Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:50:08 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_161223APB_FTO_900124
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-31-011-009-002/19909
(PEDAKONDA) 		2431011009NRG24141220230544265 16/12/2023 Budra madhi 2431011009WL055805 Budra madhi 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1552987044 BUDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Malkangiri OR-31-011-009-003/200024
(PEDAKONDA) 		2431011009NRG24161220230547064 16/12/2023 sanjay dhali 2431011009WL056109 sanjay dhali 00045 BARB0MALODI 1185 1185 Processed 09/03/2024 1552987036 SANJAY DHALI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-009-003/200038
(PEDAKONDA) 		2431011009NRG24161220230547075 16/12/2023 Puja Dhali 2431011009WL056109 Puja Dhali 00045 BARB0MALODI 1185 1185 Processed 09/03/2024 1552987053 MISS PUJA RAY STATE BANK OF INDIA(508548)
4 Malkangiri OR-31-011-009-006/13904
(PEDAKONDA) 		2431011009NRG24141220230544272 16/12/2023 Namita podiami 2431011009WL055805 Namita podiami 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1552987041 NAMITA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
5 Malkangiri OR-31-011-009-002/19904
(PEDAKONDA) 		2431011009NRG24141220230544262 16/12/2023 Jairam podiami 2431011009WL055805 Jairam podiami 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1552987043 JAIARAM PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Malkangiri OR-31-011-009-002/19906
(PEDAKONDA) 		2431011009NRG24141220230544263 16/12/2023 Mangala podiami 2431011009WL055805 Mangala podiami 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1552987026 MANGALA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Malkangiri OR-31-011-009-002/19907
(PEDAKONDA) 		2431011009NRG24141220230544264 16/12/2023 Jagannath Kabasi 2431011009WL055805 Jagannath Kabasi 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1552987025 JAGANNATH KABASI BANK OF BARODA(606985)
SubTotal 4266 4266
8 Malkangiri OR-31-011-009-003/11560
(PEDAKONDA) 		2431011009NRG24161220230547031 16/12/2023 Mr. HARIPADA MONDAL 2431011009WL056109 Mr. HARIPADA MONDAL 00089 CBIN0284325 1185 1185 Processed 09/03/2024 1552987029 HARIPADA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Malkangiri OR-31-011-009-003/11569
(PEDAKONDA) 		2431011009NRG24161220230547040 16/12/2023 Mr. SAMAR BISWAS 2431011009WL056109 Mr. SAMAR BISWAS 00089 CBIN0284325 1185 1185 Processed 09/03/2024 1552987020 SAMAR BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 Malkangiri OR-31-011-009-003/13392
(PEDAKONDA) 		2431011009NRG24161220230547044 16/12/2023 Mr.ARABINDA DEBNATH 2431011009WL056109 Mr.ARABINDA DEBNATH 00089 CBIN0284325 1185 1185 Processed 09/03/2024 1552987018 Mrs. ARABINDA DEBANATH CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-009-003/13392
(PEDAKONDA) 		2431011009NRG24161220230547045 16/12/2023 Mrs.Lakshmirani Debnath 2431011009WL056109 Mrs.Lakshmirani Debnath 00089 CBIN0284325 1185 1185 Processed 09/03/2024 1552987023 Mrs. LAKSMI RANI DEBANATH CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-009-003/13414
(PEDAKONDA) 		2431011009NRG24161220230547055 16/12/2023 Tripati Dhalli 2431011009WL056109 Tripati Dhalli 00089 CBIN0284325 1185 1185 Processed 09/03/2024 1552986994 Tripti Dhali FINCARE SMALL FINANCE BANK LTD(608304)
13 Malkangiri OR-31-011-009-003/13579
