Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:10:37 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_160523APB_FTO_120262
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-31-011-012-007/1478745
(SINDIRIMALA) 		2431011012NRG24160520230088589 16/05/2023 Gobinda Madkami 2431011012WL004484 Gobinda Madkami 00045 BARB0MALODI 1422 1422 Processed 20/05/2023 1750539701 Gobinda Madkami BANK OF BARODA(606985)
2 Malkangiri OR-31-011-012-007/1479198
(SINDIRIMALA) 		2431011012NRG24160520230088591 16/05/2023 Muka Padiami 2431011012WL004484 Muka Padiami 00045 BARB0MALODI 1422 1422 Processed 20/05/2023 1750539703 Muka Padiami BANK OF BARODA(606985)
3 Malkangiri OR-31-011-012-007/1479414
(SINDIRIMALA) 		2431011012NRG24160520230088602 16/05/2023 Siba Dalai 2431011012WL004484 Siba Dalai 00045 BARB0MALODI 1422 1422 Processed 20/05/2023 1750539700 SHIB DALEI SO SANI DALEI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-012-007/1479491
(SINDIRIMALA) 		2431011012NRG24160520230088607 16/05/2023 RAGHURAM MADKAMI 2431011012WL004484 RAGHURAM MADKAMI 00045 BARB0MALODI 1422 1422 Processed 20/05/2023 1750539702 RAGHU RAM MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
5 Malkangiri OR-31-011-012-007/1479324
(SINDIRIMALA) 		2431011012NRG24160520230088595 16/05/2023 SHIVA MADAKAMI 2431011012WL004484 SHIVA MADAKAMI 00078 CNRB0004429 1422 1422 Processed 20/05/2023 1750539693 SHIVA MADAKAMI UCO BANK(607066)
6 Malkangiri OR-31-011-012-007/1479408
(SINDIRIMALA) 		2431011012NRG24160520230088597 16/05/2023 BHABI KHARA 2431011012WL004484 BHABI KHARA 00078 CNRB0004429 1422 1422 Processed 20/05/2023 1750539695 Mrs. BHABI KHARA UTKAL GRAMEEN BANK(607234)
7 Malkangiri OR-31-011-012-007/1479475
(SINDIRIMALA) 		2431011012NRG24160520230088605 16/05/2023 ParsuramPadiami 2431011012WL004484 ParsuramPadiami 00078 CNRB0004429 1422 1422 Processed 20/05/2023 1750539696 PARSURAM MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Malkangiri OR-31-011-012-007/1479475
(SINDIRIMALA) 		2431011012NRG24160520230088606 16/05/2023 Purnima Padiami 2431011012WL004484 Purnima Padiami 00078 CNRB0004429 1422 1422 Processed 20/05/2023 1750539694 PURNIMA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
9 Malkangiri OR-31-011-012-007/1478745
(SINDIRIMALA) 		2431011012NRG24160520230088590 16/05/2023 Gangi Madkami 2431011012WL004484 Gangi Madkami 00089 CBIN0284325 1422 1422 Processed 20/05/2023 1750539677 GANGI MADKAMI CANARA BANK(508532)
10 Malkangiri OR-31-011-012-007/1479414
(SINDIRIMALA) 		2431011012NRG24160520230088603 16/05/2023 Raimati Dalai 2431011012WL004484 Raimati Dalai 00089 CBIN0284325 1422 1422 Processed 20/05/2023 1750539691 Mrs. RAIMATI DALEI CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
11 Malkangiri OR-31-011-012-007/1478562
(SINDIRIMALA) 		2431011012NRG24160520230088585 16/05/2023 Dhana Padiami 2431011012WL004484 Dhana Padiami 00415 SBIN0001325 1422 1422 Processed 20/05/2023 1750539692 DHANA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Malkangiri OR-31-011-012-007/1479201
(SINDIRIMALA) 		2431011012NRG24160520230088592 16/05/2023 Niranjan Padiami 2431011012WL004484 Niranjan Padiami 00415 SBIN0001325 1422 1422 Processed 20/05/2023 1750539690 MR NIRANJAN PADIAMI STATE BANK OF INDIA(508548)
13 Malkangiri OR-31-011-012-007/1479201
(SINDIRIMALA) 		2431011012NRG24160520230088593 16/05/2023 Pramila Padiami 2431011012WL004484 Pramila Padiami 00415 SBIN0001325 1422 1422 Processed 20/05/2023 1750539688 MRS PRAMILA PADIAMI STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-012-007/1479412
(SINDIRIMALA) 		2431011012NRG24160520230088601 16/05/2023 Jema Khara 2431011012WL004484 Jema Khara 00415 SBIN0001325 1422 1422 Processed 20/05/2023 1750539687 JEMA KHARA CANARA BANK(508532)
15 Malkangiri OR-31-011-012-007/1479412
