Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:23:11 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_170823APB_FTO_462487
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-31-011-009-006/13739
(PEDAKONDA) 		2431011009NRG24170820230299522 17/08/2023 Buti Madhi 2431011009WL017531 Buti Madhi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4974054075 BUTI MADHI SO BORA MADHI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-009-006/19926
(PEDAKONDA) 		2431011009NRG24170820230299531 17/08/2023 Irme madhi 2431011009WL017531 Irme madhi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4974054076 IRME MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Malkangiri OR-31-011-009-006/20111
(PEDAKONDA) 		2431011009NRG24170820230299495 17/08/2023 jiban dhali 2431011009WL017529 jiban dhali 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4974054077 MR JIBAN DHALI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 Malkangiri OR-31-011-009-002/20054
(PEDAKONDA) 		2431011009NRG24170820230299729 17/08/2023 KUSAMA PADIAMI 2431011009WL017540 KUSAMA PADIAMI 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4974054056 Mrs. KUSUMA PADIAMI CENTRAL BANK OF INDIA(607115)
5 Malkangiri OR-31-011-009-006/11226
(PEDAKONDA) 		2431011009NRG24170820230299502 17/08/2023 Mr.Bhagirathi Madkami 2431011009WL017531 Mr.Bhagirathi Madkami 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4974054063 BHAGIRATHI MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Malkangiri OR-31-011-009-006/11226
(PEDAKONDA) 		2431011009NRG24170820230299503 17/08/2023 Smt.Malika Madkami 2431011009WL017531 Smt.Malika Madkami 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4974054032 Mrs. MALIKA MADKAMI CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-009-006/11253
(PEDAKONDA) 		2431011009NRG24170820230299507 17/08/2023 Hatiram Madi 2431011009WL017531 Hatiram Madi 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4974054035 Mr. HATIRAM MADHI CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-009-006/11282
(PEDAKONDA) 		2431011009NRG24170820230299510 17/08/2023 Mr.Rama Madkami 2431011009WL017531 Mr.Rama Madkami 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4974054030 RAM MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Malkangiri OR-31-011-009-006/11310
(PEDAKONDA) 		2431011009NRG24170820230299512 17/08/2023 Mr. BITU PADIAMI 2431011009WL017531 Mr. BITU PADIAMI 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4974054031 Mr. BUTI PADIAMI CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-009-006/11445
(PEDAKONDA) 		2431011009NRG24170820230299471 17/08/2023 Guru podiami 2431011009WL017529 Guru podiami 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4974054062 Mr. GURU PADIAMI CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-009-006/11454
(PEDAKONDA) 		2431011009NRG24170820230299516 17/08/2023 Mr.INDRA PADIAMI PADIAMI 2431011009WL017531 Mr.INDRA PADIAMI PADIAMI 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4974054034 Mr. INDRA PADIAMI CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-009-006/11500
(PEDAKONDA) 		2431011009NRG24170820230299474 17/08/2023 Mr SUKANTA BAROI 2431011009WL017529 Mr SUKANTA BAROI 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4974054061 Mr. SUKANTA BARAL CENTRAL BANK OF INDIA(607115)
13 Malkangiri OR-31-011-009-006/11505
(PEDAKONDA) 		2431011009NRG24170820230299475 17/08/2023 Mrs.Sabita Ray 2431011009WL017529 Mrs.Sabita Ray 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4974054064 Mrs. SABITA RAY CENTRAL BANK OF INDIA(607115)
14 Malkangiri OR-31-011-009-006/11523
