Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:40:16 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011005_071023APB_FTO_613569
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-31-011-005-003/12726
(JHARAPALI) 		2431011005NRG24071020230412953 07/10/2023 LACHHAMA PADIAMI 2431011005WL035157 LACHHAMA PADIAMI 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7324048764 LACHHAMA PADIAMI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-005-008/13495
(JHARAPALI) 		2431011005NRG24071020230412984 07/10/2023 Dhan karasta 2431011005WL035159 Dhan karasta 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7324048775 DHANA KARASTA BANK OF BARODA(606985)
SubTotal 2844 2844
3 Malkangiri OR-31-011-005-003/12744
(JHARAPALI) 		2431011005NRG24071020230412955 07/10/2023 Budri padiami 2431011005WL035157 Budri padiami 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7324048758 Mrs. BUDRI PADIAMI CENTRAL BANK OF INDIA(607115)
4 Malkangiri OR-31-011-005-003/13464
(JHARAPALI) 		2431011005NRG24071020230412964 07/10/2023 Radhika Gouda 2431011005WL035157 Radhika Gouda 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7324048757 Mrs. RADHIKA GOUDA CENTRAL BANK OF INDIA(607115)
5 Malkangiri OR-31-011-005-003/13464
(JHARAPALI) 		2431011005NRG24071020230412963 07/10/2023 Radhika Gouda 2431011005WL035157 Radhika Gouda 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7324048756 Mrs. RADHIKA GOUDA CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-005-003/13467
(JHARAPALI) 		2431011005NRG24071020230412966 07/10/2023 Jayanti Gouda 2431011005WL035157 Jayanti Gouda 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7324048769 Mrs. JAYANTI GOUDA LTI UTKAL GRAMEEN BANK(607234)
7 Malkangiri OR-31-011-005-003/13467
(JHARAPALI) 		2431011005NRG24071020230412965 07/10/2023 Jayanti Gouda 2431011005WL035157 Jayanti Gouda 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7324048768 Mrs. JAYANTI GOUDA LTI UTKAL GRAMEEN BANK(607234)
8 Malkangiri OR-31-011-005-003/13469
(JHARAPALI) 		2431011005NRG24071020230412968 07/10/2023 Bimala madkami 2431011005WL035157 Bimala madkami 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7324048773 MRS BIMALA MADKAMI STATE BANK OF INDIA(508548)
9 Malkangiri OR-31-011-005-003/13469
(JHARAPALI) 		2431011005NRG24071020230412967 07/10/2023 Bimala madkami 2431011005WL035157 Bimala madkami 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7324048772 MRS BIMALA MADKAMI STATE BANK OF INDIA(508548)
10 Malkangiri OR-31-011-005-003/13475
(JHARAPALI) 		2431011005NRG24071020230412972 07/10/2023 Budra Madkami 2431011005WL035157 Budra Madkami 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7324048771 Mr. BUDRA MADKAMI CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-005-003/13475
(JHARAPALI) 		2431011005NRG24071020230412971 07/10/2023 Budra Madkami 2431011005WL035157 Budra Madkami 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7324048770 Mr. BUDRA MADKAMI CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-005-006/12789
(JHARAPALI) 		2431011005NRG24071020230413000 07/10/2023 Idma Padiami 2431011005WL035160 Idma Padiami 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7324048763 IDIMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Malkangiri OR-31-011-005-006/13468
(JHARAPALI) 		2431011005NRG24071020230413002 07/10/2023 SUBARNA MADI 2431011005WL035160 SUBARNA MADI 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7324048762 Mrs. SUBARNA PADIAMI CENTRAL BANK OF INDIA(607115)
14 Malkangiri OR-31-011-005-008/13340
(JHARAPALI) 		2431011005NRG24071020230412976 07/10/2023 Jayram Madi 2431011005WL035159 Jayram Madi 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7324048774 Mr. JAYARAM MADHI CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-005-008/13344
(JHARAPALI) 		2431011005NRG24071020230412977 07/10/2023 Ramu Gunjami 2431011005WL035159 Ramu Gunjami 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7324048760 Mr. RAMU BANJAMI CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-005-008/13357
(JHARAPALI) 		2431011005NRG24071020230412982 07/10/2023 Jagajeebn 2431011005WL035159 Jagajeebn 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7324048761 Ms. JAGAJEEBAN BENDA CENTRAL BANK OF INDIA(607115)
SubTotal 19908 19908
17 Malkangiri OR-31-011-005-003/12720
(JHARAPALI) 		2431011005NRG24071020230412952 07/10/2023 Lalita Kabasi 2431011005WL035157 Lalita Kabasi 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7324048759 MRS LALITA KABASI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 Malkangiri OR-31-011-005-003/12730
(JHARAPALI) 		2431011005NRG24071020230412954 07/10/2023 Siba Madkami 2431011005WL035157 Siba Madkami 00462 UCBA0003029 1422 1422 Processed 10/11/2023 7324048752 Mr. SIBA MADAKAMI CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
19 Malkangiri OR-31-011-005-003/12761
