Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:03:59 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_050723APB_FTO_311347
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) 		2431011009NRG24040720230205983 05/07/2023 Mr.BUDRA MUSAKI 2431011009WL010682 Mr.BUDRA MUSAKI 00045 BARB0MALODI 1422 1422 Processed 13/07/2023 3376144388 BUDRA MUSAKI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-009-002/13663
(PEDAKONDA) 		2431011009NRG24040720230205991 05/07/2023 Mr.ADMA MADI 2431011009WL010682 Mr.ADMA MADI 00045 BARB0MALODI 1422 1422 Processed 13/07/2023 3376144387 ADAMA MADI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-009-002/13681
(PEDAKONDA) 		2431011009NRG24040720230205992 05/07/2023 Aiti Kabasi 2431011009WL010682 Aiti Kabasi 00045 BARB0MALODI 1422 1422 Processed 13/07/2023 3376144385 AITI KABASI UNION BANK OF INDIA(508500)
4 Malkangiri OR-31-011-009-004/11740
(PEDAKONDA) 		2431011009NRG24040720230205959 05/07/2023 Ratha Madkami 2431011009WL010681 Ratha Madkami 00045 BARB0MALODI 1422 1422 Processed 13/07/2023 3376144390 Ratha Madkami BANK OF BARODA(606985)
5 Malkangiri OR-31-011-009-004/13489
(PEDAKONDA) 		2431011009NRG24040720230205974 05/07/2023 Mrs.JEMA ODI 2431011009WL010681 Mrs.JEMA ODI 00045 BARB0MALODI 1422 1422 Processed 13/07/2023 3376144386 JEMA ODI WO DURYADHAN ODI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-009-004/13666
(PEDAKONDA) 		2431011009NRG24040720230205976 05/07/2023 Mr.GOURANGA MADKAMI 2431011009WL010681 Mr.GOURANGA MADKAMI 00045 BARB0MALODI 1422 1422 Processed 13/07/2023 3376144389 GOURANGA MADAKAMI BANK OF BARODA(606985)
SubTotal 8532 8532
7 Malkangiri OR-31-011-009-001/11720
(PEDAKONDA) 		2431011009NRG24040720230205957 05/07/2023 Sukuram Gouda 2431011009WL010681 Sukuram Gouda 00089 CBIN0284325 1422 1422 Processed 13/07/2023 3376144382 Mr. SUKARAM GOUDA CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-009-002/13696
(PEDAKONDA) 		2431011009NRG24040720230205994 05/07/2023 Mrs . AITI KABASI 2431011009WL010682 Mrs . AITI KABASI 00089 CBIN0284325 1422 1422 Processed 13/07/2023 3376144365 AITI KABASI FINO PAYMENTS BANK LTD(608001)
9 Malkangiri OR-31-011-009-004/11736
(PEDAKONDA) 		2431011009NRG24040720230205958 05/07/2023 Mr. GANGA MADKAMI 2431011009WL010681 Mr. GANGA MADKAMI 00089 CBIN0284325 1422 1422 Processed 13/07/2023 3376144377 Mr. GANGA MADKAMI CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-009-004/11762
(PEDAKONDA) 		2431011009NRG24040720230205961 05/07/2023 Mr.BUDRA MADKAMI 2431011009WL010681 Mr.BUDRA MADKAMI 00089 CBIN0284325 1422 1422 Processed 13/07/2023 3376144374 BUDRA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Malkangiri OR-31-011-009-004/11795
(PEDAKONDA) 		2431011009NRG24040720230205970 05/07/2023 Mr. PADMAN PADIAMI 2431011009WL010681 Mr. PADMAN PADIAMI 00089 CBIN0284325 1422 1422 Processed 13/07/2023 3376144375 Mr. PADMAN PADIAMI CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-009-004/13489
(PEDAKONDA) 		2431011009NRG24040720230205973 05/07/2023 Mr.DURUJAN ODI 2431011009WL010681 Mr.DURUJAN ODI 00089 CBIN0284325 1422 1422 Processed 13/07/2023 3376144398 Mr. DURYADHAN ODI CENTRAL BANK OF INDIA(607115)
13 Malkangiri OR-31-011-009-004/13682
(PEDAKONDA) 		2431011009NRG24040720230205977 05/07/2023 Rina Madkami 2431011009WL010681 Rina Madkami 00089 CBIN0284325 1422 1422 Processed 13/07/2023 3376144399 Mrs. RINA MADKAMI CENTRAL BANK OF INDIA(607115)
14 Malkangiri OR-31-011-009-004/200017
(PEDAKONDA) 		2431011009NRG24040720230205981 05/07/2023 GANGA MADI 2431011009WL010681 GANGA MADI 00089 CBIN0284325 1422 1422 Processed 13/07/2023 3376144373 Mr. GANGA MADI CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-009-004/200019
