Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:52:15 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_210923APB_FTO_550201
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-31-011-012-001/1478796
(SINDIRIMALA) 		2431011000NRG24210920230371051 21/09/2023 MRS PRATIMA MACHHA 2431011WL028835 MRS PRATIMA MACHHA 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7272564246 PRATIMA MACHHA BANK OF BARODA(606985)
2 Malkangiri OR-31-011-012-001/2039
(SINDIRIMALA) 		2431011000NRG24210920230371121 21/09/2023 Unga Dudhi 2431011WL028839 Unga Dudhi 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7272564245 UNGA DUDHI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-012-003/1479278
(SINDIRIMALA) 		2431011000NRG24210920230371397 21/09/2023 Arjun Madhi 2431011WL028885 Arjun Madhi 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7272564236 ARJUN MADI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-012-014/1478569
(SINDIRIMALA) 		2431011000NRG24210920230371374 21/09/2023 Adma Kabasi 2431011WL028882 Adma Kabasi 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7272564237 ADAMA KABASI SO KASA BANK OF BARODA(606985)
5 Malkangiri OR-31-011-012-014/1478750
(SINDIRIMALA) 		2431011000NRG24210920230371375 21/09/2023 SARTA PADIAMI 2431011WL028882 SARTA PADIAMI 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7272564243 SARTA PADIAMI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-012-014/1478756
(SINDIRIMALA) 		2431011000NRG24210920230371376 21/09/2023 Sukra Madhi 2431011WL028882 Sukra Madhi 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7272564244 SUKRA MADHI BANK OF BARODA(606985)
7 Malkangiri OR-31-011-012-014/147894
(SINDIRIMALA) 		2431011000NRG24210920230371378 21/09/2023 Bhima Madhi 2431011WL028882 Bhima Madhi 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7272564239 VIMA MADHI BANK OF BARODA(606985)
8 Malkangiri OR-31-011-012-014/1479107
(SINDIRIMALA) 		2431011000NRG24210920230371382 21/09/2023 Bhima Odi 2431011WL028882 Bhima Odi 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7272564240 BHIMA ODI BANK OF BARODA(606985)
9 Malkangiri OR-31-011-012-014/1479446
(SINDIRIMALA) 		2431011000NRG24210920230371384 21/09/2023 Urmila Padiami 2431011WL028882 Urmila Padiami 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7272564242 URMILA PADIAMI BANK OF BARODA(606985)
10 Malkangiri OR-31-011-012-014/1584
(SINDIRIMALA) 		2431011000NRG24210920230371392 21/09/2023 Somaa Kabasi 2431011WL028882 Somaa Kabasi 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7272564238 SAMA KABASI BANK OF BARODA(606985)
11 Malkangiri OR-31-011-012-014/1621
(SINDIRIMALA) 		2431011000NRG24210920230371394 21/09/2023 Masa Kabasi 2431011WL028882 Masa Kabasi 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7272564247 MASA KABASI SO IRMA BANK OF BARODA(606985)
12 Malkangiri OR-31-011-012-020/1535
(SINDIRIMALA) 		2431011000NRG24210920230371410 21/09/2023 Laxman Bhumia 2431011WL028885 Laxman Bhumia 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7272564235 LAXMAN BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
13 Malkangiri OR-31-011-012-014/1479105
(SINDIRIMALA) 		2431011000NRG24210920230371380 21/09/2023 IRMA KABASI 2431011WL028882 IRMA KABASI 00078 CNRB0004429 1422 1422 Processed 09/11/2023 7272564225 IRMA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
14 Malkangiri OR-31-011-012-014/1583
(SINDIRIMALA) 		2431011000NRG24210920230371391 21/09/2023 Budra Kabasi 2431011WL028882 Budra Kabasi 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7272564231 Mr. BUDRA KABASI CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-012-020/1478286
(SINDIRIMALA) 		2431011000NRG24210920230371399 21/09/2023 SOMANATH HANTAL 2431011WL028885 SOMANATH HANTAL 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7272564232 Mr. SOMANATH HANTAL CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-012-020/1478821
(SINDIRIMALA) 		2431011000NRG24210920230371400 21/09/2023 GURU PADIAMI 2431011WL028885 GURU PADIAMI 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7272564234 GURU PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Malkangiri OR-31-011-012-020/1478871
