Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:17 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_170823APB_FTO_461441
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-31-011-011-008/16103
(SERPALLI) 		2431011011NRG24160820230297545 17/08/2023 Basanti Madkami 2431011011WL017332 Basanti Madkami 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4970245000 BASANTI MADAKAMI WO KURTI MADAKAMAI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-011-008/19333
(SERPALLI) 		2431011011NRG24160820230297562 17/08/2023 Mamuni Padiami 2431011011WL017332 Mamuni Padiami 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4970245006 Mamuni Padiami BANK OF BARODA(606985)
3 Malkangiri OR-31-011-011-008/19359
(SERPALLI) 		2431011011NRG24160820230297573 17/08/2023 Jayanti Padiami 2431011011WL017333 Jayanti Padiami 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4970245001 JAYANTI PADIAMI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-011-008/4938
(SERPALLI) 		2431011011NRG24160820230297574 17/08/2023 RADHA MADKAMI 2431011011WL017333 RADHA MADKAMI 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4970245002 GAON KALYAN SAMITI PADARAPALLI UNION BANK OF INDIA(508500)
5 Malkangiri OR-31-011-011-008/4949
(SERPALLI) 		2431011011NRG24160820230297576 17/08/2023 Adama Madakami 2431011011WL017333 Adama Madakami 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4970245005 ADAMA MADKAMI STATE BANK OF INDIA(508548)
SubTotal 6873 6873
6 Malkangiri OR-31-011-011-008/19258
(SERPALLI) 		2431011011NRG24160820230297568 17/08/2023 Daimati Padiami 2431011011WL017333 Daimati Padiami 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4970244999 MISS DAIMATI KABASI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 Malkangiri OR-31-011-011-008/16148
(SERPALLI) 		2431011011NRG24160820230297548 17/08/2023 Mr . MANA MADKAMI 2431011011WL017332 Mr . MANA MADKAMI 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4970245003 Mr. MANA MADKAMI CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-011-008/19257
(SERPALLI) 		2431011011NRG24160820230297566 17/08/2023 Raghunath Podiami 2431011011WL017333 Raghunath Podiami 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4970244998 RAGHUNATH PADIAMI UCO BANK(607066)
9 Malkangiri OR-31-011-011-008/19260
(SERPALLI) 		2431011011NRG24160820230297569 17/08/2023 Irma Podiami 2431011011WL017333 Irma Podiami 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4970244994 Mr. IRAMA PADIAMI CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-011-008/4933
(SERPALLI) 		2431011011NRG24160820230297564 17/08/2023 Ganga Madkami 2431011011WL017332 Ganga Madkami 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4970244993 GANGA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Malkangiri OR-31-011-011-008/4952
(SERPALLI) 		2431011011NRG24160820230297565 17/08/2023 Mrs. GANGI PADIAMI 2431011011WL017332 Mrs. GANGI PADIAMI 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4970244996 Mrs. GANGI PADIAMI CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-011-008/4956
(SERPALLI) 		2431011011NRG24160820230297578 17/08/2023 MAHENDRA MADKAMI 2431011011WL017333 MAHENDRA MADKAMI 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4970244997 SHRI MAHENDRA MADKAMI STATE BANK OF INDIA(508548)
13 Malkangiri OR-31-011-011-008/4964
(SERPALLI) 		2431011011NRG24160820230297579 17/08/2023 Budra Madkami 2431011011WL017333 Budra Madkami 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4970245007 BUDRA MADKAMI BANK OF BARODA(606985)
SubTotal 9717 9717
14 Malkangiri OR-31-011-011-008/16148
(SERPALLI) 		2431011011NRG24160820230297549 17/08/2023 Debe Madkami 2431011011WL017332 Debe Madkami 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4970244995 MRS DEBE MADKAMI STATE BANK OF INDIA(508548)
15 Malkangiri OR-31-011-011-008/16162
(SERPALLI) 		2431011011NRG24160820230297551 17/08/2023 GHASIRAM MADKAMI 2431011011WL017332 GHASIRAM MADKAMI 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4970245004 MR GHASIRAM MADKAMI STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-011-008/4949
(SERPALLI) 		2431011011NRG24160820230297577 17/08/2023 Rita Madkami 2431011011WL017333 Rita Madkami 00415 SBIN0001325 1185 1185 Processed 30/08/2023 4970244992 MRS RITA MADKAMI STATE BANK OF INDIA(508548)
SubTotal 4503 4503
