Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:18:40 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_030423FTO_7574
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-31-011-011-007/14109
(SERPALLI) 		2431011011NRG23030420230619642 03/04/2023 Arjun Madkami 2431011011WL037098 Arjun Madkami 00045 BARB0MALODI 888 888 Processed 03/05/2023 1173989563 Arjun Madkami ()
2 Malkangiri OR-31-011-011-008/19264
(SERPALLI) 		2431011011NRG23030420230619472 03/04/2023 Puspalata Madkami 2431011011WL037089 Puspalata Madkami 00045 BARB0MALODI 666 666 Processed 03/05/2023 1173989562 Puspalata Madkami ()
SubTotal 1554 1554
3 Malkangiri OR-31-011-011-007/14083
(SERPALLI) 		2431011011NRG23030420230619620 03/04/2023 Sukri Madkami 2431011011WL037098 Sukri Madkami 00089 CBIN0284325 888 888 Processed 03/05/2023 1173989568 Sukri Madkami ()
4 Malkangiri OR-31-011-011-008/13632
(SERPALLI) 		2431011011NRG23030420230619454 03/04/2023 Bimala Karasta 2431011011WL037089 Bimala Karasta 00089 CBIN0284325 666 666 Processed 03/05/2023 1173989566 Bimala Karasta ()
5 Malkangiri OR-31-011-011-008/19272
(SERPALLI) 		2431011011NRG23030420230619478 03/04/2023 BUDRI PADIAMI 2431011011WL037089 BUDRI PADIAMI 00089 CBIN0284325 666 666 Processed 03/05/2023 1173989572 BUDRI PADIAMI ()
6 Malkangiri OR-31-011-011-008/19278
(SERPALLI) 		2431011011NRG23030420230619307 03/04/2023 AMARNATH MADHI 2431011011WL037082 AMARNATH MADHI 00089 CBIN0284325 888 888 Processed 03/05/2023 1173989569 AMARNATH MADHI ()
7 Malkangiri OR-31-011-011-008/19341
(SERPALLI) 		2431011011NRG23030420230619484 03/04/2023 Basanti Padiami 2431011011WL037089 Basanti Padiami 00089 CBIN0284325 666 666 Processed 03/05/2023 1173989571 Basanti Padiami ()
8 Malkangiri OR-31-011-011-008/19365
(SERPALLI) 		2431011011NRG23030420230619495 03/04/2023 Anita Kunjami 2431011011WL037089 Anita Kunjami 00089 CBIN0284325 666 666 Processed 03/05/2023 1173989564 Anita Kunjami ()
9 Malkangiri OR-31-011-011-008/19366
(SERPALLI) 		2431011011NRG23030420230619496 03/04/2023 Sasmita Duruka 2431011011WL037089 Sasmita Duruka 00089 CBIN0284325 666 666 Processed 03/05/2023 1173989565 Sasmita Duruka ()
10 Malkangiri OR-31-011-011-008/193785
(SERPALLI) 		2431011011NRG23030420230619507 03/04/2023 Rambati Padiami 2431011011WL037089 Rambati Padiami 00089 CBIN0284325 666 666 Processed 03/05/2023 1173989567 Rambati Padiami ()
11 Malkangiri OR-31-011-011-008/4914
(SERPALLI) 		2431011011NRG23030420230619509 03/04/2023 Lakhi Padiami 2431011011WL037089 Lakhi Padiami 00089 CBIN0284325 666 666 Processed 03/05/2023 1173989570 Lakhi Padiami ()
SubTotal 6438 6438
12 Malkangiri OR-31-011-011-001/19197
(SERPALLI) 		2431011011NRG23030420230619871 03/04/2023 FULKUMAR MADKAMI 2431011011WL037107 FULKUMAR MADKAMI 00415 SBIN0001325 666 666 Processed 03/05/2023 1173989582 MR FULKUMAR MADKAMI ()
13 Malkangiri OR-31-011-011-001/19197
(SERPALLI) 		2431011011NRG23030420230619872 03/04/2023 FULKUMAR MADKAMI 2431011011WL037107 FULKUMAR MADKAMI 00415 SBIN0001325 1332 1332 Processed 03/05/2023 1173989581 MR FULKUMAR MADKAMI ()
14 Malkangiri OR-31-011-011-006/16101
(SERPALLI) 		2431011011NRG23030420230619889 03/04/2023 Ghanindra Mandal 2431011011WL037107 Ghanindra Mandal 00415 SBIN0001325 666 666 Processed 03/05/2023 1173989576 GYANINDRA MANDAL ()
15 Malkangiri OR-31-011-011-006/16101
