Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:32 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_271023FTO_695180
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-31-011-007-007/5257
(PADMAGIRI) 		2431011007NRG24271020230458716 27/10/2023 Pankaj Mondal 2431011007WL041891 Pankaj Mondal 00045 BARB0MALODI 3318 3318 Processed 11/11/2023 7388765968 Pankaj Mondal ()
2 Malkangiri OR-31-011-007-007/5257
(PADMAGIRI) 		2431011007NRG24271020230458715 27/10/2023 PRIYA MANDAL 2431011007WL041891 PRIYA MANDAL 00045 BARB0MALODI 3318 3318 Processed 11/11/2023 7388765969 PRIYA MANDAL ()
3 Malkangiri OR-31-011-007-008/14726
(PADMAGIRI) 		2431011007NRG24261020230455194 27/10/2023 BASANTA MANDAL 2431011007WL041288 BASANTA MANDAL 00045 BARB0MALODI 2844 2844 Processed 11/11/2023 7388765970 BASANTA MANDAL ()
4 Malkangiri OR-31-011-007-011/14710
(PADMAGIRI) 		2431011007NRG24261020230455905 27/10/2023 JOGI MADHI 2431011007WL041405 JOGI MADHI 00045 BARB0MALODI 3081 3081 Processed 11/11/2023 7388765971 JOGI MADHI ()
SubTotal 12561 12561
5 Malkangiri OR-31-011-007-008/14521
(PADMAGIRI) 		2431011007NRG24251020230453241 27/10/2023 BADAL HALDAR 2431011007WL041103 BADAL HALDAR 00078 CNRB0004429 948 948 Processed 11/11/2023 7388765972 BADAL HALDAR ()
6 Malkangiri OR-31-011-007-011/14727
(PADMAGIRI) 		2431011007NRG24261020230455908 27/10/2023 BINARANI RAY 2431011007WL041405 BINARANI RAY 00078 CNRB0004429 3081 3081 Processed 11/11/2023 7388765973 BINARANI RAY ()
SubTotal 4029 4029
7 Malkangiri OR-31-011-007-001/14741
(PADMAGIRI) 		2431011007NRG24251020230453239 27/10/2023 PADMA MADAKAMI 2431011007WL041102 PADMA MADAKAMI 00415 SBIN0001325 948 948 Processed 11/11/2023 7388765993 MS PADMA MADAKAMI ()
8 Malkangiri OR-31-011-007-003/14451
(PADMAGIRI) 		2431011007NRG24251020230453138 27/10/2023 CHANCHALA MADKAMI 2431011007WL041092 CHANCHALA MADKAMI 00415 SBIN0001325 948 948 Processed 11/11/2023 7388765996 MRS CHANCHALA MADKAMI ()
9 Malkangiri OR-31-011-007-003/14459
(PADMAGIRI) 		2431011007NRG24251020230453145 27/10/2023 SABITA JENA 2431011007WL041092 SABITA JENA 00415 SBIN0001325 948 948 Processed 11/11/2023 7388765988 MRS SABITA JENA ()
10 Malkangiri OR-31-011-007-003/14460
(PADMAGIRI) 		2431011007NRG24251020230453147 27/10/2023 Purnima Krisani 2431011007WL041092 Purnima Krisani 00415 SBIN0001325 948 948 Processed 11/11/2023 7388765989 MISS PURNIMA KRISANI ()
11 Malkangiri OR-31-011-007-005/14657
(PADMAGIRI) 		2431011007NRG24261020230455129 27/10/2023 Bhabani Mandal 2431011007WL041277 Bhabani Mandal 00415 SBIN0001325 1422 1422 Processed 11/11/2023 7388766000 MRS BHABANI MANDAL ()
12 Malkangiri OR-31-011-007-005/6148
(PADMAGIRI) 		2431011007NRG24251020230453234 27/10/2023 AMRIKA MADKAMI 2431011007WL041101 AMRIKA MADKAMI 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7388765991 MISS AMBIRAKA MADKAMI ()
13 Malkangiri OR-31-011-007-008/14521
(PADMAGIRI) 		2431011007NRG24251020230453240 27/10/2023 GITA HALADAR 2431011007WL041103 GITA HALADAR 00415 SBIN0001325 948 948 Processed 11/11/2023 7388765992 MRS GITA HALDAR ()
14 Malkangiri OR-31-011-007-008/14524
(PADMAGIRI) 		2431011007NRG24261020230455165 27/10/2023 MENAKA NAMAH 2431011007WL041278 MENAKA NAMAH 00415 SBIN0001325 237 237 Processed 11/11/2023 7388765998 MRS MENAKA NAMAH ()
15 Malkangiri OR-31-011-007-008/14524
