Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:09:02 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_151123APB_FTO_767689
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-31-011-011-005/14176
(SERPALLI) 		2431011011NRG24141120230490436 15/11/2023 Ranjit Burman 2431011011WL046624 Ranjit Burman 00045 BARB0MALODI 3318 3318 Processed 01/01/2024 9000348376 RANJIT BARMAN SO RAD BANK OF BARODA(606985)
2 Malkangiri OR-31-011-011-008/19258
(SERPALLI) 		2431011011NRG24141120230490515 15/11/2023 Trinath Podiami 2431011011WL046660 Trinath Podiami 00045 BARB0MALODI 2607 2607 Processed 01/01/2024 9000348381 TRINATH PADIAMI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-011-008/19303
(SERPALLI) 		2431011011NRG24141120230490521 15/11/2023 Jagadish Madkami 2431011011WL046660 Jagadish Madkami 00045 BARB0MALODI 2607 2607 Processed 01/01/2024 9000348379 JAGADISH MADKAMI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-011-008/19370
(SERPALLI) 		2431011011NRG24141120230490526 15/11/2023 Rame Madkami 2431011011WL046660 Rame Madkami 00045 BARB0MALODI 2607 2607 Processed 01/01/2024 9000348380 RAME MADKAMI BANK OF BARODA(606985)
5 Malkangiri OR-31-011-011-008/4938
(SERPALLI) 		2431011011NRG24141120230490529 15/11/2023 RADHA MADKAMI 2431011011WL046660 RADHA MADKAMI 00045 BARB0MALODI 2607 2607 Processed 01/01/2024 9000348375 GAON KALYAN SAMITI PADARAPALLI UNION BANK OF INDIA(508500)
6 Malkangiri OR-31-011-011-010/19261
(SERPALLI) 		2431011011NRG24141120230490464 15/11/2023 Laba Buruda 2431011011WL046635 Laba Buruda 00045 BARB0MALODI 3081 3081 Processed 01/01/2024 9000348377 LAB BURUDA BANK OF BARODA(606985)
7 Malkangiri OR-31-011-011-010/19261
(SERPALLI) 		2431011011NRG24141120230490465 15/11/2023 Sanjuta Buruda 2431011011WL046635 Sanjuta Buruda 00045 BARB0MALODI 3081 3081 Processed 01/01/2024 9000348378 MRS SANJUTA BURUDA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
8 Malkangiri OR-31-011-011-008/16076
(SERPALLI) 		2431011011NRG24141120230490513 15/11/2023 MRS RINA PADIAMI 2431011011WL046660 MRS RINA PADIAMI 00045 BARB0MARMAL 2607 2607 Processed 01/01/2024 9000348382 RINA PADIAMI BANK OF BARODA(606985)
9 Malkangiri OR-31-011-011-008/19258
(SERPALLI) 		2431011011NRG24141120230490516 15/11/2023 Daimati Padiami 2431011011WL046660 Daimati Padiami 00045 BARB0MARMAL 2607 2607 Processed 01/01/2024 9000348384 MISS DAIMATI KABASI STATE BANK OF INDIA(508548)
10 Malkangiri OR-31-011-011-008/19358
(SERPALLI) 		2431011011NRG24141120230490524 15/11/2023 Sudarshan Padiami 2431011011WL046660 Sudarshan Padiami 00045 BARB0MARMAL 2607 2607 Processed 01/01/2024 9000348383 SUDARSHAN PADIAMI BANK OF BARODA(606985)
SubTotal 7821 7821
11 Malkangiri OR-31-011-011-005/14176
(SERPALLI) 		2431011011NRG24141120230490437 15/11/2023 Sima Barman 2431011011WL046624 Sima Barman 00089 CBIN0284325 3318 3318 Processed 01/01/2024 9000348386 Mrs. SIMA BARMAN CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-011-005/19281
(SERPALLI) 		2431011011NRG24141120230490461 15/11/2023 Gurubari Buruda 2431011011WL046633 Gurubari Buruda 00089 CBIN0284325 3081 3081 Processed 01/01/2024 9000348400 Mrs. GURUBARI BURUDA CENTRAL BANK OF INDIA(607115)
13 Malkangiri OR-31-011-011-008/13625
(SERPALLI) 		2431011011NRG24141120230490507 15/11/2023 Mr. JAGANNATH MADAKAMI 2431011011WL046660 Mr. JAGANNATH MADAKAMI 00089 CBIN0284325 2607 2607 Processed 01/01/2024 9000348405 Mr. JAGANNATH MADAKAMI CENTRAL BANK OF INDIA(607115)
14 Malkangiri OR-31-011-011-008/16020
(SERPALLI) 		2431011011NRG24141120230490510 15/11/2023 Mrs. RADHA MADKAMI 2431011011WL046660 Mrs. RADHA MADKAMI 00089 CBIN0284325 2607 2607 Processed 01/01/2024 9000348391 Mrs. RADHA MADKAMI CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-011-008/16076
