Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:35 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011005_191223APB_FTO_910151
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-31-011-005-005/13672
(JHARAPALI) 		2431011005NRG24191220230552085 19/12/2023 Pachi Mandal 2431011005WL056824 Pachi Mandal 00045 BARB0MALODI 3318 3318 Processed 09/03/2024 1556910163 PACHI MANDAL BANK OF BARODA(606985)
2 Malkangiri OR-31-011-005-007/13287
(JHARAPALI) 		2431011005NRG24191220230552081 19/12/2023 Podia Kabasi 2431011005WL056821 Podia Kabasi 00045 BARB0MALODI 3318 3318 Processed 09/03/2024 1556910162 PADIA KABASI BANK OF BARODA(606985)
SubTotal 6636 6636
3 Malkangiri OR-31-011-005-003/13553
(JHARAPALI) 		2431011005NRG24191220230551950 19/12/2023 INGA MADKAMI 2431011005WL056798 INGA MADKAMI 00078 CNRB0004429 1185 1185 Processed 09/03/2024 1556910155 INGA MADAKAMI CANARA BANK(508532)
SubTotal 1185 1185
4 Malkangiri OR-31-011-005-002/13011
(JHARAPALI) 		2431011005NRG24191220230552078 19/12/2023 Lachhamu Padiami 2431011005WL056818 Lachhamu Padiami 00089 CBIN0284325 3318 3318 Processed 09/03/2024 1556910145 Mr. LACHHAMU PADIAMI CENTRAL BANK OF INDIA(607115)
5 Malkangiri OR-31-011-005-003/12744
(JHARAPALI) 		2431011005NRG24191220230552088 19/12/2023 Budri padiami 2431011005WL056825 Budri padiami 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1556910149 Mrs. BUDRI PADIAMI CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-005-003/13464
(JHARAPALI) 		2431011005NRG24191220230552095 19/12/2023 Radhika Gouda 2431011005WL056825 Radhika Gouda 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1556910144 Mrs. RADHIKA GOUDA CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-005-003/13467
(JHARAPALI) 		2431011005NRG24191220230552096 19/12/2023 Jayanti Gouda 2431011005WL056825 Jayanti Gouda 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1556910153 Mrs. JAYANTI GOUD UTKAL GRAMEEN BANK(607234)
8 Malkangiri OR-31-011-005-003/13469
(JHARAPALI) 		2431011005NRG24191220230552097 19/12/2023 Bimala madkami 2431011005WL056825 Bimala madkami 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1556910154 MRS BIMALA MADKAMI STATE BANK OF INDIA(508548)
9 Malkangiri OR-31-011-005-003/13475
(JHARAPALI) 		2431011005NRG24191220230552098 19/12/2023 Budra Madkami 2431011005WL056825 Budra Madkami 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1556910146 Mr. BUDRA MADKAMI CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-005-003/13554
(JHARAPALI) 		2431011005NRG24191220230551951 19/12/2023 Soni Madkami 2431011005WL056798 Soni Madkami 00089 CBIN0284325 1185 1185 Processed 09/03/2024 1556910143 Ms. SANI MADKAMI CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-005-003/13564
(JHARAPALI) 		2431011005NRG24191220230552099 19/12/2023 GOBIND MADKAMI 2431011005WL056825 GOBIND MADKAMI 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1556910132 Mr. GOBINDA MADAKAMI CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-005-003/13567
(JHARAPALI) 		2431011005NRG24191220230552102 19/12/2023 Balamati madakami 2431011005WL056825 Balamati madakami 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1556910133 Mrs. BALMANI MADKAMI CENTRAL BANK OF INDIA(607115)
13 Malkangiri OR-31-011-005-005/13225
(JHARAPALI) 		2431011005NRG24191220230552084 19/12/2023 Bharati 2431011005WL056823 Bharati 00089 CBIN0284325 3318 3318 Processed 09/03/2024 1556910150 Mrs. BHARATI SARKAR CENTRAL BANK OF INDIA(607115)
14 Malkangiri OR-31-011-005-006/13537
