Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:49:14 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_280723APB_FTO_389391
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-31-011-009-006/11247
(PEDAKONDA) 		2431011009NRG24270720230255468 28/07/2023 Irma Madkami 2431011009WL013114 Irma Madkami 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4978189588 Mr. IRMA MADAKAMI CENTRAL BANK OF INDIA(607115)
2 Malkangiri OR-31-011-009-006/11310
(PEDAKONDA) 		2431011009NRG24270720230255472 28/07/2023 Mr. BITU PADIAMI 2431011009WL013114 Mr. BITU PADIAMI 00089 CBIN0284325 237 237 Processed 30/08/2023 4978189563 Mr. BUTI PADIAMI CENTRAL BANK OF INDIA(607115)
3 Malkangiri OR-31-011-009-006/11454
(PEDAKONDA) 		2431011009NRG24270720230255477 28/07/2023 Mr.INDRA PADIAMI PADIAMI 2431011009WL013114 Mr.INDRA PADIAMI PADIAMI 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4978189564 Mr. INDRA PADIAMI CENTRAL BANK OF INDIA(607115)
4 Malkangiri OR-31-011-009-006/13627
(PEDAKONDA) 		2431011009NRG24270720230255480 28/07/2023 Mr.RAMA MADKAMI 2431011009WL013114 Mr.RAMA MADKAMI 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4978189589 Mr. RAMA MADKAMI CENTRAL BANK OF INDIA(607115)
5 Malkangiri OR-31-011-009-006/13730
(PEDAKONDA) 		2431011009NRG24270720230255485 28/07/2023 Dhana Kabasi 2431011009WL013114 Dhana Kabasi 00089 CBIN0284325 948 948 Processed 30/08/2023 4978189579 DHANA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Malkangiri OR-31-011-009-006/13766
(PEDAKONDA) 		2431011009NRG24270720230255489 28/07/2023 Chandra Padiami 2431011009WL013114 Chandra Padiami 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4978189575 MR CHANDRA PADIAMI STATE BANK OF INDIA(508548)
7 Malkangiri OR-31-011-009-006/13801
(PEDAKONDA) 		2431011009NRG24270720230255494 28/07/2023 Sambari Madhi 2431011009WL013114 Sambari Madhi 00089 CBIN0284325 474 474 Processed 30/08/2023 4978189576 SAMARI MADI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Malkangiri OR-31-011-009-006/20102
(PEDAKONDA) 		2431011009NRG24270720230255514 28/07/2023 padia madi 2431011009WL013114 padia madi 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4978189580 Mr. PADIA MADHI CENTRAL BANK OF INDIA(607115)
SubTotal 9006 9006
9 Malkangiri OR-31-011-009-006/11284
(PEDAKONDA) 		2431011009NRG24270720230255471 28/07/2023 Soni Durka 2431011009WL013114 Soni Durka 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4978189585 SONI DURUKA INDUSIND BANK(607189)
10 Malkangiri OR-31-011-009-006/11312
(PEDAKONDA) 		2431011009NRG24270720230255476 28/07/2023 Sasmita Madkami 2431011009WL013114 Sasmita Madkami 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4978189586 MISS SASHMITA PADIAMI STATE BANK OF INDIA(508548)
11 Malkangiri OR-31-011-009-006/13648
(PEDAKONDA) 		2431011009NRG24270720230255482 28/07/2023 Mr.NILKANTHA MADKAMI 2431011009WL013114 Mr.NILKANTHA MADKAMI 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4978189587 NILKON MADKAMI S/O PADMA MADKAMI PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
12 Malkangiri OR-31-011-009-006/11247
(PEDAKONDA) 		2431011009NRG24270720230255467 28/07/2023 Mrs.MOTI MADKAMI 2431011009WL013114 Mrs.MOTI MADKAMI 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4978189590 MRS MATI MADKAMI STATE BANK OF INDIA(508548)
13 Malkangiri OR-31-011-009-006/13772
(PEDAKONDA) 		2431011009NRG24270720230255492 28/07/2023 Krushna Madkami 2431011009WL013114 Krushna Madkami 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4978189581 KRUSHNA MADKAMI STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-009-006/13940
(PEDAKONDA) 		2431011009NRG24270720230255502 28/07/2023 Suresh madkami 2431011009WL013114 Suresh madkami 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4978189578 SURESH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
15 Malkangiri OR-31-011-009-006/19921
(PEDAKONDA) 		2431011009NRG24270720230255506 28/07/2023 Dambrudhar podiami 2431011009WL013114 Dambrudhar podiami 00415 SBIN0016133 1659 1659 Processed 30/08/2023 4978189577 MR DAMBARUDHAR PODIAMI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 Malkangiri OR-31-011-009-006/11248
