Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:55 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_310723APB_FTO_398607
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-31-011-007-003/5856
(PADMAGIRI) 		2431011007NRG24300720230259758 31/07/2023 PHULA BHUMIA 2431011007WL013324 PHULA BHUMIA 00032 UTIB0002054 1422 1422 Processed 31/08/2023 4976281770 Mrs. PHULA BHUMINYA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
2 Malkangiri OR-31-011-007-003/14436
(PADMAGIRI) 		2431011007NRG24300720230259736 31/07/2023 Subash Madkami 2431011007WL013324 Subash Madkami 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4976281761 SUBAS MADKAMI STATE BANK OF INDIA(508548)
3 Malkangiri OR-31-011-007-005/6112
(PADMAGIRI) 		2431011007NRG24300720230259792 31/07/2023 Biswanath Madkami 2431011007WL013325 Biswanath Madkami 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4976281760 BISWANATH MADKAMI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-007-011/14492
(PADMAGIRI) 		2431011007NRG24300720230259759 31/07/2023 KRUSHNA PADIAMI 2431011007WL013324 KRUSHNA PADIAMI 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4976281759 KRUSHNA PADIAMI BANK OF BARODA(606985)
SubTotal 4740 4740
5 Malkangiri OR-31-011-007-001/6191
(PADMAGIRI) 		2431011007NRG24300720230259784 31/07/2023 Mr. GHASIRAM PATLA 2431011007WL013325 Mr. GHASIRAM PATLA 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4976281773 Mr. GHSIRAM PATLA CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-007-003/13716
(PADMAGIRI) 		2431011007NRG24300720230259734 31/07/2023 Mrs. PARBATI MADKAMI 2431011007WL013324 Mrs. PARBATI MADKAMI 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4976281743 Mrs. PARBATI MADKAMI CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
7 Malkangiri OR-31-011-007-001/14248
(PADMAGIRI) 		2431011007NRG24300720230259761 31/07/2023 Manash Madkami 2431011007WL013325 Manash Madkami 00354 PUNB0763600 1659 1659 Processed 30/08/2023 4976281762 MR MANASH KUMAR MADKAMI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 Malkangiri OR-31-011-007-001/14540
(PADMAGIRI) 		2431011007NRG24300720230259766 31/07/2023 KARTIK KURAMI 2431011007WL013325 KARTIK KURAMI 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4976281755 KARTIK KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Malkangiri OR-31-011-007-001/14552
(PADMAGIRI) 		2431011007NRG24300720230259767 31/07/2023 JOYTI BURUDA 2431011007WL013325 JOYTI BURUDA 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4976281751 MASTER JYOTI RANJAN BURUDA STATE BANK OF INDIA(508548)
10 Malkangiri OR-31-011-007-001/14586
(PADMAGIRI) 		2431011007NRG24300720230259768 31/07/2023 SUKANTI MADKAMI 2431011007WL013325 SUKANTI MADKAMI 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4976281752 MISS SUKANTI MADKAMI STATE BANK OF INDIA(508548)
11 Malkangiri OR-31-011-007-001/14603
(PADMAGIRI) 		2431011007NRG24300720230259771 31/07/2023 SABYA MADKAMI 2431011007WL013325 SABYA MADKAMI 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4976281750 MISS SABYA MADKAMI STATE BANK OF INDIA(508548)
12 Malkangiri OR-31-011-007-003/14447
(PADMAGIRI) 		2431011007NRG24300720230259739 31/07/2023 Pramesh Kabasi 2431011007WL013324 Pramesh Kabasi 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4976281753 MR PRAMESH KABASI STATE BANK OF INDIA(508548)
13 Malkangiri OR-31-011-007-003/5838
(PADMAGIRI) 		2431011007NRG24300720230259749 31/07/2023 AJAY MADKAMI 2431011007WL013324 AJAY MADKAMI 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4976281756 MR AJAY MADKAMI STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-007-005/6087
(PADMAGIRI) 		2431011007NRG24300720230259789 31/07/2023 Raila Buruda 2431011007WL013325 Raila Buruda 00415 SBIN0001325 1659 1659 Processed 31/08/2023 4976281768 Ms. RAILA BURUDA UTKAL GRAMEEN BANK(607234)
15 Malkangiri OR-31-011-007-005/6127
(PADMAGIRI) 		2431011007NRG24300720230259793 31/07/2023 Trinath Duruka 2431011007WL013325 Trinath Duruka 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4976281757 MR TRINATH DURKA STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-007-005/6135
(PADMAGIRI) 		2431011007NRG24300720230259794 31/07/2023 MADA DURUKA 2431011007WL013325 MADA DURUKA 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4976281748 MR MADA DURKA STATE BANK OF INDIA(508548)
