Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:46 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_170823FTO_462385
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-31-011-007-001/14718
(PADMAGIRI) 		2431011007NRG24170820230299137 17/08/2023 PARAMA DURUKA 2431011007WL017492 PARAMA DURUKA 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4976199482 PARAMA DURUKA ()
2 Malkangiri OR-31-011-007-011/14697
(PADMAGIRI) 		2431011007NRG24170820230299145 17/08/2023 SUKALAL MANDAL 2431011007WL017493 SUKALAL MANDAL 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4976199483 SUKALAL MANDAL ()
SubTotal 3081 3081
3 Malkangiri OR-31-011-007-008/14516
(PADMAGIRI) 		2431011007NRG24170820230298389 17/08/2023 LIPIKA PAL 2431011007WL017434 LIPIKA PAL 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4976199484 LIPIKA PAL ()
SubTotal 1422 1422
4 Malkangiri OR-31-011-007-001/6444
(PADMAGIRI) 		2431011007NRG24170820230298321 17/08/2023 RINKU KUMAR DURUKA 2431011007WL017433 RINKU KUMAR DURUKA 00354 PUNB0763600 1185 1185 Processed 30/08/2023 4976199490 RINKU KUMAR DURUKA ()
SubTotal 1185 1185
5 Malkangiri OR-31-011-007-001/14575
(PADMAGIRI) 		2431011007NRG24170820230298346 17/08/2023 CHAMPA MADHI 2431011007WL017434 CHAMPA MADHI 00415 SBIN0001325 1422 1422 Processed 31/08/2023 4976199504 MRS CHAMPA KABASI ()
6 Malkangiri OR-31-011-007-001/14706
(PADMAGIRI) 		2431011007NRG24170820230298303 17/08/2023 GURU MADKAMI 2431011007WL017433 GURU MADKAMI 00415 SBIN0001325 1185 1185 Processed 31/08/2023 4976199499 MR GURU MADKAMI ()
7 Malkangiri OR-31-011-007-001/14712
(PADMAGIRI) 		2431011007NRG24170820230298305 17/08/2023 BASANTI DURUKA 2431011007WL017433 BASANTI DURUKA 00415 SBIN0001325 1185 1185 Processed 31/08/2023 4976199497 MISS BASANTI DURKA ()
8 Malkangiri OR-31-011-007-001/14713
(PADMAGIRI) 		2431011007NRG24170820230298306 17/08/2023 Parbati Duruka 2431011007WL017433 Parbati Duruka 00415 SBIN0001325 1185 1185 Processed 31/08/2023 4976199505 MRS PARBATI DURUKA ()
9 Malkangiri OR-31-011-007-001/14717
(PADMAGIRI) 		2431011007NRG24170820230299136 17/08/2023 Somanath Madkami 2431011007WL017492 Somanath Madkami 00415 SBIN0001325 1659 1659 Processed 31/08/2023 4976199502 MR SOMANATH MADKAMI ()
10 Malkangiri OR-31-011-007-001/14721
(PADMAGIRI) 		2431011007NRG24170820230299138 17/08/2023 TULASA DURUKA 2431011007WL017492 TULASA DURUKA 00415 SBIN0001325 1659 1659 Processed 31/08/2023 4976199491 MRS TULSA DURKA ()
11 Malkangiri OR-31-011-007-001/6409
(PADMAGIRI) 		2431011007NRG24170820230298368 17/08/2023 LACHHAMI BURUDA 2431011007WL017434 LACHHAMI BURUDA 00415 SBIN0001325 1422 1422 Processed 31/08/2023 4976199535 MS LACHHAMI BURUDA ()
12 Malkangiri OR-31-011-007-003/14450
(PADMAGIRI) 		2431011007NRG24170820230299069 17/08/2023 Kanhu Madi 2431011007WL017490 Kanhu Madi 00415 SBIN0001325 1422 1422 Processed 31/08/2023 4976199503 MR KANHU MADHI ()
13 Malkangiri OR-31-011-007-003/14451
(PADMAGIRI) 		2431011007NRG24170820230299070 17/08/2023 CHANCHALA MADKAMI 2431011007WL017490 CHANCHALA MADKAMI 00415 SBIN0001325 1422 1422 Processed 31/08/2023 4976199500 MRS CHANCHALA MADKAMI ()
14 Malkangiri OR-31-011-007-003/14455
(PADMAGIRI) 		2431011007NRG24170820230299074 17/08/2023 LALIT MADHI 2431011007WL017490 LALIT MADHI 00415 SBIN0001325 1422 1422 Processed 31/08/2023 4976199498 MR LALIT MADI ()