(PEDAKONDA) 		2431011009NRG24040720230205982 05/07/2023 Mangala Madi 2431011009WL010681 Mangala Madi 00089 CBIN0284325 1422 1422 Processed 13/07/2023 3376144380 Mr. MANGALA MADI CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-009-007/11591
(PEDAKONDA) 		2431011009NRG24040720230206004 05/07/2023 Mrs.Parbati madkami 2431011009WL010682 Mrs.Parbati madkami 00089 CBIN0284325 1422 1422 Processed 13/07/2023 3376144372 Mr. PARBATI MADKAMI CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-009-007/11620
(PEDAKONDA) 		2431011009NRG24040720230206006 05/07/2023 Gobardhan Madkami 2431011009WL010682 Gobardhan Madkami 00089 CBIN0284325 1422 1422 Processed 13/07/2023 3376144376 KHAGA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15642 15642
18 Malkangiri OR-31-011-009-004/11796
(PEDAKONDA) 		2431011009NRG24040720230205971 05/07/2023 Mrs.RATNA MADKAMI 2431011009WL010681 Mrs.RATNA MADKAMI 00354 PUNB0763600 1422 1422 Processed 13/07/2023 3376144391 RATNA MADKAMI W/O JAY MADKAMI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
19 Malkangiri OR-31-011-009-004/11783
(PEDAKONDA) 		2431011009NRG24040720230205962 05/07/2023 Mr.KRUSHNA PADIAMI 2431011009WL010681 Mr.KRUSHNA PADIAMI 00415 SBIN0001325 1422 1422 Processed 13/07/2023 3376144379 KRUSHNA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Malkangiri OR-31-011-009-004/11791
(PEDAKONDA) 		2431011009NRG24040720230205965 05/07/2023 Mr.RAMA KURAMI 2431011009WL010681 Mr.RAMA KURAMI 00415 SBIN0001325 1422 1422 Processed 13/07/2023 3376144383 MR RAMA KURANI STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-009-004/11792
(PEDAKONDA) 		2431011009NRG24040720230205968 05/07/2023 Mr.Bhima Madkami 2431011009WL010681 Mr.Bhima Madkami 00415 SBIN0001325 1422 1422 Processed 13/07/2023 3376144368 BHIMA MADKAMI UNION BANK OF INDIA(508500)
22 Malkangiri OR-31-011-009-004/13684
(PEDAKONDA) 		2431011009NRG24040720230205978 05/07/2023 Gopinath Madkami 2431011009WL010681 Gopinath Madkami 00415 SBIN0001325 1422 1422 Processed 13/07/2023 3376144371 GOPINATH MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Malkangiri OR-31-011-009-004/13809
(PEDAKONDA) 		2431011009NRG24040720230205979 05/07/2023 Narashing Madkami 2431011009WL010681 Narashing Madkami 00415 SBIN0001325 1422 1422 Processed 13/07/2023 3376144384 NARASINGH MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Malkangiri OR-31-011-009-004/200015
(PEDAKONDA) 		2431011009NRG24040720230205980 05/07/2023 AMOL PODIAMI 2431011009WL010681 AMOL PODIAMI 00415 SBIN0001325 1422 1422 Processed 13/07/2023 3376144381 MASTER AMAL PADIAMI STATE BANK OF INDIA(508548)
25 Malkangiri OR-31-011-009-007/11591
(PEDAKONDA) 		2431011009NRG24040720230206003 05/07/2023 Mr.Pramod Ku.Madkami 2431011009WL010682 Mr.Pramod Ku.Madkami 00415 SBIN0001325 1422 1422 Processed 13/07/2023 3376144370 PRAMAD MADAKAMI PUNJAB NATIONAL BANK(508568)
26 Malkangiri OR-31-011-009-007/11620
(PEDAKONDA) 		2431011009NRG24040720230206007 05/07/2023 Mani 2431011009WL010682 Mani 00415 SBIN0001325 1422 1422 Processed 13/07/2023 3376144369 MUNI MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Malkangiri OR-31-011-009-007/13831
(PEDAKONDA) 		2431011009NRG24040720230206012 05/07/2023 Krushna Madkami 2431011009WL010682 Krushna Madkami 00415 SBIN0001325 1422 1422 Processed 13/07/2023 3376144378 MR KRUSHNA MADKAMI STATE BANK OF INDIA(508548)
SubTotal 12798 12798
28 Malkangiri OR-31-011-009-002/13696
(PEDAKONDA) 		2431011009NRG24040720230205993 05/07/2023 DEBI KABASI 2431011009WL010682 DEBI KABASI 00462 UCBA0003029 1422 1422 Processed 13/07/2023 3376144367 DEBI KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Malkangiri OR-31-011-009-007/13658
