Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:02:25 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_130623APB_FTO_228660

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-31-011-008-001/13614 (PANDRIPANI)

2431011000NRG24130620230154673

13/06/2023

MANI GADBA

2431011WL007978

MANI GADBA

00045

BARB0MALODI

1185

1185

Processed

16/06/2023

2604727222

MUNI GADBA

INDUSIND BANK(607189)

2

Malkangiri

OR-31-011-008-003/12158 (PANDRIPANI)

2431011000NRG24130620230154643

13/06/2023

SAMARI MADKAMI

2431011WL007977

SAMARI MADKAMI

00045

BARB0MALODI

1185

1185

Processed

16/06/2023

2604727225

Samari Madkami

BANK OF BARODA(606985)

3

Malkangiri

OR-31-011-008-003/13390 (PANDRIPANI)

2431011000NRG24130620230154649

13/06/2023

MUKTA MADKAMI

2431011WL007977

MUKTA MADKAMI

00045

BARB0MALODI

1185

1185

Processed

16/06/2023

2604727223

Mukta Madkami

BANK OF BARODA(606985)

4

Malkangiri

OR-31-011-008-003/136356 (PANDRIPANI)

2431011000NRG24130620230154650

13/06/2023

SAKRA SADI

2431011WL007977

SAKRA SADI

00045

BARB0MALODI

1185

1185

Processed

16/06/2023

2604727229

SHUKARAM SODI

BANK OF BARODA(606985)

5

Malkangiri

OR-31-011-008-003/136404 (PANDRIPANI)

2431011000NRG24130620230154651

13/06/2023

GANGADHAR MADKAMI

2431011WL007977

GANGADHAR MADKAMI

00045

BARB0MALODI

1185

1185

Processed

16/06/2023

2604727226

Gangadhar Madkami

BANK OF BARODA(606985)

6

Malkangiri

OR-31-011-008-003/136404 (PANDRIPANI)

2431011000NRG24130620230154652

13/06/2023

RAME MADKAMI

2431011WL007977

RAME MADKAMI

00045

BARB0MALODI

1185

1185

Processed

16/06/2023

2604727224

Rame Madkami

BANK OF BARODA(606985)

7

Malkangiri

OR-31-011-008-003/136405 (PANDRIPANI)

2431011000NRG24130620230154653

13/06/2023

LAXMIDHAR SADI

2431011WL007977

LAXMIDHAR SADI

00045

BARB0MALODI

1185

1185

Processed

16/06/2023

2604727227

Lashmidhar Sodi

BANK OF BARODA(606985)

SubTotal

8295

8295

8

Malkangiri

OR-31-011-008-003/12163 (PANDRIPANI)

2431011000NRG24130620230154647

13/06/2023

Damu Madkami

2431011WL007977

Damu Madkami

00045

BARB0MARMAL

1185

1185

Processed

16/06/2023

2604727230

Damu Madkami

BANK OF BARODA(606985)

9

Malkangiri

OR-31-011-008-003/136537 (PANDRIPANI)

2431011000NRG24130620230154658

13/06/2023

Manguli Sodi

2431011WL007977

Manguli Sodi

00045

BARB0MARMAL

1185

1185

Processed

16/06/2023

2604727228

Manguli Sodi

BANK OF BARODA(606985)

SubTotal

2370

2370

10

Malkangiri

OR-31-011-008-001/12329 (PANDRIPANI)

2431011000NRG24130620230154659

13/06/2023

Mr. LAKSHMAN GADABA

2431011WL007978

Mr. LAKSHMAN GADABA

00089

CBIN0284325

1185

1185

Processed

16/06/2023

2604727214

Mr. LAKSHMAN GADABA

CENTRAL BANK OF INDIA(607115)

11

Malkangiri

OR-31-011-008-001/12330 (PANDRIPANI)

2431011000NRG24130620230154660

13/06/2023

HARI GADABA

2431011WL007978

HARI GADABA

00089

CBIN0284325

1185

1185

Processed

16/06/2023

2604727232

Ms. HARI GADABA

CENTRAL BANK OF INDIA(607115)

12

Malkangiri

OR-31-011-008-001/12330 (PANDRIPANI)

