Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:18 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431011002_060323APB_FTO_1133285
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-31-011-002-003/10424
(BIRALAXMANAPUR) 		2431011002NRG23060320230545530 06/03/2023 MR SURENDRA PODAL 2431011002WL032878 MR SURENDRA PODAL 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496986266 SURENDRA PODAL S/O DAMODAR PODAL BANK OF BARODA(606985)
2 Malkangiri OR-31-011-002-003/14716
(BIRALAXMANAPUR) 		2431011002NRG23060320230545532 06/03/2023 Gouranga Jholla 2431011002WL032878 Gouranga Jholla 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496986288 GOURANGA JHOLA PARAMANANDA JHOLA BANK OF BARODA(606985)
3 Malkangiri OR-31-011-002-003/14716
(BIRALAXMANAPUR) 		2431011002NRG23060320230545533 06/03/2023 MRS MENAKAJHOLA 2431011002WL032878 MRS MENAKAJHOLA 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496986286 Mrs. MENAKA JHOLA UTKAL GRAMEEN BANK(607234)
4 Malkangiri OR-31-011-002-004/10908
(BIRALAXMANAPUR) 		2431011002NRG23060320230545538 06/03/2023 Besa Pangi 2431011002WL032879 Besa Pangi 00045 BARB0MALODI 444 444 Processed 03/04/2023 0496986267 Mrs. BESA PANGI UTKAL GRAMEEN BANK(607234)
5 Malkangiri OR-31-011-002-004/10908
(BIRALAXMANAPUR) 		2431011002NRG23060320230545537 06/03/2023 MR. HARIBANDU PANGI 2431011002WL032879 MR. HARIBANDU PANGI 00045 BARB0MALODI 444 444 Processed 03/04/2023 0496986268 HARIBANDHU PANGI SO MANGALA PANGI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-002-004/10910
(BIRALAXMANAPUR) 		2431011002NRG23060320230545539 06/03/2023 MR. MASURI KHIL 2431011002WL032879 MR. MASURI KHIL 00045 BARB0MALODI 444 444 Processed 03/04/2023 0496986292 MASURI KHIL BANK OF BARODA(606985)
7 Malkangiri OR-31-011-002-004/10923
(BIRALAXMANAPUR) 		2431011002NRG23060320230545541 06/03/2023 MR BHIM KHIL 2431011002WL032879 MR BHIM KHIL 00045 BARB0MALODI 444 444 Processed 03/04/2023 0496986272 BHIM KHIL S/O SARATHI KHIL BANK OF BARODA(606985)
8 Malkangiri OR-31-011-002-004/10939
(BIRALAXMANAPUR) 		2431011002NRG23060320230545544 06/03/2023 Lakama Khila 2431011002WL032879 Lakama Khila 00045 BARB0MALODI 444 444 Processed 03/04/2023 0496986290 Mrs. LASAM KHIL UTKAL GRAMEEN BANK(607234)
9 Malkangiri OR-31-011-002-004/10939
(BIRALAXMANAPUR) 		2431011002NRG23060320230545543 06/03/2023 MR. SHANIA KHIL 2431011002WL032879 MR. SHANIA KHIL 00045 BARB0MALODI 444 444 Processed 03/04/2023 0496986269 SHANIA KHIL SO DHABLU KHIL BANK OF BARODA(606985)
10 Malkangiri OR-31-011-002-004/10954
(BIRALAXMANAPUR) 		2431011002NRG23060320230545545 06/03/2023 Drupati Khillo 2431011002WL032879 Drupati Khillo 00045 BARB0MALODI 444 444 Processed 03/04/2023 0496986283 DRUPATI KHILLO BANK OF BARODA(606985)
11 Malkangiri OR-31-011-002-005/10843
(BIRALAXMANAPUR) 		2431011002NRG23060320230545650 06/03/2023 Mr. MALU GHEMEL 2431011002WL032887 Mr. MALU GHEMEL 00045 BARB0MALODI 1110 1110 Processed 03/04/2023 0496986294 MALU GHEMEL PUNJAB NATIONAL BANK(508568)
