Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:29 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011_200224APB_FTO_1053865
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-31-013-019-003/345307
(SHIKHPALLI) 		2431013000NRG24200220240621444 20/02/2024 IRMA MADKAMI 2431013WL068506 IRMA MADKAMI 00045 BARB0MALODI 1659 1659 Processed 10/04/2024 2801486704 IRMA MADKAMI CANARA BANK(508532)
2 Malkangiri OR-31-013-019-003/345307
(SHIKHPALLI) 		2431013000NRG24200220240621445 20/02/2024 Rasmita kabasi 2431013WL068506 Rasmita kabasi 00045 BARB0MALODI 1659 1659 Processed 10/04/2024 2801486705 RASMITA KABASI BANK OF BARODA(606985)
3 Malkangiri OR-31-013-019-003/35521
(SHIKHPALLI) 		2431013000NRG24200220240621449 20/02/2024 UNGI MADKAMI 2431013WL068506 UNGI MADKAMI 00045 BARB0MALODI 1659 1659 Processed 10/04/2024 2801486706 MISS UNSI SODI STATE BANK OF INDIA(508548)
4 Malkangiri OR-31-013-019-003/3552393
(SHIKHPALLI) 		2431013000NRG24200220240621450 20/02/2024 Ramash madi 2431013WL068506 Ramash madi 00045 BARB0MALODI 1659 1659 Processed 10/04/2024 2801486702 RAMESH MADI BANK OF BARODA(606985)
5 Malkangiri OR-31-013-019-003/3552393
(SHIKHPALLI) 		2431013000NRG24200220240621451 20/02/2024 rame madi 2431013WL068506 rame madi 00045 BARB0MALODI 1659 1659 Processed 10/04/2024 2801486701 RAME MADI BANK OF BARODA(606985)
6 Malkangiri OR-31-013-019-003/35525
(SHIKHPALLI) 		2431013000NRG24200220240621455 20/02/2024 GANGI MADKAMI 2431013WL068506 GANGI MADKAMI 00045 BARB0MALODI 1659 1659 Processed 10/04/2024 2801486703 MISS GANGI PADIAMI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 Malkangiri OR-31-013-019-003/345334
(SHIKHPALLI) 		2431013000NRG24200220240621447 20/02/2024 PALE MADKAMI 2431013WL068506 PALE MADKAMI 00078 CNRB0004429 1659 1659 Processed 10/04/2024 2801486698 Mrs. PALE MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
8 Malkangiri OR-31-013-019-003/13218
(SHIKHPALLI) 		2431013000NRG24200220240621437 20/02/2024 Sana madi 2431013WL068506 Sana madi 00354 PUNB0763600 1659 1659 Processed 10/04/2024 2801486707 SANA MADHI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
9 Malkangiri OR-31-013-019-003/13155
(SHIKHPALLI) 		2431013000NRG24200220240621434 20/02/2024 Deba madhi 2431013WL068506 Deba madhi 00415 SBIN0001325 1659 1659 Processed 10/04/2024 2801486712 MR DEBA MADHI STATE BANK OF INDIA(508548)
10 Malkangiri OR-31-013-019-003/13190
(SHIKHPALLI) 		2431013000NRG24200220240621435 20/02/2024 Padmana Kumbar 2431013WL068506 Padmana Kumbar 00415 SBIN0001325 1659 1659 Processed 10/04/2024 2801486693 MR PADMAN KUMBHAR STATE BANK OF INDIA(508548)
11 Malkangiri OR-31-013-019-003/345271
(SHIKHPALLI) 		2431013000NRG24200220240621442 20/02/2024 Ganga Madkami 2431013WL068506 Ganga Madkami 00415 SBIN0001325 1659 1659 Processed 10/04/2024 2801486709 MS GANGA MADIKAMI STATE BANK OF INDIA(508548)
12 Malkangiri OR-31-013-019-003/345334
(SHIKHPALLI) 		2431013000NRG24200220240621446 20/02/2024 SINGA MADKAMI 2431013WL068506 SINGA MADKAMI 00415 SBIN0001325 1659 1659 Processed 10/04/2024 2801486692 MR SINGA MADKAMI STATE BANK OF INDIA(508548)
13 Malkangiri OR-31-013-019-003/35525
(SHIKHPALLI) 		2431013000NRG24200220240621454 20/02/2024 AITA MADKAMI 2431013WL068506 AITA MADKAMI 00415 SBIN0001325 1659 1659 Processed 10/04/2024 2801486691 AITA MADAKAMI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
