Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:09:18 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_171023APB_FTO_650810
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-31-011-012-001/1478997
(SINDIRIMALA) 		2431011012NRG24171020230435584 17/10/2023 Sanju Kinibudi 2431011012WL038676 Sanju Kinibudi 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7269395258 Sanju Kinibudi INDUSIND BANK(607189)
2 Malkangiri OR-31-011-012-002/1479009
(SINDIRIMALA) 		2431011012NRG24171020230435641 17/10/2023 DINU GOLARI 2431011012WL038686 DINU GOLARI 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7269395243 DINU GOLARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Malkangiri OR-31-011-012-003/1479278
(SINDIRIMALA) 		2431011012NRG24161020230431788 17/10/2023 Arjun Madhi 2431011012WL038115 Arjun Madhi 00045 BARB0MALODI 1659 1659 Processed 09/11/2023 7269395250 ARJUN MADI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-012-004/2479523
(SINDIRIMALA) 		2431011012NRG24171020230435629 17/10/2023 Ramesh Chandra Raju 2431011012WL038681 Ramesh Chandra Raju 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7269395247 RAMESH CHANDRA RAJU BANK OF BARODA(606985)
5 Malkangiri OR-31-011-012-004/2479528
(SINDIRIMALA) 		2431011012NRG24171020230435631 17/10/2023 BHIMA MAJHI 2431011012WL038682 BHIMA MAJHI 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7269395254 BHIM MAJHI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-012-006/2780
(SINDIRIMALA) 		2431011012NRG24141020230428684 17/10/2023 DHABULU KABASI 2431011012WL037637 DHABULU KABASI 00045 BARB0MALODI 1659 1659 Processed 09/11/2023 7269395238 DHABULU KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Malkangiri OR-31-011-012-014/1478569
(SINDIRIMALA) 		2431011012NRG24141020230428685 17/10/2023 Adma Kabasi 2431011012WL037637 Adma Kabasi 00045 BARB0MALODI 1659 1659 Processed 09/11/2023 7269395239 ADAMA KABASI SO KASA BANK OF BARODA(606985)
8 Malkangiri OR-31-011-012-014/1478648
(SINDIRIMALA) 		2431011012NRG24141020230428686 17/10/2023 SAMAT PADIAMI 2431011012WL037637 SAMAT PADIAMI 00045 BARB0MALODI 1659 1659 Processed 09/11/2023 7269395255 SAMANDA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Malkangiri OR-31-011-012-014/1478750
(SINDIRIMALA) 		2431011012NRG24141020230428687 17/10/2023 SARTA PADIAMI 2431011012WL037637 SARTA PADIAMI 00045 BARB0MALODI 1659 1659 Processed 09/11/2023 7269395246 SARTA PADIAMI BANK OF BARODA(606985)
10 Malkangiri OR-31-011-012-014/1478756
(SINDIRIMALA) 		2431011012NRG24141020230428688 17/10/2023 Sukra Madhi 2431011012WL037637 Sukra Madhi 00045 BARB0MALODI 1659 1659 Processed 09/11/2023 7269395241 SUKRA MADHI BANK OF BARODA(606985)
11 Malkangiri OR-31-011-012-014/1478858
(SINDIRIMALA) 		2431011012NRG24141020230428689 17/10/2023 PANDU PADIAMI 2431011012WL037637 PANDU PADIAMI 00045 BARB0MALODI 1659 1659 Processed 09/11/2023 7269395248 PANDU PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Malkangiri OR-31-011-012-014/1478859
(SINDIRIMALA) 		2431011012NRG24141020230428690 17/10/2023 Sukri Kabasi 2431011012WL037637 Sukri Kabasi 00045 BARB0MALODI 1659 1659 Processed 09/11/2023 7269395251 SUKRA KABASI BANK OF BARODA(606985)
13 Malkangiri OR-31-011-012-014/147894
