Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:19:44 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011005_100523APB_FTO_99592
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-31-011-005-006/13469
(JHARAPALI) 		2431011005NRG24080520230066696 10/05/2023 BHIMA MADI 2431011005WL003386 BHIMA MADI 00045 BARB0MALODI 474 474 Processed 17/05/2023 1638602286 MRS SUBARNA MADI STATE BANK OF INDIA(508548)
2 Malkangiri OR-31-011-005-006/13475
(JHARAPALI) 		2431011005NRG24080520230066699 10/05/2023 LAKHMA MADHI 2431011005WL003386 LAKHMA MADHI 00045 BARB0MALODI 1659 1659 Processed 17/05/2023 1638602287 LAKSMA MADI BANK OF BARODA(606985)
SubTotal 2133 2133
3 Malkangiri OR-31-011-005-004/13466
(JHARAPALI) 		2431011005NRG24080520230066686 10/05/2023 Mangala padiami 2431011005WL003385 Mangala padiami 00045 BARB0MARMAL 1185 1185 Processed 17/05/2023 1638602289 MANGULA PADIAMI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-005-004/13467
(JHARAPALI) 		2431011005NRG24080520230066687 10/05/2023 Baga madkami 2431011005WL003385 Baga madkami 00045 BARB0MARMAL 711 711 Processed 17/05/2023 1638602290 Baga Madakami BANK OF BARODA(606985)
5 Malkangiri OR-31-011-005-004/13468
(JHARAPALI) 		2431011005NRG24080520230066688 10/05/2023 Samon kabasi 2431011005WL003385 Samon kabasi 00045 BARB0MARMAL 1185 1185 Processed 17/05/2023 1638602291 Mr. SAMUN KABASI CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-005-004/13469
(JHARAPALI) 		2431011005NRG24080520230066689 10/05/2023 Deba madi 2431011005WL003385 Deba madi 00045 BARB0MARMAL 1185 1185 Processed 17/05/2023 1638602292 Deba Madhi BANK OF BARODA(606985)
SubTotal 4266 4266
7 Malkangiri OR-31-011-005-004/12913
(JHARAPALI) 		2431011005NRG24080520230066681 10/05/2023 Ara 2431011005WL003385 Ara 00089 CBIN0284325 237 237 Processed 17/05/2023 1638602270 ARA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Malkangiri OR-31-011-005-004/12922
(JHARAPALI) 		2431011005NRG24080520230066683 10/05/2023 sumitra Madkami 2431011005WL003385 sumitra Madkami 00089 CBIN0284325 1422 1422 Processed 17/05/2023 1638602273 SUMITRA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Malkangiri OR-31-011-005-004/13472
(JHARAPALI) 		2431011005NRG24080520230066691 10/05/2023 DEBRAJ PADIAMI 2431011005WL003385 DEBRAJ PADIAMI 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1638602272 Mr. DEBRAJ PADIAMI CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-005-006/13468
(JHARAPALI) 		2431011005NRG24080520230066695 10/05/2023 SUBARNA MADI 2431011005WL003386 SUBARNA MADI 00089 CBIN0284325 1659 1659 Processed 17/05/2023 1638602274 Mrs. SUBARNA PADIAMI CENTRAL BANK OF INDIA(607115)
SubTotal 4503 4503
11 Malkangiri OR-31-011-005-006/13467
(JHARAPALI) 		2431011005NRG24080520230066694 10/05/2023 Laxmi Padiami 2431011005WL003386 Laxmi Padiami 00415 SBIN0001325 1659 1659 Processed 17/05/2023 1638602275 MRS LAXMI PADIAMI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 Malkangiri OR-31-011-005-003/13432
(JHARAPALI) 		2431011005NRG24080520230066737 10/05/2023 Prasanna madkami 2431011005WL003389 Prasanna madkami 00462 UCBA0003029 1225 1225 Processed 17/05/2023 1638602266 PRASANNA MADKAMI INDUSIND BANK(607189)
13 Malkangiri OR-31-011-005-003/13433
(JHARAPALI) 		2431011005NRG24080520230066738 10/05/2023 Budra padiami 2431011005WL003389 Budra padiami 00462 UCBA0003029 1225 1225 Processed 17/05/2023 1638602265 BUDRA PADIAMI UCO BANK(607066)
14 Malkangiri OR-31-011-005-003/13434