(PADMAGIRI) 		2431011007NRG24261020230455163 27/10/2023 MENAKA NAMAH 2431011007WL041278 MENAKA NAMAH 00415 SBIN0001325 2607 2607 Processed 11/11/2023 7388765997 MRS MENAKA NAMAH ()
16 Malkangiri OR-31-011-007-011/14682
(PADMAGIRI) 		2431011007NRG24261020230455158 27/10/2023 Amarjeet Bhatt 2431011007WL041277 Amarjeet Bhatt 00415 SBIN0001325 1422 1422 Processed 11/11/2023 7388765990 MASTER AMARJEET BHATT ()
17 Malkangiri OR-31-011-007-011/14705
(PADMAGIRI) 		2431011007NRG24251020230453176 27/10/2023 BINOD JENA 2431011007WL041095 BINOD JENA 00415 SBIN0001325 948 948 Processed 11/11/2023 7388765994 MR BINOD JENA ()
18 Malkangiri OR-31-011-007-011/14727
(PADMAGIRI) 		2431011007NRG24261020230455907 27/10/2023 Phanibhushan Ray 2431011007WL041405 Phanibhushan Ray 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7388766001 MR PHANIBHUSHAN RAY ()
19 Malkangiri OR-31-011-007-011/14728
(PADMAGIRI) 		2431011007NRG24261020230455909 27/10/2023 BIRIPA GHOSH 2431011007WL041405 BIRIPA GHOSH 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7388765995 MRS BIRIPA GHOSH ()
20 Malkangiri OR-31-011-007-011/1473
(PADMAGIRI) 		2431011007NRG24271020230458718 27/10/2023 BUDRI MADRI 2431011007WL041891 BUDRI MADRI 00415 SBIN0001325 1659 1659 Processed 11/11/2023 7388765999 MRS BUDRI MADRI ()
SubTotal 22041 22041
21 Malkangiri OR-31-011-007-001/14231
(PADMAGIRI) 		2431011007NRG24251020230453220 27/10/2023 CHAMPA MADI 2431011007WL041101 CHAMPA MADI 00462 UCBA0003029 2844 2844 Processed 11/11/2023 7388766033 CHAMPA MADI ()
22 Malkangiri OR-31-011-007-003/5838
(PADMAGIRI) 		2431011007NRG24251020230453150 27/10/2023 Ranjita Madkami 2431011007WL041092 Ranjita Madkami 00462 UCBA0003029 948 948 Processed 11/11/2023 7388766035 RANJITA MADKAMI ()
23 Malkangiri OR-31-011-007-004/14440
(PADMAGIRI) 		2431011007NRG24251020230453207 27/10/2023 KARNA KURAMI 2431011007WL041100 KARNA KURAMI 00462 UCBA0003029 3318 3318 Processed 11/11/2023 7388766036 KARNA KURAMI ()
24 Malkangiri OR-31-011-007-011/14733
(PADMAGIRI) 		2431011007NRG24271020230458721 27/10/2023 Sarita Madi 2431011007WL041891 Sarita Madi 00462 UCBA0003029 3318 3318 Processed 11/11/2023 7388766034 SARITA MADI ()
SubTotal 10428 10428
25 Malkangiri OR-31-011-007-011/14679
(PADMAGIRI) 		2431011007NRG24261020230455155 27/10/2023 SANJU KABASI 2431011007WL041277 SANJU KABASI 00468 UBIN0546372 1422 1422 Processed 11/11/2023 7388766030 SANJU KABASI ()
26 Malkangiri OR-31-011-007-011/14705
(PADMAGIRI) 		2431011007NRG24251020230453177 27/10/2023 Kanchan Jena 2431011007WL041095 Kanchan Jena 00468 UBIN0546372 948 948 Processed 11/11/2023 7388766031 Kanchan Jena ()
SubTotal 2370 2370
27 Malkangiri OR-31-011-007-005/14660
(PADMAGIRI) 		2431011007NRG24261020230455132 27/10/2023 Tapan Sardar 2431011007WL041277 Tapan Sardar 00468 UBIN0821721 1422 1422 Processed 11/11/2023 7388766032 Tapan Sardar ()
SubTotal 1422 1422
28 Malkangiri OR-31-011-007-001/13699
(PADMAGIRI) 		2431011007NRG24251020230453214 27/10/2023 Manuram Gadua 2431011007WL041101 Manuram Gadua 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7388766021 Manuram Gadua ()
29 Malkangiri OR-31-011-007-001/14757
(PADMAGIRI) 		2431011007NRG24261020230455122 27/10/2023 Anita Madkami 2431011007WL041277 Anita Madkami 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388766028 Anita Madkami ()