(SINDIRIMALA) 		2431011012NRG24141020230428692 17/10/2023 Bhima Madhi 2431011012WL037637 Bhima Madhi 00045 BARB0MALODI 1659 1659 Processed 09/11/2023 7269395244 VIMA MADHI BANK OF BARODA(606985)
14 Malkangiri OR-31-011-012-014/1479107
(SINDIRIMALA) 		2431011012NRG24141020230428696 17/10/2023 Bhima Odi 2431011012WL037637 Bhima Odi 00045 BARB0MALODI 1659 1659 Processed 09/11/2023 7269395249 BHIMA ODI BANK OF BARODA(606985)
15 Malkangiri OR-31-011-012-014/1479446
(SINDIRIMALA) 		2431011012NRG24141020230428698 17/10/2023 Urmila Padiami 2431011012WL037637 Urmila Padiami 00045 BARB0MALODI 1659 1659 Processed 09/11/2023 7269395245 URMILA PADIAMI BANK OF BARODA(606985)
16 Malkangiri OR-31-011-012-014/1584
(SINDIRIMALA) 		2431011012NRG24141020230428706 17/10/2023 Somaa Kabasi 2431011012WL037637 Somaa Kabasi 00045 BARB0MALODI 1659 1659 Processed 09/11/2023 7269395240 SAMA KABASI BANK OF BARODA(606985)
17 Malkangiri OR-31-011-012-016/1478716
(SINDIRIMALA) 		2431011012NRG24171020230435404 17/10/2023 Singa Padiami 2431011012WL038662 Singa Padiami 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7269395257 SAMRA DARLIEE BANK OF BARODA(606985)
18 Malkangiri OR-31-011-012-016/2257
(SINDIRIMALA) 		2431011012NRG24171020230435412 17/10/2023 Bhagirathi Madkami 2431011012WL038665 Bhagirathi Madkami 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7269395259 BHAGIRATHI MADKAMI BANK OF BARODA(606985)
19 Malkangiri OR-31-011-012-016/2258
(SINDIRIMALA) 		2431011012NRG24171020230435413 17/10/2023 DASARATHA MUDULI 2431011012WL038665 DASARATHA MUDULI 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7269395256 MR DASARATH MUDULI STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-012-020/1535
(SINDIRIMALA) 		2431011012NRG24161020230431800 17/10/2023 Laxman Bhumia 2431011012WL038115 Laxman Bhumia 00045 BARB0MALODI 1659 1659 Processed 09/11/2023 7269395242 LAXMAN BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Malkangiri OR-31-011-012-021/1949478
(SINDIRIMALA) 		2431011012NRG24151020230430929 17/10/2023 BHASKAR MADKAMI 2431011012WL037981 BHASKAR MADKAMI 00045 BARB0MALODI 1659 1659 Processed 09/11/2023 7269395253 BHASKAR MADKAMI BANK OF BARODA(606985)
SubTotal 43134 43134
22 Malkangiri OR-31-011-012-014/1479105
(SINDIRIMALA) 		2431011012NRG24141020230428694 17/10/2023 IRMA KABASI 2431011012WL037637 IRMA KABASI 00078 CNRB0004429 1659 1659 Processed 09/11/2023 7269395216 IRMA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
23 Malkangiri OR-31-011-012-002/1479058
(SINDIRIMALA) 		2431011012NRG24171020230435640 17/10/2023 Laxmi Pangi 2431011012WL038685 Laxmi Pangi 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7269395227 Mrs. LAXMI PANGI CENTRAL BANK OF INDIA(607115)
24 Malkangiri OR-31-011-012-003/1478861
(SINDIRIMALA) 		2431011012NRG24171020230435532 17/10/2023 RADHIKA MADKAMI 2431011012WL038673 RADHIKA MADKAMI 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7269395229 Mrs. RADHIKA MADKAMI CENTRAL BANK OF INDIA(607115)
25 Malkangiri OR-31-011-012-014/14542
(SINDIRIMALA) 		2431011012NRG24171020230435634 17/10/2023 Mangu Khila. 2431011012WL038683 Mangu Khila. 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7269395228 MANGU KHILA CANARA BANK(508532)
26 Malkangiri OR-31-011-012-014/1583
(SINDIRIMALA) 		2431011012NRG24141020230428705 17/10/2023 Budra Kabasi 2431011012WL037637 Budra Kabasi 00089 CBIN0284325 1659 1659 Processed 09/11/2023 7269395226 Mr. BUDRA KABASI CENTRAL BANK OF INDIA(607115)