(PEDAKONDA) 		2431011009NRG24170820230299478 17/08/2023 Mr. NIROD BISWAS 2431011009WL017529 Mr. NIROD BISWAS 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4974054054 NIRODH BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 Malkangiri OR-31-011-009-006/11523
(PEDAKONDA) 		2431011009NRG24170820230299479 17/08/2023 Parbati biswas 2431011009WL017529 Parbati biswas 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4974054065 MRS PARBATI BISWAS STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-009-006/13943
(PEDAKONDA) 		2431011009NRG24170820230299734 17/08/2023 Ranjita madi 2431011009WL017540 Ranjita madi 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4974054033 Mrs. RANJITA MADHI CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-009-006/19927
(PEDAKONDA) 		2431011009NRG24160820230297368 17/08/2023 Subarna kabasi 2431011009WL017328 Subarna kabasi 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4974054066 Mrs. SUBARNA KABASI CENTRAL BANK OF INDIA(607115)
SubTotal 20382 20382
18 Malkangiri OR-31-011-009-006/11248
(PEDAKONDA) 		2431011009NRG24170820230299506 17/08/2023 Bimala Kabasi 2431011009WL017531 Bimala Kabasi 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4974054079 BIMALA KABASI PUNJAB NATIONAL BANK(508568)
19 Malkangiri OR-31-011-009-006/11312
(PEDAKONDA) 		2431011009NRG24170820230299514 17/08/2023 Sasmita Madkami 2431011009WL017531 Sasmita Madkami 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4974054081 MISS SASHMITA PADIAMI STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-009-006/13513
(PEDAKONDA) 		2431011009NRG24170820230299483 17/08/2023 Mrs.Anita Ghosh 2431011009WL017529 Mrs.Anita Ghosh 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4974054078 ANITA GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Malkangiri OR-31-011-009-006/13886
(PEDAKONDA) 		2431011009NRG24170820230299485 17/08/2023 Chandralekha mandal 2431011009WL017529 Chandralekha mandal 00354 PUNB0763600 711 711 Processed 30/08/2023 4974054080 MRS CHANDRA LEKHA MANDAL STATE BANK OF INDIA(508548)
SubTotal 4977 4977
22 Malkangiri OR-31-011-009-006/11218
(PEDAKONDA) 		2431011009NRG24170820230299730 17/08/2023 Dama Kabasi 2431011009WL017540 Dama Kabasi 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4974054069 MR DAMA KABASI STATE BANK OF INDIA(508548)
23 Malkangiri OR-31-011-009-006/11247
(PEDAKONDA) 		2431011009NRG24170820230299504 17/08/2023 Mrs.MOTI MADKAMI 2431011009WL017531 Mrs.MOTI MADKAMI 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4974054052 MRS MATI MADKAMI STATE BANK OF INDIA(508548)
24 Malkangiri OR-31-011-009-006/11302
(PEDAKONDA) 		2431011009NRG24160820230297354 17/08/2023 Mrs.SABITA KABASI 2431011009WL017328 Mrs.SABITA KABASI 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4974054053 Sabita Kabasi BANK OF BARODA(606985)
25 Malkangiri OR-31-011-009-006/11506
(PEDAKONDA) 		2431011009NRG24170820230299476 17/08/2023 GOURUPAD GHOSH 2431011009WL017529 GOURUPAD GHOSH 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4974054055 MR GORUPAD GHOSH STATE BANK OF INDIA(508548)
26 Malkangiri OR-31-011-009-006/11534
(PEDAKONDA) 		2431011009NRG24170820230299480 17/08/2023 Mr. KISHOR GAIN 2431011009WL017529 Mr. KISHOR GAIN 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4974054050 MR KISHOR GAIN STATE BANK OF INDIA(508548)
27 Malkangiri OR-31-011-009-006/13733
(PEDAKONDA) 		2431011009NRG24160820230297357 17/08/2023 Chandra Madkami 2431011009WL017328 Chandra Madkami 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4974054068 CHANDRA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Malkangiri OR-31-011-009-006/13733