30 Malkangiri OR-31-011-007-003/14439
(PADMAGIRI) 		2431011007NRG24251020230453131 27/10/2023 BHAGABATI MADI 2431011007WL041092 BHAGABATI MADI 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7388766014 BHAGABATI MADI ()
31 Malkangiri OR-31-011-007-003/14458
(PADMAGIRI) 		2431011007NRG24251020230453144 27/10/2023 RAMESH MADKAMI 2431011007WL041092 RAMESH MADKAMI 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7388766026 RAMESH MADKAMI ()
32 Malkangiri OR-31-011-007-003/14461
(PADMAGIRI) 		2431011007NRG24251020230453148 27/10/2023 TRILOCHAN MADHI 2431011007WL041092 TRILOCHAN MADHI 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7388766017 TRILOCHAN MADHI ()
33 Malkangiri OR-31-011-007-003/14462
(PADMAGIRI) 		2431011007NRG24251020230453149 27/10/2023 MUNI NAYAK 2431011007WL041092 MUNI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7388766016 MUNI NAYAK ()
34 Malkangiri OR-31-011-007-003/5855
(PADMAGIRI) 		2431011007NRG24251020230453153 27/10/2023 Kamala 2431011007WL041092 Kamala 00474 SBIN0RRUKGB 948 948 Processed 11/11/2023 7388766013 Kamala ()
35 Malkangiri OR-31-011-007-005/14658
(PADMAGIRI) 		2431011007NRG24261020230455130 27/10/2023 Debaki Makhal 2431011007WL041277 Debaki Makhal 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388766009 Debaki Makhal ()
36 Malkangiri OR-31-011-007-005/6071
(PADMAGIRI) 		2431011007NRG24251020230453225 27/10/2023 PHULAMATI MADKAMIi 2431011007WL041101 PHULAMATI MADKAMIi 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7388766020 PHULAMATI MADKAMIi ()
37 Malkangiri OR-31-011-007-005/6149
(PADMAGIRI) 		2431011007NRG24251020230453235 27/10/2023 JINU MADEMI 2431011007WL041101 JINU MADEMI 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7388766006 JINU MADEMI ()
38 Malkangiri OR-31-011-007-008/14524
(PADMAGIRI) 		2431011007NRG24261020230455166 27/10/2023 Abhaya Namah 2431011007WL041278 Abhaya Namah 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7388766023 Abhaya Namah ()
39 Malkangiri OR-31-011-007-008/14524
(PADMAGIRI) 		2431011007NRG24261020230455164 27/10/2023 Abhaya Namah 2431011007WL041278 Abhaya Namah 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7388766022 Abhaya Namah ()
40 Malkangiri OR-31-011-007-008/14724
(PADMAGIRI) 		2431011007NRG24261020230455171 27/10/2023 PURNIMA NAMAH 2431011007WL041278 PURNIMA NAMAH 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7388766025 PURNIMA NAMAH ()
41 Malkangiri OR-31-011-007-008/14724
(PADMAGIRI) 		2431011007NRG24261020230455168 27/10/2023 PURNIMA NAMAH 2431011007WL041278 PURNIMA NAMAH 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7388766024 PURNIMA NAMAH ()
42 Malkangiri OR-31-011-007-008/14724
(PADMAGIRI) 		2431011007NRG24261020230455167 27/10/2023 SHYAMALI NAMAH 2431011007WL041278 SHYAMALI NAMAH 00474 SBIN0RRUKGB 237 237 Rejected 11/11/2023 7388766007 No Such Account
43 Malkangiri OR-31-011-007-008/14724
(PADMAGIRI) 		2431011007NRG24261020230455170 27/10/2023 SHYAMALI NAMAH 2431011007WL041278 SHYAMALI NAMAH 00474 SBIN0RRUKGB 2607 2607 Rejected 11/11/2023 7388766008 No Such Account
44 Malkangiri OR-31-011-007-008/14724
(PADMAGIRI) 		2431011007NRG24261020230455169 27/10/2023 TAPASI NAMAH 2431011007WL041278 TAPASI NAMAH 00474 SBIN0RRUKGB 237 237 Processed 11/11/2023 7388766012 TAPASI NAMAH ()
