Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:29:44 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_130423APB_FTO_18825
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-31-011-009-002/11658
(PEDAKONDA) 		2431011000NRG24130420230003917 13/04/2023 Mr.BUDRA MUSAKI 2431011WL000201 Mr.BUDRA MUSAKI 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394733263 BUDRA MUSAKI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-009-002/13429
(PEDAKONDA) 		2431011000NRG24130420230003922 13/04/2023 Mr.Ramchandra Bate 2431011WL000201 Mr.Ramchandra Bate 00045 BARB0MALODI 1422 1422 Processed 11/05/2023 1394733264 RAMCHANDRA BATE INDIA POST PAYMENTS BANK LIMITED(508528)
3 Malkangiri OR-31-011-009-002/13681
(PEDAKONDA) 		2431011000NRG24130420230003925 13/04/2023 Aiti Kabasi 2431011WL000201 Aiti Kabasi 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394733269 AITI KABASI UNION BANK OF INDIA(508500)
4 Malkangiri OR-31-011-009-002/13685
(PEDAKONDA) 		2431011000NRG24130420230003926 13/04/2023 Sukra Madkami 2431011WL000201 Sukra Madkami 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394733267 SUKRA MADKAMI BANK OF BARODA(606985)
5 Malkangiri OR-31-011-009-002/13699
(PEDAKONDA) 		2431011000NRG24130420230003930 13/04/2023 MR DULA ODI 2431011WL000201 MR DULA ODI 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394733270 Dula Sodi FINO PAYMENTS BANK LTD(608001)
SubTotal 7110 7110
6 Malkangiri OR-31-011-009-002/11700
(PEDAKONDA) 		2431011000NRG24130420230003919 13/04/2023 Mr.ISWAR BATE 2431011WL000201 Mr.ISWAR BATE 00089 CBIN0284325 1422 1422 Processed 10/05/2023 1394733262 Mr. ISWAR BATE CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-009-002/13685
(PEDAKONDA) 		2431011000NRG24130420230003927 13/04/2023 Sukri Madkami 2431011WL000201 Sukri Madkami 00089 CBIN0284325 1422 1422 Processed 10/05/2023 1394733259 Mrs. SUKI MADKAMI CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-009-002/13696
(PEDAKONDA) 		2431011000NRG24130420230003929 13/04/2023 Mrs . AITI KABASI 2431011WL000201 Mrs . AITI KABASI 00089 CBIN0284325 1422 1422 Processed 10/05/2023 1394733260 AITI KABASI FINO PAYMENTS BANK LTD(608001)
9 Malkangiri OR-31-011-009-002/13793
(PEDAKONDA) 		2431011000NRG24130420230003931 13/04/2023 Sukra Kabasi 2431011WL000201 Sukra Kabasi 00089 CBIN0284325 1422 1422 Processed 10/05/2023 1394733268 Mr. SUKRA KABASI CENTRAL BANK OF INDIA(607115)
SubTotal 5688 5688
10 Malkangiri OR-31-011-009-002/13696
(PEDAKONDA) 		2431011000NRG24130420230003928 13/04/2023 DEBI KABASI 2431011WL000201 DEBI KABASI 00462 UCBA0003029 1422 1422 Processed 11/05/2023 1394733261 DEBI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
11 Malkangiri OR-31-011-009-002/11662
(PEDAKONDA) 		2431011000NRG24130420230003918 13/04/2023 Ganga sodi 2431011WL000201 Ganga sodi 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394733271 Mr. GANGA SODI UTKAL GRAMEEN BANK(607234)
12 Malkangiri OR-31-011-009-002/13482
(PEDAKONDA) 		2431011000NRG24130420230003923 13/04/2023 Mr. MANGARAJ MADHI 2431011WL000201 Mr. MANGARAJ MADHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394733265 Mr. MANGARAJ MADI UTKAL GRAMEEN BANK(607234)
13 Malkangiri OR-31-011-009-002/13835
(PEDAKONDA) 		2431011000NRG24130420230003933 13/04/2023 Andha Kabasi 2431011WL000201 Andha Kabasi 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394733266 Mr. ANDA KABASI UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
14 Malkangiri OR-31-011-009-002/13843
(PEDAKONDA) 		2431011000NRG24130420230003935 13/04/2023 JEME KURAMI 2431011WL000201 JEME KURAMI 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394733258 JIME KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Malkangiri OR-31-011-009-002/13843
(PEDAKONDA) 		2431011000NRG24130420230003934 13/04/2023 Padma kurami 2431011WL000201 Padma kurami 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394733254 PADMAN KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Malkangiri OR-31-011-009-002/19911
(PEDAKONDA) 		2431011000NRG24130420230003936 13/04/2023 Aita kabasi 2431011WL000201 Aita kabasi 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394733256 AITA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Malkangiri OR-31-011-009-002/19912
(PEDAKONDA) 		2431011000NRG24130420230003937 13/04/2023 Laxman madhi 2431011WL000201 Laxman madhi 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394733251 LAXMAN MADI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Malkangiri OR-31-011-009-002/19913
(PEDAKONDA) 		2431011000NRG24130420230003938 13/04/2023 Unga madi 2431011WL000201 Unga madi 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394733252 UNGA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Malkangiri OR-31-011-009-002/19914
(PEDAKONDA) 		2431011000NRG24130420230003939 13/04/2023 Adma madi 2431011WL000201 Adma madi 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394733255 ADMA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Malkangiri OR-31-011-009-002/20045
(PEDAKONDA) 		2431011000NRG24130420230003941 13/04/2023 Kumari Bate 2431011WL000201 Kumari Bate 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394733257 KUMARI BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Malkangiri OR-31-011-009-002/20045
(PEDAKONDA) 		2431011000NRG24130420230003940 13/04/2023 PABITRA BATE 2431011WL000201 PABITRA BATE 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394733253 PABITRA BATE FINO PAYMENTS BANK LTD(608001)
SubTotal 11376 11376
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011009_130423APB_FTO_18825 Bank of Baroda BARB0MALODI MALKANGIRI 7110
2 Malkangiri OR2431011009_130423APB_FTO_18825 Central Bank Of India CBIN0284325 MALKANGIRI 5688
3 Malkangiri OR2431011009_130423APB_FTO_18825 UCO Bank UCBA0003029 MALKANGIRI 1422
4 Malkangiri OR2431011009_130423APB_FTO_18825 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 2844
5 Malkangiri OR2431011009_130423APB_FTO_18825 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 1422
6 Malkangiri OR2431011009_130423APB_FTO_18825 India Post Payments Bank IPOS0000001 MALKANGIRI 11376

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