Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:20 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011014_041223APB_FTO_846262
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-31-011-014-005/14580
(UDUPA) 		2431011014NRG24041220230527040 04/12/2023 BHIME MADKAMI 2431011014WL053203 BHIME MADKAMI 00045 BARB0MALODI 2370 2370 Processed 01/03/2024 1099922658 BHIMA MADKAMI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-014-005/14580
(UDUPA) 		2431011014NRG24041220230527039 04/12/2023 EDIYA MADKAMI 2431011014WL053203 EDIYA MADKAMI 00045 BARB0MALODI 2370 2370 Processed 01/03/2024 1099922657 EDIYA MADKAMI BANK OF BARODA(606985)
SubTotal 4740 4740
3 Malkangiri OR-31-011-014-001/14556
(UDUPA) 		2431011014NRG24011220230521793 04/12/2023 BHIMA ODI 2431011014WL052356 BHIMA ODI 00089 CBIN0284325 3318 3318 Processed 29/02/2024 1099922647 Mr. BHIMA ODI CENTRAL BANK OF INDIA(607115)
4 Malkangiri OR-31-011-014-008/6896
(UDUPA) 		2431011014NRG24021220230523920 04/12/2023 GANGADHAR MADKAMI 2431011014WL052635 GANGADHAR MADKAMI 00089 CBIN0284325 3318 3318 Processed 29/02/2024 1099922656 Mr. GANGADHAR MADKAMI CENTRAL BANK OF INDIA(607115)
5 Malkangiri OR-31-011-014-011/14558
(UDUPA) 		2431011014NRG24021220230523924 04/12/2023 BHIMA BURUDA 2431011014WL052635 BHIMA BURUDA 00089 CBIN0284325 3318 3318 Processed 29/02/2024 1099922655 Mr. BHIMA BURUDA CENTRAL BANK OF INDIA(607115)
SubTotal 9954 9954
6 Malkangiri OR-31-011-014-001/14586
(UDUPA) 		2431011014NRG24011220230521794 04/12/2023 RAMESH KUMAR PADIAMI 2431011014WL052356 RAMESH KUMAR PADIAMI 00415 SBIN0001325 3318 3318 Processed 29/02/2024 1099922646 Ramesh Kumar Padiami AIRTEL PAYMENTS BANK LIMITED(990288)
7 Malkangiri OR-31-011-014-005/14540
(UDUPA) 		2431011014NRG24021220230523918 04/12/2023 Gurubari madhi 2431011014WL052635 Gurubari madhi 00415 SBIN0001325 3318 3318 Processed 01/03/2024 1099922653 MRS GURUBARI MADKAMI STATE BANK OF INDIA(508548)
8 Malkangiri OR-31-011-014-005/7476
(UDUPA) 		2431011014NRG24021220230523919 04/12/2023 GANGI PADIAMI 2431011014WL052635 GANGI PADIAMI 00415 SBIN0001325 3318 3318 Processed 01/03/2024 1099922659 MRS GANGI PADIAMI STATE BANK OF INDIA(508548)
9 Malkangiri OR-31-011-014-011/14558
(UDUPA) 		2431011014NRG24011220230521796 04/12/2023 SARAT BURUDA 2431011014WL052357 SARAT BURUDA 00415 SBIN0001325 3318 3318 Processed 01/03/2024 1099922654 SARATA BURUDA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
10 Malkangiri OR-31-011-014-001/14513
(UDUPA) 		2431011014NRG24011220230521795 04/12/2023 ARJUN PADIAMI 2431011014WL052357 ARJUN PADIAMI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099922648 Mr. ARJUNA PADIAMI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
11 Malkangiri OR-31-011-014-005/14045
(UDUPA) 		2431011014NRG24041220230527038 04/12/2023 Muni Madkami 2431011014WL053203 Muni Madkami 00691 IPOS0000001 2370 2370 Processed 29/02/2024 1099922650 Mrs. MUNI MADKAMI CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-014-005/14581
(UDUPA) 		2431011014NRG24041220230527041 04/12/2023 AITA PADIAMI 2431011014WL053203 AITA PADIAMI 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1099922644 Mr. AITA PADIAMI UTKAL GRAMEEN BANK(607234)
13 Malkangiri OR-31-011-014-005/14585
(UDUPA) 		2431011014NRG24041220230527042 04/12/2023 JAGA BEK 2431011014WL053203 JAGA BEK 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1099922652 JAGA BEK STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-014-005/14586
(UDUPA) 		2431011014NRG24041220230527043 04/12/2023 BAMAN MADKAMI 2431011014WL053203 BAMAN MADKAMI 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1099922649 BAMAN MADKAMI BANK OF BARODA(606985)
15 Malkangiri OR-31-011-014-005/14590
(UDUPA) 		2431011014NRG24041220230527044 04/12/2023 IRMA KURAMI 2431011014WL053203 IRMA KURAMI 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1099922651 ERAMA KARAMI BANK OF BARODA(606985)
16 Malkangiri OR-31-011-014-005/14592
(UDUPA) 		2431011014NRG24041220230527045 04/12/2023 JAYRAM MADI 2431011014WL053203 JAYRAM MADI 00691 IPOS0000001 2370 2370 Processed 01/03/2024 1099922645 Mr. JAYARAM MADHI UTKAL GRAMEEN BANK(607234)
17 Malkangiri OR-31-011-014-011/14558
(UDUPA) 		2431011014NRG24011220230521797 04/12/2023 PADMA BURUDA 2431011014WL052357 PADMA BURUDA 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1099922642 PADMA BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Malkangiri OR-31-011-014-011/14651
(UDUPA) 		2431011014NRG24011220230521798 04/12/2023 Jagannath Buruda 2431011014WL052357 Jagannath Buruda 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1099922641 Mr. JAGANATH BURUDA CENTRAL BANK OF INDIA(607115)
19 Malkangiri OR-31-011-014-011/14702
(UDUPA) 		2431011014NRG24011220230521799 04/12/2023 NARASING BURUDA 2431011014WL052357 NARASING BURUDA 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1099922643 Mr. NARASINGA BURUDA CENTRAL BANK OF INDIA(607115)
SubTotal 24174 24174
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011014_041223APB_FTO_846262 Bank of Baroda BARB0MALODI MALKANGIRI 4740
2 Malkangiri OR2431011014_041223APB_FTO_846262 Central Bank Of India CBIN0284325 MALKANGIRI 9954
3 Malkangiri OR2431011014_041223APB_FTO_846262 State Bank of India SBIN0001325 MALKANGIRI 13272
4 Malkangiri OR2431011014_041223APB_FTO_846262 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 3318
5 Malkangiri OR2431011014_041223APB_FTO_846262 India Post Payments Bank IPOS0000001 MALKANGIRI 24174

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