45 Malkangiri OR-31-011-007-008/14724
(PADMAGIRI) 		2431011007NRG24261020230455172 27/10/2023 TAPASI NAMAH 2431011007WL041278 TAPASI NAMAH 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7388766011 TAPASI NAMAH ()
46 Malkangiri OR-31-011-007-008/14725
(PADMAGIRI) 		2431011007NRG24261020230455193 27/10/2023 JAYEE BISWAS 2431011007WL041288 JAYEE BISWAS 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7388766027 JAYEE BISWAS ()
47 Malkangiri OR-31-011-007-008/14726
(PADMAGIRI) 		2431011007NRG24261020230455195 27/10/2023 NAMITA MANDAL 2431011007WL041288 NAMITA MANDAL 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7388766018 NAMITA MANDAL ()
48 Malkangiri OR-31-011-007-011/14681
(PADMAGIRI) 		2431011007NRG24261020230455157 27/10/2023 Padma Charan Odi 2431011007WL041277 Padma Charan Odi 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388766029 Padma Charan Odi ()
49 Malkangiri OR-31-011-007-011/1473
(PADMAGIRI) 		2431011007NRG24271020230458717 27/10/2023 Parsuram Odi 2431011007WL041891 Parsuram Odi 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7388766010 Parsuram Odi ()
50 Malkangiri OR-31-011-007-011/14732
(PADMAGIRI) 		2431011007NRG24271020230458719 27/10/2023 RamCh Gharami 2431011007WL041891 RamCh Gharami 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388766005 RamCh Gharami ()
51 Malkangiri OR-31-011-007-011/14733
(PADMAGIRI) 		2431011007NRG24271020230458720 27/10/2023 DAMU MADI 2431011007WL041891 DAMU MADI 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388766004 DAMU MADI ()
52 Malkangiri OR-31-011-007-011/1474
(PADMAGIRI) 		2431011007NRG24271020230458722 27/10/2023 NAINIDEBI BHUTUDA 2431011007WL041891 NAINIDEBI BHUTUDA 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7388766003 NAINIDEBI BHUTUDA ()
53 Malkangiri OR-31-011-007-011/1474
(PADMAGIRI) 		2431011007NRG24271020230458723 27/10/2023 NARASING BHUTUDA 2431011007WL041891 NARASING BHUTUDA 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7388766002 NARASING BHUTUDA ()
54 Malkangiri OR-31-011-007-011/5704
(PADMAGIRI) 		2431011007NRG24261020230455162 27/10/2023 Smt. RUKUMANI MADKAMI 2431011007WL041277 Smt. RUKUMANI MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388766015 Smt. RUKUMANI MADKAMI ()
SubTotal 51192 51192
55 Malkangiri OR-31-011-007-003/14459
(PADMAGIRI) 		2431011007NRG24251020230453146 27/10/2023 Ananda Jena 2431011007WL041092 Ananda Jena 00691 IPOS0000001 948 948 Processed 11/11/2023 7388765978 Ananda Jena ()
56 Malkangiri OR-31-011-007-005/14659
(PADMAGIRI) 		2431011007NRG24261020230455131 27/10/2023 ARUN MAKHAL 2431011007WL041277 ARUN MAKHAL 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7388765984 ARUN MAKHAL ()
57 Malkangiri OR-31-011-007-005/14662
(PADMAGIRI) 		2431011007NRG24261020230455133 27/10/2023 Harsit Makhal 2431011007WL041277 Harsit Makhal 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7388765982 Harsit Makhal ()
58 Malkangiri OR-31-011-007-005/14667
(PADMAGIRI) 		2431011007NRG24261020230455134 27/10/2023 PUJA MAKHAL 2431011007WL041277 PUJA MAKHAL 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7388765986 PUJA MAKHAL ()
59 Malkangiri OR-31-011-007-005/14668
(PADMAGIRI) 		2431011007NRG24261020230455135 27/10/2023 RAKHI MAKHAL 2431011007WL041277 RAKHI MAKHAL 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7388765985 RAKHI MAKHAL ()
