Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:24 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_191023APB_FTO_664365
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-31-011-007-004/14184
(PADMAGIRI) 		2431011007NRG24181020230440914 19/10/2023 IDAME PADIAMI 2431011007WL039452 IDAME PADIAMI 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7265280493 IDAME PADIAMI UCO BANK(607066)
SubTotal 3318 3318
2 Malkangiri OR-31-011-007-008/14190
(PADMAGIRI) 		2431011007NRG24191020230441773 19/10/2023 SUBAL PAL 2431011007WL039579 SUBAL PAL 00078 CNRB0004429 1422 1422 Processed 10/11/2023 7265280491 MR SHUBAL PAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 Malkangiri OR-31-011-007-004/14147
(PADMAGIRI) 		2431011007NRG24191020230441789 19/10/2023 Mr. RAMA CHANDRA MADKAMI 2431011007WL039581 Mr. RAMA CHANDRA MADKAMI 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7265280485 RAMCHANDRA MADKAMI AXIS BANK(607153)
4 Malkangiri OR-31-011-007-004/14147
(PADMAGIRI) 		2431011007NRG24191020230441790 19/10/2023 Mrs. RATNA MADKAMI 2431011007WL039581 Mrs. RATNA MADKAMI 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7265280509 Mrs. RATNA MADKAMI CENTRAL BANK OF INDIA(607115)
5 Malkangiri OR-31-011-007-004/14173
(PADMAGIRI) 		2431011007NRG24191020230441792 19/10/2023 Mrs . KUNTI KURAMI 2431011007WL039581 Mrs . KUNTI KURAMI 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7265280508 Mrs. KUNTI KURAMI CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-007-004/14196
(PADMAGIRI) 		2431011007NRG24191020230441794 19/10/2023 Sunadhar Kurami 2431011007WL039581 Sunadhar Kurami 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7265280486 SUNADHAR KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Malkangiri OR-31-011-007-006/13688
(PADMAGIRI) 		2431011007NRG24191020230443065 19/10/2023 SAMIR SIKDAR 2431011007WL039706 SAMIR SIKDAR 00089 CBIN0284325 3318 3318 Processed 10/11/2023 7265280504 MR SAMIR SIKDAR STATE BANK OF INDIA(508548)
SubTotal 14694 14694
8 Malkangiri OR-31-011-007-004/14202
(PADMAGIRI) 		2431011007NRG24191020230441797 19/10/2023 MR . SAMBARU MADHI 2431011007WL039581 MR . SAMBARU MADHI 00354 PUNB0763600 2844 2844 Processed 09/11/2023 7265280494 SAMBARU MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
9 Malkangiri OR-31-011-007-001/13696
(PADMAGIRI) 		2431011007NRG24191020230441739 19/10/2023 KANAMDEI MADKAMI 2431011007WL039579 KANAMDEI MADKAMI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7265280488 MRS KANAMDEI MADKAMI STATE BANK OF INDIA(508548)
10 Malkangiri OR-31-011-007-001/13705
(PADMAGIRI) 		2431011007NRG24191020230441741 19/10/2023 IDME MADKAMI 2431011007WL039579 IDME MADKAMI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7265280482 MRS IDAME MADKAMI STATE BANK OF INDIA(508548)
11 Malkangiri OR-31-011-007-001/14153
(PADMAGIRI) 		2431011007NRG24191020230441742 19/10/2023 Mr. PABITRA MADKAMI 2431011007WL039579 Mr. PABITRA MADKAMI 00415 SBIN0001325 1422 1422 Processed 09/11/2023 7265280484 PABITRA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Malkangiri OR-31-011-007-001/14545
(PADMAGIRI) 		2431011007NRG24191020230441744 19/10/2023 Gangi Buruda 2431011007WL039579 Gangi Buruda 00415 SBIN0001325 1422 1422 Processed 09/11/2023 7265280490 Mrs. GAYATRI MADHI UTKAL GRAMEEN BANK(607234)
13 Malkangiri OR-31-011-007-001/14557
(PADMAGIRI) 		2431011007NRG24191020230441745 19/10/2023 PADMA MADI 2431011007WL039579 PADMA MADI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7265280483 MS PADMA MADI STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-007-001/14706
