Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:20:36 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_040723FTO_309661
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-31-011-007-001/14605
(PADMAGIRI) 		2431011007NRG24030720230202546 04/07/2023 AKASH DURUKA 2431011007WL010476 AKASH DURUKA 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4962429038 AKASH DURUKA ()
SubTotal 1185 1185
2 Malkangiri OR-31-011-007-004/14637
(PADMAGIRI) 		2431011007NRG24030720230202599 04/07/2023 MONA MADKAMI 2431011007WL010477 MONA MADKAMI 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4962429005 MONA MADKAMI ()
3 Malkangiri OR-31-011-007-008/14516
(PADMAGIRI) 		2431011007NRG24030720230202888 04/07/2023 LIPIKA PAL 2431011007WL010498 LIPIKA PAL 00089 CBIN0284325 711 711 Processed 30/08/2023 4962429004 LIPIKA PAL ()
SubTotal 2133 2133
4 Malkangiri OR-31-011-007-001/14692
(PADMAGIRI) 		2431011007NRG24030720230202551 04/07/2023 RAMA BISHOI 2431011007WL010476 RAMA BISHOI 00415 SBIN0001325 1185 1185 Processed 30/08/2023 4962429014 MR RAMA BISHOI ()
5 Malkangiri OR-31-011-007-001/6409
(PADMAGIRI) 		2431011007NRG24030720230202579 04/07/2023 LACHHAMI BURUDA 2431011007WL010477 LACHHAMI BURUDA 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4962429036 MS LACHHAMI BURUDA ()
6 Malkangiri OR-31-011-007-005/14657
(PADMAGIRI) 		2431011007NRG24030720230202609 04/07/2023 Bhabani Mandal 2431011007WL010477 Bhabani Mandal 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4962429015 MRS BHABANI MANDAL ()
7 Malkangiri OR-31-011-007-005/6041
(PADMAGIRI) 		2431011007NRG24030720230202610 04/07/2023 MANIKANT MANDAL 2431011007WL010477 MANIKANT MANDAL 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4962429012 MR MANIKANT MANDAL ()
8 Malkangiri OR-31-011-007-005/6148
(PADMAGIRI) 		2431011007NRG24030720230201968 04/07/2023 AMRIKA MADKAMI 2431011007WL010437 AMRIKA MADKAMI 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4962429037 MISS AMBIRAKA MADKAMI ()
9 Malkangiri OR-31-011-007-008/14199
(PADMAGIRI) 		2431011007NRG24030720230202613 04/07/2023 HAREKRUSHNA PAL 2431011007WL010477 HAREKRUSHNA PAL 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4962429013 MR HAREKRUSHNA PAUL ()
SubTotal 8295 8295
10 Malkangiri OR-31-011-007-001/14259
(PADMAGIRI) 		2431011007NRG24030720230202540 04/07/2023 Runs Madi 2431011007WL010476 Runs Madi 00415 SBIN0016133 1185 1185 Processed 30/08/2023 4962429034 MASTER RUNA MADHI ()
11 Malkangiri OR-31-011-007-001/14587
(PADMAGIRI) 		2431011007NRG24030720230202543 04/07/2023 SARMILA MADKAMI 2431011007WL010476 SARMILA MADKAMI 00415 SBIN0016133 1185 1185 Processed 30/08/2023 4962429035 MISS SARMILA MADKAMI ()
SubTotal 2370 2370
12 Malkangiri OR-31-011-007-001/14679
(PADMAGIRI) 		2431011007NRG24030720230202571 04/07/2023 LALA RAY 2431011007WL010477 LALA RAY 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4962429025 LALA RAY ()
13 Malkangiri OR-31-011-007-001/14681
(PADMAGIRI) 		2431011007NRG24030720230202572 04/07/2023 ARJUN BANJAMI 2431011007WL010477 ARJUN BANJAMI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4962429028 ARJUN BANJAMI ()
14 Malkangiri OR-31-011-007-001/14684
(PADMAGIRI) 		2431011007NRG24030720230202574 04/07/2023 LAKINATH MADKAMI 2431011007WL010477 LAKINATH MADKAMI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4962429023 LAKINATH MADKAMI ()
15 Malkangiri OR-31-011-007-001/14685
(PADMAGIRI) 		2431011007NRG24030720230202575 04/07/2023 RAMCHANDRA DURUKA 2431011007WL010477 RAMCHANDRA DURUKA 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4962429027 RAMACHANDRA DURUKA ()
16 Malkangiri OR-31-011-007-001/14688
(PADMAGIRI) 		2431011007NRG24030720230202886 04/07/2023 KUNI MADKAMI 2431011007WL010498 KUNI MADKAMI 00462 UCBA0003029 711 711 Processed 30/08/2023 4962429026 KUNI MADKAMI ()
17 Malkangiri OR-31-011-007-001/14693
(PADMAGIRI) 		2431011007NRG24030720230202552 04/07/2023 ANJILA MADKAMI 2431011007WL010476 ANJILA MADKAMI 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4962429024 ANJALI MADKAMI ()
18 Malkangiri OR-31-011-007-001/6544
(PADMAGIRI) 		2431011007NRG24030720230202588 04/07/2023 Krushna Durka 2431011007WL010477 Krushna Durka 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4962429029 KRUSHNA DURKA ()
19 Malkangiri OR-31-011-007-005/6049
(PADMAGIRI) 		2431011007NRG24030720230202560 04/07/2023 PURUSHATTAM NAYAK 2431011007WL010476 PURUSHATTAM NAYAK 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4962429030 PURUSHATTAM NAYAK ()
SubTotal 10191 10191
20 Malkangiri OR-31-011-007-001/14697
