Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:19:16 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_091023APB_FTO_620073
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-31-011-007-001/13698
(PADMAGIRI) 		2431011007NRG24071020230414582 09/10/2023 SUMITRA NAYAK 2431011007WL035307 SUMITRA NAYAK 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7263536343 SUMITRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
2 Malkangiri OR-31-011-007-001/14658
(PADMAGIRI) 		2431011007NRG24071020230414664 09/10/2023 JAMUNA MADKAMI 2431011007WL035315 JAMUNA MADKAMI 00045 BARB0MALODI 1659 1659 Processed 09/11/2023 7263536342 JAMUNA MADAKAMI BANK OF BARODA(606985)
SubTotal 3081 3081
3 Malkangiri OR-31-011-007-001/14677
(PADMAGIRI) 		2431011007NRG24071020230414671 09/10/2023 SUKADEB PAL 2431011007WL035316 SUKADEB PAL 00078 CNRB0004429 1659 1659 Processed 09/11/2023 7263536340 SUKADEB PAL CANARA BANK(508532)
SubTotal 1659 1659
4 Malkangiri OR-31-011-007-001/13700
(PADMAGIRI) 		2431011007NRG24071020230414584 09/10/2023 RATNA MADKAMI 2431011007WL035307 RATNA MADKAMI 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7263536326 Mrs. RATNA MADKAMI CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
5 Malkangiri OR-31-011-007-001/6390
(PADMAGIRI) 		2431011007NRG24071020230414665 09/10/2023 IRMA BURUDA 2431011007WL035315 IRMA BURUDA 00415 SBIN0001325 1659 1659 Processed 09/11/2023 7263536335 IRMA BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Malkangiri OR-31-011-007-001/6425
(PADMAGIRI) 		2431011007NRG24071020230414669 09/10/2023 RUKUNI BURUDA 2431011007WL035315 RUKUNI BURUDA 00415 SBIN0001325 1659 1659 Processed 09/11/2023 7263536334 RUKMANI BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Malkangiri OR-31-011-007-001/6542
(PADMAGIRI) 		2431011007NRG24071020230414670 09/10/2023 AJAY BURDA 2431011007WL035315 AJAY BURDA 00415 SBIN0001325 1659 1659 Processed 09/11/2023 7263536339 AJAY BURUDA PUNJAB NATIONAL BANK(508568)
8 Malkangiri OR-31-011-007-005/6059
(PADMAGIRI) 		2431011007NRG24071020230414590 09/10/2023 ARJUN NAYAK 2431011007WL035307 ARJUN NAYAK 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7263536336 MR ARJUN NAYAK STATE BANK OF INDIA(508548)
9 Malkangiri OR-31-011-007-005/6100
(PADMAGIRI) 		2431011007NRG24071020230414597 09/10/2023 Padma Ghasi 2431011007WL035307 Padma Ghasi 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7263536337 MRS PADMA GHASSI STATE BANK OF INDIA(508548)
10 Malkangiri OR-31-011-007-007/14495
(PADMAGIRI) 		2431011007NRG24071020230414658 09/10/2023 RAMAKRUSHNA MANDAL 2431011007WL035313 RAMAKRUSHNA MANDAL 00415 SBIN0001325 1659 1659 Processed 09/11/2023 7263536325 RAMAKRUSHNA MANDAL BANK OF BARODA(606985)
11 Malkangiri OR-31-011-007-008/14167
(PADMAGIRI) 		2431011007NRG24071020230414649 09/10/2023 KHAGEN SARKAR 2431011007WL035312 KHAGEN SARKAR 00415 SBIN0001325 1659 1659 Processed 10/11/2023 7263536338 MR KHAGEN SARKAR STATE BANK OF INDIA(508548)
SubTotal 11139 11139
12 Malkangiri OR-31-011-007-001/13698
