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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:29:13 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011005_051023APB_FTO_604652
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-31-011-005-004/12947
(JHARAPALI) 		2431011005NRG24041020230404505 05/10/2023 LAKHMI MADI 2431011005WL034109 LAKHMI MADI 00045 BARB0MALODI 948 948 Processed 10/11/2023 7325190721 LAKHMI MADI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-005-004/12952
(JHARAPALI) 		2431011005NRG24041020230404506 05/10/2023 SINGA MADI 2431011005WL034109 SINGA MADI 00045 BARB0MALODI 948 948 Processed 10/11/2023 7325190720 SINGA MADI BANK OF BARODA(606985)
SubTotal 1896 1896
3 Malkangiri OR-31-011-005-004/13462
(JHARAPALI) 		2431011005NRG24041020230404516 05/10/2023 Guru padiami 2431011005WL034109 Guru padiami 00045 BARB0MARMAL 948 948 Processed 10/11/2023 7325190723 Mr. GURU PADIAMI CENTRAL BANK OF INDIA(607115)
4 Malkangiri OR-31-011-005-004/13463
(JHARAPALI) 		2431011005NRG24041020230404517 05/10/2023 Tokudu kabasi 2431011005WL034109 Tokudu kabasi 00045 BARB0MARMAL 948 948 Processed 10/11/2023 7325190724 TAKDU KABASI BANK OF BARODA(606985)
5 Malkangiri OR-31-011-005-004/13464
(JHARAPALI) 		2431011005NRG24041020230404518 05/10/2023 Lachiram padiami 2431011005WL034109 Lachiram padiami 00045 BARB0MARMAL 948 948 Processed 10/11/2023 7325190722 LACHIRAM PADIAMI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-005-004/13465
(JHARAPALI) 		2431011005NRG24041020230404519 05/10/2023 Kesha madkami 2431011005WL034109 Kesha madkami 00045 BARB0MARMAL 948 948 Processed 10/11/2023 7325190725 KESHA MADAKAMI BANK OF BARODA(606985)
7 Malkangiri OR-31-011-005-004/13467
(JHARAPALI) 		2431011005NRG24041020230404520 05/10/2023 Baga madkami 2431011005WL034109 Baga madkami 00045 BARB0MARMAL 948 948 Processed 10/11/2023 7325190726 BAGA MADAKAMI BANK OF BARODA(606985)
8 Malkangiri OR-31-011-005-004/13468
(JHARAPALI) 		2431011005NRG24041020230404521 05/10/2023 Samon kabasi 2431011005WL034109 Samon kabasi 00045 BARB0MARMAL 948 948 Processed 10/11/2023 7325190727 Mr. SAMUN KABASI CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-005-004/13469
(JHARAPALI) 		2431011005NRG24041020230404522 05/10/2023 Deba madi 2431011005WL034109 Deba madi 00045 BARB0MARMAL 948 948 Processed 10/11/2023 7325190733 DEBA MADHI BANK OF BARODA(606985)
SubTotal 6636 6636
10 Malkangiri OR-31-011-005-004/12897
(JHARAPALI) 		2431011005NRG24041020230404493 05/10/2023 Lachaman Podiami 2431011005WL034109 Lachaman Podiami 00089 CBIN0284325 948 948 Processed 10/11/2023 7325190716 Mr. LACHHAMAN PADIAMI CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-005-004/12918
(JHARAPALI) 		2431011005NRG24041020230404497 05/10/2023 Mangala Madkami 2431011005WL034109 Mangala Madkami 00089 CBIN0284325 948 948 Processed 10/11/2023 7325190715 Mr. MANGALA MADKAMI CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-005-004/12928
(JHARAPALI) 		2431011005NRG24041020230404501 05/10/2023 Gori Madkami 2431011005WL034109 Gori Madkami 00089 CBIN0284325 948 948 Processed 10/11/2023 7325190714 Mrs. GORI MADAKAMI CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
13 Malkangiri OR-31-011-005-004/12953
(JHARAPALI) 		2431011005NRG24041020230404507 05/10/2023 Adma Madkami 2431011005WL034109 Adma Madkami 00415 SBIN0001325 948 948 Processed 10/11/2023 7325190734 ADMA MADKAMI UNION BANK OF INDIA(508500)
SubTotal 948 948
14 Malkangiri OR-31-011-005-004/12929
(JHARAPALI) 		2431011005NRG24041020230404502 05/10/2023 KRUSHANA KABASI 2431011005WL034109 KRUSHANA KABASI 00468 UBIN0546372 948 948 Processed 10/11/2023 7325190717 KRUSHANA KABASI UNION BANK OF INDIA(508500)
15 Malkangiri OR-31-011-005-004/12966
(JHARAPALI) 		2431011005NRG24041020230404512 05/10/2023 Laxman Madi 2431011005WL034109 Laxman Madi 00468 UBIN0546372 948 948 Processed 10/11/2023 7325190718 Mr. LAKSHMAN MADI CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-005-004/13383