(PEDAKONDA) 		2431011009NRG24040720230206011 05/07/2023 KUNI DURUKA 2431011009WL010682 KUNI DURUKA 00462 UCBA0003029 1422 1422 Processed 13/07/2023 3376144366 KUNI MADI UCO BANK(607066)
SubTotal 2844 2844
30 Malkangiri OR-31-011-009-002/11662
(PEDAKONDA) 		2431011009NRG24040720230205984 05/07/2023 Ganga sodi 2431011009WL010682 Ganga sodi 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376144394 Mr. GANGA SODI UTKAL GRAMEEN BANK(607234)
31 Malkangiri OR-31-011-009-002/13835
(PEDAKONDA) 		2431011009NRG24040720230205995 05/07/2023 Andha Kabasi 2431011009WL010682 Andha Kabasi 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376144396 Mr. ANDA KABASI UTKAL GRAMEEN BANK(607234)
32 Malkangiri OR-31-011-009-004/11788
(PEDAKONDA) 		2431011009NRG24040720230205964 05/07/2023 Mr.RAMESH MADKAMI 2431011009WL010681 Mr.RAMESH MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376144393 Mr. RAMESH MADKAMI UTKAL GRAMEEN BANK(607234)
33 Malkangiri OR-31-011-009-004/11792
(PEDAKONDA) 		2431011009NRG24040720230205967 05/07/2023 Mr.Inga Madkami 2431011009WL010681 Mr.Inga Madkami 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376144395 Mr. INGA MADKAMI UTKAL GRAMEEN BANK(607234)
34 Malkangiri OR-31-011-009-004/11796
(PEDAKONDA) 		2431011009NRG24040720230205972 05/07/2023 Mr.KHAGAPATI MADKAMI 2431011009WL010681 Mr.KHAGAPATI MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376144392 Mr. KHAGAPATI MADKAMI UTKAL GRAMEEN BANK(607234)
35 Malkangiri OR-31-011-009-007/11592
(PEDAKONDA) 		2431011009NRG24040720230206005 05/07/2023 Manguli Madkami 2431011009WL010682 Manguli Madkami 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376144364 Mrs. MANGULI MADKAMI UTKAL GRAMEEN BANK(607234)
36 Malkangiri OR-31-011-009-007/11620
(PEDAKONDA) 		2431011009NRG24040720230206008 05/07/2023 Ranjita Madkami 2431011009WL010682 Ranjita Madkami 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376144397 RANJITA MADKAMI BANK OF BARODA(606985)
SubTotal 9954 9954
37 Malkangiri OR-31-011-009-002/11665
(PEDAKONDA) 		2431011009NRG24040720230205985 05/07/2023 Pise kurami 2431011009WL010682 Pise kurami 00691 IPOS0000001 1422 1422 Processed 13/07/2023 3376144400 URE KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Malkangiri OR-31-011-009-002/11677
(PEDAKONDA) 		2431011009NRG24040720230205987 05/07/2023 Moti Sodi 2431011009WL010682 Moti Sodi 00691 IPOS0000001 1422 1422 Processed 13/07/2023 3376144401 MATI SODI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Malkangiri OR-31-011-009-002/13429
(PEDAKONDA) 		2431011009NRG24040720230205988 05/07/2023 Manaj Bate 2431011009WL010682 Manaj Bate 00691 IPOS0000001 1422 1422 Processed 13/07/2023 3376144351 MANOJ BATE FINO PAYMENTS BANK LTD(608001)
40 Malkangiri OR-31-011-009-002/13482
(PEDAKONDA) 		2431011009NRG24040720230205989 05/07/2023 Sukanti Madi 2431011009WL010682 Sukanti Madi 00691 IPOS0000001 1422 1422 Processed 13/07/2023 3376144352 SUKANTI MADI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Malkangiri OR-31-011-009-002/13843
(PEDAKONDA) 		2431011009NRG24040720230205997 05/07/2023 JEME KURAMI 2431011009WL010682 JEME KURAMI 00691 IPOS0000001 1422 1422 Processed 13/07/2023 3376144362 JIME KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Malkangiri OR-31-011-009-002/13843
(PEDAKONDA) 		2431011009NRG24040720230205996 05/07/2023 Padma kurami 2431011009WL010682 Padma kurami 00691 IPOS0000001 1422 1422 Processed 13/07/2023 3376144356 PADMAN KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Malkangiri OR-31-011-009-002/19911
(PEDAKONDA) 		2431011009NRG24040720230205998 05/07/2023 Aita kabasi 2431011009WL010682 Aita kabasi 00691 IPOS0000001 1422 1422 Processed 13/07/2023 3376144358 AITA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Malkangiri OR-31-011-009-002/19912