(JHARAPALI) 		2431011005NRG24191220230552076 19/12/2023 Kanhama Padiami 2431011005WL056816 Kanhama Padiami 00089 CBIN0284325 3318 3318 Processed 09/03/2024 1556910151 Mrs. KANHAMA PADIAMI CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-005-007/13465
(JHARAPALI) 		2431011005NRG24191220230552079 19/12/2023 Dhabulu Benda 2431011005WL056819 Dhabulu Benda 00089 CBIN0284325 3318 3318 Processed 09/03/2024 1556910148 Mr. DHABALU BENDA CENTRAL BANK OF INDIA(607115)
SubTotal 24411 24411
16 Malkangiri OR-31-011-005-003/12720
(JHARAPALI) 		2431011005NRG24191220230552087 19/12/2023 Lalita Kabasi 2431011005WL056825 Lalita Kabasi 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1556910152 MRS LALITA KABASI STATE BANK OF INDIA(508548)
17 Malkangiri OR-31-011-005-003/13459
(JHARAPALI) 		2431011005NRG24191220230552091 19/12/2023 Dutika Padiami 2431011005WL056825 Dutika Padiami 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1556910142 Mrs. DUTIKA PADIAMI CENTRAL BANK OF INDIA(607115)
18 Malkangiri OR-31-011-005-003/13551
(JHARAPALI) 		2431011005NRG24191220230551948 19/12/2023 BUDU MADKAMI 2431011005WL056798 BUDU MADKAMI 00415 SBIN0001325 1185 1185 Processed 09/03/2024 1556910147 MR BUDU MADKAMI STATE BANK OF INDIA(508548)
SubTotal 4029 4029
19 Malkangiri OR-31-011-005-003/13437
(JHARAPALI) 		2431011005NRG24191220230551956 19/12/2023 Baga padiami 2431011005WL056799 Baga padiami 00462 UCBA0003029 1185 1185 Processed 09/03/2024 1556910141 BAGA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Malkangiri OR-31-011-005-003/13443
(JHARAPALI) 		2431011005NRG24191220230551957 19/12/2023 Chitrasen madkami 2431011005WL056799 Chitrasen madkami 00462 UCBA0003029 1185 1185 Processed 10/03/2024 1556910136 CHITRASEN MADKAMI UCO BANK(607066)
21 Malkangiri OR-31-011-005-003/13447
(JHARAPALI) 		2431011005NRG24191220230551958 19/12/2023 Muda madkami 2431011005WL056799 Muda madkami 00462 UCBA0003029 1185 1185 Processed 10/03/2024 1556910137 MUDA MADKAMI UCO BANK(607066)
22 Malkangiri OR-31-011-005-003/13448
(JHARAPALI) 		2431011005NRG24191220230551959 19/12/2023 Jagadish madkami 2431011005WL056799 Jagadish madkami 00462 UCBA0003029 1185 1185 Processed 10/03/2024 1556910139 JAGADISH MADKAMI UCO BANK(607066)
23 Malkangiri OR-31-011-005-003/13449
(JHARAPALI) 		2431011005NRG24191220230551960 19/12/2023 Lakhinath madhi 2431011005WL056799 Lakhinath madhi 00462 UCBA0003029 1185 1185 Processed 09/03/2024 1556910138 LAKHINATH MADI BANK OF BARODA(606985)
24 Malkangiri OR-31-011-005-003/13450
(JHARAPALI) 		2431011005NRG24191220230551961 19/12/2023 Ghasi padiami 2431011005WL056799 Ghasi padiami 00462 UCBA0003029 1185 1185 Processed 09/03/2024 1556910140 GHASI PADIAMI BANK OF BARODA(606985)
25 Malkangiri OR-31-011-005-003/13451
(JHARAPALI) 		2431011005NRG24191220230551962 19/12/2023 Guru madkami 2431011005WL056799 Guru madkami 00462 UCBA0003029 1185 1185 Processed 09/03/2024 1556910135 GURU MADKAMI BANK OF BARODA(606985)
26 Malkangiri OR-31-011-005-003/13556
(JHARAPALI) 		2431011005NRG24191220230551953 19/12/2023 SAMBHARU PADIAMI 2431011005WL056798 SAMBHARU PADIAMI 00462 UCBA0003029 1185 1185 Processed 09/03/2024 1556910134 SAMBHARU PADIAMI INDUSIND BANK(607189)
SubTotal 9480 9480
27 Malkangiri OR-31-011-005-003/13503
(JHARAPALI) 		2431011005NRG24191220230551944 19/12/2023 RABINDRA GOUDA 2431011005WL056798 RABINDRA GOUDA 00468 UBIN0546372 1185 1185 Processed 09/03/2024 1556910158 RABINDRA GAUDA UNION BANK OF INDIA(508500)
28 Malkangiri OR-31-011-005-003/13540
