Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:47:23 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011005_190423APB_FTO_30754
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-31-011-005-008/13357
(JHARAPALI) 		2431011005NRG24170420230009592 19/04/2023 Jagajeebn 2431011005WL000494 Jagajeebn 00089 CBIN0284325 1185 1185 Processed 10/05/2023 1399037266 Ms. JAGAJEEBAN BENDA CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
2 Malkangiri OR-31-011-005-003/12698
(JHARAPALI) 		2431011005NRG24170420230009564 19/04/2023 Krushana Madkami 2431011005WL000492 Krushana Madkami 00462 UCBA0003029 1422 1422 Processed 10/05/2023 1399037294 KRUSHNACHANDRA MADKAMI INDUSIND BANK(607189)
3 Malkangiri OR-31-011-005-003/12730
(JHARAPALI) 		2431011005NRG24170420230009565 19/04/2023 Butuki 2431011005WL000492 Butuki 00462 UCBA0003029 1422 1422 Processed 10/05/2023 1399037296 BUTKI MADKAMI INDUSIND BANK(607189)
4 Malkangiri OR-31-011-005-003/13417
(JHARAPALI) 		2431011005NRG24170420230009566 19/04/2023 Budra 2431011005WL000492 Budra 00462 UCBA0003029 1422 1422 Processed 10/05/2023 1399037293 BUDRA KURAMI BANK OF BARODA(606985)
5 Malkangiri OR-31-011-005-003/13434
(JHARAPALI) 		2431011005NRG24170420230009567 19/04/2023 Radhakrushna madkami 2431011005WL000492 Radhakrushna madkami 00462 UCBA0003029 1422 1422 Processed 10/05/2023 1399037297 Mr. RADHA KRUSHNA MADKAMI CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-005-003/13436
(JHARAPALI) 		2431011005NRG24170420230009568 19/04/2023 Iswar madkami 2431011005WL000492 Iswar madkami 00462 UCBA0003029 1422 1422 Processed 10/05/2023 1399037298 Mr. ISWAR MADAKAMI CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-005-003/13437
(JHARAPALI) 		2431011005NRG24170420230009569 19/04/2023 Baga padiami 2431011005WL000492 Baga padiami 00462 UCBA0003029 1422 1422 Processed 11/05/2023 1399037299 BAGA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Malkangiri OR-31-011-005-003/13439
(JHARAPALI) 		2431011005NRG24170420230009570 19/04/2023 Bighna madkami 2431011005WL000492 Bighna madkami 00462 UCBA0003029 1422 1422 Processed 10/05/2023 1399037265 BIGHNA MADKAMI BANK OF BARODA(606985)
9 Malkangiri OR-31-011-005-003/13441
(JHARAPALI) 		2431011005NRG24170420230009572 19/04/2023 Sana madi 2431011005WL000492 Sana madi 00462 UCBA0003029 1422 1422 Processed 10/05/2023 1399037264 SANA MADI INDUSIND BANK(607189)
10 Malkangiri OR-31-011-005-003/13442
(JHARAPALI) 		2431011005NRG24170420230009574 19/04/2023 Jharana Madlami 2431011005WL000492 Jharana Madlami 00462 UCBA0003029 1422 1422 Processed 10/05/2023 1399037295 MRS JHARANA MADKAMI STATE BANK OF INDIA(508548)
11 Malkangiri OR-31-011-005-003/13442
(JHARAPALI) 		2431011005NRG24170420230009573 19/04/2023 Laxmikant madkami 2431011005WL000492 Laxmikant madkami 00462 UCBA0003029 1422 1422 Processed 10/05/2023 1399037262 MR LAKSHMIKANT MADKAMI STATE BANK OF INDIA(508548)
12 Malkangiri OR-31-011-005-003/13449
(JHARAPALI) 		2431011005NRG24170420230009575 19/04/2023 Lakhinath madhi 2431011005WL000492 Lakhinath madhi 00462 UCBA0003029 1422 1422 Processed 10/05/2023 1399037261 LAKHINATH MADI BANK OF BARODA(606985)
13 Malkangiri OR-31-011-005-003/13450
(JHARAPALI) 		2431011005NRG24170420230009576 19/04/2023 Ghasi padiami 2431011005WL000492 Ghasi padiami 00462 UCBA0003029 1422 1422 Processed 10/05/2023 1399037263 GHASI PADIAMI BANK OF BARODA(606985)
14 Malkangiri OR-31-011-005-003/13476
(JHARAPALI) 		2431011005NRG24170420230009577 19/04/2023 BIJU KURAMI 2431011005WL000492 BIJU KURAMI 00462 UCBA0003029 1422 1422 Processed 10/05/2023 1399037292 Mr. BIJU KURAMI CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-005-003/13483
(JHARAPALI) 		2431011005NRG24170420230009579 19/04/2023 PADMAN KABASI 2431011005WL000492 PADMAN KABASI 00462 UCBA0003029 1422 1422 Processed 10/05/2023 1399037291 PADMAN KABASI BANK OF BARODA(606985)
SubTotal 19908 19908
16 Malkangiri OR-31-011-005-003/13439
