Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:32:30 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_171023APB_FTO_651957
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-31-011-012-001/2479454
(SINDIRIMALA) 		2431011012NRG24171020230436313 17/10/2023 Shyam Hantal 2431011012WL038766 Shyam Hantal 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7265233846 SHYAM HANTAL BANK OF BARODA(606985)
2 Malkangiri OR-31-011-012-007/1478745
(SINDIRIMALA) 		2431011012NRG24171020230436321 17/10/2023 Gobinda Madkami 2431011012WL038770 Gobinda Madkami 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7265233844 GOBINDA MADKAMI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-012-007/1479195
(SINDIRIMALA) 		2431011012NRG24171020230436322 17/10/2023 Arjun Padiami 2431011012WL038771 Arjun Padiami 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7265233849 ARJUN PADIAMI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-012-022/1479484
(SINDIRIMALA) 		2431011012NRG24171020230436315 17/10/2023 Ramesh Madkami 2431011012WL038767 Ramesh Madkami 00045 BARB0MALODI 2607 2607 Processed 09/11/2023 7265233848 RAMESH MADAKAMI BANK OF BARODA(606985)
5 Malkangiri OR-31-011-012-022/1479509
(SINDIRIMALA) 		2431011012NRG24171020230436317 17/10/2023 Niranjan Khila 2431011012WL038767 Niranjan Khila 00045 BARB0MALODI 2607 2607 Processed 09/11/2023 7265233845 NIRANJAN KHILA BANK OF BARODA(606985)
SubTotal 13746 13746
6 Malkangiri OR-31-011-012-013/1479471
(SINDIRIMALA) 		2431011012NRG24171020230436311 17/10/2023 Jagannath Madakami 2431011012WL038765 Jagannath Madakami 00078 CNRB0004429 2844 2844 Processed 09/11/2023 7265233841 Mr. JAGARNNATH MADKAMI CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-012-013/1479471
(SINDIRIMALA) 		2431011012NRG24171020230436312 17/10/2023 SAMARI MADAKAMI 2431011012WL038765 SAMARI MADAKAMI 00078 CNRB0004429 2844 2844 Processed 09/11/2023 7265233842 SAMARI MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
8 Malkangiri OR-31-011-012-001/2479454
(SINDIRIMALA) 		2431011012NRG24171020230436314 17/10/2023 KUNTALA HANTALA 2431011012WL038766 KUNTALA HANTALA 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7265233838 Mrs. KUNTALA HANTAL CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
9 Malkangiri OR-31-011-012-004/2479529
(SINDIRIMALA) 		2431011012NRG24171020230436309 17/10/2023 SABITRI DALAI 2431011012WL038764 SABITRI DALAI 00354 PUNB0763600 2844 2844 Processed 09/11/2023 7265233847 SABITRI DALEI W/O MADHAB DALEI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
10 Malkangiri OR-31-011-012-004/1479390
(SINDIRIMALA) 		2431011012NRG24171020230436308 17/10/2023 MADHURI KHILA 2431011012WL038763 MADHURI KHILA 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7265233840 MRS MADHURI KHILA STATE BANK OF INDIA(508548)
11 Malkangiri OR-31-011-012-007/1479201
(SINDIRIMALA) 		2431011012NRG24171020230436319 17/10/2023 Niranjan Padiami 2431011012WL038769 Niranjan Padiami 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7265233839 MR NIRANJAN PADIAMI STATE BANK OF INDIA(508548)
12 Malkangiri OR-31-011-012-007/1479201
(SINDIRIMALA) 		2431011012NRG24171020230436320 17/10/2023 Pramila Padiami 2431011012WL038769 Pramila Padiami 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7265233837 MRS PRAMILA PADIAMI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
13 Malkangiri OR-31-011-012-022/1479494
(SINDIRIMALA) 		2431011012NRG24171020230436316 17/10/2023 IRMA PADIAMI 2431011012WL038767 IRMA PADIAMI 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7265233843 IRMA PADIAMI BANK OF BARODA(606985)
SubTotal 2844 2844
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_171023APB_FTO_651957 Bank of Baroda BARB0MALODI MALKANGIRI 13746
2 Malkangiri OR2431011012_171023APB_FTO_651957 Canara Bank CNRB0004429 MALKANGIRI 5688
3 Malkangiri OR2431011012_171023APB_FTO_651957 Central Bank Of India CBIN0284325 MALKANGIRI 2844
4 Malkangiri OR2431011012_171023APB_FTO_651957 Punjab National Bank PUNB0763600 Malkangiri 2844
5 Malkangiri OR2431011012_171023APB_FTO_651957 State Bank of India SBIN0001325 MALKANGIRI 8532
6 Malkangiri OR2431011012_171023APB_FTO_651957 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2844

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