Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:51 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_010423FTO_851
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) 		2431011009NRG23310320230614287 01/04/2023 Mr.MANGLA MADKAMI 2431011009WL036826 Mr.MANGLA MADKAMI 00045 BARB0MALODI 1332 1332 Processed 26/05/2023 1877101399 Mr.MANGLA MADKAMI ()
2 Malkangiri OR-31-011-009-005/11808
(PEDAKONDA) 		2431011009NRG23310320230614222 01/04/2023 Gangadhar Podiami 2431011009WL036824 Gangadhar Podiami 00045 BARB0MALODI 1110 1110 Processed 26/05/2023 1877101398 Gangadhar Podiami ()
3 Malkangiri OR-31-011-009-005/11808
(PEDAKONDA) 		2431011009NRG23310320230613825 01/04/2023 Gangadhar Podiami 2431011009WL036804 Gangadhar Podiami 00045 BARB0MALODI 1332 1332 Processed 26/05/2023 1877101397 Gangadhar Podiami ()
SubTotal 3774 3774
4 Malkangiri OR-31-011-009-002/13429
(PEDAKONDA) 		2431011009NRG23310320230614284 01/04/2023 Mrs. RADHA BATE 2431011009WL036826 Mrs. RADHA BATE 00089 CBIN0284325 1332 1332 Processed 26/05/2023 1877101403 Mrs. RADHA BATE ()
5 Malkangiri OR-31-011-009-002/20047
(PEDAKONDA) 		2431011009NRG23310320230613476 01/04/2023 Ranjeeta Madkami 2431011009WL036785 Ranjeeta Madkami 00089 CBIN0284325 1332 1332 Rejected 26/05/2023 1877101404 No Such Account
6 Malkangiri OR-31-011-009-005/11814
(PEDAKONDA) 		2431011009NRG23310320230613827 01/04/2023 Mr.RAMCHANDRA PADIAMI 2431011009WL036804 Mr.RAMCHANDRA PADIAMI 00089 CBIN0284325 1332 1332 Processed 26/05/2023 1877101400 Mr.RAMCHANDRA PADIAMI ()
7 Malkangiri OR-31-011-009-005/11824
(PEDAKONDA) 		2431011009NRG23310320230614225 01/04/2023 Mr.DAMRUDHARA PADIAMI 2431011009WL036824 Mr.DAMRUDHARA PADIAMI 00089 CBIN0284325 1110 1110 Processed 26/05/2023 1877101406 Mr.DAMRUDHARA PADIAMI ()
8 Malkangiri OR-31-011-009-005/11824
(PEDAKONDA) 		2431011009NRG23310320230613830 01/04/2023 Mr.DAMRUDHARA PADIAMI 2431011009WL036804 Mr.DAMRUDHARA PADIAMI 00089 CBIN0284325 1332 1332 Processed 26/05/2023 1877101407 Mr.DAMRUDHARA PADIAMI ()
9 Malkangiri OR-31-011-009-006/11335
(PEDAKONDA) 		2431011009NRG23310320230613485 01/04/2023 Smt.PHULA DURUKA 2431011009WL036785 Smt.PHULA DURUKA 00089 CBIN0284325 1332 1332 Processed 26/05/2023 1877101408 Smt.PHULA DURUKA ()
10 Malkangiri OR-31-011-009-007/11589
(PEDAKONDA) 		2431011009NRG23310320230614256 01/04/2023 Erma Kabasi 2431011009WL036824 Erma Kabasi 00089 CBIN0284325 1110 1110 Processed 26/05/2023 1877101405 Erma Kabasi ()
11 Malkangiri OR-31-011-009-007/11628
(PEDAKONDA) 		2431011009NRG23310320230614263 01/04/2023 Debe 2431011009WL036824 Debe 00089 CBIN0284325 1110 1110 Processed 26/05/2023 1877101402 Debe ()
12 Malkangiri OR-31-011-009-007/13659
(PEDAKONDA) 		2431011009NRG23310320230614269 01/04/2023 Mrs . RAME MADKAMI 2431011009WL036824 Mrs . RAME MADKAMI 00089 CBIN0284325 1110 1110 Processed 26/05/2023 1877101401 Mrs . RAME MADKAMI ()
SubTotal 11100 11100
13 Malkangiri OR-31-011-009-002/13794
(PEDAKONDA) 		2431011009NRG23310320230614294 01/04/2023 Santosh Madhi 2431011009WL036826 Santosh Madhi 00415 SBIN0001325 1332 1332 Processed 26/05/2023 1877101410 SHRI SANTA MADI ()
14 Malkangiri OR-31-011-009-005/13525
(PEDAKONDA) 		2431011009NRG23310320230613852 01/04/2023 Raghunath Kurali 2431011009WL036804 Raghunath Kurali 00415 SBIN0001325 1332 1332 Processed 26/05/2023 1877101409 MASTER RAGHUNATH KURAMI ()