(PEDAKONDA) 		2431011009NRG24161220230547059 16/12/2023 Mr.SUJAY BACHAR 2431011009WL056109 Mr.SUJAY BACHAR 00089 CBIN0284325 1185 1185 Rejected 09/03/2024 1552987048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Malkangiri OR-31-011-009-003/200024
(PEDAKONDA) 		2431011009NRG24161220230547065 16/12/2023 sandhya dhali 2431011009WL056109 sandhya dhali 00089 CBIN0284325 1185 1185 Processed 09/03/2024 1552987014 SANDHYA DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Malkangiri OR-31-011-009-003/200033
(PEDAKONDA) 		2431011009NRG24161220230547070 16/12/2023 Rinku Bachad 2431011009WL056109 Rinku Bachad 00089 CBIN0284325 1185 1185 Processed 09/03/2024 1552987051 Mr. ASHOK HALDAR CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-009-006/11417
(PEDAKONDA) 		2431011009NRG24161220230547079 16/12/2023 Mr.TAKADA KABASI 2431011009WL056109 Mr.TAKADA KABASI 00089 CBIN0284325 1185 1185 Processed 09/03/2024 1552986993 TUKADA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Malkangiri OR-31-011-009-006/13602
(PEDAKONDA) 		2431011009NRG24141220230544268 16/12/2023 Mungudu Kabasi. 2431011009WL055805 Mungudu Kabasi. 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1552986992 MANGUDU KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Malkangiri OR-31-011-009-006/13748
(PEDAKONDA) 		2431011009NRG24161220230546996 16/12/2023 Gangi Kabasi 2431011009WL056100 Gangi Kabasi 00089 CBIN0284325 2844 2844 Processed 09/03/2024 1552987042 GANGI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
19 Malkangiri OR-31-011-009-002/20048
(PEDAKONDA) 		2431011009NRG24161220230547001 16/12/2023 Sitaram Kabasi 2431011009WL056102 Sitaram Kabasi 00354 PUNB0763600 2844 2844 Processed 09/03/2024 1552987028 SITARAM KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Malkangiri OR-31-011-009-003/11567
(PEDAKONDA) 		2431011009NRG24161220230547038 16/12/2023 Kalpana Mandal 2431011009WL056109 Kalpana Mandal 00354 PUNB0763600 1185 1185 Processed 09/03/2024 1552987022 KALPANA MANDAL S/O SUKUMAR MANDAL PUNJAB NATIONAL BANK(508568)
21 Malkangiri OR-31-011-009-003/11586
(PEDAKONDA) 		2431011009NRG24161220230547043 16/12/2023 susmita sikdar 2431011009WL056109 susmita sikdar 00354 PUNB0763600 1185 1185 Processed 09/03/2024 1552987038 SUSMITA DEBNATH BANK OF BARODA(606985)
22 Malkangiri OR-31-011-009-003/13407
(PEDAKONDA) 		2431011009NRG24161220230547048 16/12/2023 bhaduri mondal 2431011009WL056109 bhaduri mondal 00354 PUNB0763600 1185 1185 Processed 09/03/2024 1552987037 BHADURI MONDAL PUNJAB NATIONAL BANK(508568)
23 Malkangiri OR-31-011-009-003/13415
(PEDAKONDA) 		2431011009NRG24161220230547056 16/12/2023 Rupchand Dhalli 2431011009WL056109 Rupchand Dhalli 00354 PUNB0763600 1185 1185 Processed 09/03/2024 1552987046 RUPACHAND DHALI S/O HARICHAND DHALI PUNJAB NATIONAL BANK(508568)
24 Malkangiri OR-31-011-009-003/13593
(PEDAKONDA) 		2431011009NRG24161220230547063 16/12/2023 Parimal Mandal 2431011009WL056109 Parimal Mandal 00354 PUNB0763600 1185 1185 Processed 09/03/2024 1552987055 PARIMAL MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Malkangiri OR-31-011-009-003/200034
(PEDAKONDA) 		2431011009NRG24161220230547071 16/12/2023 Ajay Dhali 2431011009WL056109 Ajay Dhali 00354 PUNB0763600 1185 1185 Processed 09/03/2024 1552987056 AJAY DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Malkangiri OR-31-011-009-003/200036
