Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:31 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011006_080923APB_FTO_506904
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-31-011-006-007/15166
(MARKAPALLI) 		2431011006NRG24070920230332958 08/09/2023 Podia podiami 2431011006WL020822 Podia podiami 00045 BARB0MALODI 237 237 Processed 09/11/2023 7256608223 PADIA PADIAMI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-006-007/9428
(MARKAPALLI) 		2431011006NRG24070920230332968 08/09/2023 LalaMani kabasi 2431011006WL020823 LalaMani kabasi 00045 BARB0MALODI 237 237 Processed 09/11/2023 7256608224 LAL KABASI BANK OF BARODA(606985)
SubTotal 474 474
3 Malkangiri OR-31-011-006-002/9212
(MARKAPALLI) 		2431011006NRG24070920230332963 08/09/2023 Samaru Madkami 2431011006WL020823 Samaru Madkami 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7256608226 SAMARU MADAKAMI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-006-007/15035
(MARKAPALLI) 		2431011006NRG24070920230332969 08/09/2023 Jayram Gunde 2431011006WL020824 Jayram Gunde 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7256608225 JAYA GUNDE BANK OF BARODA(606985)
5 Malkangiri OR-31-011-006-007/19392
(MARKAPALLI) 		2431011006NRG24070920230332960 08/09/2023 RAME KABASI 2431011006WL020822 RAME KABASI 00045 BARB0MARMAL 237 237 Processed 10/11/2023 7256608227 MRS RAME KABASI STATE BANK OF INDIA(508548)
6 Malkangiri OR-31-011-006-007/19396
(MARKAPALLI) 		2431011006NRG24070920230332961 08/09/2023 Rambati kabasi 2431011006WL020822 Rambati kabasi 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7256608228 RAMBATI KABASI BANK OF BARODA(606985)
SubTotal 948 948
7 Malkangiri OR-31-011-006-002/9212
(MARKAPALLI) 		2431011006NRG24070920230332964 08/09/2023 Mrs.Budri Madkami 2431011006WL020823 Mrs.Budri Madkami 00089 CBIN0284325 237 237 Processed 09/11/2023 7256608235 Mrs. BUDRI MADKAMI CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-006-007/15035
(MARKAPALLI) 		2431011006NRG24070920230332970 08/09/2023 Sankuna Gunde 2431011006WL020824 Sankuna Gunde 00089 CBIN0284325 237 237 Processed 09/11/2023 7256608236 Ms. SANKUNA GUNDE CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-006-007/15039
(MARKAPALLI) 		2431011006NRG24070920230332965 08/09/2023 Pitam Madkami 2431011006WL020823 Pitam Madkami 00089 CBIN0284325 237 237 Processed 09/11/2023 7256608232 PRITAM MADKAMI BANK OF BARODA(606985)
10 Malkangiri OR-31-011-006-007/15051
(MARKAPALLI) 		2431011006NRG24070920230332955 08/09/2023 Narashigh Kurami 2431011006WL020820 Narashigh Kurami 00089 CBIN0284325 237 237 Processed 09/11/2023 7256608234 Mr. NARASIN KURAMI CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-006-007/15120
(MARKAPALLI) 		2431011006NRG24070920230332971 08/09/2023 Mrs.Padma kabasi 2431011006WL020824 Mrs.Padma kabasi 00089 CBIN0284325 237 237 Processed 09/11/2023 7256608229 Mrs. PADMA KABASI CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-006-007/15165
(MARKAPALLI) 		2431011006NRG24070920230332957 08/09/2023 Jayaram kabasi 2431011006WL020822 Jayaram kabasi 00089 CBIN0284325 237 237 Processed 09/11/2023 7256608233 JAYA RAM KABASI BANK OF BARODA(606985)
SubTotal 1422 1422
13 Malkangiri OR-31-011-006-007/15050
(MARKAPALLI) 		2431011006NRG24070920230332967 08/09/2023 Sudersan Kabasi 2431011006WL020823 Sudersan Kabasi 00415 SBIN0001325 237 237 Processed 10/11/2023 7256608231 MR SUDARSAN KABASI STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-006-007/15166
(MARKAPALLI) 		2431011006NRG24070920230332959 08/09/2023 Burundi podiami 2431011006WL020822 Burundi podiami 00415 SBIN0001325 237 237 Processed 09/11/2023 7256608237 BRUNDA PADIAMI BANK OF BARODA(606985)
15 Malkangiri OR-31-011-006-007/9370
(MARKAPALLI) 		2431011006NRG24070920230332984 08/09/2023 Narsingh gunde 2431011006WL020833 Narsingh gunde 00415 SBIN0001325 237 237 Processed 10/11/2023 7256608230 MR NARASINGH GUNDE STATE BANK OF INDIA(508548)
SubTotal 711 711
16 Malkangiri OR-31-011-006-007/19339
(MARKAPALLI) 		2431011006NRG24070920230332972 08/09/2023 RADHA GUNDE 2431011006WL020824 RADHA GUNDE 00468 UBIN0546372 237 237 Processed 09/11/2023 7256608239 Mrs. RADHA GUNDE CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-006-007/19427
(MARKAPALLI) 		2431011006NRG24070920230332962 08/09/2023 MINATI KABASI 2431011006WL020822 MINATI KABASI 00468 UBIN0546372 237 237 Processed 09/11/2023 7256608238 Mrs. MINATI KABASI CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011006_080923APB_FTO_506904 Bank of Baroda BARB0MALODI MALKANGIRI 474
2 Malkangiri OR2431011006_080923APB_FTO_506904 Bank of Baroda BARB0MARMAL Markapalli 948
3 Malkangiri OR2431011006_080923APB_FTO_506904 Central Bank Of India CBIN0284325 MALKANGIRI 1422
4 Malkangiri OR2431011006_080923APB_FTO_506904 State Bank of India SBIN0001325 MALKANGIRI 711
5 Malkangiri OR2431011006_080923APB_FTO_506904 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 474

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