(JHARAPALI) 		2431011005NRG24191220230551945 19/12/2023 RAME MADKAMI 2431011005WL056798 RAME MADKAMI 00468 UBIN0546372 1185 1185 Processed 09/03/2024 1556910160 RAME MADKAMI BANK OF BARODA(606985)
29 Malkangiri OR-31-011-005-003/13555
(JHARAPALI) 		2431011005NRG24191220230551952 19/12/2023 MASE MADAKAMI 2431011005WL056798 MASE MADAKAMI 00468 UBIN0546372 1185 1185 Processed 09/03/2024 1556910156 MASE MADAKAMI UNION BANK OF INDIA(508500)
30 Malkangiri OR-31-011-005-003/13557
(JHARAPALI) 		2431011005NRG24191220230551954 19/12/2023 Sitaram Madkami 2431011005WL056798 Sitaram Madkami 00468 UBIN0546372 1185 1185 Processed 09/03/2024 1556910157 SITARAM MADKAMI UNION BANK OF INDIA(508500)
31 Malkangiri OR-31-011-005-003/13568
(JHARAPALI) 		2431011005NRG24191220230551955 19/12/2023 Jharana Padiami 2431011005WL056798 Jharana Padiami 00468 UBIN0546372 1185 1185 Processed 09/03/2024 1556910159 JHARANA PADIAMI UNION BANK OF INDIA(508500)
32 Malkangiri OR-31-011-005-008/13544
(JHARAPALI) 		2431011005NRG24191220230551975 19/12/2023 Guru Kabasi 2431011005WL056800 Guru Kabasi 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1556910161 GURU KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7347 7347
33 Malkangiri OR-31-011-005-003/12700
(JHARAPALI) 		2431011005NRG24191220230552086 19/12/2023 Buti Kabasi 2431011005WL056825 Buti Kabasi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556910165 Mr. BUTI KABASI UTKAL GRAMEEN BANK(607234)
34 Malkangiri OR-31-011-005-007/13470
(JHARAPALI) 		2431011005NRG24191220230552080 19/12/2023 Para madkami 2431011005WL056820 Para madkami 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1556910164 Mrs. PARA MADAKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
35 Malkangiri OR-31-011-005-002/13484
(JHARAPALI) 		2431011005NRG24191220230552070 19/12/2023 Rama madkami 2431011005WL056813 Rama madkami 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1556910116 RAMA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Malkangiri OR-31-011-005-003/13458
(JHARAPALI) 		2431011005NRG24191220230552089 19/12/2023 Lakshaman Gouda 2431011005WL056825 Lakshaman Gouda 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556910124 MR LAKSHAMAN GAUDA STATE BANK OF INDIA(508548)
37 Malkangiri OR-31-011-005-003/13461
(JHARAPALI) 		2431011005NRG24191220230552092 19/12/2023 Mukunda Madkami 2431011005WL056825 Mukunda Madkami 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556910123 Mr. MUKUNDA MADKAMI UTKAL GRAMEEN BANK(607234)
38 Malkangiri OR-31-011-005-003/13462
(JHARAPALI) 		2431011005NRG24191220230552093 19/12/2023 Irma Kabasi 2431011005WL056825 Irma Kabasi 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556910125 Mr. IRMA KABASI UTKAL GRAMEEN BANK(607234)
39 Malkangiri OR-31-011-005-003/13463
(JHARAPALI) 		2431011005NRG24191220230552094 19/12/2023 Mangaraj Padiami 2431011005WL056825 Mangaraj Padiami 00691 IPOS0000001 1422 1422 Processed 10/03/2024 1556910122 MANGARAJ PADIAMI UCO BANK(607066)
40 Malkangiri OR-31-011-005-005/13225
(JHARAPALI) 		2431011005NRG24191220230552083 19/12/2023 Ram Krushna 2431011005WL056823 Ram Krushna 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1556910117 RAMAKRUSHNA SARKAR PUNJAB NATIONAL BANK(508568)
41 Malkangiri OR-31-011-005-008/13522
(JHARAPALI) 		2431011005NRG24191220230551963 19/12/2023 Kahnu Benda 2431011005WL056800 Kahnu Benda 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556910120 KAHNU BENDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Malkangiri OR-31-011-005-008/13523