(JHARAPALI) 		2431011005NRG24071020230412956 07/10/2023 Prabhat Madkami 2431011005WL035157 Prabhat Madkami 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324048802 PRABHAT MADKAMI BANK OF BARODA(606985)
20 Malkangiri OR-31-011-005-003/13471
(JHARAPALI) 		2431011005NRG24071020230412970 07/10/2023 Sita madkami 2431011005WL035157 Sita madkami 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324048755 MS SITA MADKAMI STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-005-003/13471
(JHARAPALI) 		2431011005NRG24071020230412969 07/10/2023 Sita madkami 2431011005WL035157 Sita madkami 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324048754 MS SITA MADKAMI STATE BANK OF INDIA(508548)
22 Malkangiri OR-31-011-005-006/12890
(JHARAPALI) 		2431011005NRG24071020230413001 07/10/2023 Jayaram Kabasi 2431011005WL035160 Jayaram Kabasi 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324048803 Mr. JAYARAM KABASI UTKAL GRAMEEN BANK(607234)
23 Malkangiri OR-31-011-005-008/13350
(JHARAPALI) 		2431011005NRG24071020230412978 07/10/2023 Singa Madkami 2431011005WL035159 Singa Madkami 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324048766 Mr. SINGH MADKAMI UTKAL GRAMEEN BANK(607234)
24 Malkangiri OR-31-011-005-008/13351
(JHARAPALI) 		2431011005NRG24071020230412979 07/10/2023 Laxma Padiami 2431011005WL035159 Laxma Padiami 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324048765 LAKMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Malkangiri OR-31-011-005-008/13354
(JHARAPALI) 		2431011005NRG24071020230412980 07/10/2023 Bhima Karasta 2431011005WL035159 Bhima Karasta 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324048767 BHIMA KARASTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Malkangiri OR-31-011-005-008/13359
(JHARAPALI) 		2431011005NRG24071020230412983 07/10/2023 Tukudu Karasta 2431011005WL035159 Tukudu Karasta 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324048753 Mr. TUKUDU KARASTA UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
27 Malkangiri OR-31-011-005-003/13458
(JHARAPALI) 		2431011005NRG24071020230412957 07/10/2023 Lakshaman Gouda 2431011005WL035157 Lakshaman Gouda 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7324048797 MR LAKSHAMAN GAUDA STATE BANK OF INDIA(508548)
28 Malkangiri OR-31-011-005-003/13461
(JHARAPALI) 		2431011005NRG24071020230412959 07/10/2023 Mukunda Madkami 2431011005WL035157 Mukunda Madkami 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048790 Mr. MUKUNDA MADKAMI UTKAL GRAMEEN BANK(607234)
29 Malkangiri OR-31-011-005-003/13462
(JHARAPALI) 		2431011005NRG24071020230412960 07/10/2023 Irma Kabasi 2431011005WL035157 Irma Kabasi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048791 Mr. IRMA KABASI UTKAL GRAMEEN BANK(607234)
30 Malkangiri OR-31-011-005-003/13463
(JHARAPALI) 		2431011005NRG24071020230412962 07/10/2023 Mangaraj Padiami 2431011005WL035157 Mangaraj Padiami 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048796 MANGARAJ PADIAMI UCO BANK(607066)
31 Malkangiri OR-31-011-005-003/13463
(JHARAPALI) 		2431011005NRG24071020230412961 07/10/2023 Mangaraj Padiami 2431011005WL035157 Mangaraj Padiami 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048795 MANGARAJ PADIAMI UCO BANK(607066)
32 Malkangiri OR-31-011-005-006/13484
(JHARAPALI) 		2431011005NRG24071020230413003 07/10/2023 Purna madkami 2431011005WL035160 Purna madkami 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048784 PURNA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Malkangiri OR-31-011-005-006/13485
(JHARAPALI) 		2431011005NRG24071020230413004 07/10/2023 Jayakanta madi 2431011005WL035160 Jayakanta madi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048801 JAYKANTA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Malkangiri OR-31-011-005-006/13487
(JHARAPALI) 		2431011005NRG24071020230413005 07/10/2023 Ura madhi 2431011005WL035160 Ura madhi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048785 URA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Malkangiri OR-31-011-005-006/13488
(JHARAPALI) 		2431011005NRG24071020230413006 07/10/2023 Lakinath madi 2431011005WL035160 Lakinath madi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048792 LOKNATHA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Malkangiri OR-31-011-005-006/13489
(JHARAPALI) 		2431011005NRG24071020230413007 07/10/2023 Laka madhi 2431011005WL035160 Laka madhi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048798 LAKA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Malkangiri OR-31-011-005-006/13491
(JHARAPALI) 		2431011005NRG24071020230413008 07/10/2023 Deba madhi 2431011005WL035160 Deba madhi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048793 DEBA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Malkangiri OR-31-011-005-006/13494
