Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:12:45 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_120523APB_FTO_106942
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-31-011-009-006/11437
(PEDAKONDA) 		2431011009NRG24120520230076643 12/05/2023 Mrs.RATNA PADIAMI 2431011009WL003885 Mrs.RATNA PADIAMI 00045 BARB0MALODI 1185 1185 Processed 19/05/2023 1692242666 RATNA PADIAMI BANK OF BARODA(606985)
SubTotal 1185 1185
2 Malkangiri OR-31-011-009-006/11230
(PEDAKONDA) 		2431011009NRG24120520230076552 12/05/2023 BIDA KABASI 2431011009WL003881 BIDA KABASI 00089 CBIN0284325 1422 1422 Processed 19/05/2023 1692242638 Mr. BIDA KABASI CENTRAL BANK OF INDIA(607115)
3 Malkangiri OR-31-011-009-006/11241
(PEDAKONDA) 		2431011009NRG24120520230076553 12/05/2023 RAMU DURUKA 2431011009WL003881 RAMU DURUKA 00089 CBIN0284325 1422 1422 Processed 19/05/2023 1692242658 Mr. RAMU DURUKA CENTRAL BANK OF INDIA(607115)
4 Malkangiri OR-31-011-009-006/11247
(PEDAKONDA) 		2431011009NRG24120520230076555 12/05/2023 Irma Madkami 2431011009WL003881 Irma Madkami 00089 CBIN0284325 1422 1422 Processed 19/05/2023 1692242659 Mr. IRMA MADAKAMI CENTRAL BANK OF INDIA(607115)
5 Malkangiri OR-31-011-009-006/11264
(PEDAKONDA) 		2431011009NRG24120520230076557 12/05/2023 GURU KABASI 2431011009WL003881 GURU KABASI 00089 CBIN0284325 1422 1422 Processed 19/05/2023 1692242639 Mr. GURU KABASI CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-009-006/11284
(PEDAKONDA) 		2431011009NRG24120520230076561 12/05/2023 CHANDRA DURKA 2431011009WL003881 CHANDRA DURKA 00089 CBIN0284325 1422 1422 Processed 19/05/2023 1692242642 Mr. CHANDRA DURKA CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-009-006/11417
(PEDAKONDA) 		2431011009NRG24120520230076638 12/05/2023 Mr.TAKADA KABASI 2431011009WL003885 Mr.TAKADA KABASI 00089 CBIN0284325 1185 1185 Processed 19/05/2023 1692242640 TUKADA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Malkangiri OR-31-011-009-006/11438
(PEDAKONDA) 		2431011009NRG24120520230076644 12/05/2023 Sukanti podiami 2431011009WL003885 Sukanti podiami 00089 CBIN0284325 1185 1185 Processed 19/05/2023 1692242662 SUKANTI PADIAMI UCO BANK(607066)
9 Malkangiri OR-31-011-009-006/11454
(PEDAKONDA) 		2431011009NRG24120520230076566 12/05/2023 Mr.INDRA PADIAMI PADIAMI 2431011009WL003881 Mr.INDRA PADIAMI PADIAMI 00089 CBIN0284325 1422 1422 Processed 19/05/2023 1692242641 Mr. INDRA PADIAMI CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-009-006/13606
(PEDAKONDA) 		2431011009NRG24120520230076645 12/05/2023 Mr.Jagannath Padiami 2431011009WL003885 Mr.Jagannath Padiami 00089 CBIN0284325 1185 1185 Processed 19/05/2023 1692242654 Mr. JAGANNATH PADIAMI CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-009-006/13627
(PEDAKONDA) 		2431011009NRG24120520230076569 12/05/2023 Mr.RAMA MADKAMI 2431011009WL003881 Mr.RAMA MADKAMI 00089 CBIN0284325 1422 1422 Processed 19/05/2023 1692242656 Mr. RAMA MADKAMI CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-009-006/13676
(PEDAKONDA) 		2431011009NRG24120520230076577 12/05/2023 Lalita Kabasi 2431011009WL003881 Lalita Kabasi 00089 CBIN0284325 1422 1422 Processed 19/05/2023 1692242657 LALITA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14931 14931
13 Malkangiri OR-31-011-009-006/11215
(PEDAKONDA) 		2431011009NRG24120520230076551 12/05/2023 Mrs.SITA MADKAMI 2431011009WL003881 Mrs.SITA MADKAMI 00354 PUNB0763600 1422 1422 Processed 19/05/2023 1692242668 MRS SITA MADKAMI STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-009-006/11284
(PEDAKONDA) 		2431011009NRG24120520230076560 12/05/2023 Soni Durka 2431011009WL003881 Soni Durka 00354 PUNB0763600 1422 1422 Processed 19/05/2023 1692242667 SONI DURUKA INDUSIND BANK(607189)