(JHARAPALI) 		2431011005NRG24080520230066739 10/05/2023 Radhakrushna madkami 2431011005WL003389 Radhakrushna madkami 00462 UCBA0003029 1225 1225 Processed 17/05/2023 1638602264 Mr. RADHA KRUSHNA MADKAMI CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-005-003/13436
(JHARAPALI) 		2431011005NRG24080520230066740 10/05/2023 Iswar madkami 2431011005WL003389 Iswar madkami 00462 UCBA0003029 1225 1225 Processed 17/05/2023 1638602263 Mr. ISWAR MADAKAMI CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-005-003/13437
(JHARAPALI) 		2431011005NRG24080520230066741 10/05/2023 Baga padiami 2431011005WL003389 Baga padiami 00462 UCBA0003029 1225 1225 Processed 17/05/2023 1638602262 BAGA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Malkangiri OR-31-011-005-003/13439
(JHARAPALI) 		2431011005NRG24080520230066742 10/05/2023 Bighna madkami 2431011005WL003389 Bighna madkami 00462 UCBA0003029 1225 1225 Processed 17/05/2023 1638602261 BIGHNA MADKAMI BANK OF BARODA(606985)
18 Malkangiri OR-31-011-005-003/13440
(JHARAPALI) 		2431011005NRG24080520230066744 10/05/2023 Pabitra madkami 2431011005WL003389 Pabitra madkami 00462 UCBA0003029 1225 1225 Processed 17/05/2023 1638602260 PABITRA MADKAMI UCO BANK(607066)
19 Malkangiri OR-31-011-005-003/13441
(JHARAPALI) 		2431011005NRG24080520230066745 10/05/2023 Sana madi 2431011005WL003389 Sana madi 00462 UCBA0003029 1225 1225 Processed 17/05/2023 1638602259 SANA MADI INDUSIND BANK(607189)
20 Malkangiri OR-31-011-005-003/13442
(JHARAPALI) 		2431011005NRG24080520230066747 10/05/2023 Jharana Madlami 2431011005WL003389 Jharana Madlami 00462 UCBA0003029 1225 1225 Processed 17/05/2023 1638602267 MRS JHARANA MADKAMI STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-005-003/13442
(JHARAPALI) 		2431011005NRG24080520230066746 10/05/2023 Laxmikant madkami 2431011005WL003389 Laxmikant madkami 00462 UCBA0003029 1225 1225 Processed 17/05/2023 1638602257 MR LAKSHMIKANT MADKAMI STATE BANK OF INDIA(508548)
22 Malkangiri OR-31-011-005-003/13443
(JHARAPALI) 		2431011005NRG24080520230066748 10/05/2023 Chitrasen madkami 2431011005WL003389 Chitrasen madkami 00462 UCBA0003029 1225 1225 Processed 17/05/2023 1638602252 CHITRASEN MADKAMI UCO BANK(607066)
23 Malkangiri OR-31-011-005-003/13444
(JHARAPALI) 		2431011005NRG24080520230066749 10/05/2023 Ramchadra madhi 2431011005WL003389 Ramchadra madhi 00462 UCBA0003029 1225 1225 Processed 17/05/2023 1638602253 RAMCHANDRA MADI INDUSIND BANK(607189)
24 Malkangiri OR-31-011-005-003/13447
(JHARAPALI) 		2431011005NRG24080520230066751 10/05/2023 Muda madkami 2431011005WL003389 Muda madkami 00462 UCBA0003029 1225 1225 Processed 17/05/2023 1638602254 MUDA MADKAMI UCO BANK(607066)
25 Malkangiri OR-31-011-005-003/13448
(JHARAPALI) 		2431011005NRG24080520230066752 10/05/2023 Jagadish madkami 2431011005WL003389 Jagadish madkami 00462 UCBA0003029 1225 1225 Processed 17/05/2023 1638602256 JAGADISH MADKAMI UCO BANK(607066)
26 Malkangiri OR-31-011-005-003/13449
(JHARAPALI) 		2431011005NRG24080520230066753 10/05/2023 Lakhinath madhi 2431011005WL003389 Lakhinath madhi 00462 UCBA0003029 1225 1225 Processed 17/05/2023 1638602255 LAKHINATH MADI BANK OF BARODA(606985)
27 Malkangiri OR-31-011-005-003/13450
(JHARAPALI) 		2431011005NRG24080520230066754 10/05/2023 Ghasi padiami 2431011005WL003389 Ghasi padiami 00462 UCBA0003029 1225 1225 Processed 17/05/2023 1638602258 GHASI PADIAMI BANK OF BARODA(606985)
28 Malkangiri OR-31-011-005-003/13478
