Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:00:59 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_171123APB_FTO_776576
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-31-011-007-001/13698
(PADMAGIRI) 		2431011007NRG24171120230497188 17/11/2023 SUMITRA NAYAK 2431011007WL047918 SUMITRA NAYAK 00045 BARB0MALODI 3081 3081 Processed 01/01/2024 9008564077 SUMITRA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
2 Malkangiri OR-31-011-007-001/13693
(PADMAGIRI) 		2431011007NRG24171120230497186 17/11/2023 RAMITA MADKAMI 2431011007WL047918 RAMITA MADKAMI 00045 BARB0MARMAL 3081 3081 Processed 01/01/2024 9008564076 RAMITA DURUKA BANK OF BARODA(606985)
3 Malkangiri OR-31-011-007-001/14136
(PADMAGIRI) 		2431011007NRG24171120230497194 17/11/2023 CHANDRAMA DALAPATI 2431011007WL047918 CHANDRAMA DALAPATI 00045 BARB0MARMAL 3081 3081 Processed 01/01/2024 9008564071 CHANDRAMA DALAPATI BANK OF BARODA(606985)
SubTotal 6162 6162
4 Malkangiri OR-31-011-007-001/13693
(PADMAGIRI) 		2431011007NRG24171120230497184 17/11/2023 Basanti Madkami 2431011007WL047918 Basanti Madkami 00089 CBIN0284325 3081 3081 Processed 01/01/2024 9008564078 Mrs. BASANTI MADKAMI CENTRAL BANK OF INDIA(607115)
5 Malkangiri OR-31-011-007-001/13700
(PADMAGIRI) 		2431011007NRG24171120230497191 17/11/2023 RATNA MADKAMI 2431011007WL047918 RATNA MADKAMI 00089 CBIN0284325 3081 3081 Processed 01/01/2024 9008564059 Mrs. RATNA MADKAMI CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-007-001/14230
(PADMAGIRI) 		2431011007NRG24171120230497197 17/11/2023 LACHHU MADI 2431011007WL047918 LACHHU MADI 00089 CBIN0284325 3081 3081 Processed 01/01/2024 9008564080 LACHHU GAUDA CANARA BANK(508532)
7 Malkangiri OR-31-011-007-005/6081
(PADMAGIRI) 		2431011007NRG24171120230497203 17/11/2023 PADMA MADEMI 2431011007WL047918 PADMA MADEMI 00089 CBIN0284325 3081 3081 Processed 01/01/2024 9008564069 MRS PADMA MADEMI STATE BANK OF INDIA(508548)
SubTotal 12324 12324
8 Malkangiri OR-31-011-007-001/14213
(PADMAGIRI) 		2431011007NRG24171120230497196 17/11/2023 NILABATI HANTALA 2431011007WL047918 NILABATI HANTALA 00415 SBIN0001325 3081 3081 Processed 01/01/2024 9008564079 MRS NILABATI HANTALA STATE BANK OF INDIA(508548)
9 Malkangiri OR-31-011-007-001/14251
(PADMAGIRI) 		2431011007NRG24171120230497199 17/11/2023 Ranjan Nayak 2431011007WL047918 Ranjan Nayak 00415 SBIN0001325 3081 3081 Processed 01/01/2024 9008564075 MR RANJAN NAYAK STATE BANK OF INDIA(508548)
10 Malkangiri OR-31-011-007-005/6100
(PADMAGIRI) 		2431011007NRG24171120230497206 17/11/2023 Padma Ghasi 2431011007WL047918 Padma Ghasi 00415 SBIN0001325 3081 3081 Processed 01/01/2024 9008564070 MRS PADMA GHASSI STATE BANK OF INDIA(508548)
11 Malkangiri OR-31-011-007-005/6149
(PADMAGIRI) 		2431011007NRG24171120230497212 17/11/2023 MITA MADEMI 2431011007WL047918 MITA MADEMI 00415 SBIN0001325 3081 3081 Processed 01/01/2024 9008564074 MISS MITA MADEMI STATE BANK OF INDIA(508548)
12 Malkangiri OR-31-011-007-010/6228
(PADMAGIRI) 		2431011007NRG24171120230497214 17/11/2023 Bidya Durka 2431011007WL047918 Bidya Durka 00415 SBIN0001325 3081 3081 Processed 01/01/2024 9008564081 BIDYA DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15405 15405
13 Malkangiri OR-31-011-007-001/13693
(PADMAGIRI) 		2431011007NRG24171120230497185 17/11/2023 YUDHISTHIRA MADKAMI 2431011007WL047918 YUDHISTHIRA MADKAMI 00462 UCBA0003029 3081 3081 Processed 01/01/2024 9008564064 YUDHISTHIRA MADKAMI UCO BANK(607066)
14 Malkangiri OR-31-011-007-001/13698
(PADMAGIRI) 		2431011007NRG24171120230497187 17/11/2023 KANTESWAR NAYAK 2431011007WL047918 KANTESWAR NAYAK 00462 UCBA0003029 3081 3081 Processed 01/01/2024 9008564060 KANTHESWAR NAYAK UNION BANK OF INDIA(508500)
15 Malkangiri OR-31-011-007-001/13700
(PADMAGIRI) 		2431011007NRG24171120230497190 17/11/2023 SHYAMA MADKAMI 2431011007WL047918 SHYAMA MADKAMI 00462 UCBA0003029 3081 3081 Processed 01/01/2024 9008564061 SHYAMA MADKAMI UCO BANK(607066)
16 Malkangiri OR-31-011-007-001/13709