15 Malkangiri OR-31-011-007-004/14573
(PADMAGIRI) 		2431011007NRG24170820230299194 17/08/2023 ANANTA MADKAMI 2431011007WL017500 ANANTA MADKAMI 00415 SBIN0001325 1659 1659 Processed 31/08/2023 4976199494 MASTER ANANTA MADKAMI ()
16 Malkangiri OR-31-011-007-008/13765
(PADMAGIRI) 		2431011007NRG24170820230298385 17/08/2023 Babul Pal 2431011007WL017434 Babul Pal 00415 SBIN0001325 1422 1422 Processed 31/08/2023 4976199536 MR BABUL PAL ()
17 Malkangiri OR-31-011-007-008/14198
(PADMAGIRI) 		2431011007NRG24170820230298333 17/08/2023 GANESH DAS 2431011007WL017433 GANESH DAS 00415 SBIN0001325 1185 1185 Processed 31/08/2023 4976199496 MASTER GANESH DAS ()
18 Malkangiri OR-31-011-007-008/14199
(PADMAGIRI) 		2431011007NRG24170820230298388 17/08/2023 HAREKRUSHNA PAL 2431011007WL017434 HAREKRUSHNA PAL 00415 SBIN0001325 1422 1422 Processed 31/08/2023 4976199493 MR HAREKRUSHNA PAUL ()
19 Malkangiri OR-31-011-007-008/14203
(PADMAGIRI) 		2431011007NRG24170820230298334 17/08/2023 SANJAY HALDAR 2431011007WL017433 SANJAY HALDAR 00415 SBIN0001325 1185 1185 Processed 31/08/2023 4976199495 MASTER SANJAY HALDAR ()
20 Malkangiri OR-31-011-007-008/14520
(PADMAGIRI) 		2431011007NRG24170820230298393 17/08/2023 Anima Sardar 2431011007WL017434 Anima Sardar 00415 SBIN0001325 1422 1422 Processed 31/08/2023 4976199492 MR ANIMA SARDAR ()
21 Malkangiri OR-31-011-007-008/14524
(PADMAGIRI) 		2431011007NRG24170820230299153 17/08/2023 MENAKA NAMAH 2431011007WL017497 MENAKA NAMAH 00415 SBIN0001325 1185 1185 Processed 31/08/2023 4976199501 MRS MENAKA NAMAH ()
SubTotal 23463 23463
22 Malkangiri OR-31-011-007-001/14679
(PADMAGIRI) 		2431011007NRG24170820230298351 17/08/2023 LALA RAY 2431011007WL017434 LALA RAY 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4976199528 LALA RAY ()
23 Malkangiri OR-31-011-007-001/14684
(PADMAGIRI) 		2431011007NRG24170820230298352 17/08/2023 LAKINATH MADKAMI 2431011007WL017434 LAKINATH MADKAMI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4976199525 LAKINATH MADKAMI ()
24 Malkangiri OR-31-011-007-001/14685
(PADMAGIRI) 		2431011007NRG24170820230298353 17/08/2023 RAMCHANDRA DURUKA 2431011007WL017434 RAMCHANDRA DURUKA 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4976199530 RAMACHANDRA DURUKA ()
25 Malkangiri OR-31-011-007-001/14688
(PADMAGIRI) 		2431011007NRG24170820230298355 17/08/2023 KUNI MADKAMI 2431011007WL017434 KUNI MADKAMI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4976199529 KUNI MADKAMI ()
26 Malkangiri OR-31-011-007-001/14702
(PADMAGIRI) 		2431011007NRG24170820230298358 17/08/2023 Sita Banjami 2431011007WL017434 Sita Banjami 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4976199532 SITA BANJAMI ()
27 Malkangiri OR-31-011-007-001/6544
(PADMAGIRI) 		2431011007NRG24170820230298383 17/08/2023 Krushna Durka 2431011007WL017434 Krushna Durka 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4976199531 KRUSHNA DURKA ()
28 Malkangiri OR-31-011-007-003/14452
(PADMAGIRI) 		2431011007NRG24170820230299071 17/08/2023 RITA MADKAMI 2431011007WL017490 RITA MADKAMI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4976199527 RITA MADKAMI ()
29 Malkangiri OR-31-011-007-003/14456
(PADMAGIRI) 		2431011007NRG24170820230299075 17/08/2023 Sangeeta Madkami 2431011007WL017490 Sangeeta Madkami 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4976199526 SANGITA MADKAMI ()
