 1110 Processed 03/05/2023 1174361924 BUDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Malkangiri OR-31-011-005-006/13494
(JHARAPALI) 		2431011005NRG23310320230614426 03/04/2023 Gangadhar padiami 2431011005WL036831 Gangadhar padiami 00691 IPOS0000001 1110 1110 Processed 03/05/2023 1174361919 GANGADHAR PADIAMI UCO BANK(607066)
99 Malkangiri OR-31-011-005-006/13496
(JHARAPALI) 		2431011005NRG23310320230614427 03/04/2023 Babula madhi 2431011005WL036831 Babula madhi 00691 IPOS0000001 1110 1110 Processed 03/05/2023 1174361918 BABULA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Malkangiri OR-31-011-005-006/13499
(JHARAPALI) 		2431011005NRG23310320230614428 03/04/2023 Rama madkami 2431011005WL036831 Rama madkami 00691 IPOS0000001 1110 1110 Processed 03/05/2023 1174361926 MR RAMA MADKAMI STATE BANK OF INDIA(508548)
101 Malkangiri OR-31-011-005-006/13505
(JHARAPALI) 		2431011005NRG23310320230614429 03/04/2023 Raju kabasi 2431011005WL036831 Raju kabasi 00691 IPOS0000001 1110 1110 Processed 03/05/2023 1174361916 RAJU KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Malkangiri OR-31-011-005-006/13508
(JHARAPALI) 		2431011005NRG23310320230614430 03/04/2023 Chandra madhi 2431011005WL036831 Chandra madhi 00691 IPOS0000001 1110 1110 Processed 03/05/2023 1174361917 CHANDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70818 70818
Total 99900 99900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011005_030423APB_FTO_5705 Bank of Baroda BARB0MALODI MALKANGIRI 1776
2 Malkangiri OR2431011005_030423APB_FTO_5705 Bank of Baroda BARB0MARMAL Markapalli 11766
3 Malkangiri OR2431011005_030423APB_FTO_5705 Central Bank Of India CBIN0284325 MALKANGIRI 5550
4 Malkangiri OR2431011005_030423APB_FTO_5705 State Bank of India SBIN0001325 MALKANGIRI 5106
5 Malkangiri OR2431011005_030423APB_FTO_5705 UCO Bank UCBA0003029 MALKANGIRI 222
6 Malkangiri OR2431011005_030423APB_FTO_5705 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 4662
7 Malkangiri OR2431011005_030423APB_FTO_5705 India Post Payments Bank IPOS0000001 MALKANGIRI 70818

Download In Excel