Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:28:29 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_191223APB_FTO_908925
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-31-011-007-011/14724
(PADMAGIRI) 		2431011007NRG24191220230551505 19/12/2023 Latika Mandal 2431011007WL056730 Latika Mandal 00078 CNRB0004429 1659 1659 Processed 09/03/2024 1549312208 LATIKA MANDAL CANARA BANK(508532)
SubTotal 1659 1659
2 Malkangiri OR-31-011-007-011/14742
(PADMAGIRI) 		2431011007NRG24191220230551506 19/12/2023 Rame Madi 2431011007WL056730 Rame Madi 00354 PUNB0763600 1659 1659 Processed 09/03/2024 1549312205 RAME MADI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-007-011/14743
(PADMAGIRI) 		2431011007NRG24191220230551508 19/12/2023 Nira Kabasi 2431011007WL056730 Nira Kabasi 00354 PUNB0763600 1659 1659 Processed 09/03/2024 1549312206 MR HIRA KABASI STATE BANK OF INDIA(508548)
4 Malkangiri OR-31-011-007-011/14743
(PADMAGIRI) 		2431011007NRG24191220230551507 19/12/2023 Rasmita Kabasi 2431011007WL056730 Rasmita Kabasi 00354 PUNB0763600 1659 1659 Processed 09/03/2024 1549312207 Mrs. RASMITA KABASI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
5 Malkangiri OR-31-011-007-001/6387
(PADMAGIRI) 		2431011007NRG24191220230551497 19/12/2023 PRAMILA MADI 2431011007WL056730 PRAMILA MADI 00415 SBIN0001325 3318 3318 Processed 09/03/2024 1549312197 PRAMILA MADI UCO BANK(607066)
6 Malkangiri OR-31-011-007-005/14156
(PADMAGIRI) 		2431011007NRG24191220230551542 19/12/2023 RANJIT BISWAS 2431011007WL056739 RANJIT BISWAS 00415 SBIN0001325 2133 2133 Processed 09/03/2024 1549312196 MR RANJIT BISWAS STATE BANK OF INDIA(508548)
7 Malkangiri OR-31-011-007-005/6008
(PADMAGIRI) 		2431011007NRG24191220230551552 19/12/2023 MR. MANIK MAKHAL 2431011007WL056739 MR. MANIK MAKHAL 00415 SBIN0001325 2133 2133 Processed 09/03/2024 1549312194 MR MANIK MAKHAL STATE BANK OF INDIA(508548)
8 Malkangiri OR-31-011-007-005/6030
(PADMAGIRI) 		2431011007NRG24191220230551554 19/12/2023 LAXMI MAKHAL 2431011007WL056739 LAXMI MAKHAL 00415 SBIN0001325 2133 2133 Processed 09/03/2024 1549312201 MRS LAXMI MAKHAL STATE BANK OF INDIA(508548)
9 Malkangiri OR-31-011-007-007/14535
(PADMAGIRI) 		2431011007NRG24191220230551556 19/12/2023 Rajendra Mandal 2431011007WL056739 Rajendra Mandal 00415 SBIN0001325 2133 2133 Processed 09/03/2024 1549312200 RAJENDRA MANDAL CANARA BANK(508532)
SubTotal 11850 11850
10 Malkangiri OR-31-011-007-005/14471
(PADMAGIRI) 		2431011007NRG24191220230551544 19/12/2023 Tapas Sardar 2431011007WL056739 Tapas Sardar 00415 SBIN0016133 2133 2133 Processed 09/03/2024 1549312198 MASTER TAPAS SARDAR STATE BANK OF INDIA(508548)
SubTotal 2133 2133
11 Malkangiri OR-31-011-007-001/6387
(PADMAGIRI) 		2431011007NRG24191220230551496 19/12/2023 RADHAKRUSHNA MADHI 2431011007WL056730 RADHAKRUSHNA MADHI 00462 UCBA0003029 3318 3318 Processed 09/03/2024 1549312193 RADHAKRUSHNA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Malkangiri OR-31-011-007-008/14727
(PADMAGIRI) 		2431011007NRG24191220230551502 19/12/2023 SULATA DAS 2431011007WL056730 SULATA DAS 00462 UCBA0003029 948 948 Processed 09/03/2024 1549312192 SULATA DAS UCO BANK(607066)