(JHARAPALI) 		2431011005NRG24071020230413009 07/10/2023 Gangadhar padiami 2431011005WL035160 Gangadhar padiami 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048781 GANGADHAR PADIAMI UCO BANK(607066)
39 Malkangiri OR-31-011-005-006/13496
(JHARAPALI) 		2431011005NRG24071020230413010 07/10/2023 Babula madhi 2431011005WL035160 Babula madhi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048780 BABULA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Malkangiri OR-31-011-005-006/13499
(JHARAPALI) 		2431011005NRG24071020230413011 07/10/2023 Rama madkami 2431011005WL035160 Rama madkami 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048794 MR RAMA MADKAMI STATE BANK OF INDIA(508548)
41 Malkangiri OR-31-011-005-006/13504
(JHARAPALI) 		2431011005NRG24071020230413012 07/10/2023 Inga madhi 2431011005WL035160 Inga madhi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048799 INGA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Malkangiri OR-31-011-005-006/13505
(JHARAPALI) 		2431011005NRG24071020230413013 07/10/2023 Raju kabasi 2431011005WL035160 Raju kabasi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048778 RAJU KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Malkangiri OR-31-011-005-006/13506
(JHARAPALI) 		2431011005NRG24071020230413014 07/10/2023 Mangaraj padiami 2431011005WL035160 Mangaraj padiami 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048777 MANORANJAN PADIAMI BANK OF BARODA(606985)
44 Malkangiri OR-31-011-005-006/13507
(JHARAPALI) 		2431011005NRG24071020230413015 07/10/2023 Ramkrushna madi 2431011005WL035160 Ramkrushna madi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048783 RAMKRUSHNA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Malkangiri OR-31-011-005-006/13508
(JHARAPALI) 		2431011005NRG24071020230413016 07/10/2023 Chandra madhi 2431011005WL035160 Chandra madhi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048779 CHANDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Malkangiri OR-31-011-005-006/13524
(JHARAPALI) 		2431011005NRG24071020230413017 07/10/2023 Govinda padiami 2431011005WL035160 Govinda padiami 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048782 Mr. GOBINDA PADIAMI UTKAL GRAMEEN BANK(607234)
47 Malkangiri OR-31-011-005-008/13495
(JHARAPALI) 		2431011005NRG24071020230412985 07/10/2023 PADMA KARASTA 2431011005WL035159 PADMA KARASTA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048751 PADMA KARASTA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Malkangiri OR-31-011-005-008/13522
(JHARAPALI) 		2431011005NRG24071020230412986 07/10/2023 Kahnu Benda 2431011005WL035159 Kahnu Benda 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048804 KAHNU BENDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Malkangiri OR-31-011-005-008/13523
(JHARAPALI) 		2431011005NRG24071020230412987 07/10/2023 Nabin karasta 2431011005WL035159 Nabin karasta 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048800 NABIN KUMAR KARASTA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Malkangiri OR-31-011-005-008/13524
(JHARAPALI) 		2431011005NRG24071020230412988 07/10/2023 Nakul kabasi 2431011005WL035159 Nakul kabasi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048786 NAKUL KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Malkangiri OR-31-011-005-008/13525
(JHARAPALI) 		2431011005NRG24071020230412989 07/10/2023 Amal Benda 2431011005WL035159 Amal Benda 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048789 AMAL BENDA PUNJAB NATIONAL BANK(508568)
52 Malkangiri OR-31-011-005-008/13530
(JHARAPALI) 		2431011005NRG24071020230412990 07/10/2023 Sudarsan Banjami 2431011005WL035159 Sudarsan Banjami 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048776 SUDARSAN BANJAMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Malkangiri OR-31-011-005-008/13532
(JHARAPALI) 		2431011005NRG24071020230412992 07/10/2023 Mukunda Kabasi 2431011005WL035159 Mukunda Kabasi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048787 MUKUNDA KABASI PUNJAB NATIONAL BANK(508568)
54 Malkangiri OR-31-011-005-008/13538
(JHARAPALI) 		2431011005NRG24071020230412994 07/10/2023 Hatiram Odi 2431011005WL035159 Hatiram Odi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324048788 Mr. HATIRAM ODI CENTRAL BANK OF INDIA(607115)
SubTotal 39579 39579
Total 76551 76551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011005_071023APB_FTO_613569 Bank of Baroda BARB0MALODI MALKANGIRI 2844
2 Malkangiri OR2431011005_071023APB_FTO_613569 Central Bank Of India CBIN0284325 MALKANGIRI 19908
3 Malkangiri OR2431011005_071023APB_FTO_613569 State Bank of India SBIN0001325 MALKANGIRI 1422
4 Malkangiri OR2431011005_071023APB_FTO_613569 UCO Bank UCBA0003029 MALKANGIRI 1422
5 Malkangiri OR2431011005_071023APB_FTO_613569 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 11376
6 Malkangiri OR2431011005_071023APB_FTO_613569 India Post Payments Bank IPOS0000001 MALKANGIRI 39579

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