12 Malkangiri OR-31-011-002-005/10884
(BIRALAXMANAPUR) 		2431011002NRG23060320230545652 06/03/2023 MR LADI HANTAL 2431011002WL032887 MR LADI HANTAL 00045 BARB0MALODI 444 444 Processed 03/04/2023 0496986282 LADI HANTAL BANK OF BARODA(606985)
13 Malkangiri OR-31-011-002-005/17776
(BIRALAXMANAPUR) 		2431011002NRG23060320230545653 06/03/2023 Daimati Khemudu 2431011002WL032887 Daimati Khemudu 00045 BARB0MALODI 666 666 Processed 03/04/2023 0496986287 Mrs. DAIMATI . KHEMUDU UTKAL GRAMEEN BANK(607234)
14 Malkangiri OR-31-011-002-007/10494
(BIRALAXMANAPUR) 		2431011002NRG23050320230544085 06/03/2023 Gopal Khada 2431011002WL032784 Gopal Khada 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496986293 GOPAL KHADA BANK OF BARODA(606985)
15 Malkangiri OR-31-011-002-007/10494
(BIRALAXMANAPUR) 		2431011002NRG23050320230544086 06/03/2023 Gurubari Khada 2431011002WL032784 Gurubari Khada 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496986291 GURUBARI KHADA INDUSIND BANK(607189)
16 Malkangiri OR-31-011-002-007/10504
(BIRALAXMANAPUR) 		2431011002NRG23050320230544087 06/03/2023 Mr. JAYARAM KHARA 2431011002WL032784 Mr. JAYARAM KHARA 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496986276 JAYARAM KHARA S/O SADHURAM KHARA BANK OF BARODA(606985)
17 Malkangiri OR-31-011-002-007/10512
(BIRALAXMANAPUR) 		2431011002NRG23050320230544089 06/03/2023 Parsuram Khara 2431011002WL032784 Parsuram Khara 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496986273 PARSHURAM KHARA SO SHUKRA BANK OF BARODA(606985)
18 Malkangiri OR-31-011-002-007/10524
(BIRALAXMANAPUR) 		2431011002NRG23060320230545686 06/03/2023 MR RAGHU SISA 2431011002WL032894 MR RAGHU SISA 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496986274 RAGHU SISA S/O GHASI SISA BANK OF BARODA(606985)
19 Malkangiri OR-31-011-002-007/10525
(BIRALAXMANAPUR) 		2431011002NRG23060320230545687 06/03/2023 Mr. Samara Sisa 2431011002WL032894 Mr. Samara Sisa 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496986275 SAMARA SISA S/O LAIKHAN SISA BANK OF BARODA(606985)
20 Malkangiri OR-31-011-002-007/10534
(BIRALAXMANAPUR) 		2431011002NRG23060320230545688 06/03/2023 DAMA SISA 2431011002WL032894 DAMA SISA 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496986280 Mr. DAMO SHISHA UTKAL GRAMEEN BANK(607234)
21 Malkangiri OR-31-011-002-007/10593
(BIRALAXMANAPUR) 		2431011002NRG23050320230544090 06/03/2023 MR DAMBURU PANGI 2431011002WL032784 MR DAMBURU PANGI 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496986278 DAMBURU PANGI S/O MADHAB PANGI BANK OF BARODA(606985)
22 Malkangiri OR-31-011-002-007/17773
(BIRALAXMANAPUR) 		2431011002NRG23050320230544092 06/03/2023 Tulu sa Kanteri 2431011002WL032784 Tulu sa Kanteri 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496986284 TULSA KANTERI WO GOURANGA KANTERI BANK OF BARODA(606985)
23 Malkangiri OR-31-011-002-007/18001
(BIRALAXMANAPUR) 		2431011002NRG23060320230545693 06/03/2023 Kasai khila 2431011002WL032895 Kasai khila 00045 BARB0MALODI 1110 1110 Processed 03/04/2023 0496986295 KASAI KHILA BANK OF BARODA(606985)
