Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:11:18 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_161023FTO_645946
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-31-011-009-002/13638
(PEDAKONDA) 		2431011009NRG24121020230423884 16/10/2023 Mr.MANGLA MADKAMI 2431011009WL037066 Mr.MANGLA MADKAMI 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7325831751 Mr.MANGLA MADKAMI ()
2 Malkangiri OR-31-011-009-002/13644
(PEDAKONDA) 		2431011009NRG24121020230423885 16/10/2023 Mr.MASA MADKAMI 2431011009WL037066 Mr.MASA MADKAMI 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7325831750 Mr.MASA MADKAMI ()
3 Malkangiri OR-31-011-009-002/13684
(PEDAKONDA) 		2431011009NRG24121020230423889 16/10/2023 MR PANDU MADKAMI 2431011009WL037066 MR PANDU MADKAMI 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7325831752 MR PANDU MADKAMI ()
4 Malkangiri OR-31-011-009-006/11237
(PEDAKONDA) 		2431011009NRG24121020230424050 16/10/2023 Mrs.Para Padiami 2431011009WL037074 Mrs.Para Padiami 00045 BARB0MALODI 2133 2133 Processed 10/11/2023 7325831753 Mrs.Para Padiami ()
SubTotal 6399 6399
5 Malkangiri OR-31-011-009-002/13697
(PEDAKONDA) 		2431011009NRG24121020230423895 16/10/2023 Mrs . ADAME MADI 2431011009WL037066 Mrs . ADAME MADI 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7325831759 Mrs . ADAME MADI ()
6 Malkangiri OR-31-011-009-004/13626
(PEDAKONDA) 		2431011009NRG24121020230423913 16/10/2023 Mr.RAMACHANDRA MADKAMI 2431011009WL037066 Mr.RAMACHANDRA MADKAMI 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7325831760 Mr.RAMACHANDRA MADKAMI ()
7 Malkangiri OR-31-011-009-006/11237
(PEDAKONDA) 		2431011009NRG24121020230424049 16/10/2023 Mr. SAMANATH PADIAMI 2431011009WL037074 Mr. SAMANATH PADIAMI 00089 CBIN0284325 2370 2370 Processed 10/11/2023 7325831754 Mr. SAMANATH PADIAMI ()
8 Malkangiri OR-31-011-009-006/11282
(PEDAKONDA) 		2431011009NRG24121020230423655 16/10/2023 Ruka Madkami 2431011009WL037048 Ruka Madkami 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7325831756 Ruka Madkami ()
9 Malkangiri OR-31-011-009-006/11335
(PEDAKONDA) 		2431011009NRG24121020230424052 16/10/2023 Smt.PHULA DURUKA 2431011009WL037074 Smt.PHULA DURUKA 00089 CBIN0284325 2133 2133 Processed 10/11/2023 7325831758 Smt.PHULA DURUKA ()
10 Malkangiri OR-31-011-009-006/13674
(PEDAKONDA) 		2431011009NRG24121020230423659 16/10/2023 Mr.SOMNATH MADKAMI 2431011009WL037048 Mr.SOMNATH MADKAMI 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7325831755 Mr.SOMNATH MADKAMI ()
11 Malkangiri OR-31-011-009-006/13708
(PEDAKONDA) 		2431011009NRG24161020230432208 16/10/2023 Butaki Kabasi 2431011009WL038130 Butaki Kabasi 00089 CBIN0284325 2844 2844 Processed 10/11/2023 7325831757 Butaki Kabasi ()
SubTotal 13035 13035
12 Malkangiri OR-31-011-009-002/13689
(PEDAKONDA) 		2431011009NRG24121020230423893 16/10/2023 Deba kabasi 2431011009WL037066 Deba kabasi 00354 PUNB0763600 1422 1422 Processed 10/11/2023 7325831772 Deba kabasi ()
13 Malkangiri OR-31-011-009-004/13626
(PEDAKONDA) 		2431011009NRG24121020230423914 16/10/2023 Somenath Madkami 2431011009WL037066 Somenath Madkami 00354 PUNB0763600 1422 1422 Processed 10/11/2023 7325831771 Somenath Madkami ()
