Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:32:31 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_300923FTO_587522
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-31-011-007-004/14645
(PADMAGIRI) 		2431011007NRG24270920230387623 30/09/2023 KRUSHNA MADKAMI 2431011007WL031400 KRUSHNA MADKAMI 00045 BARB0MALODI 1185 1185 Processed 10/11/2023 7327095174 KRUSHNA MADKAMI ()
2 Malkangiri OR-31-011-007-011/5658
(PADMAGIRI) 		2431011007NRG24260920230386072 30/09/2023 Mr . KANHU BANJARA 2431011007WL031095 Mr . KANHU BANJARA 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7327095173 Mr . KANHU BANJARA ()
SubTotal 4029 4029
3 Malkangiri OR-31-011-007-008/14521
(PADMAGIRI) 		2431011007NRG24290920230393387 30/09/2023 BADAL HALDAR 2431011007WL032296 BADAL HALDAR 00078 CNRB0004429 2844 2844 Processed 10/11/2023 7327095176 BADAL HALDAR ()
4 Malkangiri OR-31-011-007-011/5817
(PADMAGIRI) 		2431011007NRG24260920230386077 30/09/2023 Ramalal 2431011007WL031096 Ramalal 00078 CNRB0004429 2844 2844 Processed 10/11/2023 7327095178 Ramalal ()
5 Malkangiri OR-31-011-007-011/5817
(PADMAGIRI) 		2431011007NRG24260920230386076 30/09/2023 RINA BUTHUDA 2431011007WL031096 RINA BUTHUDA 00078 CNRB0004429 2844 2844 Processed 10/11/2023 7327095177 RINA BUTHUDA ()
SubTotal 8532 8532
6 Malkangiri OR-31-011-007-009/5996
(PADMAGIRI) 		2431011007NRG24290920230393394 30/09/2023 Sabitri Madkami 2431011007WL032296 Sabitri Madkami 00089 CBIN0284325 2844 2844 Rejected 10/11/2023 7327095175 Account closed
SubTotal 2844 2844
7 Malkangiri OR-31-011-007-004/6592
(PADMAGIRI) 		2431011007NRG24270920230387630 30/09/2023 ANJALI KURAMI 2431011007WL031400 ANJALI KURAMI 00354 PUNB0763600 1185 1185 Processed 10/11/2023 7327095198 ANJALI KURAMI ()
SubTotal 1185 1185
8 Malkangiri OR-31-011-007-001/14575
(PADMAGIRI) 		2431011007NRG24290920230393410 30/09/2023 CHAMPA MADHI 2431011007WL032297 CHAMPA MADHI 00415 SBIN0001325 1659 1659 Processed 10/11/2023 7327095211 MRS CHAMPA KABASI ()
9 Malkangiri OR-31-011-007-003/14451
(PADMAGIRI) 		2431011007NRG24260920230386053 30/09/2023 CHANCHALA MADKAMI 2431011007WL031092 CHANCHALA MADKAMI 00415 SBIN0001325 237 237 Processed 10/11/2023 7327095188 MRS CHANCHALA MADKAMI ()
10 Malkangiri OR-31-011-007-003/14451
(PADMAGIRI) 		2431011007NRG24290920230391248 30/09/2023 CHANCHALA MADKAMI 2431011007WL032035 CHANCHALA MADKAMI 00415 SBIN0001325 1185 1185 Processed 10/11/2023 7327095187 MRS CHANCHALA MADKAMI ()
11 Malkangiri OR-31-011-007-005/6148
(PADMAGIRI) 		2431011007NRG24290920230391281 30/09/2023 AMRIKA MADKAMI 2431011007WL032036 AMRIKA MADKAMI 00415 SBIN0001325 948 948 Processed 10/11/2023 7327095183 MISS AMBIRAKA MADKAMI ()
12 Malkangiri OR-31-011-007-008/14198
(PADMAGIRI) 		2431011007NRG24290920230393439 30/09/2023 GANESH DAS 2431011007WL032297 GANESH DAS 00415 SBIN0001325 1659 1659 Processed 10/11/2023 7327095186 MASTER GANESH DAS ()
13 Malkangiri OR-31-011-007-008/14199
(PADMAGIRI) 		2431011007NRG24290920230393440 30/09/2023 HAREKRUSHNA PAL 2431011007WL032297 HAREKRUSHNA PAL 00415 SBIN0001325 1659 1659 Processed 10/11/2023 7327095184 MR HAREKRUSHNA PAUL ()
14 Malkangiri OR-31-011-007-008/14203
(PADMAGIRI) 		2431011007NRG24290920230393441 30/09/2023 SANJAY HALDAR 2431011007WL032297 SANJAY HALDAR 00415 SBIN0001325 1659 1659 Processed 10/11/2023 7327095185 MASTER SANJAY HALDAR ()
15 Malkangiri OR-31-011-007-008/14521
(PADMAGIRI) 		2431011007NRG24290920230393386 30/09/2023 GITA HALADAR 2431011007WL032296 GITA HALADAR 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7327095196 MRS GITA HALDAR ()
16 Malkangiri OR-31-011-007-011/14687