(JHARAPALI) 		2431011005NRG24170420230009571 19/04/2023 CHAMPA MADKAMI 2431011005WL000492 CHAMPA MADKAMI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1399037280 CHAMPA MADKAMI UNION BANK OF INDIA(508500)
17 Malkangiri OR-31-011-005-003/13482
(JHARAPALI) 		2431011005NRG24170420230009578 19/04/2023 PABITRA MADKAMI 2431011005WL000492 PABITRA MADKAMI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1399037270 PABITRA MADKAMI UNION BANK OF INDIA(508500)
18 Malkangiri OR-31-011-005-003/13484
(JHARAPALI) 		2431011005NRG24170420230009580 19/04/2023 RAMESH MADI 2431011005WL000492 RAMESH MADI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1399037273 RAMESH MADI UNION BANK OF INDIA(508500)
19 Malkangiri OR-31-011-005-003/13485
(JHARAPALI) 		2431011005NRG24170420230009581 19/04/2023 KRUSHNA GOUD 2431011005WL000492 KRUSHNA GOUD 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1399037267 KRUSHNA CHANDRA GOUD UCO BANK(607066)
20 Malkangiri OR-31-011-005-003/13490
(JHARAPALI) 		2431011005NRG24170420230009531 19/04/2023 RAMA KABASI 2431011005WL000489 RAMA KABASI 00468 UBIN0546372 1185 1185 Processed 10/05/2023 1399037275 RAMA KABASI STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-005-003/13492
(JHARAPALI) 		2431011005NRG24170420230009532 19/04/2023 SANADHAR MADKAMI 2431011005WL000489 SANADHAR MADKAMI 00468 UBIN0546372 1185 1185 Processed 10/05/2023 1399037269 SONADHAR MADAKAMI BANK OF BARODA(606985)
22 Malkangiri OR-31-011-005-003/13494
(JHARAPALI) 		2431011005NRG24170420230009533 19/04/2023 LALITA MADHI 2431011005WL000489 LALITA MADHI 00468 UBIN0546372 1185 1185 Processed 10/05/2023 1399037274 LALITA MADKAMI BANK OF BARODA(606985)
23 Malkangiri OR-31-011-005-003/13497
(JHARAPALI) 		2431011005NRG24170420230009536 19/04/2023 SURYA MADKAMI 2431011005WL000489 SURYA MADKAMI 00468 UBIN0546372 1185 1185 Processed 10/05/2023 1399037271 SURYA MADKAMI UNION BANK OF INDIA(508500)
24 Malkangiri OR-31-011-005-003/13503
(JHARAPALI) 		2431011005NRG24170420230009538 19/04/2023 RABINDRA GOUDA 2431011005WL000489 RABINDRA GOUDA 00468 UBIN0546372 1185 1185 Processed 10/05/2023 1399037272 RABINDRA GAUDA UNION BANK OF INDIA(508500)
25 Malkangiri OR-31-011-005-003/13504
(JHARAPALI) 		2431011005NRG24170420230009539 19/04/2023 KANDESWAR GOUDA 2431011005WL000489 KANDESWAR GOUDA 00468 UBIN0546372 1185 1185 Processed 10/05/2023 1399037268 KANDESWAR GOUD UNION BANK OF INDIA(508500)
26 Malkangiri OR-31-011-005-003/13515
(JHARAPALI) 		2431011005NRG24170420230009541 19/04/2023 SHAMU MADKAMI 2431011005WL000489 SHAMU MADKAMI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1399037285 Mr. SHYAM MADKAMI CENTRAL BANK OF INDIA(607115)
27 Malkangiri OR-31-011-005-003/13516
(JHARAPALI) 		2431011005NRG24170420230009542 19/04/2023 SANADEI KABASI 2431011005WL000489 SANADEI KABASI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1399037277 MRS SANADEI KABASI STATE BANK OF INDIA(508548)
28 Malkangiri OR-31-011-005-003/13518
(JHARAPALI) 		2431011005NRG24170420230009543 19/04/2023 LACHHAMA MADHI 2431011005WL000489 LACHHAMA MADHI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1399037276 LACHHAMA MADHI UNION BANK OF INDIA(508500)
29 Malkangiri OR-31-011-005-003/13520
(JHARAPALI) 		2431011005NRG24170420230009544 19/04/2023 RATNA MADKAMI 2431011005WL000489 RATNA MADKAMI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1399037287 RATNA MADKAMI UNION BANK OF INDIA(508500)
30 Malkangiri OR-31-011-005-003/13523
(JHARAPALI) 		2431011005NRG24170420230009545 19/04/2023 MUKTA PADIAMI 2431011005WL000489 MUKTA PADIAMI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1399037278 MRS MUKTA PADIAMI STATE BANK OF INDIA(508548)
31 Malkangiri OR-31-011-005-003/13524
(JHARAPALI) 		2431011005NRG24170420230009546 19/04/2023 JAYRAM KABASI 2431011005WL000489 JAYRAM KABASI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1399037281 Mr. JAYARAM KABASI UTKAL GRAMEEN BANK(607234)
32 Malkangiri OR-31-011-005-003/13528
(JHARAPALI) 		2431011005NRG24170420230009547 19/04/2023 KRUSHNA MADI 2431011005WL000489 KRUSHNA MADI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1399037288 KRUSHNA MADI INDUSIND BANK(607189)