2431011000NRG24130620230154661

13/06/2023

Mrs. RAMI GADABA

2431011WL007978

Mrs. RAMI GADABA

00089

CBIN0284325

1185

1185

Processed

16/06/2023

2604727213

Mrs. RAMI GADABA

CENTRAL BANK OF INDIA(607115)

13

Malkangiri

OR-31-011-008-001/12333 (PANDRIPANI)

2431011000NRG24130620230154662

13/06/2023

Mr. BIRSHA MUDULI

2431011WL007978

Mr. BIRSHA MUDULI

00089

CBIN0284325

1185

1185

Processed

16/06/2023

2604727233

Mr. BIRISHA MUDULI

CENTRAL BANK OF INDIA(607115)

14

Malkangiri

OR-31-011-008-001/12358 (PANDRIPANI)

2431011000NRG24130620230154667

13/06/2023

Mr. ARJUN GADABA

2431011WL007978

Mr. ARJUN GADABA

00089

CBIN0284325

1185

1185

Processed

16/06/2023

2604727216

Mr. ARJUN GADABA

CENTRAL BANK OF INDIA(607115)

15

Malkangiri

OR-31-011-008-001/12361 (PANDRIPANI)

2431011000NRG24130620230154668

13/06/2023

Mr. KHAGAPATI GADABA

2431011WL007978

Mr. KHAGAPATI GADABA

00089

CBIN0284325

1185

1185

Processed

16/06/2023

2604727215

Mr. KHAGAPATI GADABA

CENTRAL BANK OF INDIA(607115)

16

Malkangiri

OR-31-011-008-003/12149 (PANDRIPANI)

2431011000NRG24130620230154637

13/06/2023

Bhagabati Kurami

2431011WL007977

Bhagabati Kurami

00089

CBIN0284325

1185

1185

Processed

16/06/2023

2604727210

Mrs. BHAGABATI KURAMI

CENTRAL BANK OF INDIA(607115)

17

Malkangiri

OR-31-011-008-003/12149 (PANDRIPANI)

2431011000NRG24130620230154636

13/06/2023

Mr. RAMAMURTI KURAMI

2431011WL007977

Mr. RAMAMURTI KURAMI

00089

CBIN0284325

1185

1185

Processed

16/06/2023

2604727209

Mr. RAMAMURTI KURAMI

CENTRAL BANK OF INDIA(607115)

18

Malkangiri

OR-31-011-008-003/12152 (PANDRIPANI)

2431011000NRG24130620230154639

13/06/2023

Sukra Madkami

2431011WL007977

Sukra Madkami

00089

CBIN0284325

1185

1185

Processed

16/06/2023

2604727236

MR SUKRA MADKAMI

STATE BANK OF INDIA(508548)

19

Malkangiri

OR-31-011-008-003/12155 (PANDRIPANI)

2431011000NRG24130620230154640

13/06/2023

LAXMI HANTAL

2431011WL007977

LAXMI HANTAL

00089

CBIN0284325

1185

1185

Processed

16/06/2023

2604727238

LAXMI HANTAL

BANK OF BARODA(606985)

20

Malkangiri

OR-31-011-008-003/12156 (PANDRIPANI)

2431011000NRG24130620230154641

13/06/2023

Mr. KAMALU MADKAMI

2431011WL007977

Mr. KAMALU MADKAMI

00089

CBIN0284325

1185

1185

Processed

16/06/2023

2604727212

Mr. KAMALU MADAKAMI

CENTRAL BANK OF INDIA(607115)

21

Malkangiri

OR-31-011-008-003/12157 (PANDRIPANI)

2431011000NRG24130620230154642

13/06/2023

Mr. GHASIRAM MADKAMI

2431011WL007977

Mr. GHASIRAM MADKAMI

00089

CBIN0284325

1185

1185

Processed

16/06/2023

2604727235

Mr. GHASIRAM MADAKAMI

CENTRAL BANK OF INDIA(607115)

22

Malkangiri

OR-31-011-008-003/12160 (PANDRIPANI)

2431011000NRG24130620230154646

13/06/2023

BATI SADI

2431011WL007977

BATI SADI

00089

CBIN0284325

1185

1185

Processed

16/06/2023

2604727237

Mrs. BATI SADI

CENTRAL BANK OF INDIA(607115)