14 Malkangiri OR-31-013-019-003/13236
(SHIKHPALLI) 		2431013000NRG24200220240621438 20/02/2024 NILA KUMBHAR 2431013WL068506 NILA KUMBHAR 00415 SBIN0004853 1659 1659 Processed 10/04/2024 2801486695 MR NILA KUMBHAR STATE BANK OF INDIA(508548)
15 Malkangiri OR-31-013-019-003/345271
(SHIKHPALLI) 		2431013000NRG24200220240621443 20/02/2024 Rame Madkami 2431013WL068506 Rame Madkami 00415 SBIN0004853 1659 1659 Processed 10/04/2024 2801486696 MISS RAME MADKAMI STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-013-019-003/3552394
(SHIKHPALLI) 		2431013000NRG24200220240621453 20/02/2024 bUCHI MADHI 2431013WL068506 bUCHI MADHI 00415 SBIN0004853 1659 1659 Processed 10/04/2024 2801486697 MRS BUCHI MADHI STATE BANK OF INDIA(508548)
17 Malkangiri OR-31-013-019-003/355426
(SHIKHPALLI) 		2431013000NRG24200220240621456 20/02/2024 RAMA PADIAMI 2431013WL068506 RAMA PADIAMI 00415 SBIN0004853 1659 1659 Processed 10/04/2024 2801486694 MR RAMA PADIAMI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
18 Malkangiri OR-31-013-019-003/13301
(SHIKHPALLI) 		2431013000NRG24200220240621441 20/02/2024 Raju kabasi 2431013WL068506 Raju kabasi 00462 UCBA0003331 1659 1659 Processed 10/04/2024 2801486710 RAJU KABASI UCO BANK(607066)
SubTotal 1659 1659
19 Malkangiri OR-31-013-019-003/35521
(SHIKHPALLI) 		2431013000NRG24200220240621448 20/02/2024 DEBA MADKAMI 2431013WL068506 DEBA MADKAMI 00468 UBIN0546372 1659 1659 Processed 10/04/2024 2801486700 MR DEBA MADAKAMI STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-013-019-003/3552394
(SHIKHPALLI) 		2431013000NRG24200220240621452 20/02/2024 GANGA MADHI 2431013WL068506 GANGA MADHI 00468 UBIN0546372 1659 1659 Processed 10/04/2024 2801486699 GANGA MADI S/O-BHIMA MADI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
21 Malkangiri OR-31-013-019-003/13285
(SHIKHPALLI) 		2431013000NRG24200220240621439 20/02/2024 Dhansingha Bhatra 2431013WL068506 Dhansingha Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801486708 Mr. DHANASINGH BHATRA UTKAL GRAMEEN BANK(607234)
22 Malkangiri OR-31-013-019-003/13301
(SHIKHPALLI) 		2431013000NRG24200220240621440 20/02/2024 Kasa Kabasi 2431013WL068506 Kasa Kabasi 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2801486711 KASA KABASI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
23 Malkangiri OR-31-013-019-003/13192
(SHIKHPALLI) 		2431013000NRG24200220240621436 20/02/2024 Linga Kumbar 2431013WL068506 Linga Kumbar 764001 1659 1659 Processed 10/04/2024 2801486690 MR LINGA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011_200224APB_FTO_1053865 88377 1659
2 Malkangiri OR2431011_200224APB_FTO_1053865 Bank of Baroda BARB0MALODI MALKANGIRI 9954
3 Malkangiri OR2431011_200224APB_FTO_1053865 Canara Bank CNRB0004429 MALKANGIRI 1659
4 Malkangiri OR2431011_200224APB_FTO_1053865 Punjab National Bank PUNB0763600 Malkangiri 1659
5 Malkangiri OR2431011_200224APB_FTO_1053865 State Bank of India SBIN0001325 MALKANGIRI 8295
6 Malkangiri OR2431011_200224APB_FTO_1053865 State Bank of India SBIN0004853 ORKEL 6636
7 Malkangiri OR2431011_200224APB_FTO_1053865 UCO Bank UCBA0003331 POTERU 1659
8 Malkangiri OR2431011_200224APB_FTO_1053865 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318
9 Malkangiri OR2431011_200224APB_FTO_1053865 UTKAL GRAMYA BANK SBIN0RRUKGB SIKHAPALLI,MALKANGIRI 3318

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