Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:41:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_040723APB_FTO_309394
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-31-011-012-007/1478745
(SINDIRIMALA) 		2431011012NRG24040720230204051 04/07/2023 Gobinda Madkami 2431011012WL010568 Gobinda Madkami 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4964405307 Gobinda Madkami BANK OF BARODA(606985)
2 Malkangiri OR-31-011-012-007/1479414
(SINDIRIMALA) 		2431011012NRG24040720230204063 04/07/2023 Siba Dalai 2431011012WL010568 Siba Dalai 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4964405316 SHIB DALEI SO SANI DALEI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-012-007/1479491
(SINDIRIMALA) 		2431011012NRG24040720230204070 04/07/2023 RAGHURAM MADKAMI 2431011012WL010568 RAGHURAM MADKAMI 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4964405309 RAGHU RAM MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Malkangiri OR-31-011-012-014/1478648
(SINDIRIMALA) 		2431011012NRG24040720230204079 04/07/2023 Irme Padiami. 2431011012WL010568 Irme Padiami. 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4964405308 Irme Padiami BANK OF BARODA(606985)
5 Malkangiri OR-31-011-012-014/1478648
(SINDIRIMALA) 		2431011012NRG24040720230204078 04/07/2023 SAMAT PADIAMI 2431011012WL010568 SAMAT PADIAMI 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4964405305 SAMANDA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Malkangiri OR-31-011-012-014/1478859
(SINDIRIMALA) 		2431011012NRG24040720230204080 04/07/2023 Sukri Kabasi 2431011012WL010568 Sukri Kabasi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4964405312 SUKRA KABASI BANK OF BARODA(606985)
7 Malkangiri OR-31-011-012-015/1478984
(SINDIRIMALA) 		2431011012NRG24300620230197920 04/07/2023 Sambhunath Mandal 2431011012WL010239 Sambhunath Mandal 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4964405306 Sambhunath Mandal BANK OF BARODA(606985)
8 Malkangiri OR-31-011-012-015/1479451
(SINDIRIMALA) 		2431011012NRG24300620230197921 04/07/2023 Rabin Sardar 2431011012WL010239 Rabin Sardar 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4964405311 RABIN SARDAR UCO BANK(607066)
9 Malkangiri OR-31-011-012-015/1479468
(SINDIRIMALA) 		2431011012NRG24300620230197929 04/07/2023 DIPA MONDAL 2431011012WL010239 DIPA MONDAL 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4964405304 MRS DEEPA MANDAL STATE BANK OF INDIA(508548)
10 Malkangiri OR-31-011-012-017/147898
(SINDIRIMALA) 		2431011000NRG24040720230205446 04/07/2023 Janaki Madhi 2431011WL010655 Janaki Madhi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4964405310 Janaki Madhi BANK OF BARODA(606985)
11 Malkangiri OR-31-011-012-017/1479382
(SINDIRIMALA) 		2431011000NRG24040720230205451 04/07/2023 Prahalad Bote 2431011WL010655 Prahalad Bote 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4964405315 Prahallad Bote BANK OF BARODA(606985)
12 Malkangiri OR-31-011-012-019/1252
(SINDIRIMALA) 		2431011012NRG24300620230197943 04/07/2023 LAKSHMAN KABASI 2431011012WL010241 LAKSHMAN KABASI 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4964405303 LAIKHAN KABASI ICICI BANK LTD(508534)
13 Malkangiri OR-31-011-012-019/1478156
(SINDIRIMALA) 		2431011012NRG24300620230197945 04/07/2023 Saamaru Kabasi 2431011012WL010241 Saamaru Kabasi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4964405302 SAMARU KABASI ICICI BANK LTD(508534)
SubTotal 18960 18960
14 Malkangiri OR-31-011-012-007/1479408
(SINDIRIMALA) 		2431011012NRG24040720230204057 04/07/2023 BHABI KHARA 2431011012WL010568 BHABI KHARA 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4964405300 Mrs. BHABI KHARA UTKAL GRAMEEN BANK(607234)
15 Malkangiri OR-31-011-012-007/1479416