(PADMAGIRI) 		2431011007NRG24290920230391285 30/09/2023 RADAMA NAYAK 2431011007WL032040 RADAMA NAYAK 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7327095222 MRS RADAMA NAYAK ()
17 Malkangiri OR-31-011-007-011/14690
(PADMAGIRI) 		2431011007NRG24290920230391286 30/09/2023 LAXMI JENA 2431011007WL032040 LAXMI JENA 00415 SBIN0001325 1422 1422 Rejected 10/11/2023 7327095223 No Such Account
18 Malkangiri OR-31-011-007-011/14699
(PADMAGIRI) 		2431011007NRG24290920230393163 30/09/2023 MALIKA MADAKAMI 2431011007WL032265 MALIKA MADAKAMI 00415 SBIN0001325 3318 3318 Processed 10/11/2023 7327095226 MRS MALIKA MADAKAMI ()
19 Malkangiri OR-31-011-007-011/14709
(PADMAGIRI) 		2431011007NRG24290920230393126 30/09/2023 DIPAK KURMI 2431011007WL032263 DIPAK KURMI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7327095202 MR DIPAK KURMI ()
SubTotal 19434 19434
20 Malkangiri OR-31-011-007-007/14496
(PADMAGIRI) 		2431011007NRG24290920230393108 30/09/2023 Prakash Dutta 2431011007WL032263 Prakash Dutta 00415 SBIN0016133 1422 1422 Processed 10/11/2023 7327095207 MR PRAKASH DATTA ()
SubTotal 1422 1422
21 Malkangiri OR-31-011-007-001/6544
(PADMAGIRI) 		2431011007NRG24290920230393432 30/09/2023 Krushna Durka 2431011007WL032297 Krushna Durka 00462 UCBA0003029 1659 1659 Processed 10/11/2023 7327095212 KRUSHNA DURKA ()
22 Malkangiri OR-31-011-007-003/5838
(PADMAGIRI) 		2431011007NRG24290920230391254 30/09/2023 Ranjita Madkami 2431011007WL032035 Ranjita Madkami 00462 UCBA0003029 1185 1185 Processed 10/11/2023 7327095214 RANJITA MADKAMI ()
23 Malkangiri OR-31-011-007-004/14449
(PADMAGIRI) 		2431011007NRG24270920230387617 30/09/2023 Samari Kurami 2431011007WL031400 Samari Kurami 00462 UCBA0003029 1185 1185 Processed 10/11/2023 7327095220 SAMBARI KURAMI ()
24 Malkangiri OR-31-011-007-004/14645
(PADMAGIRI) 		2431011007NRG24270920230387624 30/09/2023 SHUKANTI MADHI 2431011007WL031400 SHUKANTI MADHI 00462 UCBA0003029 1185 1185 Processed 10/11/2023 7327095221 SHUKANTI MADHI ()
25 Malkangiri OR-31-011-007-008/14525
(PADMAGIRI) 		2431011007NRG24290920230393443 30/09/2023 BIKASH MANDAL 2431011007WL032297 BIKASH MANDAL 00462 UCBA0003029 1659 1659 Processed 10/11/2023 7327095225 BIKASH MONDAL ()
26 Malkangiri OR-31-011-007-011/5817
(PADMAGIRI) 		2431011007NRG24260920230386078 30/09/2023 RASAN BUTHUDA 2431011007WL031096 RASAN BUTHUDA 00462 UCBA0003029 2844 2844 Processed 10/11/2023 7327095224 RASAN BUTHUDA ()
SubTotal 9717 9717
27 Malkangiri OR-31-011-007-011/14679
(PADMAGIRI) 		2431011007NRG24290920230393122 30/09/2023 SANJU KABASI 2431011007WL032263 SANJU KABASI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7327095217 SANJU KABASI ()
SubTotal 1422 1422
28 Malkangiri OR-31-011-007-005/14660
(PADMAGIRI) 		2431011007NRG24290920230393090 30/09/2023 Tapan Sardar 2431011007WL032263 Tapan Sardar 00468 UBIN0821721 1422 1422 Processed 10/11/2023 7327095218 Tapan Sardar ()
SubTotal 1422 1422
29 Malkangiri OR-31-011-007-001/6352
(PADMAGIRI) 		2431011007NRG24290920230393420 30/09/2023 Mr . PARITOSH BARKANDAJ 2431011007WL032297 Mr . PARITOSH BARKANDAJ 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7327095208 Mr . PARITOSH BARKANDAJ ()
30 Malkangiri OR-31-011-007-003/14439
(PADMAGIRI) 		2431011007NRG24290920230391240 30/09/2023 BHAGABATI MADI 2431011007WL032035 BHAGABATI MADI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327095213 BHAGABATI MADI ()
31 Malkangiri OR-31-011-007-005/14658
(PADMAGIRI) 		2431011007NRG24290920230393088 30/09/2023 Debaki Makhal 2431011007WL032263 Debaki Makhal 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327095215 Debaki Makhal ()
32 Malkangiri OR-31-011-007-005/14663
