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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_050623APB_FTO_197628
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-31-011-009-004/11740
(PEDAKONDA) 		2431011009NRG24040620230135299 05/06/2023 Ratha Madkami 2431011009WL006953 Ratha Madkami 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2392410955 Ratha Madkami BANK OF BARODA(606985)
2 Malkangiri OR-31-011-009-004/11755
(PEDAKONDA) 		2431011009NRG24040620230135302 05/06/2023 Kishor Madkami 2431011009WL006953 Kishor Madkami 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2392410956 Kishor Madkami BANK OF BARODA(606985)
3 Malkangiri OR-31-011-009-004/13489
(PEDAKONDA) 		2431011009NRG24040620230135316 05/06/2023 Mrs.JEMA ODI 2431011009WL006953 Mrs.JEMA ODI 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2392410953 JEMA ODI WO DURYADHAN ODI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-009-004/13666
(PEDAKONDA) 		2431011009NRG24040620230135318 05/06/2023 Mr.GOURANGA MADKAMI 2431011009WL006953 Mr.GOURANGA MADKAMI 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2392410954 GOURANGA MADAKAMI BANK OF BARODA(606985)
SubTotal 5688 5688
5 Malkangiri OR-31-011-009-001/11720
(PEDAKONDA) 		2431011009NRG24040620230135297 05/06/2023 Sukuram Gouda 2431011009WL006953 Sukuram Gouda 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2392410962 Mr. SUKARAM GOUDA CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-009-004/11740
(PEDAKONDA) 		2431011009NRG24040620230135298 05/06/2023 Mrs.Sumitra Madkami 2431011009WL006953 Mrs.Sumitra Madkami 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2392410964 Mrs. SUMITRA MADKAMII CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-009-004/11750
(PEDAKONDA) 		2431011009NRG24040620230135301 05/06/2023 Mrs.Sambari Madkami 2431011009WL006953 Mrs.Sambari Madkami 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2392410967 Mrs. SAMBARI MADKAMI CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-009-004/11762
(PEDAKONDA) 		2431011009NRG24040620230135303 05/06/2023 Mr.BUDRA MADKAMI 2431011009WL006953 Mr.BUDRA MADKAMI 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2392410947 BUDRA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Malkangiri OR-31-011-009-004/11790
(PEDAKONDA) 		2431011009NRG24040620230135306 05/06/2023 Mrs.Sambari Duruka 2431011009WL006953 Mrs.Sambari Duruka 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2392410948 Mrs. SAMBARI DURUKA CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-009-004/11795
(PEDAKONDA) 		2431011009NRG24040620230135311 05/06/2023 Mr. PADMAN PADIAMI 2431011009WL006953 Mr. PADMAN PADIAMI 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2392410966 Mr. PADMAN PADIAMI CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-009-004/13489
(PEDAKONDA) 		2431011009NRG24040620230135315 05/06/2023 Mr.DURUJAN ODI 2431011009WL006953 Mr.DURUJAN ODI 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2392410945 Mr. DURYADHAN ODI CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-009-004/13666
(PEDAKONDA) 		2431011009NRG24040620230135319 05/06/2023 Mrs.SUKANTI MADKAMI 2431011009WL006953 Mrs.SUKANTI MADKAMI 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2392410949 Mrs. SUKANTI MADKAMI CENTRAL BANK OF INDIA(607115)
13 Malkangiri OR-31-011-009-004/200017
(PEDAKONDA) 		2431011009NRG24040620230135324 05/06/2023 GANGA MADI 2431011009WL006953 GANGA MADI 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2392410946 Mr. GANGA MADI CENTRAL BANK OF INDIA(607115)
SubTotal 12798 12798
14 Malkangiri OR-31-011-009-004/11796
(PEDAKONDA) 		2431011009NRG24040620230135314 05/06/2023 Mr.SANKAR MADKAMI 2431011009WL006953 Mr.SANKAR MADKAMI 00354 PUNB0763600 1422 1422 Processed 10/06/2023 2392410958 SHANKARA MADAKAMI S/O JAYA MADAKAMI PUNJAB NATIONAL BANK(508568)
15 Malkangiri OR-31-011-009-004/11796
(PEDAKONDA) 		2431011009NRG24040620230135312 05/06/2023 Mrs.RATNA MADKAMI 2431011009WL006953 Mrs.RATNA MADKAMI 00354 PUNB0763600 1422 1422 Processed 10/06/2023 2392410957 RATNA MADKAMI W/O JAY MADKAMI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