(SINDIRIMALA) 		2431011000NRG24210920230371403 21/09/2023 SAMARA MADI 2431011WL028885 SAMARA MADI 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7272564230 SAMARA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
18 Malkangiri OR-31-011-012-014/1567
(SINDIRIMALA) 		2431011000NRG24210920230371389 21/09/2023 Irma Podiami 2431011WL028882 Irma Podiami 00354 PUNB0763600 1422 1422 Processed 09/11/2023 7272564241 IRMA PADIAMI BANK OF BARODA(606985)
SubTotal 1422 1422
19 Malkangiri OR-31-011-012-014/1479105
(SINDIRIMALA) 		2431011000NRG24210920230371381 21/09/2023 Suka Kabasi 2431011WL028882 Suka Kabasi 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7272564248 MRS SUKA KABASI STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-012-020/1478879
(SINDIRIMALA) 		2431011000NRG24210920230371404 21/09/2023 RAMBATI PADIAMI 2431011WL028885 RAMBATI PADIAMI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7272564233 MISS RAMBATI PADIAMI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
21 Malkangiri OR-31-011-012-014/1478947
(SINDIRIMALA) 		2431011000NRG24210920230371379 21/09/2023 LAKAMA MADKAMI 2431011WL028882 LAKAMA MADKAMI 00462 UCBA0003029 1422 1422 Processed 09/11/2023 7272564229 LAKMA PADIAMI UCO BANK(607066)
SubTotal 1422 1422
22 Malkangiri OR-31-011-012-014/1478864
(SINDIRIMALA) 		2431011000NRG24210920230371377 21/09/2023 KASA MADKAMI 2431011WL028882 KASA MADKAMI 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7272564249 KASA MADAKAMI UNION BANK OF INDIA(508500)
23 Malkangiri OR-31-011-012-014/1577
(SINDIRIMALA) 		2431011000NRG24210920230371390 21/09/2023 Aitu Podiami 2431011WL028882 Aitu Podiami 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7272564227 MR AITU PADIAMI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
24 Malkangiri OR-31-011-012-014/1479468
(SINDIRIMALA) 		2431011000NRG24210920230371385 21/09/2023 SUKRA SODI 2431011WL028882 SUKRA SODI 00468 UBIN0821721 711 711 Processed 09/11/2023 7272564228 SUKRA SODI UNION BANK OF INDIA(508500)
25 Malkangiri OR-31-011-012-014/1587
(SINDIRIMALA) 		2431011000NRG24210920230371393 21/09/2023 INGA PADIAMI 2431011WL028882 INGA PADIAMI 00468 UBIN0821721 1422 1422 Processed 09/11/2023 7272564226 INGA PADIAMI UNION BANK OF INDIA(508500)
SubTotal 2133 2133
26 Malkangiri OR-31-011-012-020/1478824
(SINDIRIMALA) 		2431011000NRG24210920230371402 21/09/2023 Guru Padiami 2431011WL028885 Guru Padiami 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7272564224 GURU PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Malkangiri OR-31-011-012-020/1479384
(SINDIRIMALA) 		2431011000NRG24210920230371407 21/09/2023 Muka Madhi 2431011WL028885 Muka Madhi 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7272564222 MUKA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Malkangiri OR-31-011-012-020/1479393
(SINDIRIMALA) 		2431011000NRG24210920230371408 21/09/2023 Somnath Kabasi 2431011WL028885 Somnath Kabasi 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7272564223 SOMNATH KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_210923APB_FTO_550201 Bank of Baroda BARB0MALODI MALKANGIRI 19908
2 Malkangiri OR2431011012_210923APB_FTO_550201 Canara Bank CNRB0004429 MALKANGIRI 1422
3 Malkangiri OR2431011012_210923APB_FTO_550201 Central Bank Of India CBIN0284325 MALKANGIRI 5688
4 Malkangiri OR2431011012_210923APB_FTO_550201 Punjab National Bank PUNB0763600 Malkangiri 1422
5 Malkangiri OR2431011012_210923APB_FTO_550201 State Bank of India SBIN0001325 MALKANGIRI 2844
6 Malkangiri OR2431011012_210923APB_FTO_550201 UCO Bank UCBA0003029 MALKANGIRI 1422
7 Malkangiri OR2431011012_210923APB_FTO_550201 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2607
8 Malkangiri OR2431011012_210923APB_FTO_550201 Union Bank of India UBIN0821721 MALKANGIRI 2133
9 Malkangiri OR2431011012_210923APB_FTO_550201 India Post Payments Bank IPOS0000001 MALKANGIRI 4266

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