17 Malkangiri OR-31-011-007-005/6154
(PADMAGIRI) 		2431011007NRG24300720230259798 31/07/2023 Ajit Madkami 2431011007WL013325 Ajit Madkami 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4976281754 AJIT MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16590 16590
18 Malkangiri OR-31-011-007-003/5842
(PADMAGIRI) 		2431011007NRG24300720230259752 31/07/2023 Kabita Madkami 2431011007WL013324 Kabita Madkami 00415 SBIN0016133 1659 1659 Processed 30/08/2023 4976281749 MISS KABITA PADIAMI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 Malkangiri OR-31-011-007-005/6071
(PADMAGIRI) 		2431011007NRG24300720230259787 31/07/2023 RAMESH MADAKAMI 2431011007WL013325 RAMESH MADAKAMI 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4976281745 RAMESH MADAKAMI UCO BANK(607066)
20 Malkangiri OR-31-011-007-005/6087
(PADMAGIRI) 		2431011007NRG24300720230259788 31/07/2023 PITAMBAR BURUDA 2431011007WL013325 PITAMBAR BURUDA 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4976281747 PITAM BURUDA UCO BANK(607066)
21 Malkangiri OR-31-011-007-005/6097
(PADMAGIRI) 		2431011007NRG24300720230259790 31/07/2023 GURU DURUKA 2431011007WL013325 GURU DURUKA 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4976281746 GURU DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Malkangiri OR-31-011-007-005/6097
(PADMAGIRI) 		2431011007NRG24300720230259791 31/07/2023 PRATAP DURUKA 2431011007WL013325 PRATAP DURUKA 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4976281744 PRATAP DURUKA UCO BANK(607066)
SubTotal 6636 6636
23 Malkangiri OR-31-011-007-003/14448
(PADMAGIRI) 		2431011007NRG24300720230259741 31/07/2023 Ratna Madkami 2431011007WL013324 Ratna Madkami 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4976281758 Mrs. RATNA MADI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
24 Malkangiri OR-31-011-007-001/14621
(PADMAGIRI) 		2431011007NRG24300720230259773 31/07/2023 Laxmikanta Kurami 2431011007WL013325 Laxmikanta Kurami 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976281763 Mr. LAXMIKANTA KURAMI UTKAL GRAMEEN BANK(607234)
25 Malkangiri OR-31-011-007-001/6179
(PADMAGIRI) 		2431011007NRG24300720230259783 31/07/2023 Indra Buruda 2431011007WL013325 Indra Buruda 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976281772 Mr. INDRA BURUDA UTKAL GRAMEEN BANK(607234)
26 Malkangiri OR-31-011-007-003/5837
(PADMAGIRI) 		2431011007NRG24300720230259746 31/07/2023 Sudarshna Madkami 2431011007WL013324 Sudarshna Madkami 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976281741 Mr. SUDARSAN MADAKAMI UTKAL GRAMEEN BANK(607234)
27 Malkangiri OR-31-011-007-003/5839
(PADMAGIRI) 		2431011007NRG24300720230259750 31/07/2023 Mr . ARJUN PADIAMI 2431011007WL013324 Mr . ARJUN PADIAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976281771 ARJUN PADIAMI S/O DEBA PADIAMI PUNJAB NATIONAL BANK(508568)
28 Malkangiri OR-31-011-007-003/5846
(PADMAGIRI) 		2431011007NRG24300720230259754 31/07/2023 KUNTI MADKAMI 2431011007WL013324 KUNTI MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976281769 Mr. KUNTI MADKAMI UTKAL GRAMEEN BANK(607234)
29 Malkangiri OR-31-011-007-003/5852
(PADMAGIRI) 		2431011007NRG24300720230259755 31/07/2023 Mr. UNGA MADI 2431011007WL013324 Mr. UNGA MADI 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976281742 Mr. UNGA MADI UTKAL GRAMEEN BANK(607234)
30 Malkangiri OR-31-011-007-003/5852
(PADMAGIRI) 		2431011007NRG24300720230259756 31/07/2023 Mrs. Kuni Madhi 2431011007WL013324 Mrs. Kuni Madhi 00474 SBIN0RRUKGB 1422 1422 Processed 31/08/2023 4976281764 Mrs. KUNI MADHI UTKAL GRAMEEN BANK(607234)
31 Malkangiri OR-31-011-007-005/6061
(PADMAGIRI) 		2431011007NRG24300720230259786 31/07/2023 Mr. GANESH MADKAMI 2431011007WL013325 Mr. GANESH MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976281765 Mr. GANESH MADKAMI UTKAL GRAMEEN BANK(607234)
32 Malkangiri OR-31-011-007-005/6135
(PADMAGIRI) 		2431011007NRG24300720230259795 31/07/2023 BINAPANI DURUKA 2431011007WL013325 BINAPANI DURUKA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976281767 Mrs. BINAPANI DURUKA UTKAL GRAMEEN BANK(607234)
33 Malkangiri OR-31-011-007-005/6136
