Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:53:49 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_181223APB_FTO_904809
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-31-011-007-001/7062
(PADMAGIRI) 		2431011007NRG24171220230548516 18/12/2023 Tulasi Odi 2431011007WL056376 Tulasi Odi 00045 BARB0MALODI 2844 2844 Processed 09/03/2024 1550438328 TULASI ODI ICICI BANK LTD(508534)
SubTotal 2844 2844
2 Malkangiri OR-31-011-007-001/14222
(PADMAGIRI) 		2431011007NRG24171220230548514 18/12/2023 Mrs. SUMITRA BURUDA 2431011007WL056376 Mrs. SUMITRA BURUDA 00415 SBIN0001325 2844 2844 Processed 09/03/2024 1550438325 MRS SUMITRA BURUDA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 Malkangiri OR-31-011-007-007/14507
(PADMAGIRI) 		2431011007NRG24171220230548527 18/12/2023 Punima Kirtaniya 2431011007WL056378 Punima Kirtaniya 00415 SBIN0016133 3318 3318 Processed 09/03/2024 1550438327 MRS PURNIMA KIRTANIYA STATE BANK OF INDIA(508548)
4 Malkangiri OR-31-011-007-007/14507
(PADMAGIRI) 		2431011007NRG24171220230548526 18/12/2023 Sivankar Kirtaniya 2431011007WL056378 Sivankar Kirtaniya 00415 SBIN0016133 3318 3318 Processed 09/03/2024 1550438324 MR SHIVANKER KIRTANIYA STATE BANK OF INDIA(508548)
5 Malkangiri OR-31-011-007-007/14507
(PADMAGIRI) 		2431011007NRG24171220230548525 18/12/2023 Subash Kirtaniya 2431011007WL056378 Subash Kirtaniya 00415 SBIN0016133 3318 3318 Processed 09/03/2024 1550438326 SUBASH KIRTANIYA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
6 Malkangiri OR-31-011-007-001/14222
(PADMAGIRI) 		2431011007NRG24171220230548513 18/12/2023 RAMAKANTA BURUDA 2431011007WL056376 RAMAKANTA BURUDA 00462 UCBA0003029 2844 2844 Processed 09/03/2024 1550438332 RAMAKANTA BURUDA UCO BANK(607066)
7 Malkangiri OR-31-011-007-001/6396
(PADMAGIRI) 		2431011007NRG24171220230548522 18/12/2023 RAGHUNATH MADKAMI 2431011007WL056377 RAGHUNATH MADKAMI 00462 UCBA0003029 3318 3318 Processed 09/03/2024 1550438322 RAGHUNATH MADKAMI UCO BANK(607066)
8 Malkangiri OR-31-011-007-001/7062
(PADMAGIRI) 		2431011007NRG24171220230548515 18/12/2023 RAME ODI 2431011007WL056376 RAME ODI 00462 UCBA0003029 2844 2844 Processed 09/03/2024 1550438331 RAME ODI UCO BANK(607066)
9 Malkangiri OR-31-011-007-011/14538
(PADMAGIRI) 		2431011007NRG24171220230548517 18/12/2023 BALARAM MADKAMI 2431011007WL056376 BALARAM MADKAMI 00462 UCBA0003029 237 237 Processed 09/03/2024 1550438323 Mr. BALARAM MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 9243 9243
10 Malkangiri OR-31-011-007-001/14277
(PADMAGIRI) 		2431011007NRG24171220230548518 18/12/2023 BUTI MADKAMI 2431011007WL056377 BUTI MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550438330 Mr. BUTI MADKAMI UTKAL GRAMEEN BANK(607234)
11 Malkangiri OR-31-011-007-001/6394
(PADMAGIRI) 		2431011007NRG24171220230548520 18/12/2023 Lakhinath Madkami 2431011007WL056377 Lakhinath Madkami 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550438334 Mr. LAKHINATHA MADAKAMI UTKAL GRAMEEN BANK(607234)
12 Malkangiri OR-31-011-007-001/6395
(PADMAGIRI) 		2431011007NRG24171220230548521 18/12/2023 Padman Madhi 2431011007WL056377 Padman Madhi 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550438333 Mr. PADMAN MADHI UTKAL GRAMEEN BANK(607234)
13 Malkangiri OR-31-011-007-001/6431
(PADMAGIRI) 		2431011007NRG24171220230548523 18/12/2023 Kanta Bate 2431011007WL056377 Kanta Bate 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550438335 MR KANTA BATE STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-007-007/14507
(PADMAGIRI) 		2431011007NRG24171220230548524 18/12/2023 SAMRAT KIRTANIA 2431011007WL056378 SAMRAT KIRTANIA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550438329 Mr. SAMRAT KIRTANIA ( FE) UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
15 Malkangiri OR-31-011-007-001/14551
(PADMAGIRI) 		2431011007NRG24171220230548519 18/12/2023 LAXMIKANTA MADKAMI 2431011007WL056377 LAXMIKANTA MADKAMI 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1550438321 LAXMIKANTA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_181223APB_FTO_904809 Bank of Baroda BARB0MALODI MALKANGIRI 2844
2 Malkangiri OR2431011007_181223APB_FTO_904809 State Bank of India SBIN0001325 MALKANGIRI 2844
3 Malkangiri OR2431011007_181223APB_FTO_904809 State Bank of India SBIN0016133 MALKANGIRI ROAD 9954
4 Malkangiri OR2431011007_181223APB_FTO_904809 UCO Bank UCBA0003029 MALKANGIRI 9243
5 Malkangiri OR2431011007_181223APB_FTO_904809 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 16590
6 Malkangiri OR2431011007_181223APB_FTO_904809 India Post Payments Bank IPOS0000001 MALKANGIRI 3318

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