33 Malkangiri OR-31-011-005-003/13533
(JHARAPALI) 		2431011005NRG24170420230009548 19/04/2023 GANGADHAR MADI 2431011005WL000489 GANGADHAR MADI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1399037283 GANGADHAR MADI BANK OF BARODA(606985)
34 Malkangiri OR-31-011-005-003/13535
(JHARAPALI) 		2431011005NRG24170420230009549 19/04/2023 GURUBARI KABASI 2431011005WL000489 GURUBARI KABASI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1399037289 GURUBARI KABASI UNION BANK OF INDIA(508500)
35 Malkangiri OR-31-011-005-003/13537
(JHARAPALI) 		2431011005NRG24170420230009550 19/04/2023 JAYARAM PADIAMI 2431011005WL000489 JAYARAM PADIAMI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1399037290 JAYARAM PADIAMI INDUSIND BANK(607189)
36 Malkangiri OR-31-011-005-003/13539
(JHARAPALI) 		2431011005NRG24170420230009551 19/04/2023 TULASA MADI 2431011005WL000489 TULASA MADI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1399037284 TULASA MADI UNION BANK OF INDIA(508500)
37 Malkangiri OR-31-011-005-003/13542
(JHARAPALI) 		2431011005NRG24170420230009552 19/04/2023 MANGALI KURAMI 2431011005WL000489 MANGALI KURAMI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1399037286 MANGALI KURAMI UNION BANK OF INDIA(508500)
38 Malkangiri OR-31-011-005-003/13543
(JHARAPALI) 		2431011005NRG24170420230009553 19/04/2023 HARABATI KABASI 2431011005WL000489 HARABATI KABASI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1399037282 HARABATI KABASI BANK OF BARODA(606985)
SubTotal 31284 31284
39 Malkangiri OR-31-011-005-008/13355
(JHARAPALI) 		2431011005NRG24170420230009590 19/04/2023 Bhagirathi Benda 2431011005WL000494 Bhagirathi Benda 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399037279 LALIT KUMAR CHALAN STATE BANK OF INDIA(508548)
40 Malkangiri OR-31-011-005-008/13357
(JHARAPALI) 		2431011005NRG24170420230009591 19/04/2023 Jayram Benda 2431011005WL000494 Jayram Benda 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1399037260 JAYRAM BENDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Malkangiri OR-31-011-005-008/13361
(JHARAPALI) 		2431011005NRG24170420230009594 19/04/2023 Sunadhar Kabasi 2431011005WL000494 Sunadhar Kabasi 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399037259 MR SANADHAR KABASI STATE BANK OF INDIA(508548)
42 Malkangiri OR-31-011-005-008/13369
(JHARAPALI) 		2431011005NRG24170420230009595 19/04/2023 Lachman Karasta 2431011005WL000494 Lachman Karasta 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399037258 Mr. LACHMAN KARSTA UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
43 Malkangiri OR-31-011-005-006/13480
(JHARAPALI) 		2431011005NRG24170420230009468 19/04/2023 Buti Madi 2431011005WL000481 Buti Madi 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1399037245 Mr. BUTI MADI UTKAL GRAMEEN BANK(607234)
44 Malkangiri OR-31-011-005-006/13484
(JHARAPALI) 		2431011005NRG24170420230009469 19/04/2023 Purna madkami 2431011005WL000481 Purna madkami 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399037246 PURNA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Malkangiri OR-31-011-005-006/13486
(JHARAPALI) 		2431011005NRG24170420230009470 19/04/2023 Nabina padiami 2431011005WL000481 Nabina padiami 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1399037250 NABINA PADIAMI BANK OF BARODA(606985)
46 Malkangiri OR-31-011-005-006/13487
(JHARAPALI) 		2431011005NRG24170420230009471 19/04/2023 Ura madhi 2431011005WL000481 Ura madhi 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399037247 URA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Malkangiri OR-31-011-005-006/13488
(JHARAPALI) 		2431011005NRG24170420230009472 19/04/2023 Lakinath madi 2431011005WL000481 Lakinath madi 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399037249 LOKNATHA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Malkangiri OR-31-011-005-006/13489