23

Malkangiri

OR-31-011-008-003/12160 (PANDRIPANI)

2431011000NRG24130620230154645

13/06/2023

Mr. PADALAM SODI

2431011WL007977

Mr. PADALAM SODI

00089

CBIN0284325

1185

1185

Processed

16/06/2023

2604727211

Mr. PADLAM SODI

CENTRAL BANK OF INDIA(607115)

24

Malkangiri

OR-31-011-008-003/136405 (PANDRIPANI)

2431011000NRG24130620230154654

13/06/2023

FULAMATI SADI

2431011WL007977

FULAMATI SADI

00089

CBIN0284325

1185

1185

Processed

16/06/2023

2604727219

Mrs. FULAMATI SODI

CENTRAL BANK OF INDIA(607115)

SubTotal

17775

17775

25

Malkangiri

OR-31-011-008-003/12149 (PANDRIPANI)

2431011000NRG24130620230154638

13/06/2023

Mr. RAJESH KURAMI

2431011WL007977

Mr. RAJESH KURAMI

00415

SBIN0001325

1185

1185

Processed

16/06/2023

2604727234

MR RAJESH KURAMI

STATE BANK OF INDIA(508548)

26

Malkangiri

OR-31-011-008-003/136407 (PANDRIPANI)

2431011000NRG24130620230154655

13/06/2023

RAMANATH MADAKAMI

2431011WL007977

RAMANATH MADAKAMI

00415

SBIN0001325

1185

1185

Processed

16/06/2023

2604727231

MR RAMNATH MADKAMI

STATE BANK OF INDIA(508548)

SubTotal

2370

2370

27

Malkangiri

OR-31-011-008-001/12338 (PANDRIPANI)

2431011000NRG24130620230154665

13/06/2023

Parbati Hantal

2431011WL007978

Parbati Hantal

00415

SBIN0009665

1185

1185

Processed

16/06/2023

2604727220

Parbati Hantal

BANK OF BARODA(606985)

28

Malkangiri

OR-31-011-008-001/12350 (PANDRIPANI)

2431011000NRG24130620230154666

13/06/2023

Laxmi Gadba

2431011WL007978

Laxmi Gadba

00415

SBIN0009665

1185

1185

Processed

16/06/2023

2604727218

LAXMI GADABA

INDUSIND BANK(607189)

29

Malkangiri

OR-31-011-008-001/13624 (PANDRIPANI)

2431011000NRG24130620230154675

13/06/2023

KAUSLYA BHUMIA

2431011WL007978

KAUSLYA BHUMIA

00415

SBIN0009665

1185

1185

Processed

16/06/2023

2604727217

KOUSHALYA BHUMIAN

INDUSIND BANK(607189)

SubTotal

3555

3555

30

Malkangiri

OR-31-011-008-001/12333 (PANDRIPANI)

2431011000NRG24130620230154663

13/06/2023

PADMA MUDULI

2431011WL007978

PADMA MUDULI

00468

UBIN0546372

1185

1185

Processed

16/06/2023

2604727221

PADMA MUDULI W/O BIRSA

UNION BANK OF INDIA(508500)

SubTotal

1185

1185

Total

35550

35550

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011008_130623APB_FTO_228660	Bank of Baroda	BARB0MALODI	MALKANGIRI	8295
2	Malkangiri	OR2431011008_130623APB_FTO_228660	Bank of Baroda	BARB0MARMAL	Markapalli	2370
3	Malkangiri	OR2431011008_130623APB_FTO_228660	Central Bank Of India	CBIN0284325	CBI,MALKANGIRI	2370
4	Malkangiri	OR2431011008_130623APB_FTO_228660	Central Bank Of India	CBIN0284325	MALKANGIRI	15405
5	Malkangiri	OR2431011008_130623APB_FTO_228660	State Bank of India	SBIN0001325	MALKANGIRI	2370
6	Malkangiri	OR2431011008_130623APB_FTO_228660	State Bank of India	SBIN0009665	PANGAM	3555
7	Malkangiri	OR2431011008_130623APB_FTO_228660	Union Bank of India	UBIN0546372	MALKANGIRI(TAMASA)	1185

Download In Excel