(SINDIRIMALA) 		2431011012NRG24040720230204068 04/07/2023 Sontosi Pangi 2431011012WL010568 Sontosi Pangi 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4964405317 Santosi Pangi BANK OF BARODA(606985)
SubTotal 2844 2844
16 Malkangiri OR-31-011-012-007/1478745
(SINDIRIMALA) 		2431011012NRG24040720230204052 04/07/2023 Gangi Madkami 2431011012WL010568 Gangi Madkami 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4964405265 GANGI MADKAMI CANARA BANK(508532)
17 Malkangiri OR-31-011-012-007/1479405
(SINDIRIMALA) 		2431011012NRG24040720230204053 04/07/2023 Lata Pangi 2431011012WL010568 Lata Pangi 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4964405264 Mrs. LATA PANGI CENTRAL BANK OF INDIA(607115)
18 Malkangiri OR-31-011-012-007/1479407
(SINDIRIMALA) 		2431011012NRG24040720230204055 04/07/2023 Parbati Pangi 2431011012WL010568 Parbati Pangi 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4964405295 Mrs. PARBATI PANGI CENTRAL BANK OF INDIA(607115)
19 Malkangiri OR-31-011-012-007/1479414
(SINDIRIMALA) 		2431011012NRG24040720230204064 04/07/2023 Raimati Dalai 2431011012WL010568 Raimati Dalai 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4964405294 Mrs. RAIMATI DALEI CENTRAL BANK OF INDIA(607115)
20 Malkangiri OR-31-011-012-015/1479456
(SINDIRIMALA) 		2431011012NRG24300620230197924 04/07/2023 CHITTA RANJAN BAIDYA 2431011012WL010239 CHITTA RANJAN BAIDYA 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4964405320 CHITTARANJAN BAIDYA S/O AKHIL BAIDYA PUNJAB NATIONAL BANK(508568)
21 Malkangiri OR-31-011-012-017/1479274
(SINDIRIMALA) 		2431011000NRG24040720230205448 04/07/2023 Debo Madkami 2431011WL010655 Debo Madkami 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4964405289 Mr. DEBA MADKAMI CENTRAL BANK OF INDIA(607115)
22 Malkangiri OR-31-011-012-017/1479276
(SINDIRIMALA) 		2431011000NRG24040720230205449 04/07/2023 Mangala Bote 2431011WL010655 Mangala Bote 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4964405296 Mr. MANGALA BOTE CENTRAL BANK OF INDIA(607115)
23 Malkangiri OR-31-011-012-019/1216
(SINDIRIMALA) 		2431011012NRG24300620230197942 04/07/2023 Buti Madakami 2431011012WL010241 Buti Madakami 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4964405266 BUTI MADAKAMI ICICI BANK LTD(508534)
SubTotal 11376 11376
24 Malkangiri OR-31-011-012-014/1567
(SINDIRIMALA) 		2431011012NRG24040720230204083 04/07/2023 Irma Podiami 2431011012WL010568 Irma Podiami 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4964405313 Irma Padiami BANK OF BARODA(606985)
SubTotal 1422 1422
25 Malkangiri OR-31-011-012-007/1478562
(SINDIRIMALA) 		2431011012NRG24040720230204048 04/07/2023 Dhana Padiami 2431011012WL010568 Dhana Padiami 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4964405299 DHANA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Malkangiri OR-31-011-012-007/1479412
(SINDIRIMALA) 		2431011012NRG24040720230204062 04/07/2023 Jema Khara 2431011012WL010568 Jema Khara 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4964405287 JEMA KHARA CANARA BANK(508532)
27 Malkangiri OR-31-011-012-007/1479412
(SINDIRIMALA) 		2431011012NRG24040720230204061 04/07/2023 RAMA KHARA 2431011012WL010568 RAMA KHARA 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4964405293 Mr. RABI KHARA UTKAL GRAMEEN BANK(607234)
28 Malkangiri OR-31-011-012-015/1479454
(SINDIRIMALA) 		2431011012NRG24300620230197922 04/07/2023 SUJATA BISWAS 2431011012WL010239 SUJATA BISWAS 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4964405298 MRS SUJATA BISWAS STATE BANK OF INDIA(508548)
29 Malkangiri OR-31-011-012-015/1479455
(SINDIRIMALA) 		2431011012NRG24300620230197923 04/07/2023 BIKAS BAIRAGI 2431011012WL010239 BIKAS BAIRAGI 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4964405291 Bikash Bairagi BANK OF BARODA(606985)