15 Malkangiri OR-31-011-009-006/11312
(PEDAKONDA) 		2431011009NRG24120520230076565 12/05/2023 Sasmita Madkami 2431011009WL003881 Sasmita Madkami 00354 PUNB0763600 1422 1422 Processed 19/05/2023 1692242670 MISS SASHMITA PADIAMI STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-009-006/13933
(PEDAKONDA) 		2431011009NRG24120520230076586 12/05/2023 Rama madi 2431011009WL003881 Rama madi 00354 PUNB0763600 1422 1422 Processed 19/05/2023 1692242669 RAMA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Malkangiri OR-31-011-009-006/20096
(PEDAKONDA) 		2431011009NRG24120520230076603 12/05/2023 Deepak Kabasi 2431011009WL003881 Deepak Kabasi 00354 PUNB0763600 1422 1422 Processed 19/05/2023 1692242671 DEEPAK KABASI PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
18 Malkangiri OR-31-011-009-006/11247
(PEDAKONDA) 		2431011009NRG24120520230076554 12/05/2023 Mrs.MOTI MADKAMI 2431011009WL003881 Mrs.MOTI MADKAMI 00415 SBIN0001325 1422 1422 Processed 19/05/2023 1692242653 MRS MATI MADKAMI STATE BANK OF INDIA(508548)
19 Malkangiri OR-31-011-009-006/13772
(PEDAKONDA) 		2431011009NRG24120520230076579 12/05/2023 Krushna Madkami 2431011009WL003881 Krushna Madkami 00415 SBIN0001325 1422 1422 Processed 19/05/2023 1692242661 KRUSHNA MADKAMI STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-009-006/13940
(PEDAKONDA) 		2431011009NRG24120520230076593 12/05/2023 Suresh madkami 2431011009WL003881 Suresh madkami 00415 SBIN0001325 1422 1422 Processed 19/05/2023 1692242655 SURESH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Malkangiri OR-31-011-009-006/20071
(PEDAKONDA) 		2431011009NRG24120520230076646 12/05/2023 Gurubari Madakami 2431011009WL003885 Gurubari Madakami 00415 SBIN0001325 1185 1185 Processed 19/05/2023 1692242660 GURUBARI MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
22 Malkangiri OR-31-011-009-006/11269
(PEDAKONDA) 		2431011009NRG24120520230076559 12/05/2023 Ranjita Madhi 2431011009WL003881 Ranjita Madhi 00462 UCBA0003029 1422 1422 Processed 19/05/2023 1692242648 RANJITA MADI UNION BANK OF INDIA(508500)
23 Malkangiri OR-31-011-009-006/11310
(PEDAKONDA) 		2431011009NRG24120520230076562 12/05/2023 Mr.BUDRA PADIAMI 2431011009WL003881 Mr.BUDRA PADIAMI 00462 UCBA0003029 1422 1422 Processed 19/05/2023 1692242646 BUDRA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Malkangiri OR-31-011-009-006/11310
(PEDAKONDA) 		2431011009NRG24120520230076563 12/05/2023 Mrs.SITA PADIAMI 2431011009WL003881 Mrs.SITA PADIAMI 00462 UCBA0003029 1422 1422 Processed 19/05/2023 1692242645 SITA PADIAMI UCO BANK(607066)
25 Malkangiri OR-31-011-009-006/11312
(PEDAKONDA) 		2431011009NRG24120520230076564 12/05/2023 trinath 2431011009WL003881 trinath 00462 UCBA0003029 1422 1422 Processed 19/05/2023 1692242647 TRINATH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Malkangiri OR-31-011-009-006/11434
(PEDAKONDA) 		2431011009NRG24120520230076640 12/05/2023 Mr.Sitaram Padiami 2431011009WL003885 Mr.Sitaram Padiami 00462 UCBA0003029 1185 1185 Processed 19/05/2023 1692242644 SITARAM PADIAMI UCO BANK(607066)
27 Malkangiri OR-31-011-009-006/11434
(PEDAKONDA) 		2431011009NRG24120520230076641 12/05/2023 Mrs.Kanchula Padimi 2431011009WL003885 Mrs.Kanchula Padimi 00462 UCBA0003029 1185 1185 Processed 19/05/2023 1692242643 KOUSHALYA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Malkangiri OR-31-011-009-006/13670
(PEDAKONDA) 		2431011009NRG24120520230076574 12/05/2023 Padmini kabasi 2431011009WL003881 Padmini kabasi 00462 UCBA0003029 1422 1422 Processed 19/05/2023 1692242650 PADMANI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Malkangiri OR-31-011-009-006/13676