(PEDAKONDA) 		2431011009NRG24270720230255469 28/07/2023 Kanta Kabasi 2431011009WL013114 Kanta Kabasi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4978189567 KANTA KABASI UCO BANK(607066)
17 Malkangiri OR-31-011-009-006/11269
(PEDAKONDA) 		2431011009NRG24270720230255470 28/07/2023 Ranjita Madhi 2431011009WL013114 Ranjita Madhi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4978189591 RANJITA MADI UNION BANK OF INDIA(508500)
18 Malkangiri OR-31-011-009-006/11310
(PEDAKONDA) 		2431011009NRG24270720230255473 28/07/2023 Mr.BUDRA PADIAMI 2431011009WL013114 Mr.BUDRA PADIAMI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4978189569 BUDRA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Malkangiri OR-31-011-009-006/11310
(PEDAKONDA) 		2431011009NRG24270720230255474 28/07/2023 Mrs.SITA PADIAMI 2431011009WL013114 Mrs.SITA PADIAMI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4978189592 SITA PADIAMI UCO BANK(607066)
20 Malkangiri OR-31-011-009-006/11312
(PEDAKONDA) 		2431011009NRG24270720230255475 28/07/2023 trinath 2431011009WL013114 trinath 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4978189571 TRINATH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Malkangiri OR-31-011-009-006/13730
(PEDAKONDA) 		2431011009NRG24270720230255486 28/07/2023 Bhimsen Kabasi 2431011009WL013114 Bhimsen Kabasi 00462 UCBA0003029 948 948 Processed 30/08/2023 4978189566 BHIMSEN KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Malkangiri OR-31-011-009-006/13736
(PEDAKONDA) 		2431011009NRG24270720230255487 28/07/2023 Jayram Durka 2431011009WL013114 Jayram Durka 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4978189570 JAYARAM DURUKA UCO BANK(607066)
23 Malkangiri OR-31-011-009-006/13767
(PEDAKONDA) 		2431011009NRG24270720230255490 28/07/2023 Mamata Madkami 2431011009WL013114 Mamata Madkami 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4978189572 MISS GITA GUNDE STATE BANK OF INDIA(508548)
24 Malkangiri OR-31-011-009-006/13798
(PEDAKONDA) 		2431011009NRG24270720230255493 28/07/2023 Radha Madhi 2431011009WL013114 Radha Madhi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4978189573 RADHA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Malkangiri OR-31-011-009-006/13801
(PEDAKONDA) 		2431011009NRG24270720230255495 28/07/2023 Irma Madhi 2431011009WL013114 Irma Madhi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4978189568 IRMA MADI UCO BANK(607066)
26 Malkangiri OR-31-011-009-006/19935
(PEDAKONDA) 		2431011009NRG24270720230255509 28/07/2023 Suresh podiami 2431011009WL013114 Suresh podiami 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4978189574 MR SURESH PADIAMI STATE BANK OF INDIA(508548)
27 Malkangiri OR-31-011-009-006/20104
(PEDAKONDA) 		2431011009NRG24270720230255516 28/07/2023 iswar kabasi 2431011009WL013114 iswar kabasi 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4978189565 ISWAR KABASI UCO BANK(607066)
SubTotal 17064 17064
28 Malkangiri OR-31-011-009-006/13627
(PEDAKONDA) 		2431011009NRG24270720230255481 28/07/2023 Mrs.RADHA MADKAMI 2431011009WL013114 Mrs.RADHA MADKAMI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4978189583 RADHA MADKAMI W/O RAMA MADKAMI UNION BANK OF INDIA(508500)
29 Malkangiri OR-31-011-009-006/19922
(PEDAKONDA) 		2431011009NRG24270720230255507 28/07/2023 Daina podiami 2431011009WL013114 Daina podiami 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4978189593 MISS DAINA PADIAMI STATE BANK OF INDIA(508548)
30 Malkangiri OR-31-011-009-006/19930
(PEDAKONDA) 		2431011009NRG24270720230255508 28/07/2023 Rabisingh madi 2431011009WL013114 Rabisingh madi 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4978189582 RABISINGH MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Malkangiri OR-31-011-009-006/20020
(PEDAKONDA) 		2431011009NRG24270720230255511 28/07/2023 lachhama madi 2431011009WL013114 lachhama madi 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4978189584 LACHHAMA MADI UCO BANK(607066)
SubTotal 6399 6399
32 Malkangiri OR-31-011-009-006/19936
