Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:21:30 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_250523APB_FTO_154363
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-31-011-009-006/11211
(PEDAKONDA) 		2431011009NRG24240520230109187 25/05/2023 Mr. JAGANNATH MADKAMI 2431011009WL005556 Mr. JAGANNATH MADKAMI 00089 CBIN0284325 948 948 Processed 30/05/2023 1944748809 Mr. JAGANNATH MADKAMI CENTRAL BANK OF INDIA(607115)
2 Malkangiri OR-31-011-009-006/11230
(PEDAKONDA) 		2431011009NRG24240520230110324 25/05/2023 BIDA KABASI 2431011009WL005631 BIDA KABASI 00089 CBIN0284325 1422 1422 Processed 30/05/2023 1944748805 Mr. BIDA KABASI CENTRAL BANK OF INDIA(607115)
3 Malkangiri OR-31-011-009-006/11241
(PEDAKONDA) 		2431011009NRG24240520230110325 25/05/2023 RAMU DURUKA 2431011009WL005631 RAMU DURUKA 00089 CBIN0284325 1422 1422 Processed 30/05/2023 1944748825 Mr. RAMU DURUKA CENTRAL BANK OF INDIA(607115)
4 Malkangiri OR-31-011-009-006/11247
(PEDAKONDA) 		2431011009NRG24240520230110327 25/05/2023 Irma Madkami 2431011009WL005631 Irma Madkami 00089 CBIN0284325 1422 1422 Processed 30/05/2023 1944748826 Mr. IRMA MADAKAMI CENTRAL BANK OF INDIA(607115)
5 Malkangiri OR-31-011-009-006/11264
(PEDAKONDA) 		2431011009NRG24240520230110330 25/05/2023 GURU KABASI 2431011009WL005631 GURU KABASI 00089 CBIN0284325 1422 1422 Processed 30/05/2023 1944748806 Mr. GURU KABASI CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-009-006/11284
(PEDAKONDA) 		2431011009NRG24240520230110334 25/05/2023 CHANDRA DURKA 2431011009WL005631 CHANDRA DURKA 00089 CBIN0284325 1422 1422 Processed 30/05/2023 1944748808 Mr. CHANDRA DURKA CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-009-006/11463
(PEDAKONDA) 		2431011009NRG24240520230109191 25/05/2023 Mr. DAMBURUDHAR MADKAMI 2431011009WL005556 Mr. DAMBURUDHAR MADKAMI 00089 CBIN0284325 948 948 Processed 30/05/2023 1944748807 DAMBARUDHAR MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Malkangiri OR-31-011-009-006/13627
(PEDAKONDA) 		2431011009NRG24240520230110339 25/05/2023 Mr.RAMA MADKAMI 2431011009WL005631 Mr.RAMA MADKAMI 00089 CBIN0284325 1422 1422 Processed 30/05/2023 1944748823 Mr. RAMA MADKAMI CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-009-006/13676
(PEDAKONDA) 		2431011009NRG24240520230110342 25/05/2023 Lalita Kabasi 2431011009WL005631 Lalita Kabasi 00089 CBIN0284325 1422 1422 Processed 30/05/2023 1944748824 LALITA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Malkangiri OR-31-011-009-006/13788
(PEDAKONDA) 		2431011009NRG24240520230109196 25/05/2023 AITA MADAKAMI 2431011009WL005556 AITA MADAKAMI 00089 CBIN0284325 948 948 Processed 30/05/2023 1944748839 Mr. AITA MADKAMI CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-009-006/13791
(PEDAKONDA) 		2431011009NRG24240520230109197 25/05/2023 Sanadhar Padiami 2431011009WL005556 Sanadhar Padiami 00089 CBIN0284325 1185 1185 Processed 30/05/2023 1944748840 SUNADHAR PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13983 13983
12 Malkangiri OR-31-011-009-006/11215
(PEDAKONDA) 		2431011009NRG24240520230110323 25/05/2023 Mrs.SITA MADKAMI 2431011009WL005631 Mrs.SITA MADKAMI 00354 PUNB0763600 1422 1422 Processed 30/05/2023 1944748845 MRS SITA MADKAMI STATE BANK OF INDIA(508548)
