Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:39:10 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_300623APB_FTO_297517
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-31-011-012-020/1478870
(SINDIRIMALA) 		2431011012NRG24290620230192413 30/06/2023 BANDHU MADI 2431011012WL009905 BANDHU MADI 00045 BARB0MALODI 1659 1659 Processed 11/07/2023 3326602549 Bandhu Madi BANK OF BARODA(606985)
2 Malkangiri OR-31-011-012-020/1479439
(SINDIRIMALA) 		2431011012NRG24290620230192418 30/06/2023 SAMBARU PADIAMI 2431011012WL009905 SAMBARU PADIAMI 00045 BARB0MALODI 1659 1659 Processed 11/07/2023 3326602551 SAMBARU PADIAMI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-012-020/1535
(SINDIRIMALA) 		2431011012NRG24290620230192421 30/06/2023 Laxman Bhumia 2431011012WL009905 Laxman Bhumia 00045 BARB0MALODI 1659 1659 Processed 12/07/2023 3326602548 LAXMAN BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Malkangiri OR-31-011-012-021/1478837
(SINDIRIMALA) 		2431011012NRG24290620230192436 30/06/2023 JEMA BENDA 2431011012WL009907 JEMA BENDA 00045 BARB0MALODI 948 948 Processed 11/07/2023 3326602550 Jema Benda BANK OF BARODA(606985)
SubTotal 5925 5925
5 Malkangiri OR-31-011-012-020/14502
(SINDIRIMALA) 		2431011012NRG24290620230192407 30/06/2023 SUKMAN BHUMIA 2431011012WL009905 SUKMAN BHUMIA 00089 CBIN0284325 1659 1659 Processed 12/07/2023 3326602544 Mr. SUKMAN BHUMIA CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-012-020/1478286
(SINDIRIMALA) 		2431011012NRG24290620230192408 30/06/2023 SOMANATH HANTAL 2431011012WL009905 SOMANATH HANTAL 00089 CBIN0284325 1659 1659 Processed 12/07/2023 3326602545 Mr. SOMANATH HANTAL CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-012-021/1630
(SINDIRIMALA) 		2431011012NRG24290620230192440 30/06/2023 RAMU KARASTA 2431011012WL009907 RAMU KARASTA 00089 CBIN0284325 474 474 Processed 12/07/2023 3326602543 RAMA KARASTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
8 Malkangiri OR-31-011-012-020/1478879
(SINDIRIMALA) 		2431011012NRG24290620230192414 30/06/2023 RAMBATI PADIAMI 2431011012WL009905 RAMBATI PADIAMI 00415 SBIN0001325 1659 1659 Processed 11/07/2023 3326602547 MISS RAMBATI PADIAMI STATE BANK OF INDIA(508548)
9 Malkangiri OR-31-011-012-021/1630
(SINDIRIMALA) 		2431011012NRG24290620230192441 30/06/2023 RAME KARASTA 2431011012WL009907 RAME KARASTA 00415 SBIN0001325 948 948 Processed 12/07/2023 3326602546 RAME KARASTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
10 Malkangiri OR-31-011-012-021/1478844
(SINDIRIMALA) 		2431011012NRG24290620230192437 30/06/2023 GANGA KARASTA 2431011012WL009907 GANGA KARASTA 00462 UCBA0003029 948 948 Processed 11/07/2023 3326602542 GANGA KARASTA UCO BANK(607066)
SubTotal 948 948
11 Malkangiri OR-31-011-012-020/1478824
(SINDIRIMALA) 		2431011012NRG24290620230192410 30/06/2023 Guru Padiami 2431011012WL009905 Guru Padiami 00691 IPOS0000001 1659 1659 Processed 12/07/2023 3326602538 GURU PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Malkangiri OR-31-011-012-020/1478827
(SINDIRIMALA) 		2431011012NRG24290620230192411 30/06/2023 MANGALA HANTALA 2431011012WL009905 MANGALA HANTALA 00691 IPOS0000001 1659 1659 Processed 12/07/2023 3326602534 MANGALA HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Malkangiri OR-31-011-012-020/1478831
(SINDIRIMALA) 		2431011012NRG24290620230192412 30/06/2023 ADIA HANTAL 2431011012WL009905 ADIA HANTAL 00691 IPOS0000001 1659 1659 Processed 12/07/2023 3326602535 ADIA HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Malkangiri OR-31-011-012-020/1479377
(SINDIRIMALA) 		2431011012NRG24290620230192416 30/06/2023 Sunadhar Hantal 2431011012WL009905 Sunadhar Hantal 00691 IPOS0000001 1659 1659 Processed 12/07/2023 3326602533 SANADHARA HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 Malkangiri OR-31-011-012-020/1479384
(SINDIRIMALA) 		2431011012NRG24290620230192417 30/06/2023 Muka Madhi 2431011012WL009905 Muka Madhi 00691 IPOS0000001 1659 1659 Processed 12/07/2023 3326602537 MUKA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Malkangiri OR-31-011-012-020/1545
(SINDIRIMALA) 		2431011012NRG24290620230192422 30/06/2023 SHANU KHILA 2431011012WL009905 SHANU KHILA 00691 IPOS0000001 1659 1659 Processed 12/07/2023 3326602536 SONU KHILA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Malkangiri OR-31-011-012-021/1478804
(SINDIRIMALA) 		2431011012NRG24290620230192434 30/06/2023 DAMUNI DURKA 2431011012WL009907 DAMUNI DURKA 00691 IPOS0000001 948 948 Processed 12/07/2023 3326602541 DAMUNI DURKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Malkangiri OR-31-011-012-021/1478837
(SINDIRIMALA) 		2431011012NRG24290620230192435 30/06/2023 GURU BENDA 2431011012WL009907 GURU BENDA 00691 IPOS0000001 948 948 Processed 12/07/2023 3326602539 GURU BENDO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Malkangiri OR-31-011-012-021/1478855
(SINDIRIMALA) 		2431011012NRG24290620230192439 30/06/2023 HARI MADKAMI 2431011012WL009907 HARI MADKAMI 00691 IPOS0000001 474 474 Processed 12/07/2023 3326602532 HARI MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Malkangiri OR-31-011-012-021/1949476
(SINDIRIMALA) 		2431011012NRG24290620230192443 30/06/2023 MUKTA PADIAMI 2431011012WL009907 MUKTA PADIAMI 00691 IPOS0000001 948 948 Processed 12/07/2023 3326602540 MUKTA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_300623APB_FTO_297517 Bank of Baroda BARB0MALODI MALKANGIRI 5925
2 Malkangiri OR2431011012_300623APB_FTO_297517 Central Bank Of India CBIN0284325 MALKANGIRI 3792
3 Malkangiri OR2431011012_300623APB_FTO_297517 State Bank of India SBIN0001325 MALKANGIRI 2607
4 Malkangiri OR2431011012_300623APB_FTO_297517 UCO Bank UCBA0003029 MALKANGIRI 948
5 Malkangiri OR2431011012_300623APB_FTO_297517 India Post Payments Bank IPOS0000001 MALKANGIRI 13272

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