24 Malkangiri OR-31-011-002-008/17972
(BIRALAXMANAPUR) 		2431011002NRG23060320230545643 06/03/2023 Samra khilla 2431011002WL032886 Samra khilla 00045 BARB0MALODI 1110 1110 Processed 03/04/2023 0496986289 Mr. SAMARA KHILA CENTRAL BANK OF INDIA(607115)
25 Malkangiri OR-31-011-002-009/11025
(BIRALAXMANAPUR) 		2431011002NRG23060320230544581 06/03/2023 Raghuram Hantala 2431011002WL032807 Raghuram Hantala 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496986285 Mr. RAGHUNATH HANTAL UTKAL GRAMEEN BANK(607234)
26 Malkangiri OR-31-011-002-009/11035
(BIRALAXMANAPUR) 		2431011002NRG23060320230544582 06/03/2023 Trinath Padal 2431011002WL032807 Trinath Padal 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496986271 MR TRINATH PADAL STATE BANK OF INDIA(508548)
27 Malkangiri OR-31-011-002-009/11042
(BIRALAXMANAPUR) 		2431011002NRG23060320230544584 06/03/2023 MADHAB PADAL 2431011002WL032807 MADHAB PADAL 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496986277 MADHAB PADAL S/O MADHU PADAL BANK OF BARODA(606985)
28 Malkangiri OR-31-011-002-010/10653
(BIRALAXMANAPUR) 		2431011002NRG23060320230545547 06/03/2023 MR GOPINATH KHARA 2431011002WL032880 MR GOPINATH KHARA 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496986270 GOPINATH KHARA S/O KESHABA KHARA BANK OF BARODA(606985)
29 Malkangiri OR-31-011-002-010/11193
(BIRALAXMANAPUR) 		2431011002NRG23060320230545548 06/03/2023 Abhi Khila 2431011002WL032880 Abhi Khila 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496986281 ABHIMANYU KHILA SO GOBINDA KHILA BANK OF BARODA(606985)
30 Malkangiri OR-31-011-002-010/11198
(BIRALAXMANAPUR) 		2431011002NRG23060320230545549 06/03/2023 MR NILAKANTHA KHIL 2431011002WL032880 MR NILAKANTHA KHIL 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496986279 NILAKANTHA KHIL S/O BHAGABAN KHIL BANK OF BARODA(606985)
SubTotal 31524 31524
31 Malkangiri OR-31-011-002-004/10923
(BIRALAXMANAPUR) 		2431011002NRG23060320230545542 06/03/2023 Samari Khila 2431011002WL032879 Samari Khila 00045 BARB0MARMAL 444 444 Processed 03/04/2023 0496986300 SAMARI KHIL BANK OF BARODA(606985)
32 Malkangiri OR-31-011-002-005/17778
(BIRALAXMANAPUR) 		2431011002NRG23060320230545654 06/03/2023 Mana Khila 2431011002WL032887 Mana Khila 00045 BARB0MARMAL 666 666 Processed 03/04/2023 0496986299 MANA KHIL PUNJAB NATIONAL BANK(508568)
33 Malkangiri OR-31-011-002-006/10954
(BIRALAXMANAPUR) 		2431011002NRG23060320230545570 06/03/2023 MRS PADMA DORA 2431011002WL032882 MRS PADMA DORA 00045 BARB0MARMAL 1110 1110 Processed 03/04/2023 0496986305 LOKANATH DURA BANK OF BARODA(606985)
34 Malkangiri OR-31-011-002-006/10954
(BIRALAXMANAPUR) 		2431011002NRG23060320230545571 06/03/2023 MRS. IRA DORA 2431011002WL032882 MRS. IRA DORA 00045 BARB0MARMAL 1110 1110 Processed 03/04/2023 0496986306 Mrs. HIRA DORA UTKAL GRAMEEN BANK(607234)
35 Malkangiri OR-31-011-002-006/17874