(PEDAKONDA) 		2431011009NRG24161220230547073 16/12/2023 Manju Mohanty 2431011009WL056109 Manju Mohanty 00354 PUNB0763600 1185 1185 Processed 09/03/2024 1552987054 MANJU MOHANTY PUNJAB NATIONAL BANK(508568)
SubTotal 11139 11139
27 Malkangiri OR-31-011-009-003/11560
(PEDAKONDA) 		2431011009NRG24161220230547032 16/12/2023 SABITA MANDAL 2431011009WL056109 SABITA MANDAL 00415 SBIN0001325 1185 1185 Processed 09/03/2024 1552987031 MRS SABITA MANDAL STATE BANK OF INDIA(508548)
28 Malkangiri OR-31-011-009-003/11564
(PEDAKONDA) 		2431011009NRG24161220230547036 16/12/2023 uddab dhali 2431011009WL056109 uddab dhali 00415 SBIN0001325 1185 1185 Processed 09/03/2024 1552986987 UDDAB DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Malkangiri OR-31-011-009-003/11568
(PEDAKONDA) 		2431011009NRG24161220230547039 16/12/2023 Mr.Swapan Paul 2431011009WL056109 Mr.Swapan Paul 00415 SBIN0001325 1185 1185 Processed 09/03/2024 1552987015 SAPAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Malkangiri OR-31-011-009-003/11569
(PEDAKONDA) 		2431011009NRG24161220230547042 16/12/2023 Mr.SARAJIT BISWAS 2431011009WL056109 Mr.SARAJIT BISWAS 00415 SBIN0001325 1185 1185 Processed 09/03/2024 1552987017 MR SARAJIT BISWAS STATE BANK OF INDIA(508548)
31 Malkangiri OR-31-011-009-003/13409
(PEDAKONDA) 		2431011009NRG24161220230547050 16/12/2023 amit ray 2431011009WL056109 amit ray 00415 SBIN0001325 1185 1185 Processed 09/03/2024 1552987034 MR AMIT RAY STATE BANK OF INDIA(508548)
32 Malkangiri OR-31-011-009-003/13409
(PEDAKONDA) 		2431011009NRG24161220230547049 16/12/2023 Golapi Ray 2431011009WL056109 Golapi Ray 00415 SBIN0001325 1185 1185 Processed 09/03/2024 1552987030 MR GOLAPI RAY STATE BANK OF INDIA(508548)
33 Malkangiri OR-31-011-009-003/13410
(PEDAKONDA) 		2431011009NRG24161220230547052 16/12/2023 anuja sikdar 2431011009WL056109 anuja sikdar 00415 SBIN0001325 1185 1185 Processed 09/03/2024 1552987035 MRS ANUJA SIKDAR STATE BANK OF INDIA(508548)
34 Malkangiri OR-31-011-009-003/13410
(PEDAKONDA) 		2431011009NRG24161220230547051 16/12/2023 Sidam Sikdar 2431011009WL056109 Sidam Sikdar 00415 SBIN0001325 1185 1185 Processed 09/03/2024 1552987045 SIDAM SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Malkangiri OR-31-011-009-003/13412
(PEDAKONDA) 		2431011009NRG24161220230547054 16/12/2023 Mr.Biswajit Mandal 2431011009WL056109 Mr.Biswajit Mandal 00415 SBIN0001325 1185 1185 Processed 09/03/2024 1552987019 MR BISWAJIT MANDAL STATE BANK OF INDIA(508548)
36 Malkangiri OR-31-011-009-003/13412
(PEDAKONDA) 		2431011009NRG24161220230547053 16/12/2023 Mrs.Asha Mandal 2431011009WL056109 Mrs.Asha Mandal 00415 SBIN0001325 1185 1185 Processed 09/03/2024 1552987006 MRS ASHALATA MANDAL STATE BANK OF INDIA(508548)
37 Malkangiri OR-31-011-009-003/13415
(PEDAKONDA) 		2431011009NRG24161220230547057 16/12/2023 Smt.Sabita Dhali 2431011009WL056109 Smt.Sabita Dhali 00415 SBIN0001325 1185 1185 Processed 09/03/2024 1552987009 SABITA DHALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Malkangiri OR-31-011-009-003/13417
(PEDAKONDA) 		2431011009NRG24161220230547058 16/12/2023 Mrs. SARASWATI SIKDAR 2431011009WL056109 Mrs. SARASWATI SIKDAR 00415 SBIN0001325 1185 1185 Processed 09/03/2024 1552987005 SARASWATI SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Malkangiri OR-31-011-009-003/13589
(PEDAKONDA) 		2431011009NRG24161220230547060 16/12/2023 Mrs.ALOTARA DEBNATH 2431011009WL056109 Mrs.ALOTARA DEBNATH 00415 SBIN0001325 1185 1185 Processed 09/03/2024 1552987039 MRS ALO DEBNATH STATE BANK OF INDIA(508548)