(PADMAGIRI) 		2431011007NRG24030720230202556 04/07/2023 GOBARDHAN PATLA 2431011007WL010476 GOBARDHAN PATLA 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4962429019 GOBARDHAN PATLA ()
21 Malkangiri OR-31-011-007-001/14698
(PADMAGIRI) 		2431011007NRG24030720230202557 04/07/2023 RAJESH GADUIA 2431011007WL010476 RAJESH GADUIA 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4962429020 RAJESH GADUIA ()
22 Malkangiri OR-31-011-007-004/6589
(PADMAGIRI) 		2431011007NRG24030720230202602 04/07/2023 MR . LAKSHMAN MADKAMI 2431011007WL010477 MR . LAKSHMAN MADKAMI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962429031 MR . LAKSHMAN MADKAMI ()
SubTotal 3792 3792
23 Malkangiri OR-31-011-007-001/14526
(PADMAGIRI) 		2431011007NRG24030720230202541 04/07/2023 BIMLA BUTA 2431011007WL010476 BIMLA BUTA 00468 UBIN0821721 1185 1185 Processed 30/08/2023 4962429022 BIMLA BUTA ()
24 Malkangiri OR-31-011-007-001/14694
(PADMAGIRI) 		2431011007NRG24030720230202553 04/07/2023 Krushna Madkami 2431011007WL010476 Krushna Madkami 00468 UBIN0821721 1185 1185 Processed 30/08/2023 4962429021 Krushna Madkami ()
SubTotal 2370 2370
25 Malkangiri OR-31-011-007-001/13699
(PADMAGIRI) 		2431011007NRG24030720230201950 04/07/2023 Manuram Gadua 2431011007WL010437 Manuram Gadua 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962429032 Manuram Gadua ()
26 Malkangiri OR-31-011-007-001/14682
(PADMAGIRI) 		2431011007NRG24030720230202573 04/07/2023 Sansingh Madhi 2431011007WL010477 Sansingh Madhi 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962429016 Sansingh Madhi ()
27 Malkangiri OR-31-011-007-005/6061
(PADMAGIRI) 		2431011007NRG24030720230201963 04/07/2023 Mrs. CHANDRAMA MADKAMI 2431011007WL010437 Mrs. CHANDRAMA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962429033 Mrs. CHANDRAMA MADKAMI ()
28 Malkangiri OR-31-011-007-005/6143
(PADMAGIRI) 		2431011007NRG24030720230202567 04/07/2023 Kanika Buruda 2431011007WL010476 Kanika Buruda 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962429018 Kanika Buruda ()
29 Malkangiri OR-31-011-007-008/14517
(PADMAGIRI) 		2431011007NRG24030720230202889 04/07/2023 ANANDA DAS 2431011007WL010498 ANANDA DAS 00474 SBIN0RRUKGB 711 711 Rejected 30/08/2023 4962429017 No Such Account
SubTotal 6162 6162
30 Malkangiri OR-31-011-007-001/14678
(PADMAGIRI) 		2431011007NRG24030720230202570 04/07/2023 BUDRA KABASI 2431011007WL010477 BUDRA KABASI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962429011 BUDRA KABASI ()
31 Malkangiri OR-31-011-007-001/14686
(PADMAGIRI) 		2431011007NRG24030720230202885 04/07/2023 MUKTA NMADKAMI 2431011007WL010498 MUKTA NMADKAMI 00691 IPOS0000001 711 711 Processed 30/08/2023 4962429010 MUKTA NMADKAMI ()
32 Malkangiri OR-31-011-007-001/14690
(PADMAGIRI) 		2431011007NRG24030720230202550 04/07/2023 Siba Madkami 2431011007WL010476 Siba Madkami 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962429008 Siba Madkami ()
33 Malkangiri OR-31-011-007-001/14695
(PADMAGIRI) 		2431011007NRG24030720230202554 04/07/2023 AKSHYA PATLA 2431011007WL010476 AKSHYA PATLA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962429007 AKSHYA PATLA ()
34 Malkangiri OR-31-011-007-001/14696
(PADMAGIRI) 		2431011007NRG24030720230202555 04/07/2023 Mangaraj Madkami 2431011007WL010476 Mangaraj Madkami 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4962429009 Mangaraj Madkami ()
35 Malkangiri OR-31-011-007-004/14200
(PADMAGIRI) 		2431011007NRG24030720230202593 04/07/2023 GANGA MADKAMI 2431011007WL010477 GANGA MADKAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962429006 GANGA MADKAMI ()
SubTotal 7110 7110
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_040723FTO_309661 Bank of Baroda BARB0MARMAL Markapalli 1185
2 Malkangiri OR2431011007_040723FTO_309661 Central Bank Of India CBIN0284325 MALKANGIRI 2133
3 Malkangiri OR2431011007_040723FTO_309661 State Bank of India SBIN0001325 MALKANGIRI 8295
4 Malkangiri OR2431011007_040723FTO_309661 State Bank of India SBIN0016133 MALKANGIRI ROAD 2370
5 Malkangiri OR2431011007_040723FTO_309661 UCO Bank UCBA0003029 MALKANGIRI 10191
6 Malkangiri OR2431011007_040723FTO_309661 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3792
7 Malkangiri OR2431011007_040723FTO_309661 Union Bank of India UBIN0821721 MALKANGIRI 2370
8 Malkangiri OR2431011007_040723FTO_309661 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 6162
9 Malkangiri OR2431011007_040723FTO_309661 India Post Payments Bank IPOS0000001 MALKANGIRI 7110

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