(JHARAPALI) 		2431011005NRG24080520230066755 10/05/2023 EIGA KABASI 2431011005WL003389 EIGA KABASI 00462 UCBA0003029 1225 1225 Processed 17/05/2023 1638602268 EIGA KABASI UCO BANK(607066)
29 Malkangiri OR-31-011-005-003/13483
(JHARAPALI) 		2431011005NRG24080520230066756 10/05/2023 PADMAN KABASI 2431011005WL003389 PADMAN KABASI 00462 UCBA0003029 1225 1225 Processed 17/05/2023 1638602269 PADMAN KABASI BANK OF BARODA(606985)
SubTotal 22050 22050
30 Malkangiri OR-31-011-005-003/13439
(JHARAPALI) 		2431011005NRG24080520230066743 10/05/2023 CHAMPA MADKAMI 2431011005WL003389 CHAMPA MADKAMI 00468 UBIN0546372 1225 1225 Processed 17/05/2023 1638602285 CHAMPA MADKAMI UNION BANK OF INDIA(508500)
31 Malkangiri OR-31-011-005-003/13444
(JHARAPALI) 		2431011005NRG24080520230066750 10/05/2023 SUKANTI MADI 2431011005WL003389 SUKANTI MADI 00468 UBIN0546372 1225 1225 Processed 17/05/2023 1638602283 SUKANTI MADI UNION BANK OF INDIA(508500)
32 Malkangiri OR-31-011-005-003/13484
(JHARAPALI) 		2431011005NRG24080520230066757 10/05/2023 RAMESH MADI 2431011005WL003389 RAMESH MADI 00468 UBIN0546372 1225 1225 Processed 17/05/2023 1638602281 RAMESH MADI UNION BANK OF INDIA(508500)
33 Malkangiri OR-31-011-005-003/13487
(JHARAPALI) 		2431011005NRG24080520230066758 10/05/2023 BASANTA MADI 2431011005WL003389 BASANTA MADI 00468 UBIN0546372 1225 1225 Processed 17/05/2023 1638602279 Basanta Madi BANK OF BARODA(606985)
34 Malkangiri OR-31-011-005-003/13488
(JHARAPALI) 		2431011005NRG24080520230066759 10/05/2023 MANA KURAMI 2431011005WL003389 MANA KURAMI 00468 UBIN0546372 1225 1225 Processed 17/05/2023 1638602282 MANA KURAMI UNION BANK OF INDIA(508500)
35 Malkangiri OR-31-011-005-003/13489
(JHARAPALI) 		2431011005NRG24080520230066760 10/05/2023 SHANKAR MADKAMI 2431011005WL003389 SHANKAR MADKAMI 00468 UBIN0546372 1225 1225 Processed 17/05/2023 1638602280 SHANKAR MADKAMI UNION BANK OF INDIA(508500)
36 Malkangiri OR-31-011-005-003/13490
(JHARAPALI) 		2431011005NRG24080520230066761 10/05/2023 RAMA KABASI 2431011005WL003389 RAMA KABASI 00468 UBIN0546372 1225 1225 Processed 17/05/2023 1638602284 RAMA KABASI STATE BANK OF INDIA(508548)
37 Malkangiri OR-31-011-005-004/12922
(JHARAPALI) 		2431011005NRG24080520230066682 10/05/2023 CHANDRAMA MADAKAMI 2431011005WL003385 CHANDRAMA MADAKAMI 00468 UBIN0546372 1422 1422 Processed 17/05/2023 1638602276 CHANDRAMA MADAKAMI UNION BANK OF INDIA(508500)
38 Malkangiri OR-31-011-005-004/13465
(JHARAPALI) 		2431011005NRG24080520230066685 10/05/2023 Sanadhar Madkami 2431011005WL003385 Sanadhar Madkami 00468 UBIN0546372 1185 1185 Processed 17/05/2023 1638602277 MR SONADHAR MADAKAMI STATE BANK OF INDIA(508548)
39 Malkangiri OR-31-011-005-004/13471
(JHARAPALI) 		2431011005NRG24080520230066690 10/05/2023 Ganga Padiami 2431011005WL003385 Ganga Padiami 00468 UBIN0546372 1185 1185 Processed 17/05/2023 1638602278 Mr. GANGA PADIAMI CENTRAL BANK OF INDIA(607115)
SubTotal 12367 12367
40 Malkangiri OR-31-011-005-004/12895
(JHARAPALI) 		2431011005NRG24080520230066676 10/05/2023 Ghasini Padiami 2431011005WL003385 Ghasini Padiami 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638602293 Mrs. GHASINI PADIAMI UTKAL GRAMEEN BANK(607234)
41 Malkangiri OR-31-011-005-004/12897
(JHARAPALI) 		2431011005NRG24080520230066678 10/05/2023 Budra Podiami 2431011005WL003385 Budra Podiami 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638602251 Mr. BUDRA PADIAMI UTKAL GRAMEEN BANK(607234)