(SERPALLI) 		2431011011NRG23030420230619890 03/04/2023 Ghanindra Mandal 2431011011WL037107 Ghanindra Mandal 00415 SBIN0001325 1332 1332 Processed 03/05/2023 1173989575 GYANINDRA MANDAL ()
16 Malkangiri OR-31-011-011-006/16103
(SERPALLI) 		2431011011NRG23030420230619891 03/04/2023 Sundara Mandal 2431011011WL037107 Sundara Mandal 00415 SBIN0001325 1332 1332 Processed 03/05/2023 1173989579 MR SUNDARA MANDAL ()
17 Malkangiri OR-31-011-011-006/16103
(SERPALLI) 		2431011011NRG23030420230619892 03/04/2023 Sundara Mandal 2431011011WL037107 Sundara Mandal 00415 SBIN0001325 666 666 Processed 03/05/2023 1173989580 MR SUNDARA MANDAL ()
18 Malkangiri OR-31-011-011-006/5129
(SERPALLI) 		2431011011NRG23030420230619915 03/04/2023 MR.ABHI SINGHA 2431011011WL037107 MR.ABHI SINGHA 00415 SBIN0001325 222 222 Processed 03/05/2023 1173989577 MR ABHI SINGHA ()
19 Malkangiri OR-31-011-011-006/5129
(SERPALLI) 		2431011011NRG23030420230619917 03/04/2023 MR.ABHI SINGHA 2431011011WL037107 MR.ABHI SINGHA 00415 SBIN0001325 1332 1332 Processed 03/05/2023 1173989578 MR ABHI SINGHA ()
20 Malkangiri OR-31-011-011-006/5129
(SERPALLI) 		2431011011NRG23030420230619918 03/04/2023 Santosh Singh 2431011011WL037107 Santosh Singh 00415 SBIN0001325 1332 1332 Processed 03/05/2023 1173989585 MR SANTOSH SINGH ()
21 Malkangiri OR-31-011-011-006/5129
(SERPALLI) 		2431011011NRG23030420230619916 03/04/2023 Santosh Singh 2431011011WL037107 Santosh Singh 00415 SBIN0001325 666 666 Processed 03/05/2023 1173989584 MR SANTOSH SINGH ()
22 Malkangiri OR-31-011-011-006/5149
(SERPALLI) 		2431011011NRG23030420230619927 03/04/2023 Dulali Sarkar 2431011011WL037107 Dulali Sarkar 00415 SBIN0001325 666 666 Processed 03/05/2023 1173989587 MISS DULALI SARKAR ()
23 Malkangiri OR-31-011-011-006/5149
(SERPALLI) 		2431011011NRG23030420230619928 03/04/2023 Dulali Sarkar 2431011011WL037107 Dulali Sarkar 00415 SBIN0001325 1332 1332 Processed 03/05/2023 1173989586 MISS DULALI SARKAR ()
24 Malkangiri OR-31-011-011-007/14089
(SERPALLI) 		2431011011NRG23030420230619629 03/04/2023 Amakanta Madkami 2431011011WL037098 Amakanta Madkami 00415 SBIN0001325 888 888 Processed 03/05/2023 1173989590 MR AMAKANTA MADKAMI ()
25 Malkangiri OR-31-011-011-007/14116
(SERPALLI) 		2431011011NRG23030420230619651 03/04/2023 Iramani Madkami 2431011011WL037098 Iramani Madkami 00415 SBIN0001325 888 888 Processed 03/05/2023 1173989589 MRS IRAMANI MADKAMI ()
26 Malkangiri OR-31-011-011-008/16141
(SERPALLI) 		2431011011NRG23030420230619281 03/04/2023 Sanamati Madkami 2431011011WL037081 Sanamati Madkami 00415 SBIN0001325 888 888 Processed 03/05/2023 1173989588 MRS SANAMATI MADKAMI ()
27 Malkangiri OR-31-011-011-010/19255
(SERPALLI) 		2431011011NRG23030420230619297 03/04/2023 Haribandhu Khara 2431011011WL037081 Haribandhu Khara 00415 SBIN0001325 888 888 Processed 03/05/2023 1173989583 MR HARIBANDHU KHARA ()
SubTotal 15096 15096
28 Malkangiri OR-31-011-011-008/19260
(SERPALLI) 		2431011011NRG23030420230619469 03/04/2023 Budri Padiami 2431011011WL037089 Budri Padiami 00415 SBIN0009665 666 666 Processed 03/05/2023 1173989598 MISS BUDRI PADIAMI ()
29 Malkangiri OR-31-011-011-008/19267
(SERPALLI) 		2431011011NRG23030420230619476 03/04/2023 MANGALI PADIAMI 2431011011WL037089 MANGALI PADIAMI 00415 SBIN0009665 666 666 Processed 03/05/2023 1173989592 MS MANGALI PADIAMI ()
30 Malkangiri OR-31-011-011-008/4936