(PEDAKONDA) 		2431011009NRG24160820230297356 17/08/2023 Rukmani Madkami 2431011009WL017328 Rukmani Madkami 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4974054070 MRS RUKMANI MADKAMI STATE BANK OF INDIA(508548)
29 Malkangiri OR-31-011-009-006/13888
(PEDAKONDA) 		2431011009NRG24170820230299488 17/08/2023 Ujala ghosh 2431011009WL017529 Ujala ghosh 00415 SBIN0001325 711 711 Processed 30/08/2023 4974054067 MR UJJAL GHOSH STATE BANK OF INDIA(508548)
30 Malkangiri OR-31-011-009-006/13940
(PEDAKONDA) 		2431011009NRG24170820230299528 17/08/2023 Suresh madkami 2431011009WL017531 Suresh madkami 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4974054058 SURESH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Malkangiri OR-31-011-009-006/13949
(PEDAKONDA) 		2431011009NRG24160820230297365 17/08/2023 Mangaraj podiami 2431011009WL017328 Mangaraj podiami 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4974054060 MR MANGARAJ PADIAMI STATE BANK OF INDIA(508548)
32 Malkangiri OR-31-011-009-006/20054
(PEDAKONDA) 		2431011009NRG24160820230297374 17/08/2023 PURNIMA PADIAMI 2431011009WL017328 PURNIMA PADIAMI 00415 SBIN0001325 237 237 Processed 30/08/2023 4974054051 PURNIMA PADIAMI AXIS BANK(607153)
SubTotal 13983 13983
33 Malkangiri OR-31-011-009-006/13847
(PEDAKONDA) 		2431011009NRG24170820230299523 17/08/2023 Kabita Padiami 2431011009WL017531 Kabita Padiami 00415 SBIN0016133 1422 1422 Processed 30/08/2023 4974054059 MISS KABITA PADIAMI STATE BANK OF INDIA(508548)
34 Malkangiri OR-31-011-009-006/19921
(PEDAKONDA) 		2431011009NRG24160820230297366 17/08/2023 Dambrudhar podiami 2431011009WL017328 Dambrudhar podiami 00415 SBIN0016133 1422 1422 Processed 30/08/2023 4974054057 MR DAMBARUDHAR PODIAMI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
35 Malkangiri OR-31-011-009-006/11248
(PEDAKONDA) 		2431011009NRG24170820230299505 17/08/2023 Kanta Kabasi 2431011009WL017531 Kanta Kabasi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4974054040 KANTA KABASI UCO BANK(607066)
36 Malkangiri OR-31-011-009-006/11258
(PEDAKONDA) 		2431011009NRG24160820230297353 17/08/2023 Ramachandra Madhi 2431011009WL017328 Ramachandra Madhi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4974054048 RAMA CHANDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Malkangiri OR-31-011-009-006/11269
(PEDAKONDA) 		2431011009NRG24170820230299509 17/08/2023 Ranjita Madhi 2431011009WL017531 Ranjita Madhi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4974054042 RANJITA MADI UNION BANK OF INDIA(508500)
38 Malkangiri OR-31-011-009-006/11310
(PEDAKONDA) 		2431011009NRG24170820230299513 17/08/2023 Mrs.SITA PADIAMI 2431011009WL017531 Mrs.SITA PADIAMI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4974054036 SITA PADIAMI UCO BANK(607066)
39 Malkangiri OR-31-011-009-006/11330
(PEDAKONDA) 		2431011009NRG24170820230299731 17/08/2023 Padma Padiami 2431011009WL017540 Padma Padiami 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4974054044 PADMA PADIAMI UCO BANK(607066)
40 Malkangiri OR-31-011-009-006/11419
(PEDAKONDA) 		2431011009NRG24170820230299515 17/08/2023 Rashmita Madkami 2431011009WL017531 Rashmita Madkami 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4974054047 Mrs. RASMITA MADKAMI CENTRAL BANK OF INDIA(607115)
41 Malkangiri OR-31-011-009-006/13649
(PEDAKONDA) 		2431011009NRG24160820230297355 17/08/2023 Mr.RAMAKRUSHNA MADI 2431011009WL017328 Mr.RAMAKRUSHNA MADI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4974054039 RAMAKRUSHNA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Malkangiri OR-31-011-009-006/13670
(PEDAKONDA) 		2431011009NRG24170820230299521 17/08/2023 Padmini kabasi 2431011009WL017531 Padmini kabasi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4974054043 PADMANI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Malkangiri OR-31-011-009-006/13736
