Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:00 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_011123APB_FTO_712356
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) 		2431011007NRG24311020230465902 01/11/2023 PARAMA DURUKA 2431011007WL042870 PARAMA DURUKA 00045 BARB0MALODI 1185 1185 Processed 11/11/2023 7388997565 PARAMA DURUKA BANK OF BARODA(606985)
2 Malkangiri OR-31-011-007-001/6393
(PADMAGIRI) 		2431011007NRG24011120230467315 01/11/2023 Buti Banjami 2431011007WL043140 Buti Banjami 00045 BARB0MALODI 2607 2607 Processed 11/11/2023 7388997566 BUTI BANJAMI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-007-005/14457
(PADMAGIRI) 		2431011007NRG24011120230467329 01/11/2023 SANTI KU MAKHAL 2431011007WL043142 SANTI KU MAKHAL 00045 BARB0MALODI 3318 3318 Processed 11/11/2023 7388997564 SANTI KUMAR MAKHAL S BANK OF BARODA(606985)
4 Malkangiri OR-31-011-007-011/14578
(PADMAGIRI) 		2431011007NRG24011120230467335 01/11/2023 Tuna madkami 2431011007WL043143 Tuna madkami 00045 BARB0MALODI 2844 2844 Processed 11/11/2023 7388997567 TUNA MADKAMI ICICI BANK LTD(508534)
SubTotal 9954 9954
5 Malkangiri OR-31-011-007-011/5434
(PADMAGIRI) 		2431011007NRG24011120230467327 01/11/2023 Mrs . NILINDRI KABASI 2431011007WL043141 Mrs . NILINDRI KABASI 00089 CBIN0284325 2607 2607 Processed 11/11/2023 7388997557 Mrs. NILENDRI KABASI CENTRAL BANK OF INDIA(607115)
SubTotal 2607 2607
6 Malkangiri OR-31-011-007-001/14586
(PADMAGIRI) 		2431011007NRG24311020230465905 01/11/2023 SUKANTI MADKAMI 2431011007WL042871 SUKANTI MADKAMI 00415 SBIN0001325 1422 1422 Processed 11/11/2023 7388997580 MISS SUKANTI MADKAMI STATE BANK OF INDIA(508548)
7 Malkangiri OR-31-011-007-001/14692
(PADMAGIRI) 		2431011007NRG24311020230465912 01/11/2023 RAMA BISHOI 2431011007WL042871 RAMA BISHOI 00415 SBIN0001325 1422 1422 Processed 11/11/2023 7388997559 MR RAMA BISHOI STATE BANK OF INDIA(508548)
8 Malkangiri OR-31-011-007-001/14712
(PADMAGIRI) 		2431011007NRG24311020230465898 01/11/2023 BASANTI DURUKA 2431011007WL042870 BASANTI DURUKA 00415 SBIN0001325 1185 1185 Processed 11/11/2023 7388997560 MISS BASANTI DURKA STATE BANK OF INDIA(508548)
9 Malkangiri OR-31-011-007-001/14713
(PADMAGIRI) 		2431011007NRG24311020230465899 01/11/2023 Parbati Duruka 2431011007WL042870 Parbati Duruka 00415 SBIN0001325 1185 1185 Processed 11/11/2023 7388997563 PARBATI BURUDA BANK OF BARODA(606985)
10 Malkangiri OR-31-011-007-001/14717
(PADMAGIRI) 		2431011007NRG24311020230465901 01/11/2023 Somanath Madkami 2431011007WL042870 Somanath Madkami 00415 SBIN0001325 1185 1185 Processed 11/11/2023 7388997561 MR SOMANATH MADKAMI STATE BANK OF INDIA(508548)
11 Malkangiri OR-31-011-007-001/6393
(PADMAGIRI) 		2431011007NRG24011120230467314 01/11/2023 Hiramani Kunjami 2431011007WL043140 Hiramani Kunjami 00415 SBIN0001325 1659 1659 Processed 11/11/2023 7388997581 MS HIRA BANJAMI STATE BANK OF INDIA(508548)
12 Malkangiri OR-31-011-007-001/6411
(PADMAGIRI) 		2431011007NRG24011120230467317 01/11/2023 SUBARNA MADKAMI 2431011007WL043140 SUBARNA MADKAMI 00415 SBIN0001325 2607 2607 Processed 11/11/2023 7388997582 MS SUBARNA MADAKAMI STATE BANK OF INDIA(508548)
13 Malkangiri OR-31-011-007-001/6542
(PADMAGIRI) 		2431011007NRG24011120230467318 01/11/2023 AJAY BURDA 2431011007WL043140 AJAY BURDA 00415 SBIN0001325 2607 2607 Processed 11/11/2023 7388997562 AJAY BURUDA PUNJAB NATIONAL BANK(508568)
SubTotal 13272 13272
14 Malkangiri OR-31-011-007-001/14609
(PADMAGIRI) 		2431011007NRG24311020230465909 01/11/2023 MANGRAJ MADKAMI 2431011007WL042871 MANGRAJ MADKAMI 00462 UCBA0003029 1422 1422 Processed 11/11/2023 7388997583 MANGARAJA MADAKAMI PUNJAB NATIONAL BANK(508568)
15 Malkangiri OR-31-011-007-001/14684
(PADMAGIRI) 		2431011007NRG24311020230465895 01/11/2023 LAKINATH MADKAMI 2431011007WL042870 LAKINATH MADKAMI 00462 UCBA0003029 1185 1185 Processed 11/11/2023 7388997558 LAKINATH MADKAMI UCO BANK(607066)
SubTotal 2607 2607
16 Malkangiri OR-31-011-007-008/13751