(SERPALLI) 		2431011011NRG24141120230490512 15/11/2023 RAMCHANDRA PADIAMI 2431011011WL046660 RAMCHANDRA PADIAMI 00089 CBIN0284325 2607 2607 Processed 01/01/2024 9000348368 Mr. RAMCHANDRA PADIAMI CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-011-008/19257
(SERPALLI) 		2431011011NRG24141120230490514 15/11/2023 Raghunath Podiami 2431011011WL046660 Raghunath Podiami 00089 CBIN0284325 2607 2607 Processed 01/01/2024 9000348371 RAGHUNATH PADIAMI UCO BANK(607066)
17 Malkangiri OR-31-011-011-008/19260
(SERPALLI) 		2431011011NRG24141120230490517 15/11/2023 Irma Podiami 2431011011WL046660 Irma Podiami 00089 CBIN0284325 2607 2607 Processed 01/01/2024 9000348387 Mr. IRAMA PADIAMI CENTRAL BANK OF INDIA(607115)
18 Malkangiri OR-31-011-011-008/19270
(SERPALLI) 		2431011011NRG24141120230490462 15/11/2023 PADIA PADIAMI 2431011011WL046634 PADIA PADIAMI 00089 CBIN0284325 3081 3081 Processed 01/01/2024 9000348404 Mr. PADIA PADIAMI CENTRAL BANK OF INDIA(607115)
19 Malkangiri OR-31-011-011-008/4920
(SERPALLI) 		2431011011NRG24141120230490528 15/11/2023 Mr. NARASINGHA MADKAMI 2431011011WL046660 Mr. NARASINGHA MADKAMI 00089 CBIN0284325 2607 2607 Processed 01/01/2024 9000348390 Mr. NARASINGHA MADKAMI CENTRAL BANK OF INDIA(607115)
20 Malkangiri OR-31-011-011-008/4940
(SERPALLI) 		2431011011NRG24141120230490530 15/11/2023 Mr.BUTI PADIAMI 2431011011WL046660 Mr.BUTI PADIAMI 00089 CBIN0284325 2607 2607 Processed 01/01/2024 9000348388 Mr. BUTI PADIAMI CENTRAL BANK OF INDIA(607115)
21 Malkangiri OR-31-011-011-008/4956
(SERPALLI) 		2431011011NRG24141120230490531 15/11/2023 MAHENDRA MADKAMI 2431011011WL046660 MAHENDRA MADKAMI 00089 CBIN0284325 2607 2607 Processed 01/01/2024 9000348369 SHRI MAHENDRA MADKAMI STATE BANK OF INDIA(508548)
22 Malkangiri OR-31-011-011-008/4968
(SERPALLI) 		2431011011NRG24141120230490532 15/11/2023 Mr. NARAHARI MADKAMI 2431011011WL046660 Mr. NARAHARI MADKAMI 00089 CBIN0284325 2607 2607 Processed 01/01/2024 9000348389 Mr. NARAHARI MADKAMI CENTRAL BANK OF INDIA(607115)
23 Malkangiri OR-31-011-011-008/4998
(SERPALLI) 		2431011011NRG24141120230490533 15/11/2023 Mr.PALA DURUKA 2431011011WL046660 Mr.PALA DURUKA 00089 CBIN0284325 2607 2607 Processed 01/01/2024 9000348403 PALA DURUKA BANK OF BARODA(606985)
SubTotal 35550 35550
24 Malkangiri OR-31-011-011-005/16063
(SERPALLI) 		2431011011NRG24141120230490457 15/11/2023 Mithu Barman 2431011011WL046632 Mithu Barman 00415 SBIN0001325 3081 3081 Processed 01/01/2024 9000348373 MR MITHU BARMAN STATE BANK OF INDIA(508548)
25 Malkangiri OR-31-011-011-005/16063
(SERPALLI) 		2431011011NRG24141120230490459 15/11/2023 Sidheswari Barman 2431011011WL046632 Sidheswari Barman 00415 SBIN0001325 3081 3081 Processed 01/01/2024 9000348372 MRS SIBDESHWAR BARMAN STATE BANK OF INDIA(508548)
26 Malkangiri OR-31-011-011-005/19280
(SERPALLI) 		2431011011NRG24141120230490460 15/11/2023 Gandarbasen Buruda 2431011011WL046633 Gandarbasen Buruda 00415 SBIN0001325 3081 3081 Processed 01/01/2024 9000348402 GANDHARBSENA BURUDA BANK OF BARODA(606985)
27 Malkangiri OR-31-011-011-005/19305
(SERPALLI) 		2431011011NRG24141120230490433 15/11/2023 Shilrani Haldar 2431011011WL046622 Shilrani Haldar 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9000348367 MRS SHILARANI HALADARA STATE BANK OF INDIA(508548)
28 Malkangiri OR-31-011-011-005/4613
(SERPALLI) 		2431011011NRG24141120230490504 15/11/2023 Ms.KALPANA DAS 2431011011WL046658 Ms.KALPANA DAS 00415 SBIN0001325 3081 3081 Processed 01/01/2024 9000348401 MS KALPANA DAS STATE BANK OF INDIA(508548)
29 Malkangiri OR-31-011-011-008/16020
(SERPALLI) 		2431011011NRG24141120230490509 15/11/2023 Mr. MANOJ KUMAR MADKAMI 2431011011WL046660 Mr. MANOJ KUMAR MADKAMI 00415 SBIN0001325 2607 2607 Processed 01/01/2024 9000348406 MR MANOJ KUMAR MADKAMI STATE BANK OF INDIA(508548)