(PEDAKONDA) 		2431011009NRG24040720230205999 05/07/2023 Laxman madhi 2431011009WL010682 Laxman madhi 00691 IPOS0000001 1422 1422 Processed 13/07/2023 3376144349 LAXMAN MADI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Malkangiri OR-31-011-009-002/19914
(PEDAKONDA) 		2431011009NRG24040720230206000 05/07/2023 Adma madi 2431011009WL010682 Adma madi 00691 IPOS0000001 1422 1422 Processed 13/07/2023 3376144357 ADMA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Malkangiri OR-31-011-009-002/20045
(PEDAKONDA) 		2431011009NRG24040720230206002 05/07/2023 Kumari Bate 2431011009WL010682 Kumari Bate 00691 IPOS0000001 1422 1422 Processed 13/07/2023 3376144361 KUMARI BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Malkangiri OR-31-011-009-002/20045
(PEDAKONDA) 		2431011009NRG24040720230206001 05/07/2023 PABITRA BATE 2431011009WL010682 PABITRA BATE 00691 IPOS0000001 1422 1422 Processed 13/07/2023 3376144348 PABITRA BATE FINO PAYMENTS BANK LTD(608001)
48 Malkangiri OR-31-011-009-004/11740
(PEDAKONDA) 		2431011009NRG24040720230205960 05/07/2023 Amita Madkami 2431011009WL010681 Amita Madkami 00691 IPOS0000001 1422 1422 Processed 13/07/2023 3376144363 AMITA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Malkangiri OR-31-011-009-007/13658
(PEDAKONDA) 		2431011009NRG24040720230206010 05/07/2023 Rama Madhi 2431011009WL010682 Rama Madhi 00691 IPOS0000001 1422 1422 Processed 13/07/2023 3376144350 RAM MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Malkangiri OR-31-011-009-007/13846
(PEDAKONDA) 		2431011009NRG24040720230206014 05/07/2023 Prahallad kurami 2431011009WL010682 Prahallad kurami 00691 IPOS0000001 1422 1422 Processed 13/07/2023 3376144355 PRALLAD KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Malkangiri OR-31-011-009-007/13846
(PEDAKONDA) 		2431011009NRG24040720230206013 05/07/2023 Tulasa kurami 2431011009WL010682 Tulasa kurami 00691 IPOS0000001 1422 1422 Processed 13/07/2023 3376144353 MALITA KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Malkangiri OR-31-011-009-007/13861
(PEDAKONDA) 		2431011009NRG24040720230206015 05/07/2023 Masa kurami 2431011009WL010682 Masa kurami 00691 IPOS0000001 1422 1422 Processed 13/07/2023 3376144354 MASA KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Malkangiri OR-31-011-009-007/13885
(PEDAKONDA) 		2431011009NRG24040720230206016 05/07/2023 Ganga odi 2431011009WL010682 Ganga odi 00691 IPOS0000001 1422 1422 Processed 13/07/2023 3376144359 GANGA ODI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Malkangiri OR-31-011-009-007/13885
(PEDAKONDA) 		2431011009NRG24040720230206017 05/07/2023 Gura odi 2431011009WL010682 Gura odi 00691 IPOS0000001 1422 1422 Processed 13/07/2023 3376144360 GURA ODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25596 25596
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011009_050723APB_FTO_311347 Bank of Baroda BARB0MALODI MALKANGIRI 8532
2 Malkangiri OR2431011009_050723APB_FTO_311347 Central Bank Of India CBIN0284325 MALKANGIRI 15642
3 Malkangiri OR2431011009_050723APB_FTO_311347 Punjab National Bank PUNB0763600 Malkangiri 1422
4 Malkangiri OR2431011009_050723APB_FTO_311347 State Bank of India SBIN0001325 MALKANGIRI 12798
5 Malkangiri OR2431011009_050723APB_FTO_311347 UCO Bank UCBA0003029 MALKANGIRI 2844
6 Malkangiri OR2431011009_050723APB_FTO_311347 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 5688
7 Malkangiri OR2431011009_050723APB_FTO_311347 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 4266
8 Malkangiri OR2431011009_050723APB_FTO_311347 India Post Payments Bank IPOS0000001 MALKANGIRI 25596

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