16 Malkangiri OR-31-011-009-004/11750
(PEDAKONDA) 		2431011009NRG24040620230135300 05/06/2023 Debendra Madkami 2431011009WL006953 Debendra Madkami 00415 SBIN0001325 1422 1422 Processed 10/06/2023 2392410944 MR DEBENDRA MADKAMI STATE BANK OF INDIA(508548)
17 Malkangiri OR-31-011-009-004/11783
(PEDAKONDA) 		2431011009NRG24040620230135304 05/06/2023 Mr.KRUSHNA PADIAMI 2431011009WL006953 Mr.KRUSHNA PADIAMI 00415 SBIN0001325 1422 1422 Processed 10/06/2023 2392410965 KRUSHNA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Malkangiri OR-31-011-009-004/11791
(PEDAKONDA) 		2431011009NRG24040620230135308 05/06/2023 Mr.RAMA KURAMI 2431011009WL006953 Mr.RAMA KURAMI 00415 SBIN0001325 1422 1422 Processed 10/06/2023 2392410950 MR RAMA KURANI STATE BANK OF INDIA(508548)
19 Malkangiri OR-31-011-009-004/11792
(PEDAKONDA) 		2431011009NRG24040620230135310 05/06/2023 Mr.Bhima Madkami 2431011009WL006953 Mr.Bhima Madkami 00415 SBIN0001325 1422 1422 Processed 10/06/2023 2392410943 BHIMA MADKAMI UNION BANK OF INDIA(508500)
20 Malkangiri OR-31-011-009-004/13809
(PEDAKONDA) 		2431011009NRG24040620230135321 05/06/2023 Narashing Madkami 2431011009WL006953 Narashing Madkami 00415 SBIN0001325 1422 1422 Processed 10/06/2023 2392410951 NARASINGH MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Malkangiri OR-31-011-009-004/200015
(PEDAKONDA) 		2431011009NRG24040620230135322 05/06/2023 AMOL PODIAMI 2431011009WL006953 AMOL PODIAMI 00415 SBIN0001325 1422 1422 Processed 10/06/2023 2392410963 MASTER AMAL PADIAMI STATE BANK OF INDIA(508548)
22 Malkangiri OR-31-011-009-004/200016
(PEDAKONDA) 		2431011009NRG24040620230135323 05/06/2023 MONAJ MADKAMI 2431011009WL006953 MONAJ MADKAMI 00415 SBIN0001325 1422 1422 Processed 10/06/2023 2392410952 MONAJ MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
23 Malkangiri OR-31-011-009-004/11790
(PEDAKONDA) 		2431011009NRG24040620230135307 05/06/2023 Abhi Durka 2431011009WL006953 Abhi Durka 00462 UCBA0003029 1422 1422 Processed 10/06/2023 2392410942 ABHI DURUKA UCO BANK(607066)
SubTotal 1422 1422
24 Malkangiri OR-31-011-009-004/11788
(PEDAKONDA) 		2431011009NRG24040620230135305 05/06/2023 Mr.RAMESH MADKAMI 2431011009WL006953 Mr.RAMESH MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392410959 Mr. RAMESH MADKAMI UTKAL GRAMEEN BANK(607234)
25 Malkangiri OR-31-011-009-004/11792
(PEDAKONDA) 		2431011009NRG24040620230135309 05/06/2023 Mr.Inga Madkami 2431011009WL006953 Mr.Inga Madkami 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392410960 Mr. INGA MADKAMI UTKAL GRAMEEN BANK(607234)
26 Malkangiri OR-31-011-009-004/11796
(PEDAKONDA) 		2431011009NRG24040620230135313 05/06/2023 Mr.KHAGAPATI MADKAMI 2431011009WL006953 Mr.KHAGAPATI MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392410961 Mr. KHAGAPATI MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
27 Malkangiri OR-31-011-009-004/13683
(PEDAKONDA) 		2431011009NRG24040620230135320 05/06/2023 Giri Buruda 2431011009WL006953 Giri Buruda 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2392410941 GIRI BORUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011009_050623APB_FTO_197628 Bank of Baroda BARB0MALODI MALKANGIRI 5688
2 Malkangiri OR2431011009_050623APB_FTO_197628 Central Bank Of India CBIN0284325 MALKANGIRI 12798
3 Malkangiri OR2431011009_050623APB_FTO_197628 Punjab National Bank PUNB0763600 Malkangiri 2844
4 Malkangiri OR2431011009_050623APB_FTO_197628 State Bank of India SBIN0001325 MALKANGIRI 9954
5 Malkangiri OR2431011009_050623APB_FTO_197628 UCO Bank UCBA0003029 MALKANGIRI 1422
6 Malkangiri OR2431011009_050623APB_FTO_197628 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 1422
7 Malkangiri OR2431011009_050623APB_FTO_197628 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 2844
8 Malkangiri OR2431011009_050623APB_FTO_197628 India Post Payments Bank IPOS0000001 MALKANGIRI 1422

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