SubTotal 4266 4266
13 Malkangiri OR-31-011-007-001/14756
(PADMAGIRI) 		2431011007NRG24191220230551495 19/12/2023 AKASH BANJARA 2431011007WL056730 AKASH BANJARA 00468 UBIN0821721 1659 1659 Processed 09/03/2024 1549312190 AKASH BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Malkangiri OR-31-011-007-005/14660
(PADMAGIRI) 		2431011007NRG24191220230551546 19/12/2023 Tapan Sardar 2431011007WL056739 Tapan Sardar 00468 UBIN0821721 2133 2133 Processed 09/03/2024 1549312191 TAPAN SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Malkangiri OR-31-011-007-008/13751
(PADMAGIRI) 		2431011007NRG24191220230551499 19/12/2023 GITARANI DAS 2431011007WL056730 GITARANI DAS 00468 UBIN0821721 711 711 Processed 10/03/2024 1549312189 GITARANI DAS UNION BANK OF INDIA(508500)
16 Malkangiri OR-31-011-007-008/13751
(PADMAGIRI) 		2431011007NRG24191220230551498 19/12/2023 SHYAMAL DAS 2431011007WL056730 SHYAMAL DAS 00468 UBIN0821721 711 711 Processed 09/03/2024 1549312188 Mr. SHAMAL KUMAR DAS UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
17 Malkangiri OR-31-011-007-005/14157
(PADMAGIRI) 		2431011007NRG24191220230551543 19/12/2023 Basanti Biswas 2431011007WL056739 Basanti Biswas 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1549312203 Mrs. BASANTI BISWAS UTKAL GRAMEEN BANK(607234)
18 Malkangiri OR-31-011-007-005/14666
(PADMAGIRI) 		2431011007NRG24191220230551548 19/12/2023 Tapasi Mandal 2431011007WL056739 Tapasi Mandal 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1549312204 MRS TAPASI MANDAL STATE BANK OF INDIA(508548)
19 Malkangiri OR-31-011-007-005/6005
(PADMAGIRI) 		2431011007NRG24191220230551551 19/12/2023 Shankar Makhal 2431011007WL056739 Shankar Makhal 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1549312199 Ms. SANKARI MAKHAL UTKAL GRAMEEN BANK(607234)
20 Malkangiri OR-31-011-007-005/6023
(PADMAGIRI) 		2431011007NRG24191220230551553 19/12/2023 Mr. NIMAI BISWAS 2431011007WL056739 Mr. NIMAI BISWAS 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1549312195 Mr. NIMAI BISWAS UTKAL GRAMEEN BANK(607234)
21 Malkangiri OR-31-011-007-008/14163
(PADMAGIRI) 		2431011007NRG24191220230551500 19/12/2023 Mr SAMIR MALIK 2431011007WL056730 Mr SAMIR MALIK 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1549312202 Mr. SAMIR MALIK FO UTKAL GRAMEEN BANK(607234)
22 Malkangiri OR-31-011-007-008/14727
(PADMAGIRI) 		2431011007NRG24191220230551501 19/12/2023 UMESH DAS 2431011007WL056730 UMESH DAS 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549312209 UMESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10191 10191
23 Malkangiri OR-31-011-007-001/14282
(PADMAGIRI) 		2431011007NRG24191220230551540 19/12/2023 Brunda 2431011007WL056739 Brunda 00691 IPOS0000001 2133 2133 Processed 09/03/2024 1549312181 BRUNDA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Malkangiri OR-31-011-007-001/14559
(PADMAGIRI) 		2431011007NRG24191220230551541 19/12/2023 JAGANNATH MADKAMI 2431011007WL056739 JAGANNATH MADKAMI 00691 IPOS0000001 2133 2133 Processed 10/03/2024 1549312178 JAGANNATH MADKAMI UNION BANK OF INDIA(508500)
25 Malkangiri OR-31-011-007-005/14659