30 Malkangiri OR-31-011-012-015/1479463
(SINDIRIMALA) 		2431011012NRG24300620230197926 04/07/2023 SAGAR RANG 2431011012WL010239 SAGAR RANG 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4964405290 SAGAR RANG INDIA POST PAYMENTS BANK LIMITED(508528)
31 Malkangiri OR-31-011-012-017/1148
(SINDIRIMALA) 		2431011000NRG24040720230205444 04/07/2023 Dasarath Madakami 2431011WL010655 Dasarath Madakami 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4964405288 MR DASHARATH MADKAMI STATE BANK OF INDIA(508548)
SubTotal 10665 10665
32 Malkangiri OR-31-011-012-015/1479467
(SINDIRIMALA) 		2431011012NRG24300620230197928 04/07/2023 DURMILA SARKAR 2431011012WL010239 DURMILA SARKAR 00415 SBIN0016133 1659 1659 Processed 30/08/2023 4964405297 DURMILA SARKAR INDUSIND BANK(607189)
33 Malkangiri OR-31-011-012-015/1479467
(SINDIRIMALA) 		2431011012NRG24300620230197927 04/07/2023 SHRINATH SARKAR 2431011012WL010239 SHRINATH SARKAR 00415 SBIN0016133 1659 1659 Processed 30/08/2023 4964405292 SHRINATH SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
34 Malkangiri OR-31-011-012-007/147853
(SINDIRIMALA) 		2431011012NRG24300620230197918 04/07/2023 Dhanarjaya Gouda 2431011012WL010239 Dhanarjaya Gouda 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4964405271 DHARNUJAY GAUD UCO BANK(607066)
35 Malkangiri OR-31-011-012-007/147853
(SINDIRIMALA) 		2431011012NRG24300620230197917 04/07/2023 Kamala Gouda 2431011012WL010239 Kamala Gouda 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4964405272 KAMALA GOUD CANARA BANK(508532)
36 Malkangiri OR-31-011-012-007/1478564
(SINDIRIMALA) 		2431011012NRG24040720230204049 04/07/2023 Mala Madkamii 2431011012WL010568 Mala Madkamii 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4964405282 MALA MADKAMI UCO BANK(607066)
37 Malkangiri OR-31-011-012-007/1479408
(SINDIRIMALA) 		2431011012NRG24040720230204056 04/07/2023 Rama Khara 2431011012WL010568 Rama Khara 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4964405285 Mr. RAM KHARA UTKAL GRAMEEN BANK(607234)
38 Malkangiri OR-31-011-012-007/1479409
(SINDIRIMALA) 		2431011012NRG24040720230204059 04/07/2023 Champabati Pangi 2431011012WL010568 Champabati Pangi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4964405279 CHAMPABATI PANGI UCO BANK(607066)
39 Malkangiri OR-31-011-012-007/1479411
(SINDIRIMALA) 		2431011012NRG24040720230204060 04/07/2023 Sabitri Pangi 2431011012WL010568 Sabitri Pangi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4964405319 MRS SABITRI PANGI STATE BANK OF INDIA(508548)
40 Malkangiri OR-31-011-012-014/1478947
(SINDIRIMALA) 		2431011012NRG24040720230204081 04/07/2023 LAKAMA MADKAMI 2431011012WL010568 LAKAMA MADKAMI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4964405286 LAKMA PADIAMI UCO BANK(607066)
41 Malkangiri OR-31-011-012-015/1479460
(SINDIRIMALA) 		2431011012NRG24300620230197925 04/07/2023 SAHADEV BISWAS 2431011012WL010239 SAHADEV BISWAS 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4964405278 SAHADEB BISWAS UCO BANK(607066)
42 Malkangiri OR-31-011-012-017/1168
(SINDIRIMALA) 		2431011000NRG24040720230205445 04/07/2023 Subhadra Kode 2431011WL010655 Subhadra Kode 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4964405276 MISS MAHESWARI MADALA STATE BANK OF INDIA(508548)
43 Malkangiri OR-31-011-012-017/147904
(SINDIRIMALA) 		2431011000NRG24040720230205447 04/07/2023 Parbati Bhumia 2431011WL010655 Parbati Bhumia 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4964405283 Mrs. PARABATI BHUMIA UTKAL GRAMEEN BANK(607234)
44 Malkangiri OR-31-011-012-017/1479395
(SINDIRIMALA) 		2431011000NRG24040720230205452 04/07/2023 SANJAYA BHUMIA 2431011WL010655 SANJAYA BHUMIA 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4964405281 SANJAY BHUMIA UCO BANK(607066)