(SINDIRIMALA) 		2431011012NRG24160520230088600 16/05/2023 RAMA KHARA 2431011012WL004484 RAMA KHARA 00415 SBIN0001325 1422 1422 Processed 20/05/2023 1750539689 Mr. RABI KHARA UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
16 Malkangiri OR-31-011-012-007/1478562
(SINDIRIMALA) 		2431011012NRG24160520230088586 16/05/2023 URMILA PADIAMI 2431011012WL004484 URMILA PADIAMI 00462 UCBA0003029 1422 1422 Processed 20/05/2023 1750539685 URMILA PADIAMI CANARA BANK(508532)
17 Malkangiri OR-31-011-012-007/1478564
(SINDIRIMALA) 		2431011012NRG24160520230088587 16/05/2023 Mala Madkamii 2431011012WL004484 Mala Madkamii 00462 UCBA0003029 1422 1422 Processed 20/05/2023 1750539684 MALA MADKAMI UCO BANK(607066)
18 Malkangiri OR-31-011-012-007/1479408
(SINDIRIMALA) 		2431011012NRG24160520230088596 16/05/2023 Rama Khara 2431011012WL004484 Rama Khara 00462 UCBA0003029 1422 1422 Processed 20/05/2023 1750539686 Mr. RAM KHARA UTKAL GRAMEEN BANK(607234)
19 Malkangiri OR-31-011-012-007/1479409
(SINDIRIMALA) 		2431011012NRG24160520230088599 16/05/2023 Champabati Pangi 2431011012WL004484 Champabati Pangi 00462 UCBA0003029 1422 1422 Processed 20/05/2023 1750539682 CHAMPABATI PANGI UCO BANK(607066)
20 Malkangiri OR-31-011-012-019/1184
(SINDIRIMALA) 		2431011012NRG24120520230076986 16/05/2023 Balaram Kabasi 2431011012WL003906 Balaram Kabasi 00462 UCBA0003029 474 474 Processed 20/05/2023 1750539678 BALARAM KABASI UCO BANK(607066)
21 Malkangiri OR-31-011-012-019/1184
(SINDIRIMALA) 		2431011012NRG24120520230076987 16/05/2023 Butuki Kabasi 2431011012WL003906 Butuki Kabasi 00462 UCBA0003029 474 474 Processed 20/05/2023 1750539679 BUTUKI KABASI UCO BANK(607066)
22 Malkangiri OR-31-011-012-019/1239
(SINDIRIMALA) 		2431011012NRG24120520230076989 16/05/2023 SOMNATH KABASI 2431011012WL003906 SOMNATH KABASI 00462 UCBA0003029 474 474 Processed 20/05/2023 1750539683 SOMNATH KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Malkangiri OR-31-011-012-019/1478154
(SINDIRIMALA) 		2431011012NRG24120520230076992 16/05/2023 Buti Kabassi 2431011012WL003906 Buti Kabassi 00462 UCBA0003029 474 474 Processed 20/05/2023 1750539680 BUTI KABASI ICICI BANK LTD(508534)
24 Malkangiri OR-31-011-012-019/1478909
(SINDIRIMALA) 		2431011012NRG24120520230076993 16/05/2023 LALITA KABASI 2431011012WL003906 LALITA KABASI 00462 UCBA0003029 474 474 Processed 20/05/2023 1750539681 LALITA KABASI UCO BANK(607066)
SubTotal 8058 8058
25 Malkangiri OR-31-011-012-007/1478094
(SINDIRIMALA) 		2431011012NRG24160520230088584 16/05/2023 Ama Madkami 2431011012WL004484 Ama Madkami 00468 UBIN0546372 1422 1422 Processed 20/05/2023 1750539699 OMMA MADAKAMI UNION BANK OF INDIA(508500)
26 Malkangiri OR-31-011-012-007/1479268
(SINDIRIMALA) 		2431011012NRG24160520230088594 16/05/2023 Erma Padiami 2431011012WL004484 Erma Padiami 00468 UBIN0546372 1422 1422 Processed 20/05/2023 1750539698 MR IRMA PADIAMI STATE BANK OF INDIA(508548)
27 Malkangiri OR-31-011-012-007/1479493
(SINDIRIMALA) 		2431011012NRG24160520230088609 16/05/2023 Pramila Hantal 2431011012WL004484 Pramila Hantal 00468 UBIN0546372 1422 1422 Processed 20/05/2023 1750539697 PROMILA HANTAL UNION BANK OF INDIA(508500)
SubTotal 4266 4266
28 Malkangiri OR-31-011-012-007/1479494
(SINDIRIMALA) 		2431011012NRG24160520230088610 16/05/2023 GHASIRAM Dalai 2431011012WL004484 GHASIRAM Dalai 00468 UBIN0821721 1422 1422 Processed 20/05/2023 1750539674 GHASIRAM DALEI UNION BANK OF INDIA(508500)
29 Malkangiri OR-31-011-012-007/1479494
(SINDIRIMALA) 		2431011012NRG24160520230088611 16/05/2023 RAMBATI KAMEDI 2431011012WL004484 RAMBATI KAMEDI 00468 UBIN0821721 1422 1422 Processed 20/05/2023 1750539675 RAMBATI KAMEDI UNION BANK OF INDIA(508500)
30 Malkangiri OR-31-011-012-007/1479497
(SINDIRIMALA) 		2431011012NRG24160520230088614 16/05/2023 SUNADHARA PANGI 2431011012WL004484 SUNADHARA PANGI 00468 UBIN0821721 1422 1422 Processed 20/05/2023 1750539676 SUNADHAR PANGI BANK OF INDIA(508505)