13 Malkangiri OR-31-011-009-006/11248
(PEDAKONDA) 		2431011009NRG24240520230110329 25/05/2023 Bimala Kabasi 2431011009WL005631 Bimala Kabasi 00354 PUNB0763600 1422 1422 Processed 30/05/2023 1944748831 BIMALA KABASI PUNJAB NATIONAL BANK(508568)
14 Malkangiri OR-31-011-009-006/11284
(PEDAKONDA) 		2431011009NRG24240520230110333 25/05/2023 Soni Durka 2431011009WL005631 Soni Durka 00354 PUNB0763600 1422 1422 Processed 30/05/2023 1944748829 SONI DURUKA INDUSIND BANK(607189)
15 Malkangiri OR-31-011-009-006/11312
(PEDAKONDA) 		2431011009NRG24240520230110338 25/05/2023 Sasmita Madkami 2431011009WL005631 Sasmita Madkami 00354 PUNB0763600 1422 1422 Processed 30/05/2023 1944748832 MISS SASHMITA PADIAMI STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-009-006/11446
(PEDAKONDA) 		2431011009NRG24240520230109189 25/05/2023 Lula Padiami 2431011009WL005556 Lula Padiami 00354 PUNB0763600 948 948 Processed 30/05/2023 1944748833 LULA PADIAMI PUNJAB NATIONAL BANK(508568)
17 Malkangiri OR-31-011-009-006/13785
(PEDAKONDA) 		2431011009NRG24240520230109193 25/05/2023 Mase Padiami 2431011009WL005556 Mase Padiami 00354 PUNB0763600 948 948 Processed 30/05/2023 1944748835 MASE PADIAMI W/O SIBA PADIAMI PUNJAB NATIONAL BANK(508568)
18 Malkangiri OR-31-011-009-006/13933
(PEDAKONDA) 		2431011009NRG24240520230110347 25/05/2023 Rama madi 2431011009WL005631 Rama madi 00354 PUNB0763600 1422 1422 Processed 30/05/2023 1944748830 RAMA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Malkangiri OR-31-011-009-006/20096
(PEDAKONDA) 		2431011009NRG24240520230110360 25/05/2023 Deepak Kabasi 2431011009WL005631 Deepak Kabasi 00354 PUNB0763600 1422 1422 Processed 30/05/2023 1944748834 DEEPAK KABASI PUNJAB NATIONAL BANK(508568)
SubTotal 10428 10428
20 Malkangiri OR-31-011-009-006/11247
(PEDAKONDA) 		2431011009NRG24240520230110326 25/05/2023 Mrs.MOTI MADKAMI 2431011009WL005631 Mrs.MOTI MADKAMI 00415 SBIN0001325 1422 1422 Processed 30/05/2023 1944748821 MRS MATI MADKAMI STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-009-006/13772
(PEDAKONDA) 		2431011009NRG24240520230110343 25/05/2023 Krushna Madkami 2431011009WL005631 Krushna Madkami 00415 SBIN0001325 1422 1422 Processed 30/05/2023 1944748827 KRUSHNA MADKAMI STATE BANK OF INDIA(508548)
22 Malkangiri OR-31-011-009-006/13940
(PEDAKONDA) 		2431011009NRG24240520230110351 25/05/2023 Suresh madkami 2431011009WL005631 Suresh madkami 00415 SBIN0001325 1422 1422 Processed 30/05/2023 1944748822 SURESH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
23 Malkangiri OR-31-011-009-006/11242
(PEDAKONDA) 		2431011009NRG24240520230109188 25/05/2023 Chandra Kabasi 2431011009WL005556 Chandra Kabasi 00462 UCBA0003029 948 948 Processed 30/05/2023 1944748838 CHANDRA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Malkangiri OR-31-011-009-006/11248
(PEDAKONDA) 		2431011009NRG24240520230110328 25/05/2023 Kanta Kabasi 2431011009WL005631 Kanta Kabasi 00462 UCBA0003029 1422 1422 Processed 30/05/2023 1944748811 KANTA KABASI UCO BANK(607066)
25 Malkangiri OR-31-011-009-006/11269
(PEDAKONDA) 		2431011009NRG24240520230110332 25/05/2023 Ranjita Madhi 2431011009WL005631 Ranjita Madhi 00462 UCBA0003029 1422 1422 Processed 30/05/2023 1944748814 RANJITA MADI UNION BANK OF INDIA(508500)
26 Malkangiri OR-31-011-009-006/11310
