Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:13:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_250923APB_FTO_567185
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-31-011-009-002/19909
(PEDAKONDA) 		2431011009NRG24250920230380680 25/09/2023 Budra madhi 2431011009WL030529 Budra madhi 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7330324956 BUDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Malkangiri OR-31-011-009-006/13576
(PEDAKONDA) 		2431011009NRG24250920230380694 25/09/2023 Krushna Padiami. 2431011009WL030529 Krushna Padiami. 00045 BARB0MALODI 1659 1659 Processed 10/11/2023 7330324961 KRUSHNA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Malkangiri OR-31-011-009-006/13904
(PEDAKONDA) 		2431011009NRG24250920230380707 25/09/2023 Namita podiami 2431011009WL030529 Namita podiami 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7330324958 NAMITA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Malkangiri OR-31-011-009-006/19920
(PEDAKONDA) 		2431011009NRG24250920230380717 25/09/2023 Madhusmita kabasi 2431011009WL030529 Madhusmita kabasi 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7330324952 MADHUSMITA KABASI BANK OF BARODA(606985)
SubTotal 10191 10191
5 Malkangiri OR-31-011-009-002/19900
(PEDAKONDA) 		2431011009NRG24250920230380674 25/09/2023 Laxmi podiami 2431011009WL030529 Laxmi podiami 00045 BARB0MARMAL 2844 2844 Processed 10/11/2023 7330324960 MRS LAXMI PADIAMI STATE BANK OF INDIA(508548)
6 Malkangiri OR-31-011-009-002/19904
(PEDAKONDA) 		2431011009NRG24250920230380675 25/09/2023 Jairam podiami 2431011009WL030529 Jairam podiami 00045 BARB0MARMAL 2844 2844 Processed 10/11/2023 7330324953 JAIARAM PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Malkangiri OR-31-011-009-002/19905
(PEDAKONDA) 		2431011009NRG24250920230380676 25/09/2023 Dulaputa madhi 2431011009WL030529 Dulaputa madhi 00045 BARB0MARMAL 2844 2844 Processed 10/11/2023 7330324959 DULAPUTA MADI BANK OF BARODA(606985)
8 Malkangiri OR-31-011-009-002/19906
(PEDAKONDA) 		2431011009NRG24250920230380677 25/09/2023 Mangala podiami 2431011009WL030529 Mangala podiami 00045 BARB0MARMAL 2844 2844 Processed 10/11/2023 7330324957 MANGALA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Malkangiri OR-31-011-009-002/19907
(PEDAKONDA) 		2431011009NRG24250920230380678 25/09/2023 Jagannath Kabasi 2431011009WL030529 Jagannath Kabasi 00045 BARB0MARMAL 2844 2844 Processed 10/11/2023 7330324954 JAGANNATH KABASI BANK OF BARODA(606985)
10 Malkangiri OR-31-011-009-002/19908
(PEDAKONDA) 		2431011009NRG24250920230380679 25/09/2023 Udaya podiami 2431011009WL030529 Udaya podiami 00045 BARB0MARMAL 2844 2844 Processed 10/11/2023 7330324955 UDAY PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17064 17064
11 Malkangiri OR-31-011-009-002/20054
(PEDAKONDA) 		2431011009NRG24250920230380681 25/09/2023 KUSAMA PADIAMI 2431011009WL030529 KUSAMA PADIAMI 00089 CBIN0284325 2844 2844 Processed 10/11/2023 7330324946 Mrs. KUSUMA PADIAMI CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-009-006/11374
(PEDAKONDA) 		2431011009NRG24250920230380800 25/09/2023 Urmila mandal 2431011009WL030534 Urmila mandal 00089 CBIN0284325 3318 3318 Processed 10/11/2023 7330324948 URMILA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 Malkangiri OR-31-011-009-006/13602
(PEDAKONDA) 		2431011009NRG24250920230380695 25/09/2023 Mungudu Kabasi. 2431011009WL030529 Mungudu Kabasi. 00089 CBIN0284325 2844 2844 Processed 10/11/2023 7330324982 MANGUDU KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Malkangiri OR-31-011-009-006/13943
(PEDAKONDA) 		2431011009NRG24250920230380709 25/09/2023 Ranjita madi 2431011009WL030529 Ranjita madi 00089 CBIN0284325 2844 2844 Processed 10/11/2023 7330324983 Mrs. RANJITA MADHI CENTRAL BANK OF INDIA(607115)
SubTotal 11850 11850
15 Malkangiri OR-31-011-009-003/13398
(PEDAKONDA) 		2431011009NRG24250920230380799 25/09/2023 Arachana Ray 2431011009WL030534 Arachana Ray 00415 SBIN0001325 3318 3318 Processed 10/11/2023 7330324949 MRS ARCHANA RAY STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-009-006/11218
(PEDAKONDA) 		2431011009NRG24250920230380682 25/09/2023 Dama Kabasi 2431011009WL030529 Dama Kabasi 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7330324950 MR DAMA KABASI STATE BANK OF INDIA(508548)
17 Malkangiri OR-31-011-009-006/11273
(PEDAKONDA) 		2431011009NRG24250920230380685 25/09/2023 Malati Padiami 2431011009WL030529 Malati Padiami 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7330324993 MALATI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Malkangiri OR-31-011-009-006/11302
