Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:06:58 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011005_120923APB_FTO_517916
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-31-011-005-006/13403
(JHARAPALI) 		2431011005NRG24110920230343016 12/09/2023 Lachhmam Padiami 2431011005WL022665 Lachhmam Padiami 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272863743 LACHHAMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Malkangiri OR-31-011-005-006/13465
(JHARAPALI) 		2431011005NRG24090920230338878 12/09/2023 GANGA PADIAMI 2431011005WL021712 GANGA PADIAMI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272863739 GANGA PADIAMI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-005-006/13469
(JHARAPALI) 		2431011005NRG24110920230343015 12/09/2023 BHIMA MADI 2431011005WL022664 BHIMA MADI 00045 BARB0MALODI 237 237 Processed 10/11/2023 7272863737 MRS SUBARNA MADI STATE BANK OF INDIA(508548)
SubTotal 711 711
4 Malkangiri OR-31-011-005-001/13467
(JHARAPALI) 		2431011005NRG24110920230341505 12/09/2023 Bishnu padiami 2431011005WL022400 Bishnu padiami 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7272863727 BISHNU PADIAMI BANK OF BARODA(606985)
5 Malkangiri OR-31-011-005-001/13481
(JHARAPALI) 		2431011005NRG24110920230341504 12/09/2023 KASHE MADKAMI 2431011005WL022399 KASHE MADKAMI 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7272863728 KASHE MADKAMI UCO BANK(607066)
6 Malkangiri OR-31-011-005-001/13492
(JHARAPALI) 		2431011005NRG24110920230341502 12/09/2023 Ganga Madkami 2431011005WL022397 Ganga Madkami 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7272863738 Mr. GANGA MADKAMI UTKAL GRAMEEN BANK(607234)
7 Malkangiri OR-31-011-005-003/12742
(JHARAPALI) 		2431011005NRG24090920230338876 12/09/2023 Gouri madkami 2431011005WL021710 Gouri madkami 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7272863731 GOURI MADKAMI BANK OF BARODA(606985)
SubTotal 948 948
8 Malkangiri OR-31-011-005-002/13512
(JHARAPALI) 		2431011005NRG24120920230346391 12/09/2023 Iswar Banjami 2431011005WL023348 Iswar Banjami 00089 CBIN0284325 237 237 Processed 09/11/2023 7272863733 Mr. ISWAR BANJAMI CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-005-003/13417
(JHARAPALI) 		2431011005NRG24110920230341494 12/09/2023 MUDA KURAMI 2431011005WL022390 MUDA KURAMI 00089 CBIN0284325 237 237 Processed 09/11/2023 7272863721 Mr. MUDA KURAMI CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-005-003/13466
(JHARAPALI) 		2431011005NRG24110920230341490 12/09/2023 Sabita Gouda 2431011005WL022386 Sabita Gouda 00089 CBIN0284325 237 237 Processed 09/11/2023 7272863730 SABITA GOUDA BANK OF BARODA(606985)
11 Malkangiri OR-31-011-005-004/12913
(JHARAPALI) 		2431011005NRG24110920230341499 12/09/2023 Ara 2431011005WL022394 Ara 00089 CBIN0284325 237 237 Processed 09/11/2023 7272863736 ARA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Malkangiri OR-31-011-005-005/13260
(JHARAPALI) 		2431011005NRG24110920230343013 12/09/2023 MITHUN MAJHI 2431011005WL022662 MITHUN MAJHI 00089 CBIN0284325 237 237 Processed 09/11/2023 7272863740 Mr. MITHUN MAJHI CENTRAL BANK OF INDIA(607115)
13 Malkangiri OR-31-011-005-006/12789
(JHARAPALI) 		2431011005NRG24110920230341508 12/09/2023 Idma Padiami 2431011005WL022403 Idma Padiami 00089 CBIN0284325 237 237 Processed 09/11/2023 7272863735 IDIMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Malkangiri OR-31-011-005-006/12829
(JHARAPALI) 		2431011005NRG24090920230338870 12/09/2023 CHANNDRA MADI 2431011005WL021705 CHANNDRA MADI 00089 CBIN0284325 237 237 Processed 09/11/2023 7272863729 Mr. CHANDRA MADHI CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-005-006/13468