(PEDAKONDA) 		2431011009NRG24120520230076576 12/05/2023 Pitam Kabasi 2431011009WL003881 Pitam Kabasi 00462 UCBA0003029 1422 1422 Processed 19/05/2023 1692242651 MR PITAM KABASI STATE BANK OF INDIA(508548)
30 Malkangiri OR-31-011-009-006/13772
(PEDAKONDA) 		2431011009NRG24120520230076580 12/05/2023 Mithun Madkami 2431011009WL003881 Mithun Madkami 00462 UCBA0003029 1422 1422 Processed 19/05/2023 1692242649 MITHUN MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Malkangiri OR-31-011-009-006/13772
(PEDAKONDA) 		2431011009NRG24120520230076581 12/05/2023 Rame Madkami 2431011009WL003881 Rame Madkami 00462 UCBA0003029 1422 1422 Processed 19/05/2023 1692242652 RAME MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13746 13746
32 Malkangiri OR-31-011-009-006/13627
(PEDAKONDA) 		2431011009NRG24120520230076570 12/05/2023 Mrs.RADHA MADKAMI 2431011009WL003881 Mrs.RADHA MADKAMI 00468 UBIN0546372 1422 1422 Processed 19/05/2023 1692242663 RADHA MADKAMI W/O RAMA MADKAMI UNION BANK OF INDIA(508500)
33 Malkangiri OR-31-011-009-006/13935
(PEDAKONDA) 		2431011009NRG24120520230076589 12/05/2023 Sambaru madkami 2431011009WL003881 Sambaru madkami 00468 UBIN0546372 1422 1422 Processed 19/05/2023 1692242664 SAMARU MADKAMI UNION BANK OF INDIA(508500)
34 Malkangiri OR-31-011-009-006/20020
(PEDAKONDA) 		2431011009NRG24120520230076599 12/05/2023 lachhama madi 2431011009WL003881 lachhama madi 00468 UBIN0546372 1422 1422 Processed 19/05/2023 1692242665 LACHHAMA MADI UCO BANK(607066)
SubTotal 4266 4266
35 Malkangiri OR-31-011-009-006/11215
(PEDAKONDA) 		2431011009NRG24120520230076550 12/05/2023 Lokinath Madkami 2431011009WL003881 Lokinath Madkami 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692242637 LAKINATH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Malkangiri OR-31-011-009-006/11427
(PEDAKONDA) 		2431011009NRG24120520230076639 12/05/2023 MR. SHYAMA PADIAMI 2431011009WL003885 MR. SHYAMA PADIAMI 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692242672 Mr. SHYAMA PADIAMI UTKAL GRAMEEN BANK(607234)
37 Malkangiri OR-31-011-009-006/11437
(PEDAKONDA) 		2431011009NRG24120520230076642 12/05/2023 MR. RAMACHANDRA PADIAMI 2431011009WL003885 MR. RAMACHANDRA PADIAMI 00474 SBIN0RRUKGB 1185 1185 Processed 19/05/2023 1692242673 Mr. RAMA CHANDRA PADIAMI UTKAL GRAMEEN BANK(607234)
38 Malkangiri OR-31-011-009-006/20023
(PEDAKONDA) 		2431011009NRG24120520230076602 12/05/2023 sabita padiami 2431011009WL003881 sabita padiami 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692242674 SABITA PADIAMI PUNJAB NATIONAL BANK(508568)
SubTotal 5214 5214
39 Malkangiri OR-31-011-009-006/11264
(PEDAKONDA) 		2431011009NRG24120520230076558 12/05/2023 PURNA KABASI 2431011009WL003881 PURNA KABASI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692242635 PURNA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Malkangiri OR-31-011-009-006/13812
(PEDAKONDA) 		2431011009NRG24120520230076585 12/05/2023 BHIMA MADKAMI 2431011009WL003881 BHIMA MADKAMI 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692242630 BHIMA MADKAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Malkangiri OR-31-011-009-006/13812
(PEDAKONDA) 		2431011009NRG24120520230076584 12/05/2023 Rina Madkami 2431011009WL003881 Rina Madkami 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692242627 Mrs. RINA MADKAMI UTKAL GRAMEEN BANK(607234)
42 Malkangiri OR-31-011-009-006/13933
(PEDAKONDA) 		2431011009NRG24120520230076587 12/05/2023 Dhanik madi 2431011009WL003881 Dhanik madi 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692242677 DHANIK MADI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Malkangiri OR-31-011-009-006/13935
