Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:14:01 PM 
Account Information Frozen on MGNREGA Soft

State Name : ODISHA District Name : MALKANGIRI Block Name : Malkangiri Panchayat Name : GORAKHUNTA

S No. Reg No Applicant No Applicant Name Bank Code Bank Name Branch Code Branch Name MICR Code IFSC Code Name of Primary Account Holder
1 OR-31-013-007-002/285445444 2 Geta Bairagi 00018 Andhra Bank ANDB0002172 MALKANGIRI ANDB0002172
2 OR-31-013-007-001/281 3 Prakashrao Tokali 00045 Bank of Baroda BARB0MALODI MALKANGIRI BARB0MALODI
3 OR-31-013-007-001/28145 1 Deva Madkami 00045 Bank of Baroda BARB0MALODI MALKANGIRI BARB0MALODI
4 OR-31-013-007-001/285445458 3 Muka Kabasi 00045 Bank of Baroda BARB0MALODI MALKANGIRI BARB0MALODI
5 OR-31-013-007-001/285445460 1 Chumki Madkami 00045 Bank of Baroda BARB0MALODI MALKANGIRI BARB0MALODI
6 OR-31-013-007-001/285445463 2 Kesa Madhi 00045 Bank of Baroda BARB0MALODI MALKANGIRI BARB0MALODI
7 OR-31-013-007-001/285445463 3 Raju Madhi 00045 Bank of Baroda BARB0MALODI MALKANGIRI BARB0MALODI
8 OR-31-013-007-001/28589 2 Babulal Duari 00045 Bank of Baroda BARB0MALODI MALKANGIRI BARB0MALODI
9 OR-31-013-007-001/392 3 Ganga Madi 00045 Bank of Baroda BARB0MALODI MALKANGIRI BARB0MALODI
10 OR-31-013-007-001/412 2 Bhime Madkami 00045 Bank of Baroda BARB0MALODI MALKANGIRI BARB0MALODI
11 OR-31-013-007-001/785 1 Dula Sodi 00045 Bank of Baroda BARB0MALODI MALKANGIRI BARB0MALODI
12 OR-31-013-007-001/785 2 Rame Sodi 00045 Bank of Baroda BARB0MALODI MALKANGIRI BARB0MALODI
13 OR-31-013-007-002/453 2 Gangi Madkami 00045 Bank of Baroda BARB0MALODI MALKANGIRI BARB0MALODI
14 OR-31-013-007-002/463 1 Ungi Madkami 00045 Bank of Baroda BARB0MALODI MALKANGIRI BARB0MALODI
15 OR-31-013-007-002/463 2 Muka Madkami 00045 Bank of Baroda BARB0MALODI MALKANGIRI BARB0MALODI
16 OR-31-013-007-002/524 2 Parimal Ray 00045 Bank of Baroda BARB0MALODI MALKANGIRI BARB0MALODI
17 OR-31-013-007-002/561 8 Chita Mandal 00045 Bank of Baroda BARB0MALODI MALKANGIRI BARB0MALODI
18 OR-31-013-007-002/561 9 Kusum Mandal 00045 Bank of Baroda BARB0MALODI MALKANGIRI BARB0MALODI
19 OR-31-013-007-002/574 3 Sorup Bahadur 00045 Bank of Baroda BARB0MALODI MALKANGIRI BARB0MALODI
20 OR-31-013-007-002/579 5 Pramananda Majumdar 00045 Bank of Baroda BARB0MALODI MALKANGIRI BARB0MALODI
21 OR-31-013-007-001/28299 1 Irma Madkami 00078 Canara Bank CNRB0004429 MALKANGIRI CNRB0004429
22 OR-31-013-007-001/28329 1 KANAYA DUARI 00078 Canara Bank CNRB0004429 MALKANGIRI CNRB0004429
23 OR-31-013-007-001/778 1 Nila Podiami 00078 Canara Bank CNRB0004429 MALKANGIRI CNRB0004429
24 OR-31-013-007-002/460 4 Baga Madkami 00078 Canara Bank CNRB0004429 MALKANGIRI CNRB0004429
25 OR-31-013-007-002/551 3 Manguli Mandal 00078 Canara Bank CNRB0004429 MALKANGIRI CNRB0004429
26 OR-31-013-007-001/28035 3 Satonondo 00089 Central Bank Of India CBIN0284325 MALKANGIRI CBIN0284325
27 OR-31-013-007-001/281 1 Ramarao Tokali 00089 Central Bank Of India CBIN0284325 MALKANGIRI CBIN0284325
28 OR-31-013-007-001/28605 1 Erabudi Runje 00089 Central Bank Of India CBIN0284325 MALKANGIRI CBIN0284325
29 OR-31-013-007-002/459 2 Bhimasen Madkami 00089 Central Bank Of India CBIN0284325 MALKANGIRI CBIN0284325
30 OR-31-013-007-002/489 3 Brajen Jodar 00089 Central Bank Of India CBIN0284325 MALKANGIRI CBIN0284325
31 OR-31-013-007-002/489 5 Pankaj Jodar 00089 Central Bank Of India CBIN0284325 MALKANGIRI CBIN0284325