(JHARAPALI) 		2431011005NRG24041020230404514 05/10/2023 Jagannath Madkami 2431011005WL034109 Jagannath Madkami 00468 UBIN0546372 948 948 Processed 10/11/2023 7325190719 JAGANNATH MADAKAMI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
17 Malkangiri OR-31-011-005-004/12895
(JHARAPALI) 		2431011005NRG24041020230404492 05/10/2023 Ghasini Padiami 2431011005WL034109 Ghasini Padiami 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325190732 Mrs. GHASINI PADIAMI UTKAL GRAMEEN BANK(607234)
18 Malkangiri OR-31-011-005-004/12909
(JHARAPALI) 		2431011005NRG24041020230404495 05/10/2023 SONU PADIAMI 2431011005WL034109 SONU PADIAMI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325190728 Mr. SANU PODIAMI UTKAL GRAMEEN BANK(607234)
19 Malkangiri OR-31-011-005-004/12912
(JHARAPALI) 		2431011005NRG24041020230404496 05/10/2023 Budra Madi 2431011005WL034109 Budra Madi 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325190731 Mr. BUDRA MADI UTKAL GRAMEEN BANK(607234)
20 Malkangiri OR-31-011-005-004/12954
(JHARAPALI) 		2431011005NRG24041020230404508 05/10/2023 BISHNU MADKAMI 2431011005WL034109 BISHNU MADKAMI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325190730 Mr. BISHNU MADKAMI UTKAL GRAMEEN BANK(607234)
21 Malkangiri OR-31-011-005-004/12959
(JHARAPALI) 		2431011005NRG24041020230404510 05/10/2023 SUKANTA MADHI 2431011005WL034109 SUKANTA MADHI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325190729 SUKANT MADI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Malkangiri OR-31-011-005-004/13383
(JHARAPALI) 		2431011005NRG24041020230404513 05/10/2023 Podia Madkami 2431011005WL034109 Podia Madkami 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325190713 Mr. PADIA MADAKAMI UTKAL GRAMEEN BANK(607234)
23 Malkangiri OR-31-011-005-004/13384
(JHARAPALI) 		2431011005NRG24041020230404515 05/10/2023 SUKRA MADAKAMI 2431011005WL034109 SUKRA MADAKAMI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325190735 Mr. SUKRA KAMI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
24 Malkangiri OR-31-011-005-004/12922
(JHARAPALI) 		2431011005NRG24041020230404499 05/10/2023 BISwanath Madkami 2431011005WL034109 BISwanath Madkami 00691 IPOS0000001 948 948 Processed 10/11/2023 7325190737 Mr. Biswanath Madkami INDIAN BANK(607105)
25 Malkangiri OR-31-011-005-004/12927
(JHARAPALI) 		2431011005NRG24041020230404500 05/10/2023 mangala kabasi 2431011005WL034109 mangala kabasi 00691 IPOS0000001 948 948 Processed 10/11/2023 7325190711 MANGALA KABASI BANK OF BARODA(606985)
26 Malkangiri OR-31-011-005-004/12938
(JHARAPALI) 		2431011005NRG24041020230404503 05/10/2023 Bhima Kabasi 2431011005WL034109 Bhima Kabasi 00691 IPOS0000001 948 948 Processed 10/11/2023 7325190712 BHIMA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Malkangiri OR-31-011-005-004/12961
(JHARAPALI) 		2431011005NRG24041020230404511 05/10/2023 Sukadev madi 2431011005WL034109 Sukadev madi 00691 IPOS0000001 948 948 Processed 10/11/2023 7325190736 SUKADEV MADI UNION BANK OF INDIA(508500)
SubTotal 3792 3792
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011005_051023APB_FTO_604652 Bank of Baroda BARB0MALODI MALKANGIRI 1896
2 Malkangiri OR2431011005_051023APB_FTO_604652 Bank of Baroda BARB0MARMAL Markapalli 6636
3 Malkangiri OR2431011005_051023APB_FTO_604652 Central Bank Of India CBIN0284325 MALKANGIRI 2844
4 Malkangiri OR2431011005_051023APB_FTO_604652 State Bank of India SBIN0001325 MALKANGIRI 948
5 Malkangiri OR2431011005_051023APB_FTO_604652 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2844
6 Malkangiri OR2431011005_051023APB_FTO_604652 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 1896
7 Malkangiri OR2431011005_051023APB_FTO_604652 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 4740
8 Malkangiri OR2431011005_051023APB_FTO_604652 India Post Payments Bank IPOS0000001 MALKANGIRI 3792

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