(PADMAGIRI) 		2431011007NRG24191020230441756 19/10/2023 GURU MADKAMI 2431011007WL039579 GURU MADKAMI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7265280487 GURU MADKAMI STATE BANK OF INDIA(508548)
15 Malkangiri OR-31-011-007-001/14721
(PADMAGIRI) 		2431011007NRG24191020230441757 19/10/2023 TULASA DURUKA 2431011007WL039579 TULASA DURUKA 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7265280480 MRS TULSA DURKA STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-007-001/6380
(PADMAGIRI) 		2431011007NRG24191020230441766 19/10/2023 Dula Madkami 2431011007WL039579 Dula Madkami 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7265280506 MS TULA MADKAMI STATE BANK OF INDIA(508548)
17 Malkangiri OR-31-011-007-001/6501
(PADMAGIRI) 		2431011007NRG24191020230441771 19/10/2023 Mrs . SUMITRA MADKAMI 2431011007WL039579 Mrs . SUMITRA MADKAMI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7265280481 MRS SUMITRA MADKAMI STATE BANK OF INDIA(508548)
18 Malkangiri OR-31-011-007-008/14197
(PADMAGIRI) 		2431011007NRG24191020230441775 19/10/2023 AMAL DAS 2431011007WL039579 AMAL DAS 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7265280489 AMAL DAS STATE BANK OF INDIA(508548)
19 Malkangiri OR-31-011-007-008/6240
(PADMAGIRI) 		2431011007NRG24191020230441781 19/10/2023 AMIT MANDAL 2431011007WL039579 AMIT MANDAL 00415 SBIN0001325 1422 1422 Rejected 09/11/2023 7265280510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15642 15642
20 Malkangiri OR-31-011-007-001/6384
(PADMAGIRI) 		2431011007NRG24191020230441767 19/10/2023 Mr. Indra Kumar Madkami 2431011007WL039579 Mr. Indra Kumar Madkami 00415 SBIN0017536 1422 1422 Processed 10/11/2023 7265280507 MR INDRA KUMAR MADKAMI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 Malkangiri OR-31-011-007-001/13696
(PADMAGIRI) 		2431011007NRG24191020230441738 19/10/2023 SUKANTA MADKAMI 2431011007WL039579 SUKANTA MADKAMI 00462 UCBA0003029 1422 1422 Processed 09/11/2023 7265280471 SUKANTA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Malkangiri OR-31-011-007-001/14534
(PADMAGIRI) 		2431011007NRG24191020230441743 19/10/2023 Krushna Madkami 2431011007WL039579 Krushna Madkami 00462 UCBA0003029 1422 1422 Processed 09/11/2023 7265280511 KRUSHNA MADKAMI UCO BANK(607066)
23 Malkangiri OR-31-011-007-001/14573
(PADMAGIRI) 		2431011007NRG24191020230441749 19/10/2023 GURU DURKA 2431011007WL039579 GURU DURKA 00462 UCBA0003029 1422 1422 Processed 09/11/2023 7265280473 GURU DURKA UCO BANK(607066)
24 Malkangiri OR-31-011-007-001/14685
(PADMAGIRI) 		2431011007NRG24191020230441754 19/10/2023 RAMCHANDRA DURUKA 2431011007WL039579 RAMCHANDRA DURUKA 00462 UCBA0003029 1422 1422 Processed 09/11/2023 7265280477 RAMCHANDRA DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Malkangiri OR-31-011-007-001/14702
(PADMAGIRI) 		2431011007NRG24191020230441755 19/10/2023 Sita Banjami 2431011007WL039579 Sita Banjami 00462 UCBA0003029 1422 1422 Processed 09/11/2023 7265280478 SITA MATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Malkangiri OR-31-011-007-001/6215
(PADMAGIRI) 		2431011007NRG24191020230441764 19/10/2023 HARI MADI 2431011007WL039579 HARI MADI 00462 UCBA0003029 1422 1422 Processed 09/11/2023 7265280479 HARI MADI UCO BANK(607066)
27 Malkangiri OR-31-011-007-001/6396
(PADMAGIRI) 		2431011007NRG24191020230441768 19/10/2023 RAGHUNATH MADKAMI 2431011007WL039579 RAGHUNATH MADKAMI 00462 UCBA0003029 1422 1422 Processed 09/11/2023 7265280472 RAGHUNATH MADKAMI UCO BANK(607066)