42 Malkangiri OR-31-011-005-004/12912
(JHARAPALI) 		2431011005NRG24080520230066680 10/05/2023 Budra Madi 2431011005WL003385 Budra Madi 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1638602294 Mr. BUDRA MADI UTKAL GRAMEEN BANK(607234)
43 Malkangiri OR-31-011-005-006/13470
(JHARAPALI) 		2431011005NRG24080520230066697 10/05/2023 PADIA PADIAMI 2431011005WL003386 PADIA PADIAMI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638602250 Mr. PADIA PADIAMI UTKAL GRAMEEN BANK(607234)
44 Malkangiri OR-31-011-005-006/13474
(JHARAPALI) 		2431011005NRG24080520230066698 10/05/2023 LACHIRAM PADIAMI 2431011005WL003386 LACHIRAM PADIAMI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638602295 MR LASIRAM PADIAMI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
45 Malkangiri OR-31-011-005-004/12922
(JHARAPALI) 		2431011005NRG24080520230066684 10/05/2023 BISwanath Madkami 2431011005WL003385 BISwanath Madkami 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638602247 Mr. Biswanath Madkami INDIAN BANK(607105)
46 Malkangiri OR-31-011-005-006/13480
(JHARAPALI) 		2431011005NRG24080520230066700 10/05/2023 Buti Madi 2431011005WL003386 Buti Madi 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638602237 Mr. BUTI MADI UTKAL GRAMEEN BANK(607234)
47 Malkangiri OR-31-011-005-006/13484
(JHARAPALI) 		2431011005NRG24080520230066701 10/05/2023 Purna madkami 2431011005WL003386 Purna madkami 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638602271 PURNA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Malkangiri OR-31-011-005-006/13486
(JHARAPALI) 		2431011005NRG24080520230066702 10/05/2023 Nabina padiami 2431011005WL003386 Nabina padiami 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638602242 NABINA PADIAMI BANK OF BARODA(606985)
49 Malkangiri OR-31-011-005-006/13487
(JHARAPALI) 		2431011005NRG24080520230066703 10/05/2023 Ura madhi 2431011005WL003386 Ura madhi 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638602239 URA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Malkangiri OR-31-011-005-006/13488
(JHARAPALI) 		2431011005NRG24080520230066704 10/05/2023 Lakinath madi 2431011005WL003386 Lakinath madi 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638602241 LOKNATHA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Malkangiri OR-31-011-005-006/13489
(JHARAPALI) 		2431011005NRG24080520230066705 10/05/2023 Laka madhi 2431011005WL003386 Laka madhi 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638602245 LAKA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Malkangiri OR-31-011-005-006/13490
(JHARAPALI) 		2431011005NRG24080520230066706 10/05/2023 Budra madhi 2431011005WL003386 Budra madhi 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638602244 BUDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Malkangiri OR-31-011-005-006/13491
(JHARAPALI) 		2431011005NRG24080520230066707 10/05/2023 Deba madhi 2431011005WL003386 Deba madhi 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638602243 DEBA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Malkangiri OR-31-011-005-006/13494
(JHARAPALI) 		2431011005NRG24080520230066708 10/05/2023 Gangadhar padiami 2431011005WL003386 Gangadhar padiami 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638602235 GANGADHAR PADIAMI UCO BANK(607066)
55 Malkangiri OR-31-011-005-006/13496