27 Malkangiri OR-31-011-012-020/1478871
(SINDIRIMALA) 		2431011012NRG24161020230431793 17/10/2023 SAMARA MADI 2431011012WL038115 SAMARA MADI 00089 CBIN0284325 1659 1659 Processed 09/11/2023 7269395224 SAMARA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Malkangiri OR-31-011-012-021/1630
(SINDIRIMALA) 		2431011012NRG24151020230430928 17/10/2023 RAMU KARASTA 2431011012WL037981 RAMU KARASTA 00089 CBIN0284325 1659 1659 Processed 09/11/2023 7269395225 RAMA KARASTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13509 13509
29 Malkangiri OR-31-011-012-014/1567
(SINDIRIMALA) 		2431011012NRG24141020230428703 17/10/2023 Irma Podiami 2431011012WL037637 Irma Podiami 00354 PUNB0763600 1659 1659 Processed 09/11/2023 7269395252 IRMA PADIAMI BANK OF BARODA(606985)
SubTotal 1659 1659
30 Malkangiri OR-31-011-012-002/1479058
(SINDIRIMALA) 		2431011012NRG24171020230435639 17/10/2023 Danu Pangi 2431011012WL038685 Danu Pangi 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7269395231 MR DHANPHUL PANGI STATE BANK OF INDIA(508548)
31 Malkangiri OR-31-011-012-004/2479523
(SINDIRIMALA) 		2431011012NRG24171020230435630 17/10/2023 RANJITA RAJU 2431011012WL038681 RANJITA RAJU 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7269395230 MRS RANJITA RAJU STATE BANK OF INDIA(508548)
32 Malkangiri OR-31-011-012-014/1479105
(SINDIRIMALA) 		2431011012NRG24141020230428695 17/10/2023 Suka Kabasi 2431011012WL037637 Suka Kabasi 00415 SBIN0001325 1659 1659 Processed 10/11/2023 7269395234 MRS SUKA KABASI STATE BANK OF INDIA(508548)
33 Malkangiri OR-31-011-012-014/1619
(SINDIRIMALA) 		2431011012NRG24141020230428708 17/10/2023 Sukri Madkami 2431011012WL037637 Sukri Madkami 00415 SBIN0001325 1659 1659 Processed 10/11/2023 7269395260 MISS SUKRI MADKAMI STATE BANK OF INDIA(508548)
34 Malkangiri OR-31-011-012-020/1478879
(SINDIRIMALA) 		2431011012NRG24161020230431794 17/10/2023 RAMBATI PADIAMI 2431011012WL038115 RAMBATI PADIAMI 00415 SBIN0001325 1659 1659 Processed 10/11/2023 7269395232 MISS RAMBATI PADIAMI STATE BANK OF INDIA(508548)
35 Malkangiri OR-31-011-012-021/1478847
(SINDIRIMALA) 		2431011012NRG24151020230430922 17/10/2023 JEMMA MADKAMI 2431011012WL037981 JEMMA MADKAMI 00415 SBIN0001325 1659 1659 Processed 10/11/2023 7269395233 MRS JEMMA MADKAMI STATE BANK OF INDIA(508548)
SubTotal 12324 12324
36 Malkangiri OR-31-011-012-002/1479009
(SINDIRIMALA) 		2431011012NRG24171020230435642 17/10/2023 DIPAI GALARI 2431011012WL038686 DIPAI GALARI 00462 UCBA0003029 2844 2844 Processed 09/11/2023 7269395222 DIPAI GOLARI BANK OF BARODA(606985)
37 Malkangiri OR-31-011-012-007/1478562
(SINDIRIMALA) 		2431011012NRG24171020230435643 17/10/2023 URMILA PADIAMI 2431011012WL038687 URMILA PADIAMI 00462 UCBA0003029 2133 2133 Processed 09/11/2023 7269395261 URMILA PADIAMI CANARA BANK(508532)
38 Malkangiri OR-31-011-012-007/1478564
(SINDIRIMALA) 		2431011012NRG24171020230435608 17/10/2023 Mala Madkamii 2431011012WL038679 Mala Madkamii 00462 UCBA0003029 1896 1896 Processed 09/11/2023 7269395219 MALA MADKAMI UCO BANK(607066)
39 Malkangiri OR-31-011-012-007/1479265
(SINDIRIMALA) 		2431011012NRG24171020230435644 17/10/2023 Samada Gouda 2431011012WL038687 Samada Gouda 00462 UCBA0003029 2844 2844 Processed 09/11/2023 7269395262 SAMADA GAUD UCO BANK(607066)