(PEDAKONDA) 		2431011009NRG24270720230255510 28/07/2023 Ghasi kabasi 2431011009WL013114 Ghasi kabasi 00468 UBIN0821721 1659 1659 Processed 30/08/2023 4978189562 GHASI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
33 Malkangiri OR-31-011-009-006/13812
(PEDAKONDA) 		2431011009NRG24270720230255497 28/07/2023 BHIMA MADKAMI 2431011009WL013114 BHIMA MADKAMI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4978189555 BHIMA MADKAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Malkangiri OR-31-011-009-006/13812
(PEDAKONDA) 		2431011009NRG24270720230255496 28/07/2023 Rina Madkami 2431011009WL013114 Rina Madkami 00691 IPOS0000001 474 474 Processed 30/08/2023 4978189553 Mrs. RINA MADKAMI UTKAL GRAMEEN BANK(607234)
35 Malkangiri OR-31-011-009-006/13901
(PEDAKONDA) 		2431011009NRG24270720230255498 28/07/2023 Padma kabasi 2431011009WL013114 Padma kabasi 00691 IPOS0000001 474 474 Processed 30/08/2023 4978189594 PADMA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Malkangiri OR-31-011-009-006/13936
(PEDAKONDA) 		2431011009NRG24270720230255500 28/07/2023 Basudeb madkami 2431011009WL013114 Basudeb madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4978189554 BASUDEB MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Malkangiri OR-31-011-009-006/13939
(PEDAKONDA) 		2431011009NRG24270720230255501 28/07/2023 Gobinda madkami 2431011009WL013114 Gobinda madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4978189595 GABINDA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Malkangiri OR-31-011-009-006/13977
(PEDAKONDA) 		2431011009NRG24270720230255503 28/07/2023 Laxman madkami 2431011009WL013114 Laxman madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4978189556 LAXMAN MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Malkangiri OR-31-011-009-006/13988
(PEDAKONDA) 		2431011009NRG24270720230255505 28/07/2023 Trinath madkami 2431011009WL013114 Trinath madkami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4978189557 TRINATH MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Malkangiri OR-31-011-009-006/20022
(PEDAKONDA) 		2431011009NRG24270720230255512 28/07/2023 rama madi 2431011009WL013114 rama madi 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978189559 RAMA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Malkangiri OR-31-011-009-006/20099
(PEDAKONDA) 		2431011009NRG24270720230255513 28/07/2023 priyanka padiami 2431011009WL013114 priyanka padiami 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978189560 PRIYANKA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Malkangiri OR-31-011-009-006/20104
(PEDAKONDA) 		2431011009NRG24270720230255517 28/07/2023 fula kabasi 2431011009WL013114 fula kabasi 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978189558 FULA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Malkangiri OR-31-011-009-006/20113
(PEDAKONDA) 		2431011009NRG24270720230255518 28/07/2023 Baga Padiami 2431011009WL013114 Baga Padiami 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978189561 BAGA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Malkangiri OR-31-011-009-006/20113
(PEDAKONDA) 		2431011009NRG24270720230255519 28/07/2023 DEBAKI PADIAMI 2431011009WL013114 DEBAKI PADIAMI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4978189552 DEBAKI PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16353 16353
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011009_280723APB_FTO_389391 Central Bank Of India CBIN0284325 MALKANGIRI 9006
2 Malkangiri OR2431011009_280723APB_FTO_389391 Punjab National Bank PUNB0763600 Malkangiri 4266
3 Malkangiri OR2431011009_280723APB_FTO_389391 State Bank of India SBIN0001325 MALKANGIRI 4266
4 Malkangiri OR2431011009_280723APB_FTO_389391 State Bank of India SBIN0016133 MALKANGIRI ROAD 1659
5 Malkangiri OR2431011009_280723APB_FTO_389391 UCO Bank UCBA0003029 MALKANGIRI 17064
6 Malkangiri OR2431011009_280723APB_FTO_389391 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 6399
7 Malkangiri OR2431011009_280723APB_FTO_389391 Union Bank of India UBIN0821721 MALKANGIRI 1659
8 Malkangiri OR2431011009_280723APB_FTO_389391 India Post Payments Bank IPOS0000001 MALKANGIRI 16353

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