(JHARAPALI) 		2431011005NRG24120920230346393 12/09/2023 SUBARNA MADI 2431011005WL023350 SUBARNA MADI 00089 CBIN0284325 237 237 Processed 09/11/2023 7272863734 Mrs. SUBARNA PADIAMI CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-005-007/13454
(JHARAPALI) 		2431011005NRG24120920230346396 12/09/2023 Purn Kabasi 2431011005WL023353 Purn Kabasi 00089 CBIN0284325 237 237 Processed 09/11/2023 7272863723 Mr. PURNA CHANDRA KABASI CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-005-007/13465
(JHARAPALI) 		2431011005NRG24090920230338854 12/09/2023 Dhabulu Benda 2431011005WL021697 Dhabulu Benda 00089 CBIN0284325 237 237 Processed 09/11/2023 7272863732 Mr. DHABALU BENDA CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
18 Malkangiri OR-31-011-005-005/13254
(JHARAPALI) 		2431011005NRG24110920230343019 12/09/2023 Laxman Sarkar 2431011005WL022668 Laxman Sarkar 00415 SBIN0001325 237 237 Processed 10/11/2023 7272863741 MR LAKSHAN SARKAR STATE BANK OF INDIA(508548)
19 Malkangiri OR-31-011-005-005/13254
(JHARAPALI) 		2431011005NRG24120920230346395 12/09/2023 Laxman Sarkar 2431011005WL023352 Laxman Sarkar 00415 SBIN0001325 237 237 Processed 10/11/2023 7272863742 MR LAKSHAN SARKAR STATE BANK OF INDIA(508548)
SubTotal 474 474
20 Malkangiri OR-31-011-005-003/13436
(JHARAPALI) 		2431011005NRG24110920230341493 12/09/2023 Iswar madkami 2431011005WL022389 Iswar madkami 00462 UCBA0003029 237 237 Processed 09/11/2023 7272863725 Mr. ISWAR MADAKAMI CENTRAL BANK OF INDIA(607115)
21 Malkangiri OR-31-011-005-003/13439
(JHARAPALI) 		2431011005NRG24110920230341492 12/09/2023 Bighna madkami 2431011005WL022388 Bighna madkami 00462 UCBA0003029 237 237 Processed 09/11/2023 7272863724 BIGHNA MADKAMI BANK OF BARODA(606985)
22 Malkangiri OR-31-011-005-003/13442
(JHARAPALI) 		2431011005NRG24110920230341491 12/09/2023 Laxmikant madkami 2431011005WL022387 Laxmikant madkami 00462 UCBA0003029 237 237 Processed 10/11/2023 7272863720 MR LAKSHMIKANT MADKAMI STATE BANK OF INDIA(508548)
SubTotal 711 711
23 Malkangiri OR-31-011-005-006/12837
(JHARAPALI) 		2431011005NRG24110920230343017 12/09/2023 Dasarath Padiami 2431011005WL022666 Dasarath Padiami 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272863722 Mr. DASHARATH GOUDa UTKAL GRAMEEN BANK(607234)
24 Malkangiri OR-31-011-005-006/13478
(JHARAPALI) 		2431011005NRG24110920230341500 12/09/2023 Chandra Madi 2431011005WL022395 Chandra Madi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272863719 Mr. CHANDRA MADHI UTKAL GRAMEEN BANK(607234)
25 Malkangiri OR-31-011-005-007/13470
(JHARAPALI) 		2431011005NRG24090920230338850 12/09/2023 Para madkami 2431011005WL021694 Para madkami 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272863726 Mrs. PARA MADAKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
26 Malkangiri OR-31-011-005-002/13164
(JHARAPALI) 		2431011005NRG24120920230345741 12/09/2023 Dhana Madkami 2431011005WL023294 Dhana Madkami 00691 IPOS0000001 237 237 Processed 09/11/2023 7272863716 DHANA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Malkangiri OR-31-011-005-002/13473
(JHARAPALI) 		2431011005NRG24110920230343014 12/09/2023 Laxman Banjami 2431011005WL022663 Laxman Banjami 00691 IPOS0000001 237 237 Processed 09/11/2023 7272863703 LAXMAN BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Malkangiri OR-31-011-005-002/13533
(JHARAPALI) 		2431011005NRG24120920230345748 12/09/2023 Sankar Banjami 2431011005WL023299 Sankar Banjami 00691 IPOS0000001 237 237 Processed 09/11/2023 7272863717 SANKAR BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Malkangiri OR-31-011-005-002/13535
(JHARAPALI) 		2431011005NRG24110920230341503 12/09/2023 Chandra Banjami 2431011005WL022398 Chandra Banjami 00691 IPOS0000001 237 237 Processed 09/11/2023 7272863713 CHANDRA BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Malkangiri OR-31-011-005-002/13561