(PADMAGIRI) 		2431011007NRG24311020230465923 01/11/2023 GITARANI DAS 2431011007WL042875 GITARANI DAS 00468 UBIN0821721 2844 2844 Processed 11/11/2023 7388997556 GITARANI DAS UNION BANK OF INDIA(508500)
17 Malkangiri OR-31-011-007-008/13751
(PADMAGIRI) 		2431011007NRG24311020230465922 01/11/2023 SHYAMAL DAS 2431011007WL042875 SHYAMAL DAS 00468 UBIN0821721 2844 2844 Processed 11/11/2023 7388997555 Mr. SHAMAL KUMAR DAS UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
18 Malkangiri OR-31-011-007-001/14621
(PADMAGIRI) 		2431011007NRG24311020230465910 01/11/2023 Laxmikanta Kurami 2431011007WL042871 Laxmikanta Kurami 00474 SBIN0RRUKGB 1422 1422 Processed 11/11/2023 7388997571 Mr. LAXMIKANTA KURAMI UTKAL GRAMEEN BANK(607234)
19 Malkangiri OR-31-011-007-001/14711
(PADMAGIRI) 		2431011007NRG24311020230465897 01/11/2023 LAXMAN MADKAMI 2431011007WL042870 LAXMAN MADKAMI 00474 SBIN0RRUKGB 1185 1185 Processed 11/11/2023 7388997570 Mr. LAXMAN MADKAMI UTKAL GRAMEEN BANK(607234)
20 Malkangiri OR-31-011-007-001/6353
(PADMAGIRI) 		2431011007NRG24011120230467626 01/11/2023 Banalata Das 2431011007WL043158 Banalata Das 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7388997575 MRS BANARANI DAS STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-007-001/6353
(PADMAGIRI) 		2431011007NRG24011120230467625 01/11/2023 Sapan Das 2431011007WL043158 Sapan Das 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7388997573 SAPAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 Malkangiri OR-31-011-007-001/6393
(PADMAGIRI) 		2431011007NRG24011120230467313 01/11/2023 BANASINGH BANJAMI 2431011007WL043140 BANASINGH BANJAMI 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7388997569 BANASING BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Malkangiri OR-31-011-007-001/6411
(PADMAGIRI) 		2431011007NRG24011120230467316 01/11/2023 Gangadhar Madkami 2431011007WL043140 Gangadhar Madkami 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7388997584 Mr. GANGADHARA MADAKANI UTKAL GRAMEEN BANK(607234)
24 Malkangiri OR-31-011-007-005/14157
(PADMAGIRI) 		2431011007NRG24011120230467328 01/11/2023 Basanti Biswas 2431011007WL043142 Basanti Biswas 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388997568 Mrs. BASANTI BISWAS UTKAL GRAMEEN BANK(607234)
25 Malkangiri OR-31-011-007-005/6021
(PADMAGIRI) 		2431011007NRG24011120230467332 01/11/2023 APARANA DATTA 2431011007WL043142 APARANA DATTA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388997576 Mrs. APARNA DATTA FE UTKAL GRAMEEN BANK(607234)
26 Malkangiri OR-31-011-007-005/6021
(PADMAGIRI) 		2431011007NRG24011120230467331 01/11/2023 ASHOK DATTA 2431011007WL043142 ASHOK DATTA 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388997551 ASHOK DATTA STATE BANK OF INDIA(508548)
27 Malkangiri OR-31-011-007-007/14219
(PADMAGIRI) 		2431011007NRG24311020230465925 01/11/2023 BISWAJIT MAJUMDAR 2431011007WL042876 BISWAJIT MAJUMDAR 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7388997578 BISWAJIT MAJUMDAR BANK OF BARODA(606985)
28 Malkangiri OR-31-011-007-007/14219
(PADMAGIRI) 		2431011007NRG24311020230465926 01/11/2023 PRANATI MAJUMDAR 2431011007WL042876 PRANATI MAJUMDAR 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7388997577 Mrs. PRANATI MAJUMDAR UTKAL GRAMEEN BANK(607234)
29 Malkangiri OR-31-011-007-007/14219
(PADMAGIRI) 		2431011007NRG24311020230465927 01/11/2023 RANU MAJUMDAR 2431011007WL042876 RANU MAJUMDAR 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7388997579 Mrs. RANU MAJUMDAR CENTRAL BANK OF INDIA(607115)
30 Malkangiri OR-31-011-007-007/14501
(PADMAGIRI) 		2431011007NRG24311020230465928 01/11/2023 GOLAK DHALI 2431011007WL042876 GOLAK DHALI 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7388997553 Mr. GOLAK DHALI UTKAL GRAMEEN BANK(607234)
31 Malkangiri OR-31-011-007-007/5880
(PADMAGIRI) 		2431011007NRG24311020230465930 01/11/2023 Manju Dhali 2431011007WL042876 Manju Dhali 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388997554 Mrs. MANJURANI DHALI UTKAL GRAMEEN BANK(607234)