(PADMAGIRI) 		2431011007NRG24191220230551545 19/12/2023 ARUN MAKHAL 2431011007WL056739 ARUN MAKHAL 00691 IPOS0000001 2133 2133 Processed 09/03/2024 1549312183 ARUN MAKHAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Malkangiri OR-31-011-007-005/14662
(PADMAGIRI) 		2431011007NRG24191220230551547 19/12/2023 Harsit Makhal 2431011007WL056739 Harsit Makhal 00691 IPOS0000001 2133 2133 Processed 09/03/2024 1549312182 HARSIT MAKHAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Malkangiri OR-31-011-007-005/14667
(PADMAGIRI) 		2431011007NRG24191220230551549 19/12/2023 PUJA MAKHAL 2431011007WL056739 PUJA MAKHAL 00691 IPOS0000001 2133 2133 Processed 09/03/2024 1549312186 PUJA MAKHAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Malkangiri OR-31-011-007-005/14668
(PADMAGIRI) 		2431011007NRG24191220230551550 19/12/2023 RAKHI MAKHAL 2431011007WL056739 RAKHI MAKHAL 00691 IPOS0000001 2133 2133 Processed 09/03/2024 1549312185 RAKHI MAKHAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Malkangiri OR-31-011-007-005/6038
(PADMAGIRI) 		2431011007NRG24191220230551555 19/12/2023 Bimal 2431011007WL056739 Bimal 00691 IPOS0000001 2133 2133 Processed 09/03/2024 1549312177 BIMAL RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Malkangiri OR-31-011-007-011/14522
(PADMAGIRI) 		2431011007NRG24191220230551557 19/12/2023 Anjit Odi 2431011007WL056739 Anjit Odi 00691 IPOS0000001 2133 2133 Processed 09/03/2024 1549312179 ANJIT ODI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Malkangiri OR-31-011-007-011/14565
(PADMAGIRI) 		2431011007NRG24191220230551503 19/12/2023 Day kabasi 2431011007WL056730 Day kabasi 00691 IPOS0000001 1659 1659 Processed 09/03/2024 1549312180 DAYA KABASHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Malkangiri OR-31-011-007-011/14718
(PADMAGIRI) 		2431011007NRG24191220230551558 19/12/2023 ABINASH KABASI 2431011007WL056739 ABINASH KABASI 00691 IPOS0000001 2133 2133 Processed 09/03/2024 1549312184 ABINASH KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Malkangiri OR-31-011-007-011/7089
(PADMAGIRI) 		2431011007NRG24191220230551559 19/12/2023 BISWANATH MAJHI 2431011007WL056739 BISWANATH MAJHI 00691 IPOS0000001 2133 2133 Processed 09/03/2024 1549312187 BISWANATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22989 22989
Total 63279 63279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_191223APB_FTO_908925 Canara Bank CNRB0004429 MALKANGIRI 1659
2 Malkangiri OR2431011007_191223APB_FTO_908925 Punjab National Bank PUNB0763600 Malkangiri 4977
3 Malkangiri OR2431011007_191223APB_FTO_908925 State Bank of India SBIN0001325 MALKANGIRI 11850
4 Malkangiri OR2431011007_191223APB_FTO_908925 State Bank of India SBIN0016133 MALKANGIRI ROAD 2133
5 Malkangiri OR2431011007_191223APB_FTO_908925 UCO Bank UCBA0003029 MALKANGIRI 4266
6 Malkangiri OR2431011007_191223APB_FTO_908925 Union Bank of India UBIN0821721 MALKANGIRI 5214
7 Malkangiri OR2431011007_191223APB_FTO_908925 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 10191
8 Malkangiri OR2431011007_191223APB_FTO_908925 India Post Payments Bank IPOS0000001 MALKANGIRI 22989

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