(PEDAKONDA) 		2431011009NRG24250920230380686 25/09/2023 Mrs.SABITA KABASI 2431011009WL030529 Mrs.SABITA KABASI 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7330324962 SABITA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Malkangiri OR-31-011-009-006/13743
(PEDAKONDA) 		2431011009NRG24250920230380698 25/09/2023 Rakhi Mandal 2431011009WL030529 Rakhi Mandal 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7330324944 MISS RAKHI BISWAS STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-009-006/13949
(PEDAKONDA) 		2431011009NRG24250920230380710 25/09/2023 Mangaraj podiami 2431011009WL030529 Mangaraj podiami 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7330324947 MR MANGARAJ PADIAMI STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-009-006/20055
(PEDAKONDA) 		2431011009NRG24250920230380725 25/09/2023 SABITA PADIAMI 2431011009WL030529 SABITA PADIAMI 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7330324945 MISS SABITA PADIAMI STATE BANK OF INDIA(508548)
SubTotal 20382 20382
22 Malkangiri OR-31-011-009-006/11328
(PEDAKONDA) 		2431011009NRG24250920230380687 25/09/2023 Mr.MUDA PADIAMI 2431011009WL030529 Mr.MUDA PADIAMI 00462 UCBA0003029 2844 2844 Processed 10/11/2023 7330324989 MUDA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Malkangiri OR-31-011-009-006/11330
(PEDAKONDA) 		2431011009NRG24250920230380688 25/09/2023 Padma Padiami 2431011009WL030529 Padma Padiami 00462 UCBA0003029 2844 2844 Processed 10/11/2023 7330324990 PADMA PADIAMI UCO BANK(607066)
24 Malkangiri OR-31-011-009-006/11364
(PEDAKONDA) 		2431011009NRG24250920230380693 25/09/2023 Mr.Arjun Padiami 2431011009WL030529 Mr.Arjun Padiami 00462 UCBA0003029 2844 2844 Processed 10/11/2023 7330324986 ARJUN PADIAMI PUNJAB NATIONAL BANK(508568)
25 Malkangiri OR-31-011-009-006/13649
(PEDAKONDA) 		2431011009NRG24250920230380696 25/09/2023 Mr.RAMAKRUSHNA MADI 2431011009WL030529 Mr.RAMAKRUSHNA MADI 00462 UCBA0003029 2844 2844 Processed 10/11/2023 7330324985 RAMAKRUSHNA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Malkangiri OR-31-011-009-006/13736
(PEDAKONDA) 		2431011009NRG24250920230380697 25/09/2023 Jayram Durka 2431011009WL030529 Jayram Durka 00462 UCBA0003029 2844 2844 Processed 10/11/2023 7330324988 JAYARAM DURUKA UCO BANK(607066)
27 Malkangiri OR-31-011-009-006/13747
(PEDAKONDA) 		2431011009NRG24250920230380700 25/09/2023 Ghasiram Madhi 2431011009WL030529 Ghasiram Madhi 00462 UCBA0003029 2844 2844 Processed 10/11/2023 7330324984 GHASIRAM MADHI UCO BANK(607066)
28 Malkangiri OR-31-011-009-006/13802
(PEDAKONDA) 		2431011009NRG24250920230380703 25/09/2023 Rambati Madhi 2431011009WL030529 Rambati Madhi 00462 UCBA0003029 2844 2844 Processed 10/11/2023 7330324991 RAMABATI MADI UNION BANK OF INDIA(508500)
29 Malkangiri OR-31-011-009-006/13848
(PEDAKONDA) 		2431011009NRG24250920230380704 25/09/2023 Indra Madhi 2431011009WL030529 Indra Madhi 00462 UCBA0003029 2844 2844 Processed 10/11/2023 7330324987 INDRA MADI UCO BANK(607066)
30 Malkangiri OR-31-011-009-006/19935
(PEDAKONDA) 		2431011009NRG24250920230380720 25/09/2023 Suresh podiami 2431011009WL030529 Suresh podiami 00462 UCBA0003029 2844 2844 Processed 10/11/2023 7330324992 MR SURESH PADIAMI STATE BANK OF INDIA(508548)
SubTotal 25596 25596
31 Malkangiri OR-31-011-009-006/19922
(PEDAKONDA) 		2431011009NRG24250920230380718 25/09/2023 Daina podiami 2431011009WL030529 Daina podiami 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7330324963 MISS DAINA PADIAMI STATE BANK OF INDIA(508548)
32 Malkangiri OR-31-011-009-006/20061
(PEDAKONDA) 		2431011009NRG24250920230380726 25/09/2023 Basanta Durka 2431011009WL030529 Basanta Durka 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7330324951 BASANTA DURKA UNION BANK OF INDIA(508500)
SubTotal 5688 5688
33 Malkangiri OR-31-011-009-006/19936
(PEDAKONDA) 		2431011009NRG24250920230380721 25/09/2023 Ghasi kabasi 2431011009WL030529 Ghasi kabasi 00468 UBIN0821721 2844 2844 Processed 10/11/2023 7330324964 GHASI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Malkangiri OR-31-011-009-006/19941
(PEDAKONDA) 		2431011009NRG24250920230380722 25/09/2023 Sangeeta padiami 2431011009WL030529 Sangeeta padiami 00468 UBIN0821721 2844 2844 Processed 10/11/2023 7330324965 SANGITA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
35 Malkangiri OR-31-011-009-006/13750
(PEDAKONDA) 		2431011009NRG24250920230380701 25/09/2023 Gangi Padiami 2431011009WL030529 Gangi Padiami 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330324966 GANGI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Malkangiri OR-31-011-009-006/13782