(PEDAKONDA) 		2431011009NRG24240520230110335 25/05/2023 Mr.BUDRA PADIAMI 2431011009WL005631 Mr.BUDRA PADIAMI 00462 UCBA0003029 1422 1422 Processed 30/05/2023 1944748812 BUDRA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Malkangiri OR-31-011-009-006/11310
(PEDAKONDA) 		2431011009NRG24240520230110336 25/05/2023 Mrs.SITA PADIAMI 2431011009WL005631 Mrs.SITA PADIAMI 00462 UCBA0003029 1422 1422 Processed 30/05/2023 1944748810 SITA PADIAMI UCO BANK(607066)
28 Malkangiri OR-31-011-009-006/11312
(PEDAKONDA) 		2431011009NRG24240520230110337 25/05/2023 trinath 2431011009WL005631 trinath 00462 UCBA0003029 1422 1422 Processed 30/05/2023 1944748813 TRINATH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Malkangiri OR-31-011-009-006/13670
(PEDAKONDA) 		2431011009NRG24240520230110340 25/05/2023 Padmini kabasi 2431011009WL005631 Padmini kabasi 00462 UCBA0003029 1422 1422 Processed 30/05/2023 1944748815 PADMANI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Malkangiri OR-31-011-009-006/13676
(PEDAKONDA) 		2431011009NRG24240520230110341 25/05/2023 Pitam Kabasi 2431011009WL005631 Pitam Kabasi 00462 UCBA0003029 1422 1422 Processed 30/05/2023 1944748816 MR PITAM KABASI STATE BANK OF INDIA(508548)
31 Malkangiri OR-31-011-009-006/13772
(PEDAKONDA) 		2431011009NRG24240520230110344 25/05/2023 Rame Madkami 2431011009WL005631 Rame Madkami 00462 UCBA0003029 1422 1422 Processed 30/05/2023 1944748837 RAME MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Malkangiri OR-31-011-009-006/13787
(PEDAKONDA) 		2431011009NRG24240520230109194 25/05/2023 Dambaru kabasi 2431011009WL005556 Dambaru kabasi 00462 UCBA0003029 948 948 Processed 30/05/2023 1944748817 DAMBARU KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Malkangiri OR-31-011-009-006/13788
(PEDAKONDA) 		2431011009NRG24240520230109195 25/05/2023 DEBA MADAKAMI 2431011009WL005556 DEBA MADAKAMI 00462 UCBA0003029 948 948 Processed 30/05/2023 1944748818 DEVA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Malkangiri OR-31-011-009-006/20049
(PEDAKONDA) 		2431011009NRG24240520230109200 25/05/2023 Manoj Kumar Madkami 2431011009WL005556 Manoj Kumar Madkami 00462 UCBA0003029 1185 1185 Processed 30/05/2023 1944748820 MANOJ KUMAR MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Malkangiri OR-31-011-009-006/20083
(PEDAKONDA) 		2431011009NRG24240520230109205 25/05/2023 IRME MADKAMI 2431011009WL005556 IRME MADKAMI 00462 UCBA0003029 1185 1185 Processed 30/05/2023 1944748819 IRME MADKAMI UCO BANK(607066)
SubTotal 16590 16590
36 Malkangiri OR-31-011-009-006/20020
(PEDAKONDA) 		2431011009NRG24240520230110357 25/05/2023 lachhama madi 2431011009WL005631 lachhama madi 00468 UBIN0546372 1422 1422 Processed 30/05/2023 1944748828 LACHHAMA MADI UCO BANK(607066)
SubTotal 1422 1422
37 Malkangiri OR-31-011-009-006/20023
(PEDAKONDA) 		2431011009NRG24240520230110359 25/05/2023 sabita padiami 2431011009WL005631 sabita padiami 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1944748836 SABITA PADIAMI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
38 Malkangiri OR-31-011-009-006/11264
(PEDAKONDA) 		2431011009NRG24240520230110331 25/05/2023 PURNA KABASI 2431011009WL005631 PURNA KABASI 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1944748841 PURNA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Malkangiri OR-31-011-009-006/11462