60 Malkangiri OR-31-011-007-007/45255
(PADMAGIRI) 		2431011007NRG24261020230455145 27/10/2023 ABHIJIT MANDAL 2431011007WL041277 ABHIJIT MANDAL 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7388765987 ABHIJIT MANDAL ()
61 Malkangiri OR-31-011-007-008/14725
(PADMAGIRI) 		2431011007NRG24261020230455192 27/10/2023 DIPANKAR DAS 2431011007WL041288 DIPANKAR DAS 00691 IPOS0000001 2844 2844 Processed 11/11/2023 7388765977 DIPANKAR DAS ()
62 Malkangiri OR-31-011-007-011/14676
(PADMAGIRI) 		2431011007NRG24251020230453156 27/10/2023 PAGUNI GOUD 2431011007WL041092 PAGUNI GOUD 00691 IPOS0000001 948 948 Processed 11/11/2023 7388765983 PAGUNI GOUD ()
63 Malkangiri OR-31-011-007-011/14677
(PADMAGIRI) 		2431011007NRG24261020230455153 27/10/2023 LAKINATH MADKAMI 2431011007WL041277 LAKINATH MADKAMI 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7388765975 LAKINATH MADKAMI ()
64 Malkangiri OR-31-011-007-011/14678
(PADMAGIRI) 		2431011007NRG24261020230455154 27/10/2023 BIJAY MADKAMI 2431011007WL041277 BIJAY MADKAMI 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7388765980 BIJAY MADKAMI ()
65 Malkangiri OR-31-011-007-011/14680
(PADMAGIRI) 		2431011007NRG24261020230455156 27/10/2023 BHAGIRATHI KABASI 2431011007WL041277 BHAGIRATHI KABASI 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7388765979 BHAGIRATHI KABASI ()
66 Malkangiri OR-31-011-007-011/14684
(PADMAGIRI) 		2431011007NRG24261020230455159 27/10/2023 DEBANANDA MADKAMI 2431011007WL041277 DEBANANDA MADKAMI 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7388765981 DEBANANDA MADKAMI ()
67 Malkangiri OR-31-011-007-011/14686
(PADMAGIRI) 		2431011007NRG24261020230455160 27/10/2023 Subrat Kabasi 2431011007WL041277 Subrat Kabasi 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7388765976 Subrat Kabasi ()
68 Malkangiri OR-31-011-007-011/14710
(PADMAGIRI) 		2431011007NRG24261020230455906 27/10/2023 GANGADHAR MADHI 2431011007WL041405 GANGADHAR MADHI 00691 IPOS0000001 3081 3081 Processed 11/11/2023 7388765974 GANGADHAR MADHI ()
69 Malkangiri OR-31-011-007-011/14726
(PADMAGIRI) 		2431011007NRG24261020230455161 27/10/2023 SANTOSH MADKAMI 2431011007WL041277 SANTOSH MADKAMI 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7388766019 SANTOSH MADKAMI ()
SubTotal 23463 23463
Total 127506 127506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_271023FTO_695180 Bank of Baroda BARB0MALODI MALKANGIRI 12561
2 Malkangiri OR2431011007_271023FTO_695180 Canara Bank CNRB0004429 MALKANGIRI 4029
3 Malkangiri OR2431011007_271023FTO_695180 State Bank of India SBIN0001325 MALKANGIRI 22041
4 Malkangiri OR2431011007_271023FTO_695180 UCO Bank UCBA0003029 MALKANGIRI 10428
5 Malkangiri OR2431011007_271023FTO_695180 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2370
6 Malkangiri OR2431011007_271023FTO_695180 Union Bank of India UBIN0821721 MALKANGIRI 1422
7 Malkangiri OR2431011007_271023FTO_695180 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 2844
8 Malkangiri OR2431011007_271023FTO_695180 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 48348
9 Malkangiri OR2431011007_271023FTO_695180 India Post Payments Bank IPOS0000001 MALKANGIRI 23463

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