(PEDAKONDA) 		2431011009NRG24250920230380702 25/09/2023 Guru Padiami 2431011009WL030529 Guru Padiami 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330324978 GURU PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Malkangiri OR-31-011-009-006/13860
(PEDAKONDA) 		2431011009NRG24250920230380705 25/09/2023 Sankar Padiami 2431011009WL030529 Sankar Padiami 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330324970 SANKAR PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Malkangiri OR-31-011-009-006/13900
(PEDAKONDA) 		2431011009NRG24250920230380706 25/09/2023 Kamini podiami 2431011009WL030529 Kamini podiami 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330324972 KAMINI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Malkangiri OR-31-011-009-006/13906
(PEDAKONDA) 		2431011009NRG24250920230380708 25/09/2023 Gurubari podiami 2431011009WL030529 Gurubari podiami 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330324971 GURUBARI MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Malkangiri OR-31-011-009-006/13954
(PEDAKONDA) 		2431011009NRG24250920230380711 25/09/2023 Laikhinath Padiami 2431011009WL030529 Laikhinath Padiami 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330324969 LAKHINATH PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Malkangiri OR-31-011-009-006/13979
(PEDAKONDA) 		2431011009NRG24250920230380712 25/09/2023 Kamulu duruka 2431011009WL030529 Kamulu duruka 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330324973 KAMALU DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Malkangiri OR-31-011-009-006/13980
(PEDAKONDA) 		2431011009NRG24250920230380713 25/09/2023 Laxman madkami 2431011009WL030529 Laxman madkami 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330324974 LAXMAN MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Malkangiri OR-31-011-009-006/13981
(PEDAKONDA) 		2431011009NRG24250920230380714 25/09/2023 Subash madkami 2431011009WL030529 Subash madkami 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330324968 SUBASH MADKAMI BANK OF BARODA(606985)
44 Malkangiri OR-31-011-009-006/13989
(PEDAKONDA) 		2431011009NRG24250920230380715 25/09/2023 Aitu madhi 2431011009WL030529 Aitu madhi 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330324967 AITU MADI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Malkangiri OR-31-011-009-006/13991
(PEDAKONDA) 		2431011009NRG24250920230380716 25/09/2023 Sambari Madhi 2431011009WL030529 Sambari Madhi 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330324975 SAMBARI MADI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Malkangiri OR-31-011-009-006/19942
(PEDAKONDA) 		2431011009NRG24250920230380723 25/09/2023 Budra Madhi 2431011009WL030529 Budra Madhi 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330324979 BUDRA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Malkangiri OR-31-011-009-006/20022
(PEDAKONDA) 		2431011009NRG24250920230380724 25/09/2023 rama madi 2431011009WL030529 rama madi 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330324976 RAMA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Malkangiri OR-31-011-009-006/20099
(PEDAKONDA) 		2431011009NRG24250920230380727 25/09/2023 priyanka padiami 2431011009WL030529 priyanka padiami 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330324977 PRIYANKA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Malkangiri OR-31-011-009-006/20103
(PEDAKONDA) 		2431011009NRG24250920230380728 25/09/2023 Chandra Madi 2431011009WL030529 Chandra Madi 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330324981 CHANDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Malkangiri OR-31-011-009-006/20125
(PEDAKONDA) 		2431011009NRG24250920230380729 25/09/2023 siba padiami 2431011009WL030529 siba padiami 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7330324980 SIBA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45504 45504
Total 141963 141963

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011009_250923APB_FTO_567185 Bank of Baroda BARB0MALODI MALKANGIRI 10191
2 Malkangiri OR2431011009_250923APB_FTO_567185 Bank of Baroda BARB0MARMAL Markapalli 17064
3 Malkangiri OR2431011009_250923APB_FTO_567185 Central Bank Of India CBIN0284325 MALKANGIRI 11850
4 Malkangiri OR2431011009_250923APB_FTO_567185 State Bank of India SBIN0001325 MALKANGIRI 20382
5 Malkangiri OR2431011009_250923APB_FTO_567185 UCO Bank UCBA0003029 MALKANGIRI 25596
6 Malkangiri OR2431011009_250923APB_FTO_567185 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 5688
7 Malkangiri OR2431011009_250923APB_FTO_567185 Union Bank of India UBIN0821721 MALKANGIRI 5688
8 Malkangiri OR2431011009_250923APB_FTO_567185 India Post Payments Bank IPOS0000001 MALKANGIRI 45504

Download In Excel