14 Malkangiri OR-31-011-009-006/13785
(PEDAKONDA) 		2431011009NRG24121020230423966 16/10/2023 Siba Padiami 2431011009WL037071 Siba Padiami 00354 PUNB0763600 1422 1422 Processed 10/11/2023 7325831768 Siba Padiami ()
15 Malkangiri OR-31-011-009-006/20141
(PEDAKONDA) 		2431011009NRG24121020230423693 16/10/2023 Balai Mazumdar 2431011009WL037049 Balai Mazumdar 00354 PUNB0763600 1422 1422 Processed 10/11/2023 7325831770 Balai Mazumdar ()
16 Malkangiri OR-31-011-009-007/13657
(PEDAKONDA) 		2431011009NRG24121020230423714 16/10/2023 Chandrama Madkami 2431011009WL037050 Chandrama Madkami 00354 PUNB0763600 1422 1422 Processed 10/11/2023 7325831769 Chandrama Madkami ()
SubTotal 7110 7110
17 Malkangiri OR-31-011-009-002/13794
(PEDAKONDA) 		2431011009NRG24121020230423899 16/10/2023 Santosh Madhi 2431011009WL037066 Santosh Madhi 00415 SBIN0001325 1185 1185 Processed 10/11/2023 7325831774 SHRI SANTA MADI ()
18 Malkangiri OR-31-011-009-002/20056
(PEDAKONDA) 		2431011009NRG24121020230423908 16/10/2023 Mangal Kabashi 2431011009WL037066 Mangal Kabashi 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7325831776 MR MANGAL KABASI ()
19 Malkangiri OR-31-011-009-006/11453
(PEDAKONDA) 		2431011009NRG24121020230423957 16/10/2023 Mr.IRMA MADHI 2431011009WL037071 Mr.IRMA MADHI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7325831775 MR IRMA MADI ()
20 Malkangiri OR-31-011-009-006/13668
(PEDAKONDA) 		2431011009NRG24121020230423658 16/10/2023 Santilata Padiami 2431011009WL037048 Santilata Padiami 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7325831773 MRS SANTILATA PADIAMI ()
SubTotal 5451 5451
21 Malkangiri OR-31-011-009-006/11292
(PEDAKONDA) 		2431011009NRG24121020230423950 16/10/2023 Mrs.Ruka Kobasi 2431011009WL037071 Mrs.Ruka Kobasi 00462 UCBA0003029 1422 1422 Processed 10/11/2023 7325831784 RUK KABASI ()
22 Malkangiri OR-31-011-009-006/11340
(PEDAKONDA) 		2431011009NRG24121020230424053 16/10/2023 Sujanti Padiami 2431011009WL037074 Sujanti Padiami 00462 UCBA0003029 2133 2133 Processed 10/11/2023 7325831782 SUJANTI PADIAMI ()
23 Malkangiri OR-31-011-009-006/11342
(PEDAKONDA) 		2431011009NRG24121020230424054 16/10/2023 Laka Duruka 2431011009WL037074 Laka Duruka 00462 UCBA0003029 2133 2133 Processed 10/11/2023 7325831783 LAKA DURKA ()
24 Malkangiri OR-31-011-009-006/11457
(PEDAKONDA) 		2431011009NRG24121020230423961 16/10/2023 Daimati Padiami 2431011009WL037071 Daimati Padiami 00462 UCBA0003029 1422 1422 Processed 10/11/2023 7325831786 DAIMATI PADIAMI ()
25 Malkangiri OR-31-011-009-006/13708
(PEDAKONDA) 		2431011009NRG24161020230432209 16/10/2023 Mangaldei Kabasi 2431011009WL038130 Mangaldei Kabasi 00462 UCBA0003029 2844 2844 Processed 10/11/2023 7325831785 MANGALDEI KABASI ()
26 Malkangiri OR-31-011-009-006/20094
(PEDAKONDA) 		2431011009NRG24121020230423980 16/10/2023 ANITA KABASI 2431011009WL037071 ANITA KABASI 00462 UCBA0003029 1422 1422 Processed 10/11/2023 7325831781 ANITA KABASI ()
SubTotal 11376 11376
27 Malkangiri OR-31-011-009-002/11681