(JHARAPALI) 		2431011005NRG24170420230009473 19/04/2023 Laka madhi 2431011005WL000481 Laka madhi 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399037253 LAKA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Malkangiri OR-31-011-005-006/13490
(JHARAPALI) 		2431011005NRG24170420230009474 19/04/2023 Budra madhi 2431011005WL000481 Budra madhi 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399037252 BUDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Malkangiri OR-31-011-005-006/13491
(JHARAPALI) 		2431011005NRG24170420230009475 19/04/2023 Deba madhi 2431011005WL000481 Deba madhi 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399037251 DEBA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Malkangiri OR-31-011-005-006/13494
(JHARAPALI) 		2431011005NRG24170420230009476 19/04/2023 Gangadhar padiami 2431011005WL000481 Gangadhar padiami 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1399037243 GANGADHAR PADIAMI UCO BANK(607066)
52 Malkangiri OR-31-011-005-006/13496
(JHARAPALI) 		2431011005NRG24170420230009477 19/04/2023 Babula madhi 2431011005WL000481 Babula madhi 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399037242 BABULA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Malkangiri OR-31-011-005-006/13497
(JHARAPALI) 		2431011005NRG24170420230009478 19/04/2023 Mukunda madhi 2431011005WL000481 Mukunda madhi 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399037244 MUKUNDA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Malkangiri OR-31-011-005-006/13499
(JHARAPALI) 		2431011005NRG24170420230009479 19/04/2023 Rama madkami 2431011005WL000481 Rama madkami 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1399037254 MR RAMA MADKAMI STATE BANK OF INDIA(508548)
55 Malkangiri OR-31-011-005-006/13504
(JHARAPALI) 		2431011005NRG24170420230009480 19/04/2023 Inga madhi 2431011005WL000481 Inga madhi 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399037248 INGA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Malkangiri OR-31-011-005-006/13505
(JHARAPALI) 		2431011005NRG24170420230009481 19/04/2023 Raju kabasi 2431011005WL000481 Raju kabasi 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399037240 RAJU KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Malkangiri OR-31-011-005-006/13508
(JHARAPALI) 		2431011005NRG24170420230009484 19/04/2023 Chandra madhi 2431011005WL000481 Chandra madhi 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399037241 CHANDRA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Malkangiri OR-31-011-005-006/13530
(JHARAPALI) 		2431011005NRG24170420230009485 19/04/2023 SANKAR kabasi 2431011005WL000481 SANKAR kabasi 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399037256 SANKAR KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Malkangiri OR-31-011-005-006/13534
(JHARAPALI) 		2431011005NRG24170420230009486 19/04/2023 NAKUL PADIAMI 2431011005WL000481 NAKUL PADIAMI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1399037257 NAKULA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Malkangiri OR-31-011-005-008/13525
(JHARAPALI) 		2431011005NRG24170420230009600 19/04/2023 Amal Benda 2431011005WL000494 Amal Benda 00691 IPOS0000001 1185 1185 Processed 10/05/2023 1399037255 AMAL BENDA PUNJAB NATIONAL BANK(508568)
61 Malkangiri OR-31-011-005-008/13530
(JHARAPALI) 		2431011005NRG24170420230009601 19/04/2023 Sudarsan Banjami 2431011005WL000494 Sudarsan Banjami 00691 IPOS0000001 1185 1185 Processed 10/05/2023 1399037239 MASTER SUDARSAN BANJAMI STATE BANK OF INDIA(508548)
SubTotal 26544 26544
Total 83661 83661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011005_190423APB_FTO_30754 Central Bank Of India CBIN0284325 MALKANGIRI 1185
2 Malkangiri OR2431011005_190423APB_FTO_30754 UCO Bank UCBA0003029 MALKANGIRI 19908
3 Malkangiri OR2431011005_190423APB_FTO_30754 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 31284
4 Malkangiri OR2431011005_190423APB_FTO_30754 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 4740
5 Malkangiri OR2431011005_190423APB_FTO_30754 India Post Payments Bank IPOS0000001 MALKANGIRI 26544

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