(JHARAPALI) 		2431011005NRG24191220230551964 19/12/2023 Nabin karasta 2431011005WL056800 Nabin karasta 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556910119 NABIN KUMAR KARASTA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Malkangiri OR-31-011-005-008/13524
(JHARAPALI) 		2431011005NRG24191220230551965 19/12/2023 Nakul kabasi 2431011005WL056800 Nakul kabasi 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556910118 NAKUL KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Malkangiri OR-31-011-005-008/13529
(JHARAPALI) 		2431011005NRG24191220230552077 19/12/2023 Rama candra Duruka 2431011005WL056817 Rama candra Duruka 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1556910130 MR RAMA CHANDRA DURUKA STATE BANK OF INDIA(508548)
45 Malkangiri OR-31-011-005-008/13530
(JHARAPALI) 		2431011005NRG24191220230551966 19/12/2023 Sudarsan Banjami 2431011005WL056800 Sudarsan Banjami 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556910115 SUDARSAN BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Malkangiri OR-31-011-005-008/13531
(JHARAPALI) 		2431011005NRG24191220230551967 19/12/2023 Jitru Kabasi 2431011005WL056800 Jitru Kabasi 00691 IPOS0000001 1422 1422 Processed 10/03/2024 1556910128 JITRU KABASI UCO BANK(607066)
47 Malkangiri OR-31-011-005-008/13532
(JHARAPALI) 		2431011005NRG24191220230551968 19/12/2023 Mukunda Kabasi 2431011005WL056800 Mukunda Kabasi 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556910126 MUKUNDA KABASI PUNJAB NATIONAL BANK(508568)
48 Malkangiri OR-31-011-005-008/13538
(JHARAPALI) 		2431011005NRG24191220230551970 19/12/2023 Hatiram Odi 2431011005WL056800 Hatiram Odi 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556910127 Mr. HATIRAM ODI CENTRAL BANK OF INDIA(607115)
49 Malkangiri OR-31-011-005-008/13540
(JHARAPALI) 		2431011005NRG24191220230551972 19/12/2023 SITARAM BENDA 2431011005WL056800 SITARAM BENDA 00691 IPOS0000001 237 237 Processed 09/03/2024 1556910121 Mr. SITARAM BENDA CENTRAL BANK OF INDIA(607115)
50 Malkangiri OR-31-011-005-008/13543
(JHARAPALI) 		2431011005NRG24191220230551974 19/12/2023 Madhusingh Benda 2431011005WL056800 Madhusingh Benda 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556910129 MADHUSINGH BENDA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Malkangiri OR-31-011-005-008/13544
(JHARAPALI) 		2431011005NRG24191220230551976 19/12/2023 Gangi Kabasi 2431011005WL056800 Gangi Kabasi 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1556910131 GANGI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28677 28677
Total 86505 86505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011005_191223APB_FTO_910151 Bank of Baroda BARB0MALODI MALKANGIRI 6636
2 Malkangiri OR2431011005_191223APB_FTO_910151 Canara Bank CNRB0004429 MALKANGIRI 1185
3 Malkangiri OR2431011005_191223APB_FTO_910151 Central Bank Of India CBIN0284325 MALKANGIRI 24411
4 Malkangiri OR2431011005_191223APB_FTO_910151 State Bank of India SBIN0001325 MALKANGIRI 4029
5 Malkangiri OR2431011005_191223APB_FTO_910151 UCO Bank UCBA0003029 MALKANGIRI 9480
6 Malkangiri OR2431011005_191223APB_FTO_910151 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 7347
7 Malkangiri OR2431011005_191223APB_FTO_910151 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 4740
8 Malkangiri OR2431011005_191223APB_FTO_910151 India Post Payments Bank IPOS0000001 MALKANGIRI 28677

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