45 Malkangiri OR-31-011-012-017/1479400
(SINDIRIMALA) 		2431011000NRG24040720230205453 04/07/2023 MANGULI MADKAMI 2431011WL010655 MANGULI MADKAMI 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4964405284 Mrs. MANGALI MADKAMI CENTRAL BANK OF INDIA(607115)
46 Malkangiri OR-31-011-012-017/1479402
(SINDIRIMALA) 		2431011000NRG24040720230205454 04/07/2023 Bhaskar Madhi 2431011WL010655 Bhaskar Madhi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4964405318 BHASKAR MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Malkangiri OR-31-011-012-019/1171
(SINDIRIMALA) 		2431011012NRG24300620230197940 04/07/2023 Rame Kabasi 2431011012WL010241 Rame Kabasi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4964405273 RAME KABASI UCO BANK(607066)
48 Malkangiri OR-31-011-012-019/1184
(SINDIRIMALA) 		2431011012NRG24300620230197930 04/07/2023 Balaram Kabasi 2431011012WL010240 Balaram Kabasi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4964405268 BALARAM KABASI UCO BANK(607066)
49 Malkangiri OR-31-011-012-019/1184
(SINDIRIMALA) 		2431011012NRG24300620230197931 04/07/2023 Butuki Kabasi 2431011012WL010240 Butuki Kabasi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4964405269 BUTUKI KABASI UCO BANK(607066)
50 Malkangiri OR-31-011-012-019/1195
(SINDIRIMALA) 		2431011012NRG24300620230197932 04/07/2023 CHANDRAMA KABASI 2431011012WL010240 CHANDRAMA KABASI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4964405267 CHANDRAMA KABASI UCO BANK(607066)
51 Malkangiri OR-31-011-012-019/1239
(SINDIRIMALA) 		2431011012NRG24300620230197935 04/07/2023 SOMNATH KABASI 2431011012WL010240 SOMNATH KABASI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4964405280 SOMNATH KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Malkangiri OR-31-011-012-019/1478154
(SINDIRIMALA) 		2431011012NRG24300620230197936 04/07/2023 Buti Kabassi 2431011012WL010240 Buti Kabassi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4964405274 BUTI KABASI ICICI BANK LTD(508534)
53 Malkangiri OR-31-011-012-019/1478325
(SINDIRIMALA) 		2431011012NRG24300620230197937 04/07/2023 Dhana Kabasi 2431011012WL010240 Dhana Kabasi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4964405270 DHANA KABASI UCO BANK(607066)
54 Malkangiri OR-31-011-012-019/1478909
(SINDIRIMALA) 		2431011012NRG24300620230197938 04/07/2023 LALITA KABASI 2431011012WL010240 LALITA KABASI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4964405277 LALITA KABASI UCO BANK(607066)
55 Malkangiri OR-31-011-012-019/1479074
(SINDIRIMALA) 		2431011012NRG24300620230197946 04/07/2023 Budra Madkami 2431011012WL010241 Budra Madkami 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4964405275 BUDRA MADKAMI UCO BANK(607066)
SubTotal 31521 31521
56 Malkangiri OR-31-011-012-007/1479493
(SINDIRIMALA) 		2431011012NRG24040720230204072 04/07/2023 Pramila Hantal 2431011012WL010568 Pramila Hantal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4964405301 PROMILA HANTAL UNION BANK OF INDIA(508500)
SubTotal 1422 1422
57 Malkangiri OR-31-011-012-007/1479494
(SINDIRIMALA) 		2431011012NRG24040720230204073 04/07/2023 GHASIRAM Dalai 2431011012WL010568 GHASIRAM Dalai 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4964405261 GHASIRAM DALEI UNION BANK OF INDIA(508500)
58 Malkangiri OR-31-011-012-007/1479494
(SINDIRIMALA) 		2431011012NRG24040720230204074 04/07/2023 RAMBATI KAMEDI 2431011012WL010568 RAMBATI KAMEDI 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4964405262 RAMBATI KAMEDI UNION BANK OF INDIA(508500)
59 Malkangiri OR-31-011-012-007/1479497
(SINDIRIMALA) 		2431011012NRG24040720230204077 04/07/2023 SUNADHARA PANGI 2431011012WL010568 SUNADHARA PANGI 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4964405263 SUNADHAR PANGI BANK OF INDIA(508505)
SubTotal 4266 4266