30 Malkangiri OR-31-011-007-003/5838
(PADMAGIRI) 		2431011007NRG24170820230299076 17/08/2023 Ranjita Madkami 2431011007WL017490 Ranjita Madkami 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4976199534 RANJITA MADKAMI ()
31 Malkangiri OR-31-011-007-004/14638
(PADMAGIRI) 		2431011007NRG24170820230298384 17/08/2023 AMINA KURAMI 2431011007WL017434 AMINA KURAMI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4976199533 AMINA KURAMI ()
32 Malkangiri OR-31-011-007-005/6093
(PADMAGIRI) 		2431011007NRG24170820230298330 17/08/2023 SANJAY KURAMI 2431011007WL017433 SANJAY KURAMI 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4976199524 SANJAYA KURAMI ()
33 Malkangiri OR-31-011-007-011/14697
(PADMAGIRI) 		2431011007NRG24170820230299146 17/08/2023 TULURANI MANDAL 2431011007WL017493 TULURANI MANDAL 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4976199523 TULURANI MANDAL ()
SubTotal 16827 16827
34 Malkangiri OR-31-011-007-001/14700
(PADMAGIRI) 		2431011007NRG24170820230298356 17/08/2023 Jagannath Madkami 2431011007WL017434 Jagannath Madkami 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976199521 Jagannath Madkami ()
35 Malkangiri OR-31-011-007-003/14447
(PADMAGIRI) 		2431011007NRG24170820230299064 17/08/2023 Serangi Kabasi 2431011007WL017490 Serangi Kabasi 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976199522 Serangi Kabasi ()
36 Malkangiri OR-31-011-007-004/14639
(PADMAGIRI) 		2431011007NRG24170820230299195 17/08/2023 AJAY MADKAMI 2431011007WL017500 AJAY MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4976199520 AJAY MADKAMI ()
SubTotal 4503 4503
37 Malkangiri OR-31-011-007-001/14701
(PADMAGIRI) 		2431011007NRG24170820230298357 17/08/2023 DAMUNI MADKAMI 2431011007WL017434 DAMUNI MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976199506 DAMUNI MADKAMI ()
38 Malkangiri OR-31-011-007-001/14711
(PADMAGIRI) 		2431011007NRG24170820230298304 17/08/2023 LAXMAN MADKAMI 2431011007WL017433 LAXMAN MADKAMI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976199507 LAXMAN MADKAMI ()
39 Malkangiri OR-31-011-007-001/6352
(PADMAGIRI) 		2431011007NRG24170820230298360 17/08/2023 Mr . PARITOSH BARKANDAJ 2431011007WL017434 Mr . PARITOSH BARKANDAJ 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976199509 Mr . PARITOSH BARKANDAJ ()
40 Malkangiri OR-31-011-007-001/6359
(PADMAGIRI) 		2431011007NRG24170820230299140 17/08/2023 Sukumar Biswas 2431011007WL017492 Sukumar Biswas 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976199511 Sukumar Biswas ()
41 Malkangiri OR-31-011-007-003/13719
(PADMAGIRI) 		2431011007NRG24170820230299053 17/08/2023 Jagannath Madkami 2431011007WL017490 Jagannath Madkami 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976199508 Jagannath Madkami ()
42 Malkangiri OR-31-011-007-003/14439
(PADMAGIRI) 		2431011007NRG24170820230299062 17/08/2023 BHAGABATI MADI 2431011007WL017490 BHAGABATI MADI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976199515 BHAGABATI MADI ()
43 Malkangiri OR-31-011-007-003/14453
(PADMAGIRI) 		2431011007NRG24170820230299072 17/08/2023 KRUSNA ODI 2431011007WL017490 KRUSNA ODI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976199518 KRUSNA ODI ()
44 Malkangiri OR-31-011-007-003/14454
(PADMAGIRI) 		2431011007NRG24170820230299073 17/08/2023 KASHA MADHI 2431011007WL017490 KASHA MADHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976199512 KASHA MADHI ()