40 Malkangiri OR-31-011-009-003/13589
(PEDAKONDA) 		2431011009NRG24161220230547061 16/12/2023 Mrs.SEPHALI DEBNATH 2431011009WL056109 Mrs.SEPHALI DEBNATH 00415 SBIN0001325 1185 1185 Processed 09/03/2024 1552987040 MRS SEPHALI DEBANATH STATE BANK OF INDIA(508548)
41 Malkangiri OR-31-011-009-003/13590
(PEDAKONDA) 		2431011009NRG24161220230547062 16/12/2023 Mr. SHIJU CHAKRABATI 2431011009WL056109 Mr. SHIJU CHAKRABATI 00415 SBIN0001325 1185 1185 Processed 09/03/2024 1552987010 MR SHIZU CHAKRABARTY STATE BANK OF INDIA(508548)
42 Malkangiri OR-31-011-009-003/200031
(PEDAKONDA) 		2431011009NRG24161220230547009 16/12/2023 saraswati mandal 2431011009WL056105 saraswati mandal 00415 SBIN0001325 2844 2844 Processed 09/03/2024 1552987008 SARASWATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Malkangiri OR-31-011-009-003/200035
(PEDAKONDA) 		2431011009NRG24161220230547072 16/12/2023 Badal Mohanty 2431011009WL056109 Badal Mohanty 00415 SBIN0001325 1185 1185 Processed 09/03/2024 1552987052 MR BADAL MOHANTY STATE BANK OF INDIA(508548)
44 Malkangiri OR-31-011-009-003/200037
(PEDAKONDA) 		2431011009NRG24161220230547074 16/12/2023 Rabi Chakrabarty 2431011009WL056109 Rabi Chakrabarty 00415 SBIN0001325 1185 1185 Processed 09/03/2024 1552987050 MR RABI CHAKRABARTI STATE BANK OF INDIA(508548)
45 Malkangiri OR-31-011-009-003/200039
(PEDAKONDA) 		2431011009NRG24161220230547076 16/12/2023 MANARANJAN SARKAR 2431011009WL056109 MANARANJAN SARKAR 00415 SBIN0001325 1185 1185 Processed 09/03/2024 1552987049 MANORANJAN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Malkangiri OR-31-011-009-006/11273
(PEDAKONDA) 		2431011009NRG24141220230544266 16/12/2023 Malati Padiami 2431011009WL055805 Malati Padiami 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1552987007 MALATI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Malkangiri OR-31-011-009-006/11291
(PEDAKONDA) 		2431011009NRG24161220230546995 16/12/2023 Sabita Kabasi 2431011009WL056100 Sabita Kabasi 00415 SBIN0001325 2844 2844 Processed 09/03/2024 1552987016 MISS SABITA KABASI STATE BANK OF INDIA(508548)
48 Malkangiri OR-31-011-009-006/13572
(PEDAKONDA) 		2431011009NRG24161220230547028 16/12/2023 Mr.DEBABRATA MONDAL 2431011009WL056108 Mr.DEBABRATA MONDAL 00415 SBIN0001325 2370 2370 Processed 09/03/2024 1552987047 DEBABRAT MANDAL PUNJAB NATIONAL BANK(508568)
49 Malkangiri OR-31-011-009-006/13594
(PEDAKONDA) 		2431011009NRG24161220230547029 16/12/2023 Debasis Ray 2431011009WL056108 Debasis Ray 00415 SBIN0001325 2370 2370 Processed 09/03/2024 1552987021 MR DEBASISH RAY STATE BANK OF INDIA(508548)
50 Malkangiri OR-31-011-009-006/13902
(PEDAKONDA) 		2431011009NRG24161220230546999 16/12/2023 Lilima madkami 2431011009WL056101 Lilima madkami 00415 SBIN0001325 2844 2844 Processed 09/03/2024 1552987011 MISS LILIMA MADKAMI STATE BANK OF INDIA(508548)
51 Malkangiri OR-31-011-009-006/20055
(PEDAKONDA) 		2431011009NRG24141220230544278 16/12/2023 SABITA PADIAMI 2431011009WL055805 SABITA PADIAMI 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1552987012 MISS SABITA PADIAMI STATE BANK OF INDIA(508548)
52 Malkangiri OR-31-011-009-006/20062
(PEDAKONDA) 		2431011009NRG24161220230547085 16/12/2023 Haris Chandra Padiami 2431011009WL056109 Haris Chandra Padiami 00415 SBIN0001325 1185 1185 Processed 09/03/2024 1552987013 MR HARISH CHANDRA PADIAMI STATE BANK OF INDIA(508548)
SubTotal 38631 38631