32 OR-31-013-007-001/102 4 Rashmita Padiami 00691 India Post Payments Bank IPOS0000001 MALKANGIRI 764768302 IPOS0000001
33 OR-31-013-007-001/369 1 Kase Padiami 00354 Punjab National Bank PUNB0763600 Malkangiri PUNB0763600
34 OR-31-013-007-001/402 2 Lake Sodi 00354 Punjab National Bank PUNB0763600 Malkangiri PUNB0763600
35 OR-31-013-007-002/451 3 Soma Madkami 00354 Punjab National Bank PUNB0763600 Malkangiri PUNB0763600
36 OR-31-013-007-001/120 3 Raju Padiami 00415 State Bank of India SBIN0001325 MALKANGIRI 764002045 SBIN0001325
37 OR-31-013-007-001/235 1 Mohanrao Tokali 00415 State Bank of India SBIN0001325 MALKANGIRI 764002045 SBIN0001325
38 OR-31-013-007-001/26 1 Baga Madkami 00415 State Bank of India SBIN0001325 MALKANGIRI 764002045 SBIN0001325
39 OR-31-013-007-001/28385 1 SUKRA SODI 00415 State Bank of India SBIN0001325 MALKANGIRI 764002045 SBIN0001325
40 OR-31-013-007-001/285445452 2 Bhima Podiami 00415 State Bank of India SBIN0001325 MALKANGIRI 764002045 SBIN0001325
41 OR-31-013-007-001/28571 1 Baburao Takali 00415 State Bank of India SBIN0001325 MALKANGIRI 764002045 SBIN0001325
42 OR-31-013-007-001/28571 2 Pramila Takali 00415 State Bank of India SBIN0001325 MALKANGIRI 764002045 SBIN0001325
43 OR-31-013-007-001/28573 2 Dasbabu Duari 00415 State Bank of India SBIN0001325 MALKANGIRI 764002045 SBIN0001325
44 OR-31-013-007-001/28584 2 Subash Madkami 00415 State Bank of India SBIN0001325 MALKANGIRI 764002045 SBIN0001325
45 OR-31-013-007-001/422 2 Phoolmati Kabasi 00415 State Bank of India SBIN0001325 MALKANGIRI 764002045 SBIN0001325
46 OR-31-013-007-001/962 1 Dule Madkami 00415 State Bank of India SBIN0001325 MALKANGIRI 764002045 SBIN0001325
47 OR-31-013-007-002/460 2 Gangi Madkami 00415 State Bank of India SBIN0001325 MALKANGIRI 764002045 SBIN0001325
48 OR-31-013-007-002/561 5 Bikash Mandal 00415 State Bank of India SBIN0001325 MALKANGIRI 764002045 SBIN0001325
49 OR-31-013-007-002/605 1 Jyotish Ray 00415 State Bank of India SBIN0001325 MALKANGIRI 764002045 SBIN0001325
50 OR-31-013-007-002/659 1 Khukurani Mandal 00415 State Bank of India SBIN0001325 MALKANGIRI 764002045 SBIN0001325
51 OR-31-013-007-003/324 2 Dame Madkami 00415 State Bank of India SBIN0001325 MALKANGIRI 764002045 SBIN0001325
52 OR-31-013-007-001/28561 4 Aita Madi 00468 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) UBIN0546372
53 OR-31-013-007-001/939 1 Suwatee Runje 00468 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) UBIN0546372
54 OR-31-013-007-002/465 3 Debe Madkami 00468 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) UBIN0546372
55 OR-31-013-007-001/387 1 Rama Kabasi 00469 United Bank Of India UTBI0KOKQ15 Korukonda UTBI0KOKQ15
56 OR-31-013-007-001/80 2 Debe Madi 00474 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 764801302 SBIN0RRUKGB
57 OR-31-013-007-002/28015 1 Santos 00474 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 764801302 SBIN0RRUKGB
58 OR-31-013-007-002/28719 2 Sukumar Ray 00474 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 764801302 SBIN0RRUKGB
59 OR-31-013-007-002/496 4 Hemendra Koiyal 00474 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 764801302 SBIN0RRUKGB
60 OR-31-013-007-002/690 1 Kalipad Biswas 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SIKHAPALLI,MALKANGIRI SBIN0RRUKGB
61 OR-31-013-007-003/320 1 Singa Madkami 00474 UTKAL GRAMYA BANK SBIN0RRUKGB SIKHAPALLI,MALKANGIRI SBIN0RRUKGB