(JHARAPALI) 		2431011005NRG24080520230066709 10/05/2023 Babula madhi 2431011005WL003386 Babula madhi 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638602234 BABULA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Malkangiri OR-31-011-005-006/13497
(JHARAPALI) 		2431011005NRG24080520230066710 10/05/2023 Mukunda madhi 2431011005WL003386 Mukunda madhi 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638602236 MUKUNDA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Malkangiri OR-31-011-005-006/13499
(JHARAPALI) 		2431011005NRG24080520230066711 10/05/2023 Rama madkami 2431011005WL003386 Rama madkami 00691 IPOS0000001 1659 1659 Processed 17/05/2023 1638602246 MR RAMA MADKAMI STATE BANK OF INDIA(508548)
58 Malkangiri OR-31-011-005-006/13504
(JHARAPALI) 		2431011005NRG24080520230066712 10/05/2023 Inga madhi 2431011005WL003386 Inga madhi 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638602240 INGA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Malkangiri OR-31-011-005-006/13505
(JHARAPALI) 		2431011005NRG24080520230066713 10/05/2023 Raju kabasi 2431011005WL003386 Raju kabasi 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638602233 RAJU KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Malkangiri OR-31-011-005-006/13506
(JHARAPALI) 		2431011005NRG24080520230066714 10/05/2023 Mangaraj padiami 2431011005WL003386 Mangaraj padiami 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638602232 Manoranjan Padiami BANK OF BARODA(606985)
61 Malkangiri OR-31-011-005-006/13507
(JHARAPALI) 		2431011005NRG24080520230066715 10/05/2023 Ramkrushna madi 2431011005WL003386 Ramkrushna madi 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638602238 RAMKRUSHNA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Malkangiri OR-31-011-005-006/13530
(JHARAPALI) 		2431011005NRG24080520230066716 10/05/2023 SANKAR kabasi 2431011005WL003386 SANKAR kabasi 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638602248 SANKAR KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Malkangiri OR-31-011-005-006/13534
(JHARAPALI) 		2431011005NRG24080520230066717 10/05/2023 NAKUL PADIAMI 2431011005WL003386 NAKUL PADIAMI 00691 IPOS0000001 1422 1422 Processed 17/05/2023 1638602249 NAKULA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29862 29862
64 Malkangiri OR-31-011-005-004/12905
(JHARAPALI) 		2431011005NRG24080520230066679 10/05/2023 Bhima 2431011005WL003385 Bhima 751001 237 237 Processed 17/05/2023 1638602288 Mr. BHIMA MADKAMI CENTRAL BANK OF INDIA(607115)
SubTotal 237 237
Total 84661 84661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011005_100523APB_FTO_99592 76404801 237
2 Malkangiri OR2431011005_100523APB_FTO_99592 Bank of Baroda BARB0MALODI MALKANGIRI 2133
3 Malkangiri OR2431011005_100523APB_FTO_99592 Bank of Baroda BARB0MARMAL Markapalli 4266
4 Malkangiri OR2431011005_100523APB_FTO_99592 Central Bank Of India CBIN0284325 MALKANGIRI 4503
5 Malkangiri OR2431011005_100523APB_FTO_99592 State Bank of India SBIN0001325 MALKANGIRI 1659
6 Malkangiri OR2431011005_100523APB_FTO_99592 UCO Bank UCBA0003029 MALKANGIRI 22050
7 Malkangiri OR2431011005_100523APB_FTO_99592 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 12367
8 Malkangiri OR2431011005_100523APB_FTO_99592 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 2844
9 Malkangiri OR2431011005_100523APB_FTO_99592 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 4740
10 Malkangiri OR2431011005_100523APB_FTO_99592 India Post Payments Bank IPOS0000001 MALKANGIRI 29862

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