17 Malkangiri OR-31-011-011-008/19254
(SERPALLI) 		2431011011NRG24160820230297554 17/08/2023 Irme Kabasi 2431011011WL017332 Irme Kabasi 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4970244991 IRME KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
18 Malkangiri OR-31-011-011-008/16125
(SERPALLI) 		2431011011NRG24160820230297547 17/08/2023 Arjun Padiami 2431011011WL017332 Arjun Padiami 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970244987 ARJUN PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Malkangiri OR-31-011-011-008/16151
(SERPALLI) 		2431011011NRG24160820230297550 17/08/2023 Budhes Madkami 2431011011WL017332 Budhes Madkami 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970244985 BUDHES MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Malkangiri OR-31-011-011-008/19252
(SERPALLI) 		2431011011NRG24160820230297553 17/08/2023 Sukri Padiami 2431011011WL017332 Sukri Padiami 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970244989 SUKRI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Malkangiri OR-31-011-011-008/19256
(SERPALLI) 		2431011011NRG24160820230297556 17/08/2023 Masa Kabasi 2431011011WL017332 Masa Kabasi 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970244988 MASA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Malkangiri OR-31-011-011-008/19322
(SERPALLI) 		2431011011NRG24160820230297557 17/08/2023 Ram chandra Madkami 2431011011WL017332 Ram chandra Madkami 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970245011 RAM CHANDRA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Malkangiri OR-31-011-011-008/19326
(SERPALLI) 		2431011011NRG24160820230297558 17/08/2023 Rama Kabasi 2431011011WL017332 Rama Kabasi 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970245012 RAMA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Malkangiri OR-31-011-011-008/19328
(SERPALLI) 		2431011011NRG24160820230297559 17/08/2023 Sarat Madkami 2431011011WL017332 Sarat Madkami 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970245009 SARATH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Malkangiri OR-31-011-011-008/19329
(SERPALLI) 		2431011011NRG24160820230297560 17/08/2023 Krushna Odi 2431011011WL017332 Krushna Odi 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970245010 Mr. KRUSHNA ODI CENTRAL BANK OF INDIA(607115)
26 Malkangiri OR-31-011-011-008/19333
(SERPALLI) 		2431011011NRG24160820230297561 17/08/2023 Ramu Padiami 2431011011WL017332 Ramu Padiami 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970244986 RAMU PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Malkangiri OR-31-011-011-008/19335
(SERPALLI) 		2431011011NRG24160820230297563 17/08/2023 Jaga Padiami 2431011011WL017332 Jaga Padiami 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4970245013 JAGA PODIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Malkangiri OR-31-011-011-008/19355
(SERPALLI) 		2431011011NRG24160820230297571 17/08/2023 Ram Chandra Madkami 2431011011WL017333 Ram Chandra Madkami 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4970244984 RAM CHANDRA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Malkangiri OR-31-011-011-008/19356
(SERPALLI) 		2431011011NRG24160820230297572 17/08/2023 Sidheswar Madkami 2431011011WL017333 Sidheswar Madkami 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4970245008 SIDHESWAR MADKAMI UNION BANK OF INDIA(508500)
30 Malkangiri OR-31-011-011-008/4938
(SERPALLI) 		2431011011NRG24160820230297575 17/08/2023 Pranakrushna Madkami 2431011011WL017333 Pranakrushna Madkami 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4970244990 PRANAKRUSHNA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20145 20145
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_170823APB_FTO_461441 Bank of Baroda BARB0MALODI MALKANGIRI 6873
2 Malkangiri OR2431011011_170823APB_FTO_461441 Bank of Baroda BARB0MARMAL Markapalli 1185
3 Malkangiri OR2431011011_170823APB_FTO_461441 Central Bank Of India CBIN0284325 MALKANGIRI 9717
4 Malkangiri OR2431011011_170823APB_FTO_461441 State Bank of India SBIN0001325 MALKANGIRI 4503
5 Malkangiri OR2431011011_170823APB_FTO_461441 UCO Bank UCBA0003029 MALKANGIRI 1659
6 Malkangiri OR2431011011_170823APB_FTO_461441 India Post Payments Bank IPOS0000001 MALKANGIRI 20145

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