(PADMAGIRI) 		2431011007NRG24171120230497192 17/11/2023 BALAMATI NAYAK 2431011007WL047918 BALAMATI NAYAK 00462 UCBA0003029 3081 3081 Processed 01/01/2024 9008564063 BALAMATI NAYAK UCO BANK(607066)
17 Malkangiri OR-31-011-007-001/14213
(PADMAGIRI) 		2431011007NRG24171120230497195 17/11/2023 KAMALU HANTAL 2431011007WL047918 KAMALU HANTAL 00462 UCBA0003029 3081 3081 Processed 01/01/2024 9008564082 Mr. KAMALU HANTAL UTKAL GRAMEEN BANK(607234)
18 Malkangiri OR-31-011-007-001/14596
(PADMAGIRI) 		2431011007NRG24171120230497200 17/11/2023 SIBA NAYAK 2431011007WL047918 SIBA NAYAK 00462 UCBA0003029 3081 3081 Processed 01/01/2024 9008564073 SIBA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 Malkangiri OR-31-011-007-001/6482
(PADMAGIRI) 		2431011007NRG24171120230497202 17/11/2023 BIJU DURKA 2431011007WL047918 BIJU DURKA 00462 UCBA0003029 3081 3081 Processed 01/01/2024 9008564062 BIJU DURKA UCO BANK(607066)
SubTotal 21567 21567
20 Malkangiri OR-31-011-007-001/13689
(PADMAGIRI) 		2431011007NRG24171120230497183 17/11/2023 Mrs . Manik Duruka 2431011007WL047918 Mrs . Manik Duruka 00474 SBIN0RRUKGB 3081 3081 Processed 01/01/2024 9008564066 Mrs. MANIKA DURUKA UTKAL GRAMEEN BANK(607234)
21 Malkangiri OR-31-011-007-001/14136
(PADMAGIRI) 		2431011007NRG24171120230497193 17/11/2023 Sri. CHANDRA DALAPATI 2431011007WL047918 Sri. CHANDRA DALAPATI 00474 SBIN0RRUKGB 3081 3081 Processed 01/01/2024 9008564057 Mr. CHANDRA DALAPATI UTKAL GRAMEEN BANK(607234)
22 Malkangiri OR-31-011-007-005/6081
(PADMAGIRI) 		2431011007NRG24171120230497204 17/11/2023 Mr PURNA CHANDRA MADEMI 2431011007WL047918 Mr PURNA CHANDRA MADEMI 00474 SBIN0RRUKGB 3081 3081 Processed 01/01/2024 9008564065 Mr. PURNA CHANDRA MADEMI UTKAL GRAMEEN BANK(607234)
23 Malkangiri OR-31-011-007-005/6100
(PADMAGIRI) 		2431011007NRG24171120230497205 17/11/2023 Surjya Gadaba 2431011007WL047918 Surjya Gadaba 00474 SBIN0RRUKGB 3081 3081 Processed 01/01/2024 9008564056 Mr. SURYA GHASI UTKAL GRAMEEN BANK(607234)
24 Malkangiri OR-31-011-007-005/6138
(PADMAGIRI) 		2431011007NRG24171120230497207 17/11/2023 Mr.BURUSU GHASI 2431011007WL047918 Mr.BURUSU GHASI 00474 SBIN0RRUKGB 3081 3081 Processed 01/01/2024 9008564058 Mr. BURUSU GASI UTKAL GRAMEEN BANK(607234)
25 Malkangiri OR-31-011-007-005/6138
(PADMAGIRI) 		2431011007NRG24171120230497208 17/11/2023 Ms. RAILA GHASI 2431011007WL047918 Ms. RAILA GHASI 00474 SBIN0RRUKGB 3081 3081 Processed 01/01/2024 9008564072 Ms. RAILA GHASI UTKAL GRAMEEN BANK(607234)
26 Malkangiri OR-31-011-007-005/6148
(PADMAGIRI) 		2431011007NRG24171120230497209 17/11/2023 Smt. KAMAL MADKAMI 2431011007WL047918 Smt. KAMAL MADKAMI 00474 SBIN0RRUKGB 3081 3081 Processed 01/01/2024 9008564067 Mrs. KAMALA MADKAMI LTI UTKAL GRAMEEN BANK(607234)
27 Malkangiri OR-31-011-007-010/6228
(PADMAGIRI) 		2431011007NRG24171120230497213 17/11/2023 Gorimani Duruka 2431011007WL047918 Gorimani Duruka 00474 SBIN0RRUKGB 3081 3081 Processed 01/01/2024 9008564068 Mrs. GOURI DURUKA UTKAL GRAMEEN BANK(607234)
28 Malkangiri OR-31-011-007-010/6232
(PADMAGIRI) 		2431011007NRG24171120230497215 17/11/2023 LACHNDEI DURKA 2431011007WL047918 LACHNDEI DURKA 00474 SBIN0RRUKGB 3081 3081 Processed 01/01/2024 9008564083 LACHHAMA DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27729 27729
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_171123APB_FTO_776576 Bank of Baroda BARB0MALODI MALKANGIRI 3081
2 Malkangiri OR2431011007_171123APB_FTO_776576 Bank of Baroda BARB0MARMAL Markapalli 6162
3 Malkangiri OR2431011007_171123APB_FTO_776576 Central Bank Of India CBIN0284325 MALKANGIRI 12324
4 Malkangiri OR2431011007_171123APB_FTO_776576 State Bank of India SBIN0001325 MALKANGIRI 15405
5 Malkangiri OR2431011007_171123APB_FTO_776576 UCO Bank UCBA0003029 MALKANGIRI 21567
6 Malkangiri OR2431011007_171123APB_FTO_776576 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 3081
7 Malkangiri OR2431011007_171123APB_FTO_776576 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 24648

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