SubTotal 4266 4266
31 Malkangiri OR-31-011-012-007/1478564
(SINDIRIMALA) 		2431011012NRG24160520230088588 16/05/2023 MUNI MADKAMI 2431011012WL004484 MUNI MADKAMI 00691 IPOS0000001 1422 1422 Processed 20/05/2023 1750539704 MUNI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Malkangiri OR-31-011-012-007/1479409
(SINDIRIMALA) 		2431011012NRG24160520230088598 16/05/2023 MADAN PANGI 2431011012WL004484 MADAN PANGI 00691 IPOS0000001 1422 1422 Processed 20/05/2023 1750539673 MADAN PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Malkangiri OR-31-011-012-019/1220
(SINDIRIMALA) 		2431011012NRG24120520230076988 16/05/2023 Basu Madhi 2431011012WL003906 Basu Madhi 00691 IPOS0000001 474 474 Processed 20/05/2023 1750539666 BASU MADI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Malkangiri OR-31-011-012-019/1478122
(SINDIRIMALA) 		2431011012NRG24120520230076990 16/05/2023 Bhagat Bhumia 2431011012WL003906 Bhagat Bhumia 00691 IPOS0000001 474 474 Processed 20/05/2023 1750539665 MANGALA BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Malkangiri OR-31-011-012-019/1478122
(SINDIRIMALA) 		2431011012NRG24120520230076991 16/05/2023 Rukmani Bhumia 2431011012WL003906 Rukmani Bhumia 00691 IPOS0000001 474 474 Processed 20/05/2023 1750539672 RUKMANI BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Malkangiri OR-31-011-012-019/1478909
(SINDIRIMALA) 		2431011012NRG24120520230076994 16/05/2023 Arjun Kabasi 2431011012WL003906 Arjun Kabasi 00691 IPOS0000001 474 474 Processed 20/05/2023 1750539667 ARJUN KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Malkangiri OR-31-011-012-019/1478911
(SINDIRIMALA) 		2431011012NRG24120520230076995 16/05/2023 Laichan Madhi 2431011012WL003906 Laichan Madhi 00691 IPOS0000001 474 474 Processed 20/05/2023 1750539668 LAICHAN MADI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Malkangiri OR-31-011-012-019/1479299
(SINDIRIMALA) 		2431011012NRG24120520230076996 16/05/2023 Jayshing Madhi 2431011012WL003906 Jayshing Madhi 00691 IPOS0000001 474 474 Processed 20/05/2023 1750539670 JAYASINGH MADI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Malkangiri OR-31-011-012-019/1479300
(SINDIRIMALA) 		2431011012NRG24120520230076997 16/05/2023 Dhanurjay Durka 2431011012WL003906 Dhanurjay Durka 00691 IPOS0000001 474 474 Processed 20/05/2023 1750539705 DHANURJAYA DURKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Malkangiri OR-31-011-012-019/1479301
(SINDIRIMALA) 		2431011012NRG24120520230076998 16/05/2023 Sundar Muduli 2431011012WL003906 Sundar Muduli 00691 IPOS0000001 474 474 Processed 20/05/2023 1750539671 SUNDAR MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Malkangiri OR-31-011-012-019/1479472
(SINDIRIMALA) 		2431011012NRG24120520230076999 16/05/2023 Jayarama Kabasi 2431011012WL003906 Jayarama Kabasi 00691 IPOS0000001 474 474 Processed 20/05/2023 1750539669 JAYARAM KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
Total 45030 45030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_160523APB_FTO_120262 Bank of Baroda BARB0MALODI MALKANGIRI 5688
2 Malkangiri OR2431011012_160523APB_FTO_120262 Canara Bank CNRB0004429 MALKANGIRI 5688
3 Malkangiri OR2431011012_160523APB_FTO_120262 Central Bank Of India CBIN0284325 MALKANGIRI 2844
4 Malkangiri OR2431011012_160523APB_FTO_120262 State Bank of India SBIN0001325 MALKANGIRI 7110
5 Malkangiri OR2431011012_160523APB_FTO_120262 UCO Bank UCBA0003029 MALKANGIRI 8058
6 Malkangiri OR2431011012_160523APB_FTO_120262 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 4266
7 Malkangiri OR2431011012_160523APB_FTO_120262 Union Bank of India UBIN0821721 MALKANGIRI 4266
8 Malkangiri OR2431011012_160523APB_FTO_120262 India Post Payments Bank IPOS0000001 MALKANGIRI 7110

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