40 Malkangiri OR-31-011-012-007/1479477
(SINDIRIMALA) 		2431011012NRG24171020230435645 17/10/2023 Laxmi Madkami 2431011012WL038687 Laxmi Madkami 00462 UCBA0003029 2844 2844 Processed 09/11/2023 7269395217 LAXMI MADAKAMI UCO BANK(607066)
41 Malkangiri OR-31-011-012-014/1478947
(SINDIRIMALA) 		2431011012NRG24141020230428693 17/10/2023 LAKAMA MADKAMI 2431011012WL037637 LAKAMA MADKAMI 00462 UCBA0003029 1659 1659 Processed 09/11/2023 7269395223 LAKMA PADIAMI UCO BANK(607066)
42 Malkangiri OR-31-011-012-014/147982
(SINDIRIMALA) 		2431011012NRG24141020230428702 17/10/2023 RADHA BENDA 2431011012WL037637 RADHA BENDA 00462 UCBA0003029 1659 1659 Processed 09/11/2023 7269395218 RADHA BENDO UCO BANK(607066)
43 Malkangiri OR-31-011-012-020/1479441
(SINDIRIMALA) 		2431011012NRG24161020230431798 17/10/2023 Mrs. PADMA PUJARI 2431011012WL038115 Mrs. PADMA PUJARI 00462 UCBA0003029 1659 1659 Processed 09/11/2023 7269395221 PADMA PUJARI UCO BANK(607066)
44 Malkangiri OR-31-011-012-021/1478844
(SINDIRIMALA) 		2431011012NRG24151020230430920 17/10/2023 GANGA KARASTA 2431011012WL037981 GANGA KARASTA 00462 UCBA0003029 1659 1659 Processed 09/11/2023 7269395220 GANGA KARASTA UCO BANK(607066)
SubTotal 19197 19197
45 Malkangiri OR-31-011-012-003/1478860
(SINDIRIMALA) 		2431011012NRG24171020230435672 17/10/2023 RADHA KURAMI 2431011012WL038690 RADHA KURAMI 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7269395235 RADHA KURAMI UTKAL GRAMEEN BANK(607234)
46 Malkangiri OR-31-011-012-007/1479268
(SINDIRIMALA) 		2431011012NRG24171020230435610 17/10/2023 Erma Padiami 2431011012WL038679 Erma Padiami 00468 UBIN0546372 1896 1896 Processed 10/11/2023 7269395236 MR IRMA PADIAMI STATE BANK OF INDIA(508548)
47 Malkangiri OR-31-011-012-014/1478864
(SINDIRIMALA) 		2431011012NRG24141020230428691 17/10/2023 KASA MADKAMI 2431011012WL037637 KASA MADKAMI 00468 UBIN0546372 1659 1659 Processed 09/11/2023 7269395237 KASA MADAKAMI UNION BANK OF INDIA(508500)
48 Malkangiri OR-31-011-012-014/1577
(SINDIRIMALA) 		2431011012NRG24141020230428704 17/10/2023 Aitu Podiami 2431011012WL037637 Aitu Podiami 00468 UBIN0546372 1659 1659 Processed 10/11/2023 7269395264 MR AITU PADIAMI STATE BANK OF INDIA(508548)
SubTotal 8058 8058
49 Malkangiri OR-31-011-012-003/1479072
(SINDIRIMALA) 		2431011012NRG24171020230435607 17/10/2023 Somnath Bhumia 2431011012WL038679 Somnath Bhumia 00468 UBIN0821721 1896 1896 Processed 09/11/2023 7269395263 SOMANATH BHUMIA BANK OF BARODA(606985)
50 Malkangiri OR-31-011-012-014/1587
(SINDIRIMALA) 		2431011012NRG24141020230428707 17/10/2023 INGA PADIAMI 2431011012WL037637 INGA PADIAMI 00468 UBIN0821721 1659 1659 Processed 09/11/2023 7269395265 INGA PADIAMI UNION BANK OF INDIA(508500)
SubTotal 3555 3555
51 Malkangiri OR-31-011-012-003/1478861
(SINDIRIMALA) 		2431011012NRG24171020230435533 17/10/2023 Sukanti Madakami 2431011012WL038673 Sukanti Madakami 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7269395215 SUKANTI MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Malkangiri OR-31-011-012-007/1478564
(SINDIRIMALA) 		2431011012NRG24171020230435609 17/10/2023 MUNI MADKAMI 2431011012WL038679 MUNI MADKAMI 00691 IPOS0000001 1896 1896 Processed 09/11/2023 7269395266 MUNI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Malkangiri OR-31-011-012-020/1478824