(BIRALAXMANAPUR) 		2431011002NRG23060320230545572 06/03/2023 Nakul khemundu 2431011002WL032882 Nakul khemundu 00045 BARB0MARMAL 1110 1110 Processed 03/04/2023 0496986316 NAKUL KHEMUNDU BANK OF BARODA(606985)
36 Malkangiri OR-31-011-002-006/17987
(BIRALAXMANAPUR) 		2431011002NRG23060320230545574 06/03/2023 Jaysen chalan 2431011002WL032882 Jaysen chalan 00045 BARB0MARMAL 1332 1332 Processed 03/04/2023 0496986315 Jaysen Chalan BANK OF BARODA(606985)
37 Malkangiri OR-31-011-002-006/180004
(BIRALAXMANAPUR) 		2431011002NRG23060320230545575 06/03/2023 Uttra Hantal 2431011002WL032882 Uttra Hantal 00045 BARB0MARMAL 1332 1332 Processed 03/04/2023 0496986317 Uttra Hantal BANK OF BARODA(606985)
38 Malkangiri OR-31-011-002-007/10466
(BIRALAXMANAPUR) 		2431011002NRG23060320230545689 06/03/2023 TILI GOLORI 2431011002WL032895 TILI GOLORI 00045 BARB0MARMAL 1332 1332 Processed 03/04/2023 0496986312 TILI GOLARI BANK OF BARODA(606985)
39 Malkangiri OR-31-011-002-007/179953
(BIRALAXMANAPUR) 		2431011002NRG23050320230544094 06/03/2023 Jema Kanteri 2431011002WL032784 Jema Kanteri 00045 BARB0MARMAL 1332 1332 Processed 03/04/2023 0496986296 JEMA KANTERI BANK OF BARODA(606985)
40 Malkangiri OR-31-011-002-008/17747
(BIRALAXMANAPUR) 		2431011002NRG23060320230545684 06/03/2023 Laxman Krisani 2431011002WL032893 Laxman Krisani 00045 BARB0MARMAL 666 666 Processed 03/04/2023 0496986307 LAXMAN KRISANI BANK OF BARODA(606985)
41 Malkangiri OR-31-011-002-008/179874
(BIRALAXMANAPUR) 		2431011002NRG23060320230545685 06/03/2023 Sitama khara 2431011002WL032893 Sitama khara 00045 BARB0MARMAL 666 666 Processed 03/04/2023 0496986319 Sitama Khara BANK OF BARODA(606985)
42 Malkangiri OR-31-011-002-009/11003
(BIRALAXMANAPUR) 		2431011002NRG23060320230544580 06/03/2023 Laxmi Khila 2431011002WL032807 Laxmi Khila 00045 BARB0MARMAL 1332 1332 Processed 03/04/2023 0496986318 LAXMI KHILA BANK OF BARODA(606985)
43 Malkangiri OR-31-011-002-009/17779
(BIRALAXMANAPUR) 		2431011002NRG23060320230544585 06/03/2023 Pralad Bhumia 2431011002WL032807 Pralad Bhumia 00045 BARB0MARMAL 1332 1332 Processed 03/04/2023 0496986308 PRAHALLAD BHUMIAN BANK OF BARODA(606985)
44 Malkangiri OR-31-011-002-009/180967
(BIRALAXMANAPUR) 		2431011002NRG23060320230544586 06/03/2023 Banamali Bhumia 2431011002WL032807 Banamali Bhumia 00045 BARB0MARMAL 1332 1332 Processed 03/04/2023 0496986314 Mr. BANAMALI BHUMIA UTKAL GRAMEEN BANK(607234)
45 Malkangiri OR-31-011-002-010/10637
(BIRALAXMANAPUR) 		2431011002NRG23060320230545546 06/03/2023 MRS. SAMARI KHARA 2431011002WL032880 MRS. SAMARI KHARA 00045 BARB0MARMAL 1332 1332 Processed 03/04/2023 0496986304 SAMARI KHARA WO GANGADHAR KHARA BANK OF BARODA(606985)
46 Malkangiri OR-31-011-002-010/17766
(BIRALAXMANAPUR) 		2431011002NRG23060320230545551 06/03/2023 Sukdeb Khemundu 2431011002WL032880 Sukdeb Khemundu 00045 BARB0MARMAL 1332 1332 Processed 03/04/2023 0496986297 SHUKADEB KHEMUNDU BANK OF BARODA(606985)
47 Malkangiri OR-31-011-002-010/17772