(PEDAKONDA) 		2431011009NRG24160820230297359 17/08/2023 Jayram Durka 2431011009WL017328 Jayram Durka 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4974054041 JAYARAM DURUKA UCO BANK(607066)
44 Malkangiri OR-31-011-009-006/13747
(PEDAKONDA) 		2431011009NRG24160820230297361 17/08/2023 Ghasiram Madhi 2431011009WL017328 Ghasiram Madhi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4974054038 GHASIRAM MADHI UCO BANK(607066)
45 Malkangiri OR-31-011-009-006/13767
(PEDAKONDA) 		2431011009NRG24160820230297364 17/08/2023 Mamata Madkami 2431011009WL017328 Mamata Madkami 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4974054046 MISS GITA GUNDE STATE BANK OF INDIA(508548)
46 Malkangiri OR-31-011-009-006/13839
(PEDAKONDA) 		2431011009NRG24170820230299733 17/08/2023 Laxman Madkami 2431011009WL017540 Laxman Madkami 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4974054045 LAXMAN MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Malkangiri OR-31-011-009-006/19935
(PEDAKONDA) 		2431011009NRG24160820230297371 17/08/2023 Suresh podiami 2431011009WL017328 Suresh podiami 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4974054049 MR SURESH PADIAMI STATE BANK OF INDIA(508548)
48 Malkangiri OR-31-011-009-006/20104
(PEDAKONDA) 		2431011009NRG24160820230297375 17/08/2023 iswar kabasi 2431011009WL017328 iswar kabasi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4974054037 ISWAR KABASI UCO BANK(607066)
SubTotal 20382 20382
49 Malkangiri OR-31-011-009-006/13627
(PEDAKONDA) 		2431011009NRG24170820230299518 17/08/2023 Mrs.RADHA MADKAMI 2431011009WL017531 Mrs.RADHA MADKAMI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974054072 RADHA MADKAMI W/O RAMA MADKAMI UNION BANK OF INDIA(508500)
50 Malkangiri OR-31-011-009-006/13907
(PEDAKONDA) 		2431011009NRG24170820230299489 17/08/2023 Sima gharami 2431011009WL017529 Sima gharami 00468 UBIN0546372 711 711 Processed 30/08/2023 4974054026 Sima Gharami BANK OF BARODA(606985)
51 Malkangiri OR-31-011-009-006/13935
(PEDAKONDA) 		2431011009NRG24170820230299524 17/08/2023 Sambaru madkami 2431011009WL017531 Sambaru madkami 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974054073 SAMARU MADKAMI UNION BANK OF INDIA(508500)
52 Malkangiri OR-31-011-009-006/19922
(PEDAKONDA) 		2431011009NRG24160820230297367 17/08/2023 Daina podiami 2431011009WL017328 Daina podiami 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974054029 MISS DAINA PADIAMI STATE BANK OF INDIA(508548)
53 Malkangiri OR-31-011-009-006/19930
(PEDAKONDA) 		2431011009NRG24160820230297370 17/08/2023 Rabisingh madi 2431011009WL017328 Rabisingh madi 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974054071 RABISINGH MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Malkangiri OR-31-011-009-006/20020
(PEDAKONDA) 		2431011009NRG24170820230299532 17/08/2023 lachhama madi 2431011009WL017531 lachhama madi 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4974054074 LACHHAMA MADI UCO BANK(607066)
SubTotal 7821 7821
55 Malkangiri OR-31-011-009-006/19936
(PEDAKONDA) 		2431011009NRG24160820230297372 17/08/2023 Ghasi kabasi 2431011009WL017328 Ghasi kabasi 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4974054028 GHASI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Malkangiri OR-31-011-009-006/19941
(PEDAKONDA) 		2431011009NRG24160820230297373 17/08/2023 Sangeeta padiami 2431011009WL017328 Sangeeta padiami 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4974054027 SANGITA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
57 Malkangiri OR-31-011-009-006/11496