(SINDIRIMALA) 		2431011012NRG24161020230431791 17/10/2023 Guru Padiami 2431011012WL038115 Guru Padiami 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269395211 GURU PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Malkangiri OR-31-011-012-020/1479384
(SINDIRIMALA) 		2431011012NRG24161020230431796 17/10/2023 Muka Madhi 2431011012WL038115 Muka Madhi 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269395209 MUKA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Malkangiri OR-31-011-012-020/1479393
(SINDIRIMALA) 		2431011012NRG24161020230431797 17/10/2023 Somnath Kabasi 2431011012WL038115 Somnath Kabasi 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269395210 SOMNATH KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Malkangiri OR-31-011-012-021/1478804
(SINDIRIMALA) 		2431011012NRG24151020230430918 17/10/2023 DAMUNI DURKA 2431011012WL037981 DAMUNI DURKA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269395213 DAMUNI DURKA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Malkangiri OR-31-011-012-021/1478837
(SINDIRIMALA) 		2431011012NRG24151020230430919 17/10/2023 GURU BENDA 2431011012WL037981 GURU BENDA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269395212 GURU BENDO INDIA POST PAYMENTS BANK LIMITED(508528)
58 Malkangiri OR-31-011-012-021/1478855
(SINDIRIMALA) 		2431011012NRG24151020230430923 17/10/2023 HARI MADKAMI 2431011012WL037981 HARI MADKAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269395208 HARI MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Malkangiri OR-31-011-012-021/1479473
(SINDIRIMALA) 		2431011012NRG24151020230430926 17/10/2023 BAGI KARASTA 2431011012WL037981 BAGI KARASTA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269395267 BAGI KARASTA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Malkangiri OR-31-011-012-021/1479474
(SINDIRIMALA) 		2431011012NRG24151020230430927 17/10/2023 RAIBARI DURKA 2431011012WL037981 RAIBARI DURKA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269395214 RAIBARI DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Malkangiri OR-31-011-012-021/1949487
(SINDIRIMALA) 		2431011012NRG24151020230430930 17/10/2023 HESHAB MADKAMI 2431011012WL037981 HESHAB MADKAMI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269395268 KESAB MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19671 19671
Total 122766 122766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_171023APB_FTO_650810 Bank of Baroda BARB0MALODI MALKANGIRI 43134
2 Malkangiri OR2431011012_171023APB_FTO_650810 Canara Bank CNRB0004429 MALKANGIRI 1659
3 Malkangiri OR2431011012_171023APB_FTO_650810 Central Bank Of India CBIN0284325 MALKANGIRI 13509
4 Malkangiri OR2431011012_171023APB_FTO_650810 Punjab National Bank PUNB0763600 Malkangiri 1659
5 Malkangiri OR2431011012_171023APB_FTO_650810 State Bank of India SBIN0001325 MALKANGIRI 12324
6 Malkangiri OR2431011012_171023APB_FTO_650810 UCO Bank UCBA0003029 MALKANGIRI 19197
7 Malkangiri OR2431011012_171023APB_FTO_650810 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 8058
8 Malkangiri OR2431011012_171023APB_FTO_650810 Union Bank of India UBIN0821721 MALKANGIRI 3555
9 Malkangiri OR2431011012_171023APB_FTO_650810 India Post Payments Bank IPOS0000001 MALKANGIRI 19671

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