(BIRALAXMANAPUR) 		2431011002NRG23060320230545552 06/03/2023 Abhimanyu Alanga 2431011002WL032880 Abhimanyu Alanga 00045 BARB0MARMAL 1332 1332 Processed 03/04/2023 0496986309 ABHIMANYU ALANGA BANK OF BARODA(606985)
48 Malkangiri OR-31-011-002-010/17776
(BIRALAXMANAPUR) 		2431011002NRG23060320230545554 06/03/2023 Jaayarama Khila 2431011002WL032880 Jaayarama Khila 00045 BARB0MARMAL 1332 1332 Processed 03/04/2023 0496986303 JAYARAM KHILO BANK OF BARODA(606985)
49 Malkangiri OR-31-011-002-010/17777
(BIRALAXMANAPUR) 		2431011002NRG23060320230545555 06/03/2023 Rama Khemundu 2431011002WL032880 Rama Khemundu 00045 BARB0MARMAL 1332 1332 Processed 03/04/2023 0496986313 RAM KHEMUDU BANK OF BARODA(606985)
50 Malkangiri OR-31-011-002-010/17779
(BIRALAXMANAPUR) 		2431011002NRG23060320230545556 06/03/2023 Bati Khemundu 2431011002WL032880 Bati Khemundu 00045 BARB0MARMAL 1332 1332 Processed 03/04/2023 0496986298 Mrs. BATI KHEMUNDU UTKAL GRAMEEN BANK(607234)
51 Malkangiri OR-31-011-002-010/17786
(BIRALAXMANAPUR) 		2431011002NRG23060320230545557 06/03/2023 Adi khila 2431011002WL032880 Adi khila 00045 BARB0MARMAL 1332 1332 Processed 03/04/2023 0496986310 ADI KHILO BANK OF BARODA(606985)
52 Malkangiri OR-31-011-002-011/10685
(BIRALAXMANAPUR) 		2431011002NRG23060320230545647 06/03/2023 Chakra Kabasi 2431011002WL032886 Chakra Kabasi 00045 BARB0MARMAL 1110 1110 Processed 03/04/2023 0496986302 CHAKRA KABASI BANK OF BARODA(606985)
53 Malkangiri OR-31-011-002-011/17768
(BIRALAXMANAPUR) 		2431011002NRG23060320230545648 06/03/2023 Ghasi Kabasi 2431011002WL032886 Ghasi Kabasi 00045 BARB0MARMAL 1110 1110 Processed 03/04/2023 0496986301 GHASI KABASI BANK OF BARODA(606985)
54 Malkangiri OR-31-011-002-011/17773
(BIRALAXMANAPUR) 		2431011002NRG23060320230545649 06/03/2023 Kousalya Khara 2431011002WL032886 Kousalya Khara 00045 BARB0MARMAL 1110 1110 Processed 03/04/2023 0496986311 KOUSHALYA KHARA BANK OF BARODA(606985)
SubTotal 27750 27750
55 Malkangiri OR-31-011-002-003/10364
(BIRALAXMANAPUR) 		2431011002NRG23060320230545528 06/03/2023 Mr. NIDHI DALEI 2431011002WL032878 Mr. NIDHI DALEI 00089 CBIN0284325 1332 1332 Processed 03/04/2023 0496986261 NIDHI DALEI UNION BANK OF INDIA(508500)
56 Malkangiri OR-31-011-002-003/10379
(BIRALAXMANAPUR) 		2431011002NRG23060320230545529 06/03/2023 Mrs SAMARI JHOLA 2431011002WL032878 Mrs SAMARI JHOLA 00089 CBIN0284325 1332 1332 Processed 03/04/2023 0496986260 Mrs. SAMARI JHOLA UTKAL GRAMEEN BANK(607234)
57 Malkangiri OR-31-011-002-003/10548
(BIRALAXMANAPUR) 		2431011002NRG23060320230545531 06/03/2023 Mr. RAMAMURTI PADAL 2431011002WL032878 Mr. RAMAMURTI PADAL 00089 CBIN0284325 1332 1332 Processed 03/04/2023 0496986247 Mr. RAMAMURTI PADAL CENTRAL BANK OF INDIA(607115)
58 Malkangiri OR-31-011-002-003/14717
(BIRALAXMANAPUR) 		2431011002NRG23060320230545534 06/03/2023 Rameswar Jhola 2431011002WL032878 Rameswar Jhola 00089 CBIN0284325 1332 1332 Processed 03/04/2023 0496986250 Mr. RAMESWARA JHOLA CENTRAL BANK OF INDIA(607115)
59 Malkangiri OR-31-011-002-003/17075