(PEDAKONDA) 		2431011009NRG24170820230299473 17/08/2023 Mr. DURGAPADA MANDAL 2431011009WL017529 Mr. DURGAPADA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974054082 Mr. DURGA PAD MANDAL UTKAL GRAMEEN BANK(607234)
58 Malkangiri OR-31-011-009-006/11507
(PEDAKONDA) 		2431011009NRG24170820230299477 17/08/2023 Mr.SAHADEV BARAI 2431011009WL017529 Mr.SAHADEV BARAI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4974054024 SAHADEV BAROI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Malkangiri OR-31-011-009-006/11539
(PEDAKONDA) 		2431011009NRG24170820230299481 17/08/2023 Mr.MOHAR MONDAL 2431011009WL017529 Mr.MOHAR MONDAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4974054025 MR MOHAR MONDAL STATE BANK OF INDIA(508548)
SubTotal 3555 3555
60 Malkangiri OR-31-011-009-006/11264
(PEDAKONDA) 		2431011009NRG24170820230299508 17/08/2023 PURNA KABASI 2431011009WL017531 PURNA KABASI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974054021 PURNA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Malkangiri OR-31-011-009-006/11479
(PEDAKONDA) 		2431011009NRG24170820230299472 17/08/2023 Mr.Krishnakant Majumdar 2431011009WL017529 Mr.Krishnakant Majumdar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974054011 MR KRISHNAKANT MAJUMDARA STATE BANK OF INDIA(508548)
62 Malkangiri OR-31-011-009-006/13750
(PEDAKONDA) 		2431011009NRG24160820230297362 17/08/2023 Gangi Padiami 2431011009WL017328 Gangi Padiami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974054005 GANGI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Malkangiri OR-31-011-009-006/13870
(PEDAKONDA) 		2431011009NRG24170820230299484 17/08/2023 Siba Mandal 2431011009WL017529 Siba Mandal 00691 IPOS0000001 711 711 Processed 30/08/2023 4974054020 SHIBA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 Malkangiri OR-31-011-009-006/13887
(PEDAKONDA) 		2431011009NRG24170820230299487 17/08/2023 ANUP GHOSH 2431011009WL017529 ANUP GHOSH 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974054010 ANUP GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
65 Malkangiri OR-31-011-009-006/13887
(PEDAKONDA) 		2431011009NRG24170820230299486 17/08/2023 Sunita ghosh 2431011009WL017529 Sunita ghosh 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974054019 SUNITA GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Malkangiri OR-31-011-009-006/13935
(PEDAKONDA) 		2431011009NRG24170820230299525 17/08/2023 Butuki madkami 2431011009WL017531 Butuki madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974054007 BUTAKI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Malkangiri OR-31-011-009-006/13936
(PEDAKONDA) 		2431011009NRG24170820230299526 17/08/2023 Basudeb madkami 2431011009WL017531 Basudeb madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974054013 BASUDEB MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Malkangiri OR-31-011-009-006/13939
(PEDAKONDA) 		2431011009NRG24170820230299527 17/08/2023 Gobinda madkami 2431011009WL017531 Gobinda madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974054008 GABINDA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Malkangiri OR-31-011-009-006/13959
(PEDAKONDA) 		2431011009NRG24170820230299490 17/08/2023 Swarup Biswas 2431011009WL017529 Swarup Biswas 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974054014 SWARUP BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
70 Malkangiri OR-31-011-009-006/13966
(PEDAKONDA) 		2431011009NRG24170820230299491 17/08/2023 Kanai Majumdar 2431011009WL017529 Kanai Majumdar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974054009 MR KANAI MAJUMDAR STATE BANK OF INDIA(508548)
71 Malkangiri OR-31-011-009-006/13977