32 Malkangiri OR-31-011-007-007/5880
(PADMAGIRI) 		2431011007NRG24311020230465929 01/11/2023 Sadhana Dhali 2431011007WL042876 Sadhana Dhali 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7388997552 Mr. SADHANA DHALI UTKAL GRAMEEN BANK(607234)
33 Malkangiri OR-31-011-007-008/6264
(PADMAGIRI) 		2431011007NRG24011120230467629 01/11/2023 Mr . BIMAL HALDAR 2431011007WL043158 Mr . BIMAL HALDAR 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7388997572 MR BIMAL HALDAR STATE BANK OF INDIA(508548)
34 Malkangiri OR-31-011-007-008/6279
(PADMAGIRI) 		2431011007NRG24311020230465924 01/11/2023 Ramkrushna Majumdar 2431011007WL042875 Ramkrushna Majumdar 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7388997585 RAMA KRISHNA MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Malkangiri OR-31-011-007-008/6287
(PADMAGIRI) 		2431011007NRG24011120230467324 01/11/2023 Sri Balai Haldar 2431011007WL043141 Sri Balai Haldar 00474 SBIN0RRUKGB 2607 2607 Processed 11/11/2023 7388997574 BALAI HALDAR CANARA BANK(508532)
SubTotal 47637 47637
36 Malkangiri OR-31-011-007-001/14601
(PADMAGIRI) 		2431011007NRG24311020230465907 01/11/2023 NIRODH MADKAMI 2431011007WL042871 NIRODH MADKAMI 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7388997586 NIRODH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Malkangiri OR-31-011-007-001/14686
(PADMAGIRI) 		2431011007NRG24311020230465896 01/11/2023 MUKTA NMADKAMI 2431011007WL042870 MUKTA NMADKAMI 00691 IPOS0000001 1185 1185 Processed 11/11/2023 7388997549 MUKTA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Malkangiri OR-31-011-007-001/14690
(PADMAGIRI) 		2431011007NRG24311020230465911 01/11/2023 Siba Madkami 2431011007WL042871 Siba Madkami 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7388997548 SIBA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Malkangiri OR-31-011-007-001/14695
(PADMAGIRI) 		2431011007NRG24311020230465914 01/11/2023 AKSHYA PATLA 2431011007WL042871 AKSHYA PATLA 00691 IPOS0000001 1422 1422 Processed 11/11/2023 7388997547 AKSHYA PATLA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Malkangiri OR-31-011-007-001/14714
(PADMAGIRI) 		2431011007NRG24311020230465900 01/11/2023 NILA MADKAMI 2431011007WL042870 NILA MADKAMI 00691 IPOS0000001 1185 1185 Processed 11/11/2023 7388997550 NILA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Malkangiri OR-31-011-007-011/14565
(PADMAGIRI) 		2431011007NRG24011120230467333 01/11/2023 Day kabasi 2431011007WL043143 Day kabasi 00691 IPOS0000001 2844 2844 Processed 11/11/2023 7388997545 DAYA KABASHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Malkangiri OR-31-011-007-011/14565
(PADMAGIRI) 		2431011007NRG24011120230467334 01/11/2023 Ranjita kabasi 2431011007WL043143 Ranjita kabasi 00691 IPOS0000001 2844 2844 Processed 11/11/2023 7388997546 RANJITA KABASHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Malkangiri OR-31-011-007-011/5477
(PADMAGIRI) 		2431011007NRG24311020230465920 01/11/2023 Prasanta Kabasi 2431011007WL042873 Prasanta Kabasi 00691 IPOS0000001 711 711 Processed 11/11/2023 7388997544 PRASANTA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13035 13035
Total 94800 94800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_011123APB_FTO_712356 Bank of Baroda BARB0MALODI MALKANGIRI 9954
2 Malkangiri OR2431011007_011123APB_FTO_712356 Central Bank Of India CBIN0284325 MALKANGIRI 2607
3 Malkangiri OR2431011007_011123APB_FTO_712356 State Bank of India SBIN0001325 MALKANGIRI 13272
4 Malkangiri OR2431011007_011123APB_FTO_712356 UCO Bank UCBA0003029 MALKANGIRI 2607
5 Malkangiri OR2431011007_011123APB_FTO_712356 Union Bank of India UBIN0821721 MALKANGIRI 5688
6 Malkangiri OR2431011007_011123APB_FTO_712356 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 47637
7 Malkangiri OR2431011007_011123APB_FTO_712356 India Post Payments Bank IPOS0000001 MALKANGIRI 13035

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