(PADMAGIRI) 		2431011007NRG24071020230414581 09/10/2023 KANTESWAR NAYAK 2431011007WL035307 KANTESWAR NAYAK 00462 UCBA0003029 1422 1422 Processed 09/11/2023 7263536329 KANTHESWAR NAYAK UNION BANK OF INDIA(508500)
13 Malkangiri OR-31-011-007-001/13700
(PADMAGIRI) 		2431011007NRG24071020230414583 09/10/2023 SHYAMA MADKAMI 2431011007WL035307 SHYAMA MADKAMI 00462 UCBA0003029 1422 1422 Processed 09/11/2023 7263536330 SHYAMA MADKAMI UCO BANK(607066)
14 Malkangiri OR-31-011-007-001/13709
(PADMAGIRI) 		2431011007NRG24071020230414586 09/10/2023 BALAMATI NAYAK 2431011007WL035307 BALAMATI NAYAK 00462 UCBA0003029 1422 1422 Processed 09/11/2023 7263536333 BALAMATI NAYAK UCO BANK(607066)
15 Malkangiri OR-31-011-007-001/6510
(PADMAGIRI) 		2431011007NRG24071020230414587 09/10/2023 GANGA MADKAMI 2431011007WL035307 GANGA MADKAMI 00462 UCBA0003029 1422 1422 Processed 09/11/2023 7263536328 GANGA MADKAMI UCO BANK(607066)
16 Malkangiri OR-31-011-007-001/6510
(PADMAGIRI) 		2431011007NRG24071020230414588 09/10/2023 KAMALA MADKAMI 2431011007WL035307 KAMALA MADKAMI 00462 UCBA0003029 1422 1422 Processed 09/11/2023 7263536327 KAMALA MADKAMI UCO BANK(607066)
17 Malkangiri OR-31-011-007-005/6061
(PADMAGIRI) 		2431011007NRG24071020230414591 09/10/2023 HATIRAM MADAKAMI 2431011007WL035307 HATIRAM MADAKAMI 00462 UCBA0003029 1422 1422 Processed 09/11/2023 7263536331 HATIRAM MADAKAMI UCO BANK(607066)
18 Malkangiri OR-31-011-007-005/6097
(PADMAGIRI) 		2431011007NRG24071020230414595 09/10/2023 PRATAP DURUKA 2431011007WL035307 PRATAP DURUKA 00462 UCBA0003029 1422 1422 Processed 09/11/2023 7263536332 PRATAP DURUKA UCO BANK(607066)
SubTotal 9954 9954
19 Malkangiri OR-31-011-007-011/14589
(PADMAGIRI) 		2431011007NRG24071020230414662 09/10/2023 Chitrasen Behera 2431011007WL035314 Chitrasen Behera 00468 UBIN0821721 1659 1659 Processed 09/11/2023 7263536341 CHITRASEN BEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
20 Malkangiri OR-31-011-007-001/13709
(PADMAGIRI) 		2431011007NRG24071020230414585 09/10/2023 Mr . BIJAY NAYAK 2431011007WL035307 Mr . BIJAY NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263536347 BIJAY NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 Malkangiri OR-31-011-007-001/6409
(PADMAGIRI) 		2431011007NRG24071020230414666 09/10/2023 Mr . RAMU BURUDA 2431011007WL035315 Mr . RAMU BURUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536346 Mr. RAMU BURUDA UTKAL GRAMEEN BANK(607234)
22 Malkangiri OR-31-011-007-001/6411
(PADMAGIRI) 		2431011007NRG24071020230414668 09/10/2023 Gangadhar Madkami 2431011007WL035315 Gangadhar Madkami 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536324 Mr. GANGADHARA MADAKANI UTKAL GRAMEEN BANK(607234)
23 Malkangiri OR-31-011-007-005/6059
(PADMAGIRI) 		2431011007NRG24071020230414589 09/10/2023 Mr. SARAT NAYAK 2431011007WL035307 Mr. SARAT NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263536345 Mr. SARAT NAYAK UTKAL GRAMEEN BANK(607234)
24 Malkangiri OR-31-011-007-005/6071
(PADMAGIRI) 		2431011007NRG24071020230414593 09/10/2023 Sri . Bula Madkami 2431011007WL035307 Sri . Bula Madkami 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263536348 Mr. BULA MADKAMI UTKAL GRAMEEN BANK(607234)