30 Malkangiri OR-31-011-011-008/16064
(SERPALLI) 		2431011011NRG24141120230490511 15/11/2023 Chandrasekhar Madkami 2431011011WL046660 Chandrasekhar Madkami 00415 SBIN0001325 2607 2607 Processed 01/01/2024 9000348374 MR CHANDRASEKHAR MADKAMI STATE BANK OF INDIA(508548)
31 Malkangiri OR-31-011-011-008/193797
(SERPALLI) 		2431011011NRG24141120230490527 15/11/2023 Narahari Padiami 2431011011WL046660 Narahari Padiami 00415 SBIN0001325 2607 2607 Processed 01/01/2024 9000348398 NARAHARI PADIAMI STATE BANK OF INDIA(508548)
32 Malkangiri OR-31-011-011-010/19358
(SERPALLI) 		2431011011NRG24141120230490434 15/11/2023 Hara prasad Haldar 2431011011WL046622 Hara prasad Haldar 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9000348370 MR HARA PRASAD HALDAR STATE BANK OF INDIA(508548)
SubTotal 26781 26781
33 Malkangiri OR-31-011-011-008/19269
(SERPALLI) 		2431011011NRG24141120230490520 15/11/2023 MAINA MADKAMI 2431011011WL046660 MAINA MADKAMI 00468 UBIN0821721 2607 2607 Processed 01/01/2024 9000348399 MAINA MADKAMI UNION BANK OF INDIA(508500)
SubTotal 2607 2607
34 Malkangiri OR-31-011-011-005/14138
(SERPALLI) 		2431011011NRG24141120230490435 15/11/2023 Rajubala Bhakta 2431011011WL046623 Rajubala Bhakta 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9000348385 Mrs. RAJUBALA BHAKTA LTI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
35 Malkangiri OR-31-011-011-008/13625
(SERPALLI) 		2431011011NRG24141120230490508 15/11/2023 Dame Madkami 2431011011WL046660 Dame Madkami 00691 IPOS0000001 2607 2607 Processed 01/01/2024 9000348397 DAME MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Malkangiri OR-31-011-011-008/19269
(SERPALLI) 		2431011011NRG24141120230490519 15/11/2023 Lakshi Madkami 2431011011WL046660 Lakshi Madkami 00691 IPOS0000001 2607 2607 Processed 01/01/2024 9000348392 Mr. LAKHINATH MADKAMI CENTRAL BANK OF INDIA(607115)
37 Malkangiri OR-31-011-011-008/19271
(SERPALLI) 		2431011011NRG24141120230490463 15/11/2023 Ganga Padiami 2431011011WL046634 Ganga Padiami 00691 IPOS0000001 3081 3081 Processed 01/01/2024 9000348393 Mr. GANGA PADIAMI CENTRAL BANK OF INDIA(607115)
38 Malkangiri OR-31-011-011-008/19354
(SERPALLI) 		2431011011NRG24141120230490522 15/11/2023 Rina Padiami 2431011011WL046660 Rina Padiami 00691 IPOS0000001 2607 2607 Processed 01/01/2024 9000348394 RINA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Malkangiri OR-31-011-011-008/19355
(SERPALLI) 		2431011011NRG24141120230490523 15/11/2023 Ram Chandra Madkami 2431011011WL046660 Ram Chandra Madkami 00691 IPOS0000001 2607 2607 Processed 01/01/2024 9000348395 RAM CHANDRA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Malkangiri OR-31-011-011-008/19363
(SERPALLI) 		2431011011NRG24141120230490525 15/11/2023 Kamal Padiami 2431011011WL046660 Kamal Padiami 00691 IPOS0000001 2607 2607 Processed 01/01/2024 9000348396 KAMAL PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16116 16116
Total 112101 112101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_151123APB_FTO_767689 Bank of Baroda BARB0MALODI MALKANGIRI 19908
2 Malkangiri OR2431011011_151123APB_FTO_767689 Bank of Baroda BARB0MARMAL Markapalli 7821
3 Malkangiri OR2431011011_151123APB_FTO_767689 Central Bank Of India CBIN0284325 MALKANGIRI 35550
4 Malkangiri OR2431011011_151123APB_FTO_767689 State Bank of India SBIN0001325 MALKANGIRI 26781
5 Malkangiri OR2431011011_151123APB_FTO_767689 Union Bank of India UBIN0821721 MALKANGIRI 2607
6 Malkangiri OR2431011011_151123APB_FTO_767689 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 3318
7 Malkangiri OR2431011011_151123APB_FTO_767689 India Post Payments Bank IPOS0000001 MALKANGIRI 16116

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