(SERPALLI) 		2431011011NRG23030420230619512 03/04/2023 Kamala Karasta 2431011011WL037089 Kamala Karasta 00415 SBIN0009665 666 666 Processed 03/05/2023 1173989600 MS KAMALA KARASTA ()
31 Malkangiri OR-31-011-011-008/4998
(SERPALLI) 		2431011011NRG23030420230619522 03/04/2023 Chandrama Duruka 2431011011WL037089 Chandrama Duruka 00415 SBIN0009665 666 666 Processed 03/05/2023 1173989597 MS CHANDRAMA DURUKA ()
SubTotal 2664 2664
32 Malkangiri OR-31-011-011-006/13655
(SERPALLI) 		2431011011NRG23030420230619875 03/04/2023 Biplab Ray 2431011011WL037107 Biplab Ray 00462 UCBA0003029 222 222 Processed 03/05/2023 1173989601 BIPLAB RAY ()
33 Malkangiri OR-31-011-011-006/13655
(SERPALLI) 		2431011011NRG23030420230619876 03/04/2023 Biplab Ray 2431011011WL037107 Biplab Ray 00462 UCBA0003029 1332 1332 Processed 03/05/2023 1173989602 BIPLAB RAY ()
34 Malkangiri OR-31-011-011-008/19261
(SERPALLI) 		2431011011NRG23030420230619471 03/04/2023 Padma Padiami 2431011011WL037089 Padma Padiami 00462 UCBA0003029 666 666 Processed 03/05/2023 1173989595 PADMA PADIAMI ()
35 Malkangiri OR-31-011-011-008/19300
(SERPALLI) 		2431011011NRG23030420230619481 03/04/2023 Guru Duruka 2431011011WL037089 Guru Duruka 00462 UCBA0003029 666 666 Processed 03/05/2023 1173989593 GURU DURUKA ()
36 Malkangiri OR-31-011-011-008/4989
(SERPALLI) 		2431011011NRG23030420230619519 03/04/2023 ISWAR KARASTA 2431011011WL037089 ISWAR KARASTA 00462 UCBA0003029 666 666 Processed 03/05/2023 1173989591 ISWAR KARASTA ()
SubTotal 3552 3552
37 Malkangiri OR-31-011-011-008/19264
(SERPALLI) 		2431011011NRG23030420230619473 03/04/2023 Dambarudhar Madkami 2431011011WL037089 Dambarudhar Madkami 00468 UBIN0821721 666 666 Processed 03/05/2023 1173989599 Dambarudhar Madkami ()
38 Malkangiri OR-31-011-011-008/193783
(SERPALLI) 		2431011011NRG23030420230619505 03/04/2023 Lakshmi Madakami 2431011011WL037089 Lakshmi Madakami 00468 UBIN0821721 666 666 Processed 03/05/2023 1173989594 Lakshmi Madakami ()
39 Malkangiri OR-31-011-011-008/193787
(SERPALLI) 		2431011011NRG23030420230619290 03/04/2023 Santosh Kumar Padiami 2431011011WL037081 Santosh Kumar Padiami 00468 UBIN0821721 888 888 Processed 03/05/2023 1173989596 Santosh Kumar Padiami ()
SubTotal 2220 2220
40 Malkangiri OR-31-011-011-008/16160
(SERPALLI) 		2431011011NRG23030420230619285 03/04/2023 Sani Madkami 2431011011WL037081 Sani Madkami 00691 IPOS0000001 888 888 Processed 03/05/2023 1173989574 Sani Madkami ()
41 Malkangiri OR-31-011-011-008/19272
(SERPALLI) 		2431011011NRG23030420230619477 03/04/2023 Lachhaman Padiami 2431011011WL037089 Lachhaman Padiami 00691 IPOS0000001 666 666 Processed 03/05/2023 1173989573 Lachhaman Padiami ()
SubTotal 1554 1554
Total 33078 33078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_030423FTO_7574 Bank of Baroda BARB0MALODI MALKANGIRI 1554
2 Malkangiri OR2431011011_030423FTO_7574 Central Bank Of India CBIN0284325 MALKANGIRI 6438
3 Malkangiri OR2431011011_030423FTO_7574 State Bank of India SBIN0001325 MALKANGIRI 15096
4 Malkangiri OR2431011011_030423FTO_7574 State Bank of India SBIN0009665 PANGAM 2664
5 Malkangiri OR2431011011_030423FTO_7574 UCO Bank UCBA0003029 MALKANGIRI 3552
6 Malkangiri OR2431011011_030423FTO_7574 Union Bank of India UBIN0821721 MALKANGIRI 2220
7 Malkangiri OR2431011011_030423FTO_7574 India Post Payments Bank IPOS0000001 MALKANGIRI 1554

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