45 Malkangiri OR-31-011-007-003/5855
(PADMAGIRI) 		2431011007NRG24170820230299082 17/08/2023 Kamala 2431011007WL017490 Kamala 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976199514 Kamala ()
46 Malkangiri OR-31-011-007-004/14640
(PADMAGIRI) 		2431011007NRG24170820230299196 17/08/2023 RAJU KURAMI 2431011007WL017500 RAJU KURAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976199517 RAJU KURAMI ()
47 Malkangiri OR-31-011-007-008/14517
(PADMAGIRI) 		2431011007NRG24170820230298390 17/08/2023 ANANDA DAS 2431011007WL017434 ANANDA DAS 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4976199510 No Such Account
48 Malkangiri OR-31-011-007-008/14518
(PADMAGIRI) 		2431011007NRG24170820230298391 17/08/2023 BASUDEB PAL 2431011007WL017434 BASUDEB PAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976199519 BASUDEB PAL ()
49 Malkangiri OR-31-011-007-008/14519
(PADMAGIRI) 		2431011007NRG24170820230298392 17/08/2023 PRASANT SARDAR 2431011007WL017434 PRASANT SARDAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976199513 PRASANT SARDAR ()
50 Malkangiri OR-31-011-007-008/14524
(PADMAGIRI) 		2431011007NRG24170820230299154 17/08/2023 Abhaya Namah 2431011007WL017497 Abhaya Namah 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4976199516 Abhaya Namah ()
SubTotal 19908 19908
51 Malkangiri OR-31-011-007-001/14686
(PADMAGIRI) 		2431011007NRG24170820230298354 17/08/2023 MUKTA NMADKAMI 2431011007WL017434 MUKTA NMADKAMI 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976199485 MUKTA NMADKAMI ()
52 Malkangiri OR-31-011-007-001/14714
(PADMAGIRI) 		2431011007NRG24170820230298307 17/08/2023 NILA MADKAMI 2431011007WL017433 NILA MADKAMI 00691 IPOS0000001 1185 1185 Processed 31/08/2023 4976199486 NILA MADKAMI ()
53 Malkangiri OR-31-011-007-003/14448
(PADMAGIRI) 		2431011007NRG24170820230299066 17/08/2023 BALARAM MADKAMI 2431011007WL017490 BALARAM MADKAMI 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976199487 BALARAM MADKAMI ()
54 Malkangiri OR-31-011-007-011/14683
(PADMAGIRI) 		2431011007NRG24170820230299155 17/08/2023 Bhanu Dalai 2431011007WL017498 Bhanu Dalai 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976199488 Bhanu Dalai ()
55 Malkangiri OR-31-011-007-011/14683
(PADMAGIRI) 		2431011007NRG24170820230299156 17/08/2023 Parshuram Dalai 2431011007WL017498 Parshuram Dalai 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4976199489 Parshuram Dalai ()
SubTotal 6873 6873
Total 77262 77262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_170823FTO_462385 Bank of Baroda BARB0MALODI MALKANGIRI 3081
2 Malkangiri OR2431011007_170823FTO_462385 Central Bank Of India CBIN0284325 MALKANGIRI 1422
3 Malkangiri OR2431011007_170823FTO_462385 Punjab National Bank PUNB0763600 Malkangiri 1185
4 Malkangiri OR2431011007_170823FTO_462385 State Bank of India SBIN0001325 MALKANGIRI 23463
5 Malkangiri OR2431011007_170823FTO_462385 UCO Bank UCBA0003029 MALKANGIRI 16827
6 Malkangiri OR2431011007_170823FTO_462385 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 4503
7 Malkangiri OR2431011007_170823FTO_462385 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 19908
8 Malkangiri OR2431011007_170823FTO_462385 India Post Payments Bank IPOS0000001 MALKANGIRI 6873

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