(BIRALAXMANAPUR) 		2431011002NRG23060320230545536 06/03/2023 Mr. PRASHANTA JHOLA 2431011002WL032878 Mr. PRASHANTA JHOLA 00089 CBIN0284325 1332 1332 Processed 03/04/2023 0496986249 Mr. PRASHANTA JHOLA CENTRAL BANK OF INDIA(607115)
60 Malkangiri OR-31-011-002-005/10858
(BIRALAXMANAPUR) 		2431011002NRG23060320230545651 06/03/2023 MR . MURALI GALARI 2431011002WL032887 MR . MURALI GALARI 00089 CBIN0284325 444 444 Processed 03/04/2023 0496986251 Mr. MURALI GALARI CENTRAL BANK OF INDIA(607115)
61 Malkangiri OR-31-011-002-007/10510
(BIRALAXMANAPUR) 		2431011002NRG23050320230544088 06/03/2023 Mr. ARJUN KHARA 2431011002WL032784 Mr. ARJUN KHARA 00089 CBIN0284325 1332 1332 Processed 03/04/2023 0496986258 Mr. ARJUN KHARA CENTRAL BANK OF INDIA(607115)
62 Malkangiri OR-31-011-002-007/10599
(BIRALAXMANAPUR) 		2431011002NRG23060320230545691 06/03/2023 MR . KRUSHNA CHANDRA ADARI 2431011002WL032895 MR . KRUSHNA CHANDRA ADARI 00089 CBIN0284325 1332 1332 Processed 03/04/2023 0496986254 Mr. KRUSHNA CHANDRA ADARI CENTRAL BANK OF INDIA(607115)
63 Malkangiri OR-31-011-002-007/17720
(BIRALAXMANAPUR) 		2431011002NRG23060320230545692 06/03/2023 Purnima Burudi 2431011002WL032895 Purnima Burudi 00089 CBIN0284325 1110 1110 Processed 03/04/2023 0496986262 Mrs. PURNIMA BURUDI CENTRAL BANK OF INDIA(607115)
64 Malkangiri OR-31-011-002-008/10748
(BIRALAXMANAPUR) 		2431011002NRG23060320230545683 06/03/2023 MR. KRUSHNA PANGI 2431011002WL032893 MR. KRUSHNA PANGI 00089 CBIN0284325 666 666 Processed 03/04/2023 0496986253 Mr. KRUSHNA PANGI CENTRAL BANK OF INDIA(607115)
65 Malkangiri OR-31-011-002-008/10754
(BIRALAXMANAPUR) 		2431011002NRG23060320230545641 06/03/2023 MR. SANIA KIRSHANI 2431011002WL032886 MR. SANIA KIRSHANI 00089 CBIN0284325 1110 1110 Processed 03/04/2023 0496986252 SANYA KRISHANI BANK OF BARODA(606985)
66 Malkangiri OR-31-011-002-010/11201
(BIRALAXMANAPUR) 		2431011002NRG23060320230545550 06/03/2023 Mr. NIRANJAN KHILA 2431011002WL032880 Mr. NIRANJAN KHILA 00089 CBIN0284325 1332 1332 Processed 03/04/2023 0496986248 NIRANJAN KHILA BANK OF BARODA(606985)
67 Malkangiri OR-31-011-002-011/10657
(BIRALAXMANAPUR) 		2431011002NRG23060320230545644 06/03/2023 Samaru Khora 2431011002WL032886 Samaru Khora 00089 CBIN0284325 1110 1110 Processed 03/04/2023 0496986246 Mr. SAMBARU KHARA CENTRAL BANK OF INDIA(607115)
SubTotal 15096 15096
68 Malkangiri OR-31-011-002-003/17056
(BIRALAXMANAPUR) 		2431011002NRG23060320230545535 06/03/2023 MRS. TULSA DALEI 2431011002WL032878 MRS. TULSA DALEI 00415 SBIN0001325 1332 1332 Processed 03/04/2023 0496986257 MRS TULSA DALEI STATE BANK OF INDIA(508548)
69 Malkangiri OR-31-011-002-007/17773
(BIRALAXMANAPUR) 		2431011002NRG23050320230544091 06/03/2023 Gouranga Kanteri 2431011002WL032784 Gouranga Kanteri 00415 SBIN0001325 1332 1332 Processed 03/04/2023 0496986259 GOURANGA KANTERI STATE BANK OF INDIA(508548)
70 Malkangiri OR-31-011-002-008/10754
(BIRALAXMANAPUR) 		2431011002NRG23060320230545642 06/03/2023 Dhanai kirsani 2431011002WL032886 Dhanai kirsani 00415 SBIN0001325 1110 1110 Processed 03/04/2023 0496986255 MRS DAHANA KRISHANI STATE BANK OF INDIA(508548)