25 Malkangiri OR-31-011-007-005/6100
(PADMAGIRI) 		2431011007NRG24071020230414596 09/10/2023 Surjya Gadaba 2431011007WL035307 Surjya Gadaba 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263536321 Mr. SURYA GHASI UTKAL GRAMEEN BANK(607234)
26 Malkangiri OR-31-011-007-005/6138
(PADMAGIRI) 		2431011007NRG24071020230414598 09/10/2023 Mr.BURUSU GHASI 2431011007WL035307 Mr.BURUSU GHASI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263536323 Mr. BURUSU GASI UTKAL GRAMEEN BANK(607234)
27 Malkangiri OR-31-011-007-005/6138
(PADMAGIRI) 		2431011007NRG24071020230414599 09/10/2023 Ms. RAILA GHASI 2431011007WL035307 Ms. RAILA GHASI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263536356 Ms. RAILA GHASI UTKAL GRAMEEN BANK(607234)
28 Malkangiri OR-31-011-007-005/6148
(PADMAGIRI) 		2431011007NRG24071020230414600 09/10/2023 Smt. KAMAL MADKAMI 2431011007WL035307 Smt. KAMAL MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263536354 Mrs. KAMALA MADKAMI LTI UTKAL GRAMEEN BANK(607234)
29 Malkangiri OR-31-011-007-007/13673
(PADMAGIRI) 		2431011007NRG24071020230414654 09/10/2023 DINABANDHU BISWAS 2431011007WL035313 DINABANDHU BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536350 Mr. DINABANDHU BISWAS FE UTKAL GRAMEEN BANK(607234)
30 Malkangiri OR-31-011-007-007/14215
(PADMAGIRI) 		2431011007NRG24071020230414655 09/10/2023 ANIADRA SIKDAR 2431011007WL035313 ANIADRA SIKDAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536360 Mr. ANINDRA SIKDAR UTKAL GRAMEEN BANK(607234)
31 Malkangiri OR-31-011-007-007/14215
(PADMAGIRI) 		2431011007NRG24071020230414656 09/10/2023 TUTUMA SIKDAR 2431011007WL035313 TUTUMA SIKDAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536355 TUTUMA SIKDAR AXIS BANK(607153)
32 Malkangiri OR-31-011-007-007/14221
(PADMAGIRI) 		2431011007NRG24071020230414638 09/10/2023 JAYMALA MANDAL 2431011007WL035310 JAYMALA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536357 Mrs. JAYMALA MANDAL UTKAL GRAMEEN BANK(607234)
33 Malkangiri OR-31-011-007-007/14221
(PADMAGIRI) 		2431011007NRG24071020230414639 09/10/2023 SUMITRA MANDAL 2431011007WL035310 SUMITRA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536362 Mrs. SUMITRA MANDAL UTKAL GRAMEEN BANK(607234)
34 Malkangiri OR-31-011-007-007/14495
(PADMAGIRI) 		2431011007NRG24071020230414657 09/10/2023 ARCHANA MANDAL 2431011007WL035313 ARCHANA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536352 ARCHANA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Malkangiri OR-31-011-007-007/14501
(PADMAGIRI) 		2431011007NRG24071020230414659 09/10/2023 GOLAK DHALI 2431011007WL035314 GOLAK DHALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536322 Mr. GOLAK DHALI UTKAL GRAMEEN BANK(607234)
36 Malkangiri OR-31-011-007-007/5937
(PADMAGIRI) 		2431011007NRG24071020230414641 09/10/2023 Sobharani Biswas 2431011007WL035310 Sobharani Biswas 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536351 SOBHARANI BISWAS UNION BANK OF INDIA(508500)
37 Malkangiri OR-31-011-007-008/6255