(PEDAKONDA) 		2431011009NRG24240520230109190 25/05/2023 Gangi Duruka 2431011009WL005556 Gangi Duruka 00691 IPOS0000001 948 948 Processed 30/05/2023 1944748788 GANGI DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Malkangiri OR-31-011-009-006/13812
(PEDAKONDA) 		2431011009NRG24240520230110346 25/05/2023 BHIMA MADKAMI 2431011009WL005631 BHIMA MADKAMI 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1944748796 BHIMA MADKAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Malkangiri OR-31-011-009-006/13812
(PEDAKONDA) 		2431011009NRG24240520230110345 25/05/2023 Rina Madkami 2431011009WL005631 Rina Madkami 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1944748791 Mrs. RINA MADKAMI UTKAL GRAMEEN BANK(607234)
42 Malkangiri OR-31-011-009-006/13933
(PEDAKONDA) 		2431011009NRG24240520230110348 25/05/2023 Dhanik madi 2431011009WL005631 Dhanik madi 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1944748843 DHANIK MADI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Malkangiri OR-31-011-009-006/13936
(PEDAKONDA) 		2431011009NRG24240520230110349 25/05/2023 Basudeb madkami 2431011009WL005631 Basudeb madkami 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1944748792 BASUDEB MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Malkangiri OR-31-011-009-006/13939
(PEDAKONDA) 		2431011009NRG24240520230110350 25/05/2023 Gobinda madkami 2431011009WL005631 Gobinda madkami 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1944748842 GABINDA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Malkangiri OR-31-011-009-006/13977
(PEDAKONDA) 		2431011009NRG24240520230110353 25/05/2023 Chandrama madkami 2431011009WL005631 Chandrama madkami 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1944748794 CHANDRAMA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Malkangiri OR-31-011-009-006/13977
(PEDAKONDA) 		2431011009NRG24240520230110352 25/05/2023 Laxman madkami 2431011009WL005631 Laxman madkami 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1944748797 LAXMAN MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Malkangiri OR-31-011-009-006/13987
(PEDAKONDA) 		2431011009NRG24240520230110354 25/05/2023 Daimati kabasi 2431011009WL005631 Daimati kabasi 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1944748799 DAIMATI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Malkangiri OR-31-011-009-006/13988
(PEDAKONDA) 		2431011009NRG24240520230110355 25/05/2023 Trinath madkami 2431011009WL005631 Trinath madkami 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1944748798 TRINATH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Malkangiri OR-31-011-009-006/13999
(PEDAKONDA) 		2431011009NRG24240520230109198 25/05/2023 Champa madkami 2431011009WL005556 Champa madkami 00691 IPOS0000001 1185 1185 Processed 30/05/2023 1944748793 CHAMPA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Malkangiri OR-31-011-009-006/19929
(PEDAKONDA) 		2431011009NRG24240520230110356 25/05/2023 Manika duruka 2431011009WL005631 Manika duruka 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1944748790 MRS MANIKA DURUKA STATE BANK OF INDIA(508548)
51 Malkangiri OR-31-011-009-006/20021