53 Malkangiri OR-31-011-009-003/11554
(PEDAKONDA) 		2431011009NRG24161220230547030 16/12/2023 biju ray 2431011009WL056109 biju ray 00415 SBIN0016133 1185 1185 Processed 09/03/2024 1552987033 MR BIJU RAY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
54 Malkangiri OR-31-011-009-003/11562
(PEDAKONDA) 		2431011009NRG24161220230547034 16/12/2023 rekha rana 2431011009WL056109 rekha rana 00462 UCBA0003029 1185 1185 Processed 09/03/2024 1552987003 REKHA RANA AIRTEL PAYMENTS BANK LIMITED(990288)
55 Malkangiri OR-31-011-009-003/200027
(PEDAKONDA) 		2431011009NRG24161220230547068 16/12/2023 mahanta paul 2431011009WL056109 mahanta paul 00462 UCBA0003029 1185 1185 Processed 09/03/2024 1552987004 MAHANTA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
56 Malkangiri OR-31-011-009-006/11330
(PEDAKONDA) 		2431011009NRG24161220230547003 16/12/2023 Padma Padiami 2431011009WL056103 Padma Padiami 00462 UCBA0003029 2844 2844 Processed 09/03/2024 1552987001 PADMA PADIAMI UCO BANK(607066)
57 Malkangiri OR-31-011-009-006/11364
(PEDAKONDA) 		2431011009NRG24161220230547007 16/12/2023 Mr.Arjun Padiami 2431011009WL056104 Mr.Arjun Padiami 00462 UCBA0003029 2844 2844 Processed 09/03/2024 1552987000 ARJUN PADIAMI PUNJAB NATIONAL BANK(508568)
58 Malkangiri OR-31-011-009-006/11434
(PEDAKONDA) 		2431011009NRG24161220230547081 16/12/2023 Mr.Laxman Padiami 2431011009WL056109 Mr.Laxman Padiami 00462 UCBA0003029 1185 1185 Processed 09/03/2024 1552986996 LAKSHMA PADIAMI UCO BANK(607066)
59 Malkangiri OR-31-011-009-006/11434
(PEDAKONDA) 		2431011009NRG24161220230547082 16/12/2023 Mr.Sitaram Padiami 2431011009WL056109 Mr.Sitaram Padiami 00462 UCBA0003029 1185 1185 Processed 09/03/2024 1552986997 SITARAM PADIAMI UCO BANK(607066)
60 Malkangiri OR-31-011-009-006/11434
(PEDAKONDA) 		2431011009NRG24161220230547083 16/12/2023 Mrs.Kanchula Padimi 2431011009WL056109 Mrs.Kanchula Padimi 00462 UCBA0003029 1185 1185 Processed 09/03/2024 1552986995 KOUSHALYA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Malkangiri OR-31-011-009-006/13649
(PEDAKONDA) 		2431011009NRG24141220230544269 16/12/2023 Mr.RAMAKRUSHNA MADI 2431011009WL055805 Mr.RAMAKRUSHNA MADI 00462 UCBA0003029 1422 1422 Processed 09/03/2024 1552986999 RAMAKRUSHNA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Malkangiri OR-31-011-009-006/13747
(PEDAKONDA) 		2431011009NRG24141220230544270 16/12/2023 Ghasiram Madhi 2431011009WL055805 Ghasiram Madhi 00462 UCBA0003029 1422 1422 Processed 09/03/2024 1552986998 GHASIRAM MADHI UCO BANK(607066)
63 Malkangiri OR-31-011-009-006/13839
(PEDAKONDA) 		2431011009NRG24141220230544271 16/12/2023 Pabitra Madkami 2431011009WL055805 Pabitra Madkami 00462 UCBA0003029 1422 1422 Processed 09/03/2024 1552987002 PABITRA MADAKAMI UNION BANK OF INDIA(508500)
SubTotal 15879 15879
64 Malkangiri OR-31-011-009-006/20061
(PEDAKONDA) 		2431011009NRG24141220230544279 16/12/2023 Basanta Durka 2431011009WL055805 Basanta Durka 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1552987027 BASANTA DURKA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
65 Malkangiri OR-31-011-009-003/11569
(PEDAKONDA) 		2431011009NRG24161220230547041 16/12/2023 Muni Biswas 2431011009WL056109 Muni Biswas 00468 UBIN0821721 1185 1185 Processed 09/03/2024 1552986989 MANI BISWAS UNION BANK OF INDIA(508500)
66 Malkangiri OR-31-011-009-006/19936