71 Malkangiri OR-31-011-002-010/17774
(BIRALAXMANAPUR) 		2431011002NRG23060320230545553 06/03/2023 Madhaba Matam 2431011002WL032880 Madhaba Matam 00415 SBIN0001325 1332 1332 Processed 03/04/2023 0496986256 MR MADHAB MATAM STATE BANK OF INDIA(508548)
72 Malkangiri OR-31-011-002-011/10659
(BIRALAXMANAPUR) 		2431011002NRG23060320230545645 06/03/2023 Laka Madakami 2431011002WL032886 Laka Madakami 00415 SBIN0001325 1110 1110 Processed 03/04/2023 0496986263 MR LAKHA MADKAMI STATE BANK OF INDIA(508548)
SubTotal 6216 6216
73 Malkangiri OR-31-011-002-004/10910
(BIRALAXMANAPUR) 		2431011002NRG23060320230545540 06/03/2023 RUPAI KHIL 2431011002WL032879 RUPAI KHIL 00468 UBIN0546372 444 444 Processed 03/04/2023 0496986264 RUPAE KHIL BANK OF BARODA(606985)
74 Malkangiri OR-31-011-002-006/17930
(BIRALAXMANAPUR) 		2431011002NRG23060320230545573 06/03/2023 Loxman Golari 2431011002WL032882 Loxman Golari 00468 UBIN0546372 1110 1110 Processed 03/04/2023 0496986320 LAKHAN GALARI SO MANGALA GALARI BANK OF BARODA(606985)
75 Malkangiri OR-31-011-002-011/10666
(BIRALAXMANAPUR) 		2431011002NRG23060320230545646 06/03/2023 Jagannath Kabasi 2431011002WL032886 Jagannath Kabasi 00468 UBIN0546372 1110 1110 Processed 03/04/2023 0496986265 JAGANNATH KABASI FINO PAYMENTS BANK LTD(608001)
SubTotal 2664 2664
76 Malkangiri OR-31-011-002-007/17783
(BIRALAXMANAPUR) 		2431011002NRG23050320230544093 06/03/2023 Hiramani Hantala 2431011002WL032784 Hiramani Hantala 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496986321 Mrs. HIRAMANI HANTAL UTKAL GRAMEEN BANK(607234)
77 Malkangiri OR-31-011-002-009/11035
(BIRALAXMANAPUR) 		2431011002NRG23060320230544583 06/03/2023 Tulasa Padal 2431011002WL032807 Tulasa Padal 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496986323 Mrs. TULASA PADAL UTKAL GRAMEEN BANK(607234)
78 Malkangiri OR-31-011-002-010/179921
(BIRALAXMANAPUR) 		2431011002NRG23060320230545558 06/03/2023 Tula Khemundu 2431011002WL032880 Tula Khemundu 00474 SBIN0RRUKGB 1332 1332 Processed 03/04/2023 0496986322 Mrs. TULU KHEMUNDU UTKAL GRAMEEN BANK(607234)
SubTotal 3996 3996
Total 87246 87246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011002_060323APB_FTO_1133285 Bank of Baroda BARB0MALODI MALKANGIRI 31524
2 Malkangiri OR2431011002_060323APB_FTO_1133285 Bank of Baroda BARB0MARMAL Markapalli 27750
3 Malkangiri OR2431011002_060323APB_FTO_1133285 Central Bank Of India CBIN0284325 MALKANGIRI 15096
4 Malkangiri OR2431011002_060323APB_FTO_1133285 State Bank of India SBIN0001325 MALKANGIRI 6216
5 Malkangiri OR2431011002_060323APB_FTO_1133285 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2220
6 Malkangiri OR2431011002_060323APB_FTO_1133285 Union Bank of India UBIN0546372 UBI,MALKANGIRI 444
7 Malkangiri OR2431011002_060323APB_FTO_1133285 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 3996

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