(JHARAPALI) 		2431011005NRG24120920230345740 12/09/2023 SAMU BANJAMI 2431011005WL023293 SAMU BANJAMI 00691 IPOS0000001 237 237 Processed 10/11/2023 7272863715 MR SASU BANJAMI STATE BANK OF INDIA(508548)
31 Malkangiri OR-31-011-005-002/13576
(JHARAPALI) 		2431011005NRG24120920230346392 12/09/2023 Irma Padiami 2431011005WL023349 Irma Padiami 00691 IPOS0000001 237 237 Processed 09/11/2023 7272863718 IRMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Malkangiri OR-31-011-005-003/13461
(JHARAPALI) 		2431011005NRG24120920230345737 12/09/2023 Mukunda Madkami 2431011005WL023291 Mukunda Madkami 00691 IPOS0000001 237 237 Processed 09/11/2023 7272863712 Mr. MUKUNDA MADKAMI UTKAL GRAMEEN BANK(607234)
33 Malkangiri OR-31-011-005-005/13252
(JHARAPALI) 		2431011005NRG24120920230346394 12/09/2023 Latika 2431011005WL023351 Latika 00691 IPOS0000001 237 237 Processed 10/11/2023 7272863710 MRS LATIKA SARKAR STATE BANK OF INDIA(508548)
34 Malkangiri OR-31-011-005-005/13485
(JHARAPALI) 		2431011005NRG24110920230341495 12/09/2023 Krishna Sikdar 2431011005WL022391 Krishna Sikdar 00691 IPOS0000001 237 237 Processed 09/11/2023 7272863707 KRISHNA SIKDAR BANK OF BARODA(606985)
35 Malkangiri OR-31-011-005-005/13489
(JHARAPALI) 		2431011005NRG24110920230341498 12/09/2023 Gajendra Bairagi 2431011005WL022393 Gajendra Bairagi 00691 IPOS0000001 237 237 Processed 09/11/2023 7272863708 GAJENDRA BAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Malkangiri OR-31-011-005-005/13497
(JHARAPALI) 		2431011005NRG24120920230346390 12/09/2023 Nakul sarkar 2431011005WL023347 Nakul sarkar 00691 IPOS0000001 237 237 Processed 09/11/2023 7272863709 NAKUL SARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Malkangiri OR-31-011-005-006/13488
(JHARAPALI) 		2431011005NRG24120920230345745 12/09/2023 Lakinath madi 2431011005WL023297 Lakinath madi 00691 IPOS0000001 237 237 Processed 09/11/2023 7272863706 LOKNATHA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Malkangiri OR-31-011-005-006/13497
(JHARAPALI) 		2431011005NRG24110920230341506 12/09/2023 Mukunda madhi 2431011005WL022401 Mukunda madhi 00691 IPOS0000001 237 237 Processed 09/11/2023 7272863705 MUKUNDA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Malkangiri OR-31-011-005-006/13508
(JHARAPALI) 		2431011005NRG24110920230341507 12/09/2023 Chandra madhi 2431011005WL022402 Chandra madhi 00691 IPOS0000001 237 237 Processed 09/11/2023 7272863704 CHANDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Malkangiri OR-31-011-005-007/13607
(JHARAPALI) 		2431011005NRG24110920230343018 12/09/2023 Kamalu padiami 2431011005WL022667 Kamalu padiami 00691 IPOS0000001 237 237 Processed 09/11/2023 7272863711 KAMULU PADIAMI BANK OF BARODA(606985)
41 Malkangiri OR-31-011-005-008/13529
(JHARAPALI) 		2431011005NRG24090920230338862 12/09/2023 Rama candra Duruka 2431011005WL021700 Rama candra Duruka 00691 IPOS0000001 237 237 Processed 10/11/2023 7272863714 MR RAMA CHANDRA DURUKA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011005_120923APB_FTO_517916 Bank of Baroda BARB0MALODI MALKANGIRI 711
2 Malkangiri OR2431011005_120923APB_FTO_517916 Bank of Baroda BARB0MARMAL Markapalli 948
3 Malkangiri OR2431011005_120923APB_FTO_517916 Central Bank Of India CBIN0284325 MALKANGIRI 2370
4 Malkangiri OR2431011005_120923APB_FTO_517916 State Bank of India SBIN0001325 MALKANGIRI 474
5 Malkangiri OR2431011005_120923APB_FTO_517916 UCO Bank UCBA0003029 MALKANGIRI 711
6 Malkangiri OR2431011005_120923APB_FTO_517916 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 711
7 Malkangiri OR2431011005_120923APB_FTO_517916 India Post Payments Bank IPOS0000001 MALKANGIRI 3792

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