(PEDAKONDA) 		2431011009NRG24141220230544274 16/12/2023 Ghasi kabasi 2431011009WL055805 Ghasi kabasi 00468 UBIN0821721 1422 1422 Processed 09/03/2024 1552986991 GHASI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Malkangiri OR-31-011-009-006/19941
(PEDAKONDA) 		2431011009NRG24141220230544275 16/12/2023 Sangeeta padiami 2431011009WL055805 Sangeeta padiami 00468 UBIN0821721 1422 1422 Processed 09/03/2024 1552986988 SANGITA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Malkangiri OR-31-011-009-006/20126
(PEDAKONDA) 		2431011009NRG24141220230544281 16/12/2023 Rambati Madi 2431011009WL055805 Rambati Madi 00468 UBIN0821721 1422 1422 Processed 09/03/2024 1552986990 MRS RAMBATI MADI STATE BANK OF INDIA(508548)
SubTotal 5451 5451
69 Malkangiri OR-31-011-009-003/11567
(PEDAKONDA) 		2431011009NRG24161220230547037 16/12/2023 Sukumar Mandal 2431011009WL056109 Sukumar Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552987073 Mr. SUKUMAR MANDAL UTKAL GRAMEEN BANK(607234)
70 Malkangiri OR-31-011-009-006/11427
(PEDAKONDA) 		2431011009NRG24161220230547080 16/12/2023 MR. SHYAMA PADIAMI 2431011009WL056109 MR. SHYAMA PADIAMI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552987024 Mr. SHYAMA PADIAMI UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
71 Malkangiri OR-31-011-009-003/11563
(PEDAKONDA) 		2431011009NRG24161220230547035 16/12/2023 ganesh ray 2431011009WL056109 ganesh ray 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1552987062 GANESH RAY INDIA POST PAYMENTS BANK LIMITED(508528)
72 Malkangiri OR-31-011-009-003/200027
(PEDAKONDA) 		2431011009NRG24161220230547069 16/12/2023 amit pal 2431011009WL056109 amit pal 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1552987060 MR AMIT PAL STATE BANK OF INDIA(508548)
73 Malkangiri OR-31-011-009-003/200027
(PEDAKONDA) 		2431011009NRG24161220230547067 16/12/2023 sudamaya paul 2431011009WL056109 sudamaya paul 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1552987065 SUDAMAYA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
74 Malkangiri OR-31-011-009-003/200031
(PEDAKONDA) 		2431011009NRG24161220230547010 16/12/2023 dipankar mandal 2431011009WL056105 dipankar mandal 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552987068 DIPANKAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 Malkangiri OR-31-011-009-006/13750
(PEDAKONDA) 		2431011009NRG24161220230547008 16/12/2023 Gangi Padiami 2431011009WL056104 Gangi Padiami 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552987058 GANGI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Malkangiri OR-31-011-009-006/13901
(PEDAKONDA) 		2431011009NRG24161220230546998 16/12/2023 Padma kabasi 2431011009WL056101 Padma kabasi 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552987064 PADMA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Malkangiri OR-31-011-009-006/13981
(PEDAKONDA) 		2431011009NRG24141220230544273 16/12/2023 Subash madkami 2431011009WL055805 Subash madkami 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552987057 SUBASH MADKAMI BANK OF BARODA(606985)
78 Malkangiri OR-31-011-009-006/20022
(PEDAKONDA) 		2431011009NRG24141220230544276 16/12/2023 rama madi 2431011009WL055805 rama madi 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552987066 RAMA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Malkangiri OR-31-011-009-006/20047
(PEDAKONDA) 		2431011009NRG24141220230544277 16/12/2023 KRUSHNA MADHI 2431011009WL055805 KRUSHNA MADHI 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552987061 KRUSHNA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Malkangiri OR-31-011-009-006/20076