(PADMAGIRI) 		2431011000NRG24300920230395706 30/09/2023 KARUNA BARMAN 2431011WL032633 KARUNA BARMAN 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7327095230 KARUNA BARMAN ()
33 Malkangiri OR-31-011-007-005/14666
(PADMAGIRI) 		2431011000NRG24300920230395707 30/09/2023 Tapasi Mandal 2431011WL032633 Tapasi Mandal 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7327095229 Tapasi Mandal ()
34 Malkangiri OR-31-011-007-005/6024
(PADMAGIRI) 		2431011007NRG24290920230393096 30/09/2023 BIDESI BISWAS 2431011007WL032263 BIDESI BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327095219 BIDESI BISWAS ()
35 Malkangiri OR-31-011-007-005/6061
(PADMAGIRI) 		2431011007NRG24290920230391272 30/09/2023 Mrs. CHANDRAMA MADKAMI 2431011007WL032036 Mrs. CHANDRAMA MADKAMI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327095206 Mrs. CHANDRAMA MADKAMI ()
36 Malkangiri OR-31-011-007-005/6071
(PADMAGIRI) 		2431011007NRG24290920230391274 30/09/2023 PHULAMATI MADKAMIi 2431011007WL032036 PHULAMATI MADKAMIi 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327095205 PHULAMATI MADKAMIi ()
37 Malkangiri OR-31-011-007-007/14508
(PADMAGIRI) 		2431011007NRG24270920230387631 30/09/2023 SUJIT MANDAL 2431011007WL031400 SUJIT MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327095210 SUJIT MANDAL ()
38 Malkangiri OR-31-011-007-007/14658
(PADMAGIRI) 		2431011007NRG24290920230393448 30/09/2023 SIKHA BISWAS 2431011007WL032298 SIKHA BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327095228 SIKHA BISWAS ()
39 Malkangiri OR-31-011-007-007/5886
(PADMAGIRI) 		2431011007NRG24270920230387645 30/09/2023 Sapan Mandol 2431011007WL031400 Sapan Mandol 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327095209 Sapan Mandol ()
40 Malkangiri OR-31-011-007-008/14518
(PADMAGIRI) 		2431011007NRG24250920230382229 30/09/2023 BASUDEB PAL 2431011007WL030636 BASUDEB PAL 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7327095216 BASUDEB PAL ()
41 Malkangiri OR-31-011-007-011/14692
(PADMAGIRI) 		2431011007NRG24260920230386071 30/09/2023 MUKTA BHUMIA 2431011007WL031095 MUKTA BHUMIA 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7327095227 MUKTA BHUMIA ()
42 Malkangiri OR-31-011-007-011/5584
(PADMAGIRI) 		2431011007NRG24270920230387690 30/09/2023 Mr . GHENA KABASI 2431011007WL031403 Mr . GHENA KABASI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7327095204 Mr . GHENA KABASI ()
43 Malkangiri OR-31-011-007-011/5704
(PADMAGIRI) 		2431011007NRG24260920230386070 30/09/2023 Smt. RUKUMANI MADKAMI 2431011007WL031094 Smt. RUKUMANI MADKAMI 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7327095203 Smt. RUKUMANI MADKAMI ()
SubTotal 30810 30810
44 Malkangiri OR-31-011-007-001/14735
(PADMAGIRI) 		2431011007NRG24290920230393418 30/09/2023 Surja Buruda 2431011007WL032297 Surja Buruda 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7327095182 Surja Buruda ()
45 Malkangiri OR-31-011-007-004/14642
(PADMAGIRI) 		2431011007NRG24290920230393453 30/09/2023 ARJUN KURAMI 2431011007WL032299 ARJUN KURAMI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7327095200 ARJUN KURAMI ()
46 Malkangiri OR-31-011-007-004/14642
(PADMAGIRI) 		2431011007NRG24290920230393454 30/09/2023 RATNA KURAMI 2431011007WL032299 RATNA KURAMI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7327095201 RATNA KURAMI ()
47 Malkangiri OR-31-011-007-005/14659
(PADMAGIRI) 		2431011007NRG24290920230393089 30/09/2023 ARUN MAKHAL 2431011007WL032263 ARUN MAKHAL 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7327095199 ARUN MAKHAL ()
48 Malkangiri OR-31-011-007-005/14662