(PADMAGIRI) 		2431011007NRG24071020230414673 09/10/2023 Sadhya Dhali 2431011007WL035316 Sadhya Dhali 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536344 SANDHYA . DHALI UTKAL GRAMEEN BANK(607234)
38 Malkangiri OR-31-011-007-008/6294
(PADMAGIRI) 		2431011007NRG24071020230414674 09/10/2023 GOUR MANDAL 2431011007WL035316 GOUR MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263536358 MR GOURA MANDAL STATE BANK OF INDIA(508548)
39 Malkangiri OR-31-011-007-008/6316
(PADMAGIRI) 		2431011007NRG24071020230414651 09/10/2023 RINA SARKAR 2431011007WL035312 RINA SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536359 Mrs. RINA SARKAR UTKAL GRAMEEN BANK(607234)
40 Malkangiri OR-31-011-007-008/6316
(PADMAGIRI) 		2431011007NRG24071020230414650 09/10/2023 SANDHYA RANI SARKAR 2431011007WL035312 SANDHYA RANI SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536349 Mrs. SANDHYA RANI SARKAR UTKAL GRAMEEN BANK(607234)
41 Malkangiri OR-31-011-007-008/6316
(PADMAGIRI) 		2431011007NRG24071020230414652 09/10/2023 SOBHA SARKAR 2431011007WL035312 SOBHA SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536353 Mrs. SOBHA SARKAR UTKAL GRAMEEN BANK(607234)
42 Malkangiri OR-31-011-007-008/6316
(PADMAGIRI) 		2431011007NRG24071020230414653 09/10/2023 URBASHI SARKAR 2431011007WL035312 URBASHI SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536361 Mrs. URVASI SARKAR CENTRAL BANK OF INDIA(607115)
43 Malkangiri OR-31-011-007-011/14589
(PADMAGIRI) 		2431011007NRG24071020230414663 09/10/2023 Pale Nayak 2431011007WL035314 Pale Nayak 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263536363 PARBATI BEHERA BANK OF BARODA(606985)
SubTotal 38157 38157
44 Malkangiri OR-31-011-007-011/14580
(PADMAGIRI) 		2431011007NRG24071020230414660 09/10/2023 BIswajit Dutta 2431011007WL035314 BIswajit Dutta 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263536320 Mr. BISWAJIT DUTTA UTKAL GRAMEEN BANK(607234)
45 Malkangiri OR-31-011-007-011/14580
(PADMAGIRI) 		2431011007NRG24071020230414661 09/10/2023 Chitra Dutta 2431011007WL035314 Chitra Dutta 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263536319 CHITRA DATTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 70389 70389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_091023APB_FTO_620073 Bank of Baroda BARB0MALODI MALKANGIRI 3081
2 Malkangiri OR2431011007_091023APB_FTO_620073 Canara Bank CNRB0004429 MALKANGIRI 1659
3 Malkangiri OR2431011007_091023APB_FTO_620073 Central Bank Of India CBIN0284325 MALKANGIRI 1422
4 Malkangiri OR2431011007_091023APB_FTO_620073 State Bank of India SBIN0001325 MALKANGIRI 11139
5 Malkangiri OR2431011007_091023APB_FTO_620073 UCO Bank UCBA0003029 MALKANGIRI 9954
6 Malkangiri OR2431011007_091023APB_FTO_620073 Union Bank of India UBIN0821721 MALKANGIRI 1659
7 Malkangiri OR2431011007_091023APB_FTO_620073 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 1422
8 Malkangiri OR2431011007_091023APB_FTO_620073 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 36735
9 Malkangiri OR2431011007_091023APB_FTO_620073 India Post Payments Bank IPOS0000001 MALKANGIRI 3318

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