15 Malkangiri OR-31-011-009-006/19932
(PEDAKONDA) 		2431011009NRG23310320230613493 01/04/2023 Irame padiami 2431011009WL036785 Irame padiami 00415 SBIN0001325 1332 1332 Processed 26/05/2023 1877101411 MS IDME PADIAMI ()
16 Malkangiri OR-31-011-009-006/20055
(PEDAKONDA) 		2431011009NRG23310320230613501 01/04/2023 UMAKANTA PADIAMI 2431011009WL036785 UMAKANTA PADIAMI 00415 SBIN0001325 1332 1332 Processed 26/05/2023 1877101412 MR UMAKANTA PADIAMI ()
SubTotal 5328 5328
17 Malkangiri OR-31-011-009-005/13613
(PEDAKONDA) 		2431011009NRG23310320230613853 01/04/2023 Gangi Madi 2431011009WL036804 Gangi Madi 00415 SBIN0009665 1332 1332 Processed 26/05/2023 1877101413 MRS GANGI MADI ()
SubTotal 1332 1332
18 Malkangiri OR-31-011-009-002/20053
(PEDAKONDA) 		2431011009NRG23310320230613478 01/04/2023 BALAMANI MADI 2431011009WL036785 BALAMANI MADI 00462 UCBA0003029 1332 1332 Processed 26/05/2023 1877101421 BALAMANI MADI ()
19 Malkangiri OR-31-011-009-006/13751
(PEDAKONDA) 		2431011009NRG23310320230613486 01/04/2023 Krushna Padiami 2431011009WL036785 Krushna Padiami 00462 UCBA0003029 1332 1332 Processed 26/05/2023 1877101420 KRUSHNA PADIAMI ()
20 Malkangiri OR-31-011-009-006/13798
(PEDAKONDA) 		2431011009NRG23310320230613487 01/04/2023 Radha Madhi 2431011009WL036785 Radha Madhi 00462 UCBA0003029 1332 1332 Processed 26/05/2023 1877101419 RADHA MADI ()
21 Malkangiri OR-31-011-009-007/13819
(PEDAKONDA) 		2431011009NRG23310320230614271 01/04/2023 Subha Madhi 2431011009WL036824 Subha Madhi 00462 UCBA0003029 1110 1110 Processed 26/05/2023 1877101418 SOBHA MADI ()
SubTotal 5106 5106
22 Malkangiri OR-31-011-009-002/11700
(PEDAKONDA) 		2431011009NRG23310320230614283 01/04/2023 Mrs.NILA BATE 2431011009WL036826 Mrs.NILA BATE 00468 UBIN0546372 1332 1332 Processed 26/05/2023 1877101416 Mrs.NILA BATE ()
23 Malkangiri OR-31-011-009-007/11601
(PEDAKONDA) 		2431011009NRG23310320230614257 01/04/2023 Sabita madhi 2431011009WL036824 Sabita madhi 00468 UBIN0546372 1110 1110 Processed 26/05/2023 1877101417 Sabita madhi ()
SubTotal 2442 2442
24 Malkangiri OR-31-011-009-005/11829
(PEDAKONDA) 		2431011009NRG23310320230614229 01/04/2023 Bhagirathi 2431011009WL036824 Bhagirathi 00474 SBIN0RRUKGB 1110 1110 Processed 26/05/2023 1877101415 Bhagirathi ()
25 Malkangiri OR-31-011-009-005/11829
(PEDAKONDA) 		2431011009NRG23310320230613834 01/04/2023 Bhagirathi 2431011009WL036804 Bhagirathi 00474 SBIN0RRUKGB 1332 1332 Processed 26/05/2023 1877101414 Bhagirathi ()
SubTotal 2442 2442
Total 31524 31524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011009_010423FTO_851 Bank of Baroda BARB0MALODI MALKANGIRI 3774
2 Malkangiri OR2431011009_010423FTO_851 Central Bank Of India CBIN0284325 MALKANGIRI 11100
3 Malkangiri OR2431011009_010423FTO_851 State Bank of India SBIN0001325 MALKANGIRI 5328
4 Malkangiri OR2431011009_010423FTO_851 State Bank of India SBIN0009665 PANGAM 1332
5 Malkangiri OR2431011009_010423FTO_851 UCO Bank UCBA0003029 MALKANGIRI 5106
6 Malkangiri OR2431011009_010423FTO_851 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2442
7 Malkangiri OR2431011009_010423FTO_851 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 2442

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