(PADMAGIRI) 		2431011007NRG24300720230259796 31/07/2023 Mr . SAMBARU MADKAMI 2431011007WL013325 Mr . SAMBARU MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976281766 Mr. SAMBARU MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 15879 15879
34 Malkangiri OR-31-011-007-001/14254
(PADMAGIRI) 		2431011007NRG24300720230259762 31/07/2023 Ramesh Buruda 2431011007WL013325 Ramesh Buruda 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976281738 RAMESH BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Malkangiri OR-31-011-007-001/14539
(PADMAGIRI) 		2431011007NRG24300720230259765 31/07/2023 Pramesh Buruda 2431011007WL013325 Pramesh Buruda 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976281737 PARAMESWAR BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Malkangiri OR-31-011-007-001/14601
(PADMAGIRI) 		2431011007NRG24300720230259770 31/07/2023 NIRODH MADKAMI 2431011007WL013325 NIRODH MADKAMI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976281739 NIRODH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Malkangiri OR-31-011-007-001/14627
(PADMAGIRI) 		2431011007NRG24300720230259774 31/07/2023 JAGANNATH KURAMI 2431011007WL013325 JAGANNATH KURAMI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976281740 JAGANNATH KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Malkangiri OR-31-011-007-003/14436
(PADMAGIRI) 		2431011007NRG24300720230259737 31/07/2023 Basanti Madkami 2431011007WL013324 Basanti Madkami 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976281734 BASANTI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Malkangiri OR-31-011-007-003/14438
(PADMAGIRI) 		2431011007NRG24300720230259738 31/07/2023 BUDRI BHUMIYA 2431011007WL013324 BUDRI BHUMIYA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976281736 MRS BUDRI BHUMINYA STATE BANK OF INDIA(508548)
40 Malkangiri OR-31-011-007-003/14449
(PADMAGIRI) 		2431011007NRG24300720230259743 31/07/2023 NANDO MADHI 2431011007WL013324 NANDO MADHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976281775 NANDO MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Malkangiri OR-31-011-007-003/14449
(PADMAGIRI) 		2431011007NRG24300720230259744 31/07/2023 URMILA MADHI 2431011007WL013324 URMILA MADHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976281774 URMILA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Malkangiri OR-31-011-007-003/5837
(PADMAGIRI) 		2431011007NRG24300720230259747 31/07/2023 Sabitri Madkami 2431011007WL013324 Sabitri Madkami 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4976281733 Mrs. SABITRI MADKAMI LTI UTKAL GRAMEEN BANK(607234)
43 Malkangiri OR-31-011-007-003/5839
(PADMAGIRI) 		2431011007NRG24300720230259751 31/07/2023 Bagi Padiami 2431011007WL013324 Bagi Padiami 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976281732 MRS BAGI PADIAMI STATE BANK OF INDIA(508548)
44 Malkangiri OR-31-011-007-003/5846
(PADMAGIRI) 		2431011007NRG24300720230259753 31/07/2023 Radhika Madkami 2431011007WL013324 Radhika Madkami 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4976281735 Mrs. RADHIKA MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
Total 71811 71811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_310723APB_FTO_398607 AXIS BANK UTIB0002054 MALKANGIRI 1422
2 Malkangiri OR2431011007_310723APB_FTO_398607 Bank of Baroda BARB0MALODI MALKANGIRI 4740
3 Malkangiri OR2431011007_310723APB_FTO_398607 Central Bank Of India CBIN0284325 MALKANGIRI 3318
4 Malkangiri OR2431011007_310723APB_FTO_398607 Punjab National Bank PUNB0763600 Malkangiri 1659
5 Malkangiri OR2431011007_310723APB_FTO_398607 State Bank of India SBIN0001325 MALKANGIRI 16590
6 Malkangiri OR2431011007_310723APB_FTO_398607 State Bank of India SBIN0016133 MALKANGIRI ROAD 1659
7 Malkangiri OR2431011007_310723APB_FTO_398607 UCO Bank UCBA0003029 MALKANGIRI 6636
8 Malkangiri OR2431011007_310723APB_FTO_398607 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659
9 Malkangiri OR2431011007_310723APB_FTO_398607 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 1659
10 Malkangiri OR2431011007_310723APB_FTO_398607 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 14220
11 Malkangiri OR2431011007_310723APB_FTO_398607 India Post Payments Bank IPOS0000001 MALKANGIRI 18249

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