28 Malkangiri OR-31-011-007-001/6397
(PADMAGIRI) 		2431011007NRG24191020230441769 19/10/2023 LAKINATH MADI 2431011007WL039579 LAKINATH MADI 00462 UCBA0003029 1422 1422 Processed 09/11/2023 7265280476 LAKINATH MADI UCO BANK(607066)
29 Malkangiri OR-31-011-007-001/6434
(PADMAGIRI) 		2431011007NRG24191020230443061 19/10/2023 Gangadhar Buruda 2431011007WL039705 Gangadhar Buruda 00462 UCBA0003029 3318 3318 Processed 09/11/2023 7265280475 GANGARAM BURUDA UCO BANK(607066)
30 Malkangiri OR-31-011-007-004/14176
(PADMAGIRI) 		2431011007NRG24191020230441793 19/10/2023 Sukra Madhi 2431011007WL039581 Sukra Madhi 00462 UCBA0003029 2844 2844 Processed 09/11/2023 7265280474 SUKRA MADI UCO BANK(607066)
SubTotal 17538 17538
31 Malkangiri OR-31-011-007-001/14574
(PADMAGIRI) 		2431011007NRG24191020230441750 19/10/2023 SOMNATH MADHI 2431011007WL039579 SOMNATH MADHI 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7265280492 SOMANATH MADHI UNION BANK OF INDIA(508500)
32 Malkangiri OR-31-011-007-001/14583
(PADMAGIRI) 		2431011007NRG24191020230441753 19/10/2023 KAMALA BHUMIA 2431011007WL039579 KAMALA BHUMIA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7265280505 MISS KAMALA BHUMIA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
33 Malkangiri OR-31-011-007-001/13705
(PADMAGIRI) 		2431011007NRG24191020230441740 19/10/2023 PRAHLAD MADKAMI 2431011007WL039579 PRAHLAD MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265280498 Mr. PRAHLAD MADKAMI UTKAL GRAMEEN BANK(607234)
34 Malkangiri OR-31-011-007-001/6380
(PADMAGIRI) 		2431011007NRG24191020230441765 19/10/2023 Guru Madkami 2431011007WL039579 Guru Madkami 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7265280496 MR GURU MADKAMI STATE BANK OF INDIA(508548)
35 Malkangiri OR-31-011-007-001/6438
(PADMAGIRI) 		2431011007NRG24191020230441770 19/10/2023 DHANURJAYA MADKAMI 2431011007WL039579 DHANURJAYA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265280512 Mr. DHANURJAYA MADKAMI UTKAL GRAMEEN BANK(607234)
36 Malkangiri OR-31-011-007-001/6453
(PADMAGIRI) 		2431011007NRG24191020230443062 19/10/2023 Monoj Baroi 2431011007WL039706 Monoj Baroi 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265280470 Mr. MANOJ BAROI UTKAL GRAMEEN BANK(607234)
37 Malkangiri OR-31-011-007-004/14173
(PADMAGIRI) 		2431011007NRG24191020230441791 19/10/2023 Krushna Kurami 2431011007WL039581 Krushna Kurami 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265280497 Mr. KRUSHNA KURAMI UTKAL GRAMEEN BANK(607234)
38 Malkangiri OR-31-011-007-004/14197
(PADMAGIRI) 		2431011007NRG24191020230441795 19/10/2023 Shyamu Kurami 2431011007WL039581 Shyamu Kurami 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265280499 Mr. SHYAMU KURAMI UTKAL GRAMEEN BANK(607234)
39 Malkangiri OR-31-011-007-004/14197
(PADMAGIRI) 		2431011007NRG24191020230441796 19/10/2023 Smt . PADMINI KURAMI 2431011007WL039581 Smt . PADMINI KURAMI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7265280501 Mrs. PADMINI KURAMI UTKAL GRAMEEN BANK(607234)
40 Malkangiri OR-31-011-007-006/13679
(PADMAGIRI) 		2431011007NRG24191020230443064 19/10/2023 MALATI SIKDAR 2431011007WL039706 MALATI SIKDAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265280503 Mrs. MALATI SIKDAR UTKAL GRAMEEN BANK(607234)
41 Malkangiri OR-31-011-007-008/14196
(PADMAGIRI) 		2431011007NRG24191020230441774 19/10/2023 ANIMA DAS 2431011007WL039579 ANIMA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265280500 ANIMA DAS INDUSIND BANK(607189)