(PADMAGIRI) 		2431011007NRG24290920230393091 30/09/2023 Harsit Makhal 2431011007WL032263 Harsit Makhal 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7327095197 Harsit Makhal ()
49 Malkangiri OR-31-011-007-009/14434
(PADMAGIRI) 		2431011007NRG24290920230393450 30/09/2023 Purna Chandra Krisani 2431011007WL032298 Purna Chandra Krisani 00691 IPOS0000001 237 237 Processed 10/11/2023 7327095180 Purna Chandra Krisani ()
50 Malkangiri OR-31-011-007-011/14676
(PADMAGIRI) 		2431011007NRG24290920230391260 30/09/2023 PAGUNI GOUD 2431011007WL032035 PAGUNI GOUD 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7327095189 PAGUNI GOUD ()
51 Malkangiri OR-31-011-007-011/14676
(PADMAGIRI) 		2431011007NRG24260920230386061 30/09/2023 PAGUNI GOUD 2431011007WL031092 PAGUNI GOUD 00691 IPOS0000001 237 237 Processed 10/11/2023 7327095190 PAGUNI GOUD ()
52 Malkangiri OR-31-011-007-011/14680
(PADMAGIRI) 		2431011007NRG24290920230393123 30/09/2023 BHAGIRATHI KABASI 2431011007WL032263 BHAGIRATHI KABASI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7327095192 BHAGIRATHI KABASI ()
53 Malkangiri OR-31-011-007-011/14683
(PADMAGIRI) 		2431011007NRG24270920230387686 30/09/2023 Bhanu Dalai 2431011007WL031403 Bhanu Dalai 00691 IPOS0000001 3081 3081 Processed 10/11/2023 7327095194 Bhanu Dalai ()
54 Malkangiri OR-31-011-007-011/14683
(PADMAGIRI) 		2431011007NRG24270920230387687 30/09/2023 Parshuram Dalai 2431011007WL031403 Parshuram Dalai 00691 IPOS0000001 3081 3081 Processed 10/11/2023 7327095195 Parshuram Dalai ()
55 Malkangiri OR-31-011-007-011/14684
(PADMAGIRI) 		2431011007NRG24290920230393124 30/09/2023 DEBANANDA MADKAMI 2431011007WL032263 DEBANANDA MADKAMI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7327095193 DEBANANDA MADKAMI ()
56 Malkangiri OR-31-011-007-011/14686
(PADMAGIRI) 		2431011007NRG24290920230393125 30/09/2023 Subrat Kabasi 2431011007WL032263 Subrat Kabasi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7327095191 Subrat Kabasi ()
57 Malkangiri OR-31-011-007-011/14689
(PADMAGIRI) 		2431011007NRG24260920230386074 30/09/2023 Hemabati Bhumia 2431011007WL031096 Hemabati Bhumia 00691 IPOS0000001 2844 2844 Processed 10/11/2023 7327095179 Hemabati Bhumia ()
58 Malkangiri OR-31-011-007-011/14691
(PADMAGIRI) 		2431011007NRG24290920230391287 30/09/2023 RAIMATI GAND 2431011007WL032040 RAIMATI GAND 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7327095181 RAIMATI GAND ()
SubTotal 23700 23700
Total 104517 104517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_300923FTO_587522 Bank of Baroda BARB0MALODI MALKANGIRI 4029
2 Malkangiri OR2431011007_300923FTO_587522 Canara Bank CNRB0004429 MALKANGIRI 8532
3 Malkangiri OR2431011007_300923FTO_587522 Central Bank Of India CBIN0284325 MALKANGIRI 2844
4 Malkangiri OR2431011007_300923FTO_587522 Punjab National Bank PUNB0763600 Malkangiri 1185
5 Malkangiri OR2431011007_300923FTO_587522 State Bank of India SBIN0001325 MALKANGIRI 19434
6 Malkangiri OR2431011007_300923FTO_587522 State Bank of India SBIN0016133 MALKANGIRI ROAD 1422
7 Malkangiri OR2431011007_300923FTO_587522 UCO Bank UCBA0003029 MALKANGIRI 9717
8 Malkangiri OR2431011007_300923FTO_587522 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
9 Malkangiri OR2431011007_300923FTO_587522 Union Bank of India UBIN0821721 MALKANGIRI 1422
10 Malkangiri OR2431011007_300923FTO_587522 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 3792
11 Malkangiri OR2431011007_300923FTO_587522 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 27018
12 Malkangiri OR2431011007_300923FTO_587522 India Post Payments Bank IPOS0000001 MALKANGIRI 23700

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