(PEDAKONDA) 		2431011009NRG24161220230547086 16/12/2023 Prasanta Padiami 2431011009WL056109 Prasanta Padiami 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1552987059 PRASANTA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Malkangiri OR-31-011-009-006/20099
(PEDAKONDA) 		2431011009NRG24141220230544280 16/12/2023 priyanka padiami 2431011009WL055805 priyanka padiami 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552987067 PRIYANKA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Malkangiri OR-31-011-009-006/20103
(PEDAKONDA) 		2431011009NRG24161220230547000 16/12/2023 Chandra Madi 2431011009WL056101 Chandra Madi 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552987071 CHANDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Malkangiri OR-31-011-009-006/20106
(PEDAKONDA) 		2431011009NRG24161220230547006 16/12/2023 rama madi 2431011009WL056103 rama madi 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552987069 RAMA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Malkangiri OR-31-011-009-006/20138
(PEDAKONDA) 		2431011009NRG24141220230544282 16/12/2023 Chandrama Madhi 2431011009WL055805 Chandrama Madhi 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552987063 MRS CHANDRAMA MADHI STATE BANK OF INDIA(508548)
85 Malkangiri OR-31-011-009-006/20147
(PEDAKONDA) 		2431011009NRG24141220230544283 16/12/2023 Pandri Kabasi 2431011009WL055805 Pandri Kabasi 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552987072 PANDRI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Malkangiri OR-31-011-009-006/20148
(PEDAKONDA) 		2431011009NRG24161220230546997 16/12/2023 NARASINGA KABASI 2431011009WL056100 NARASINGA KABASI 00691 IPOS0000001 2844 2844 Processed 09/03/2024 1552987070 NARASINGA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30336 30336
87 Malkangiri OR-31-011-009-003/13407
(PEDAKONDA) 		2431011009NRG24161220230547047 16/12/2023 Tarak mandal 2431011009WL056109 Tarak mandal 751001 1185 1185 Processed 09/03/2024 1552987032 TARAK MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 132009 132009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011009_161223APB_FTO_900124 76400104 1185
2 Malkangiri OR2431011009_161223APB_FTO_900124 Bank of Baroda BARB0MALODI MALKANGIRI 5214
3 Malkangiri OR2431011009_161223APB_FTO_900124 Bank of Baroda BARB0MARMAL Markapalli 4266
4 Malkangiri OR2431011009_161223APB_FTO_900124 Central Bank Of India CBIN0284325 MALKANGIRI 14931
5 Malkangiri OR2431011009_161223APB_FTO_900124 Punjab National Bank PUNB0763600 Malkangiri 11139
6 Malkangiri OR2431011009_161223APB_FTO_900124 State Bank of India SBIN0001325 MALKANGIRI 38631
7 Malkangiri OR2431011009_161223APB_FTO_900124 State Bank of India SBIN0016133 MALKANGIRI ROAD 1185
8 Malkangiri OR2431011009_161223APB_FTO_900124 UCO Bank UCBA0003029 MALKANGIRI 15879
9 Malkangiri OR2431011009_161223APB_FTO_900124 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
10 Malkangiri OR2431011009_161223APB_FTO_900124 Union Bank of India UBIN0821721 MALKANGIRI 5451
11 Malkangiri OR2431011009_161223APB_FTO_900124 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 2370
12 Malkangiri OR2431011009_161223APB_FTO_900124 India Post Payments Bank IPOS0000001 MALKANGIRI 30336

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