(PEDAKONDA) 		2431011009NRG24121020230423880 16/10/2023 Sanbhari Kabasi 2431011009WL037066 Sanbhari Kabasi 00468 UBIN0821721 1422 1422 Processed 10/11/2023 7325831777 Sanbhari Kabasi ()
28 Malkangiri OR-31-011-009-002/13629
(PEDAKONDA) 		2431011009NRG24121020230423883 16/10/2023 Gangadhar Madi 2431011009WL037066 Gangadhar Madi 00468 UBIN0821721 1422 1422 Processed 10/11/2023 7325831779 Gangadhar Madi ()
29 Malkangiri OR-31-011-009-002/19913
(PEDAKONDA) 		2431011009NRG24121020230423904 16/10/2023 Mangala Madi 2431011009WL037066 Mangala Madi 00468 UBIN0821721 1185 1185 Processed 10/11/2023 7325831780 Mangala Madi ()
30 Malkangiri OR-31-011-009-002/19913
(PEDAKONDA) 		2431011009NRG24121020230423905 16/10/2023 Padia Madi 2431011009WL037066 Padia Madi 00468 UBIN0821721 1185 1185 Processed 10/11/2023 7325831778 Padia Madi ()
SubTotal 5214 5214
31 Malkangiri OR-31-011-009-002/20055
(PEDAKONDA) 		2431011009NRG24121020230423907 16/10/2023 Unga Madhi 2431011009WL037066 Unga Madhi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325831767 Unga Madhi ()
32 Malkangiri OR-31-011-009-006/20138
(PEDAKONDA) 		2431011009NRG24141020230429073 16/10/2023 Chandrama Madhi 2431011009WL037684 Chandrama Madhi 00691 IPOS0000001 237 237 Processed 10/11/2023 7325831761 Chandrama Madhi ()
33 Malkangiri OR-31-011-009-006/20140
(PEDAKONDA) 		2431011009NRG24121020230423692 16/10/2023 Sudip Baroi 2431011009WL037049 Sudip Baroi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325831764 Sudip Baroi ()
34 Malkangiri OR-31-011-009-006/20141
(PEDAKONDA) 		2431011009NRG24121020230423694 16/10/2023 Priyanka Mazumdar 2431011009WL037049 Priyanka Mazumdar 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325831766 Priyanka Mazumdar ()
35 Malkangiri OR-31-011-009-006/20144
(PEDAKONDA) 		2431011009NRG24121020230423695 16/10/2023 Nishikanta Mandal 2431011009WL037049 Nishikanta Mandal 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325831763 Nishikanta Mandal ()
36 Malkangiri OR-31-011-009-007/20026
(PEDAKONDA) 		2431011009NRG24121020230423721 16/10/2023 GURU MADHI 2431011009WL037050 GURU MADHI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325831762 GURU MADHI ()
37 Malkangiri OR-31-011-009-007/20026
(PEDAKONDA) 		2431011009NRG24121020230423722 16/10/2023 Tulasa Mududi 2431011009WL037050 Tulasa Mududi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325831765 Tulasa Mududi ()
SubTotal 8769 8769
Total 57354 57354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011009_161023FTO_645946 Bank of Baroda BARB0MALODI MALKANGIRI 6399
2 Malkangiri OR2431011009_161023FTO_645946 Central Bank Of India CBIN0284325 MALKANGIRI 13035
3 Malkangiri OR2431011009_161023FTO_645946 Punjab National Bank PUNB0763600 Malkangiri 7110
4 Malkangiri OR2431011009_161023FTO_645946 State Bank of India SBIN0001325 MALKANGIRI 5451
5 Malkangiri OR2431011009_161023FTO_645946 UCO Bank UCBA0003029 MALKANGIRI 11376
6 Malkangiri OR2431011009_161023FTO_645946 Union Bank of India UBIN0821721 MALKANGIRI 5214
7 Malkangiri OR2431011009_161023FTO_645946 India Post Payments Bank IPOS0000001 MALKANGIRI 8769

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