60 Malkangiri OR-31-011-012-007/1479415
(SINDIRIMALA) 		2431011012NRG24040720230204066 04/07/2023 Ramabati Pangi 2431011012WL010568 Ramabati Pangi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964405314 Mrs. RASWABATI PANGI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
61 Malkangiri OR-31-011-012-007/1478564
(SINDIRIMALA) 		2431011012NRG24040720230204050 04/07/2023 MUNI MADKAMI 2431011012WL010568 MUNI MADKAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4964405257 MUNI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Malkangiri OR-31-011-012-007/1479406
(SINDIRIMALA) 		2431011012NRG24040720230204054 04/07/2023 Kabiraj Pangi 2431011012WL010568 Kabiraj Pangi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4964405260 KABIRAJ PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Malkangiri OR-31-011-012-007/1479409
(SINDIRIMALA) 		2431011012NRG24040720230204058 04/07/2023 MADAN PANGI 2431011012WL010568 MADAN PANGI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4964405258 MADAN PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Malkangiri OR-31-011-012-007/1479416
(SINDIRIMALA) 		2431011012NRG24040720230204067 04/07/2023 Bhibisen Pangi 2431011012WL010568 Bhibisen Pangi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4964405259 BIBHISANA PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Malkangiri OR-31-011-012-019/1205
(SINDIRIMALA) 		2431011012NRG24300620230197933 04/07/2023 Dhana Kabasi 2431011012WL010240 Dhana Kabasi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4964405254 DHANA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Malkangiri OR-31-011-012-019/1205
(SINDIRIMALA) 		2431011012NRG24300620230197934 04/07/2023 Raila Kabasi 2431011012WL010240 Raila Kabasi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4964405255 RAILA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Malkangiri OR-31-011-012-019/1214
(SINDIRIMALA) 		2431011012NRG24300620230197941 04/07/2023 Kumara Kabasi 2431011012WL010241 Kumara Kabasi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4964405256 KUMARA KABASI UNION BANK OF INDIA(508500)
68 Malkangiri OR-31-011-012-019/1478109
(SINDIRIMALA) 		2431011012NRG24300620230197944 04/07/2023 Suresh Kode 2431011012WL010241 Suresh Kode 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4964405322 SURESH KODE INDIA POST PAYMENTS BANK LIMITED(508528)
69 Malkangiri OR-31-011-012-019/1478909
(SINDIRIMALA) 		2431011012NRG24300620230197939 04/07/2023 Arjun Kabasi 2431011012WL010240 Arjun Kabasi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4964405321 ARJUN KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12798 12798
Total 100014 100014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_040723APB_FTO_309394 Bank of Baroda BARB0MALODI MALKANGIRI 18960
2 Malkangiri OR2431011012_040723APB_FTO_309394 Canara Bank CNRB0004429 MALKANGIRI 2844
3 Malkangiri OR2431011012_040723APB_FTO_309394 Central Bank Of India CBIN0284325 MALKANGIRI 11376
4 Malkangiri OR2431011012_040723APB_FTO_309394 Punjab National Bank PUNB0763600 Malkangiri 1422
5 Malkangiri OR2431011012_040723APB_FTO_309394 State Bank of India SBIN0001325 MALKANGIRI 10665
6 Malkangiri OR2431011012_040723APB_FTO_309394 State Bank of India SBIN0016133 MALKANGIRI ROAD 3318
7 Malkangiri OR2431011012_040723APB_FTO_309394 UCO Bank UCBA0003029 MALKANGIRI 31521
8 Malkangiri OR2431011012_040723APB_FTO_309394 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
9 Malkangiri OR2431011012_040723APB_FTO_309394 Union Bank of India UBIN0821721 MALKANGIRI 4266
10 Malkangiri OR2431011012_040723APB_FTO_309394 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 1422
11 Malkangiri OR2431011012_040723APB_FTO_309394 India Post Payments Bank IPOS0000001 MALKANGIRI 12798

Download In Excel