(PEDAKONDA) 		2431011009NRG24170820230299530 17/08/2023 Chandrama madkami 2431011009WL017531 Chandrama madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974054015 CHANDRAMA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Malkangiri OR-31-011-009-006/13977
(PEDAKONDA) 		2431011009NRG24170820230299529 17/08/2023 Laxman madkami 2431011009WL017531 Laxman madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974054016 LAXMAN MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Malkangiri OR-31-011-009-006/13981
(PEDAKONDA) 		2431011009NRG24170820230299735 17/08/2023 Subash madkami 2431011009WL017540 Subash madkami 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974054003 SUBASH MADKAMI BANK OF BARODA(606985)
74 Malkangiri OR-31-011-009-006/19918
(PEDAKONDA) 		2431011009NRG24170820230299492 17/08/2023 Anukul ghosh 2431011009WL017529 Anukul ghosh 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974054018 ANUKUL GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
75 Malkangiri OR-31-011-009-006/19928
(PEDAKONDA) 		2431011009NRG24160820230297369 17/08/2023 Bijaya podiami 2431011009WL017328 Bijaya podiami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974054004 BIJAYA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Malkangiri OR-31-011-009-006/20016
(PEDAKONDA) 		2431011009NRG24170820230299493 17/08/2023 AJIT MAJUMDAR 2431011009WL017529 AJIT MAJUMDAR 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974054006 AJIT MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 Malkangiri OR-31-011-009-006/20017
(PEDAKONDA) 		2431011009NRG24170820230299494 17/08/2023 ajit majumdar 2431011009WL017529 ajit majumdar 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974054022 AJIT MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Malkangiri OR-31-011-009-006/20051
(PEDAKONDA) 		2431011009NRG24170820230299533 17/08/2023 PARBATI MADI 2431011009WL017531 PARBATI MADI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974054012 PARBATI MADI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Malkangiri OR-31-011-009-006/20103
(PEDAKONDA) 		2431011009NRG24170820230299736 17/08/2023 Chandra Madi 2431011009WL017540 Chandra Madi 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4974054023 CHANDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Malkangiri OR-31-011-009-006/20104
(PEDAKONDA) 		2431011009NRG24160820230297376 17/08/2023 fula kabasi 2431011009WL017328 fula kabasi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4974054017 FULA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29625 29625
Total 110679 110679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011009_170823APB_FTO_462487 Bank of Baroda BARB0MALODI MALKANGIRI 4266
2 Malkangiri OR2431011009_170823APB_FTO_462487 Central Bank Of India CBIN0284325 MALKANGIRI 20382
3 Malkangiri OR2431011009_170823APB_FTO_462487 Punjab National Bank PUNB0763600 Malkangiri 4977
4 Malkangiri OR2431011009_170823APB_FTO_462487 State Bank of India SBIN0001325 MALKANGIRI 13983
5 Malkangiri OR2431011009_170823APB_FTO_462487 State Bank of India SBIN0016133 MALKANGIRI ROAD 2844
6 Malkangiri OR2431011009_170823APB_FTO_462487 UCO Bank UCBA0003029 MALKANGIRI 20382
7 Malkangiri OR2431011009_170823APB_FTO_462487 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 7821
8 Malkangiri OR2431011009_170823APB_FTO_462487 Union Bank of India UBIN0821721 MALKANGIRI 2844
9 Malkangiri OR2431011009_170823APB_FTO_462487 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 3555
10 Malkangiri OR2431011009_170823APB_FTO_462487 India Post Payments Bank IPOS0000001 MALKANGIRI 29625

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