(PEDAKONDA) 		2431011009NRG24120520230076590 12/05/2023 Butuki madkami 2431011009WL003881 Butuki madkami 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692242675 BUTAKI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Malkangiri OR-31-011-009-006/13936
(PEDAKONDA) 		2431011009NRG24120520230076591 12/05/2023 Basudeb madkami 2431011009WL003881 Basudeb madkami 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692242628 BASUDEB MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Malkangiri OR-31-011-009-006/13939
(PEDAKONDA) 		2431011009NRG24120520230076592 12/05/2023 Gobinda madkami 2431011009WL003881 Gobinda madkami 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692242678 GABINDA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Malkangiri OR-31-011-009-006/13977
(PEDAKONDA) 		2431011009NRG24120520230076595 12/05/2023 Chandrama madkami 2431011009WL003881 Chandrama madkami 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692242629 CHANDRAMA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Malkangiri OR-31-011-009-006/13977
(PEDAKONDA) 		2431011009NRG24120520230076594 12/05/2023 Laxman madkami 2431011009WL003881 Laxman madkami 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692242631 LAXMAN MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Malkangiri OR-31-011-009-006/13987
(PEDAKONDA) 		2431011009NRG24120520230076596 12/05/2023 Daimati kabasi 2431011009WL003881 Daimati kabasi 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692242633 DAIMATI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Malkangiri OR-31-011-009-006/13988
(PEDAKONDA) 		2431011009NRG24120520230076597 12/05/2023 Trinath madkami 2431011009WL003881 Trinath madkami 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692242632 TRINATH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Malkangiri OR-31-011-009-006/19929
(PEDAKONDA) 		2431011009NRG24120520230076598 12/05/2023 Manika duruka 2431011009WL003881 Manika duruka 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692242679 MRS MANIKA DURUKA STATE BANK OF INDIA(508548)
51 Malkangiri OR-31-011-009-006/20021
(PEDAKONDA) 		2431011009NRG24120520230076600 12/05/2023 padia madi 2431011009WL003881 padia madi 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692242636 Mr. PADIA MADI CENTRAL BANK OF INDIA(607115)
52 Malkangiri OR-31-011-009-006/20022
(PEDAKONDA) 		2431011009NRG24120520230076601 12/05/2023 rama madi 2431011009WL003881 rama madi 00691 IPOS0000001 1422 1422 Processed 19/05/2023 1692242634 RAMA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Malkangiri OR-31-011-009-006/20076
(PEDAKONDA) 		2431011009NRG24120520230076647 12/05/2023 Prasanta Padiami 2431011009WL003885 Prasanta Padiami 00691 IPOS0000001 1185 1185 Processed 19/05/2023 1692242676 PRASANTA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21093 21093
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011009_120523APB_FTO_106942 Bank of Baroda BARB0MALODI MALKANGIRI 1185
2 Malkangiri OR2431011009_120523APB_FTO_106942 Central Bank Of India CBIN0284325 MALKANGIRI 14931
3 Malkangiri OR2431011009_120523APB_FTO_106942 Punjab National Bank PUNB0763600 Malkangiri 7110
4 Malkangiri OR2431011009_120523APB_FTO_106942 State Bank of India SBIN0001325 MALKANGIRI 5451
5 Malkangiri OR2431011009_120523APB_FTO_106942 UCO Bank UCBA0003029 MALKANGIRI 13746
6 Malkangiri OR2431011009_120523APB_FTO_106942 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 4266
7 Malkangiri OR2431011009_120523APB_FTO_106942 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 2844
8 Malkangiri OR2431011009_120523APB_FTO_106942 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 2370
9 Malkangiri OR2431011009_120523APB_FTO_106942 India Post Payments Bank IPOS0000001 MALKANGIRI 21093

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