(PEDAKONDA) 		2431011009NRG24240520230110358 25/05/2023 padia madi 2431011009WL005631 padia madi 00691 IPOS0000001 1422 1422 Processed 30/05/2023 1944748801 Mr. PADIA MADI CENTRAL BANK OF INDIA(607115)
52 Malkangiri OR-31-011-009-006/20047
(PEDAKONDA) 		2431011009NRG24240520230109199 25/05/2023 KRUSHNA MADHI 2431011009WL005556 KRUSHNA MADHI 00691 IPOS0000001 1185 1185 Processed 30/05/2023 1944748787 KRUSHNA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Malkangiri OR-31-011-009-006/20079
(PEDAKONDA) 		2431011009NRG24240520230109201 25/05/2023 CHANDRAMA PADIAMI 2431011009WL005556 CHANDRAMA PADIAMI 00691 IPOS0000001 1185 1185 Processed 30/05/2023 1944748789 CHANDRAMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Malkangiri OR-31-011-009-006/20080
(PEDAKONDA) 		2431011009NRG24240520230109202 25/05/2023 GANGI KABASI 2431011009WL005556 GANGI KABASI 00691 IPOS0000001 1185 1185 Processed 30/05/2023 1944748795 GANGI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Malkangiri OR-31-011-009-006/20081
(PEDAKONDA) 		2431011009NRG24240520230109203 25/05/2023 Lake Madi 2431011009WL005556 Lake Madi 00691 IPOS0000001 1185 1185 Processed 30/05/2023 1944748800 LAKE MADI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Malkangiri OR-31-011-009-006/20082
(PEDAKONDA) 		2431011009NRG24240520230109204 25/05/2023 JAYANTI MADKAMI 2431011009WL005556 JAYANTI MADKAMI 00691 IPOS0000001 1185 1185 Processed 30/05/2023 1944748804 Miss. JAYANTI MADKAMI CENTRAL BANK OF INDIA(607115)
57 Malkangiri OR-31-011-009-006/20090
(PEDAKONDA) 		2431011009NRG24240520230109206 25/05/2023 OYAMA PADIAMI 2431011009WL005556 OYAMA PADIAMI 00691 IPOS0000001 1185 1185 Processed 30/05/2023 1944748803 OYAMA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Malkangiri OR-31-011-009-006/20092
(PEDAKONDA) 		2431011009NRG24240520230109207 25/05/2023 Tarun Madakami 2431011009WL005556 Tarun Madakami 00691 IPOS0000001 1185 1185 Processed 30/05/2023 1944748802 TARUN MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Malkangiri OR-31-011-009-006/20095
(PEDAKONDA) 		2431011009NRG24240520230109208 25/05/2023 Sukri Madakami 2431011009WL005556 Sukri Madakami 00691 IPOS0000001 1185 1185 Processed 30/05/2023 1944748844 SUKRI MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Malkangiri OR-31-011-009-006/20098
(PEDAKONDA) 		2431011009NRG24240520230109209 25/05/2023 BALRAM MADKAMI 2431011009WL005556 BALRAM MADKAMI 00691 IPOS0000001 1185 1185 Processed 30/05/2023 1944748786 MR BALARAM MADKAMI STATE BANK OF INDIA(508548)
SubTotal 29862 29862
Total 77973 77973

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011009_250523APB_FTO_154363 Central Bank Of India CBIN0284325 MALKANGIRI 13983
2 Malkangiri OR2431011009_250523APB_FTO_154363 Punjab National Bank PUNB0763600 Malkangiri 10428
3 Malkangiri OR2431011009_250523APB_FTO_154363 State Bank of India SBIN0001325 MALKANGIRI 4266
4 Malkangiri OR2431011009_250523APB_FTO_154363 UCO Bank UCBA0003029 MALKANGIRI 16590
5 Malkangiri OR2431011009_250523APB_FTO_154363 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
6 Malkangiri OR2431011009_250523APB_FTO_154363 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 1422
7 Malkangiri OR2431011009_250523APB_FTO_154363 India Post Payments Bank IPOS0000001 MALKANGIRI 29862

Download In Excel