42 Malkangiri OR-31-011-007-008/14513
(PADMAGIRI) 		2431011007NRG24191020230441779 19/10/2023 Nilima Barai 2431011007WL039579 Nilima Barai 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265280502 Mrs. NILIMA BARAI FO UTKAL GRAMEEN BANK(607234)
43 Malkangiri OR-31-011-007-008/6303
(PADMAGIRI) 		2431011007NRG24191020230441782 19/10/2023 Sapan Das 2431011007WL039579 Sapan Das 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265280495 Mr. SAPAN DAS UTKAL GRAMEEN BANK(607234)
SubTotal 23700 23700
44 Malkangiri OR-31-011-007-001/14562
(PADMAGIRI) 		2431011007NRG24191020230441746 19/10/2023 LAXMI BURUDA 2431011007WL039579 LAXMI BURUDA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265280468 LAXMI BURUDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Malkangiri OR-31-011-007-001/14563
(PADMAGIRI) 		2431011007NRG24191020230441747 19/10/2023 SONA KURAMI 2431011007WL039579 SONA KURAMI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265280466 SANA KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Malkangiri OR-31-011-007-001/14569
(PADMAGIRI) 		2431011007NRG24191020230441748 19/10/2023 SUKRA KURAMI 2431011007WL039579 SUKRA KURAMI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265280467 SUKRA KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Malkangiri OR-31-011-007-001/14578
(PADMAGIRI) 		2431011007NRG24191020230441752 19/10/2023 PADMU MADHI 2431011007WL039579 PADMU MADHI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7265280469 PADAMAN MADI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Malkangiri OR-31-011-007-004/13738
(PADMAGIRI) 		2431011007NRG24191020230441788 19/10/2023 Ganga Madkami 2431011007WL039581 Ganga Madkami 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7265280465 GANGA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Malkangiri OR-31-011-007-011/14563
(PADMAGIRI) 		2431011007NRG24191020230443200 19/10/2023 Jayram madkami 2431011007WL039728 Jayram madkami 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7265280463 MR JAYRAM MADKAMI STATE BANK OF INDIA(508548)
50 Malkangiri OR-31-011-007-011/5616
(PADMAGIRI) 		2431011007NRG24191020230443203 19/10/2023 GURUNATH GHARAMI 2431011007WL039728 GURUNATH GHARAMI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7265280464 GURUNATH GHARAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15168 15168
Total 98592 98592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_191023APB_FTO_664365 Bank of Baroda BARB0MALODI MALKANGIRI 3318
2 Malkangiri OR2431011007_191023APB_FTO_664365 Canara Bank CNRB0004429 MALKANGIRI 1422
3 Malkangiri OR2431011007_191023APB_FTO_664365 Central Bank Of India CBIN0284325 MALKANGIRI 14694
4 Malkangiri OR2431011007_191023APB_FTO_664365 Punjab National Bank PUNB0763600 Malkangiri 2844
5 Malkangiri OR2431011007_191023APB_FTO_664365 State Bank of India SBIN0001325 MALKANGIRI 15642
6 Malkangiri OR2431011007_191023APB_FTO_664365 State Bank of India SBIN0017536 MATHILI 1422
7 Malkangiri OR2431011007_191023APB_FTO_664365 UCO Bank UCBA0003029 MALKANGIRI 17538
8 Malkangiri OR2431011007_191023APB_FTO_664365 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2844
9 Malkangiri OR2431011007_191023APB_FTO_664365 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 1422
10 Malkangiri OR2431011007_191023APB_FTO_664365 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 22278
11 Malkangiri OR2431011007_191023APB_FTO_664365 India Post Payments Bank IPOS0000001 MALKANGIRI 15168

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