Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:24:13 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011005_180923APB_FTO_542804
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-31-011-005-004/12947
(JHARAPALI) 		2431011005NRG24180920230361049 18/09/2023 LAKHMI MADI 2431011005WL026889 LAKHMI MADI 00045 BARB0MALODI 948 948 Processed 09/11/2023 7281038090 LAKHMI MADI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-005-004/12947
(JHARAPALI) 		2431011005NRG24180920230360868 18/09/2023 LAKHMI MADI 2431011005WL026874 LAKHMI MADI 00045 BARB0MALODI 2370 2370 Processed 09/11/2023 7281038091 LAKHMI MADI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-005-004/12952
(JHARAPALI) 		2431011005NRG24180920230360869 18/09/2023 SINGA MADI 2431011005WL026874 SINGA MADI 00045 BARB0MALODI 2370 2370 Processed 09/11/2023 7281038088 SINGA MADI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-005-004/12952
(JHARAPALI) 		2431011005NRG24180920230361050 18/09/2023 SINGA MADI 2431011005WL026889 SINGA MADI 00045 BARB0MALODI 948 948 Processed 09/11/2023 7281038089 SINGA MADI BANK OF BARODA(606985)
SubTotal 6636 6636
5 Malkangiri OR-31-011-005-004/13462
(JHARAPALI) 		2431011005NRG24180920230361059 18/09/2023 Guru padiami 2431011005WL026889 Guru padiami 00045 BARB0MARMAL 948 948 Processed 09/11/2023 7281038094 Mr. GURU PADIAMI CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-005-004/13462
(JHARAPALI) 		2431011005NRG24180920230360878 18/09/2023 Guru padiami 2431011005WL026874 Guru padiami 00045 BARB0MARMAL 2370 2370 Processed 09/11/2023 7281038095 Mr. GURU PADIAMI CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-005-004/13463
(JHARAPALI) 		2431011005NRG24180920230360879 18/09/2023 Tokudu kabasi 2431011005WL026874 Tokudu kabasi 00045 BARB0MARMAL 2370 2370 Processed 09/11/2023 7281038096 TAKDU KABASI BANK OF BARODA(606985)
8 Malkangiri OR-31-011-005-004/13463
(JHARAPALI) 		2431011005NRG24180920230361060 18/09/2023 Tokudu kabasi 2431011005WL026889 Tokudu kabasi 00045 BARB0MARMAL 948 948 Processed 09/11/2023 7281038097 TAKDU KABASI BANK OF BARODA(606985)
9 Malkangiri OR-31-011-005-004/13464
(JHARAPALI) 		2431011005NRG24180920230361061 18/09/2023 Lachiram padiami 2431011005WL026889 Lachiram padiami 00045 BARB0MARMAL 948 948 Processed 09/11/2023 7281038093 LACHIRAM PADIAMI BANK OF BARODA(606985)
10 Malkangiri OR-31-011-005-004/13464
(JHARAPALI) 		2431011005NRG24180920230360880 18/09/2023 Lachiram padiami 2431011005WL026874 Lachiram padiami 00045 BARB0MARMAL 2370 2370 Processed 09/11/2023 7281038092 LACHIRAM PADIAMI BANK OF BARODA(606985)
11 Malkangiri OR-31-011-005-004/13466
(JHARAPALI) 		2431011005NRG24180920230360881 18/09/2023 Mangala padiami 2431011005WL026874 Mangala padiami 00045 BARB0MARMAL 2370 2370 Processed 09/11/2023 7281038099 MANGULA PADIAMI BANK OF BARODA(606985)
12 Malkangiri OR-31-011-005-004/13466
(JHARAPALI) 		2431011005NRG24180920230361062 18/09/2023 Mangala padiami 2431011005WL026889 Mangala padiami 00045 BARB0MARMAL 948 948 Processed 09/11/2023 7281038098 MANGULA PADIAMI BANK OF BARODA(606985)
13 Malkangiri OR-31-011-005-004/13467
(JHARAPALI) 		2431011005NRG24180920230361063 18/09/2023 Baga madkami 2431011005WL026889 Baga madkami 00045 BARB0MARMAL 948 948 Processed 09/11/2023 7281038101 BAGA MADAKAMI BANK OF BARODA(606985)
14 Malkangiri OR-31-011-005-004/13467
(JHARAPALI) 		2431011005NRG24180920230360882 18/09/2023 Baga madkami 2431011005WL026874 Baga madkami 00045 BARB0MARMAL 2370 2370 Processed 09/11/2023 7281038100 BAGA MADAKAMI BANK OF BARODA(606985)
15 Malkangiri OR-31-011-005-004/13468
(JHARAPALI) 		2431011005NRG24180920230360883 18/09/2023 Samon kabasi 2431011005WL026874 Samon kabasi 00045 BARB0MARMAL 2370 2370 Processed 09/11/2023 7281038111 Mr. SAMUN KABASI CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-005-004/13468
(JHARAPALI) 		2431011005NRG24180920230361064 18/09/2023 Samon kabasi 2431011005WL026889 Samon kabasi 00045 BARB0MARMAL 948 948 Processed 09/11/2023 7281038110 Mr. SAMUN KABASI CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-005-004/13469
(JHARAPALI) 		2431011005NRG24180920230361065 18/09/2023 Deba madi 2431011005WL026889 Deba madi 00045 BARB0MARMAL 948 948 Processed 09/11/2023 7281038107 DEBA MADHI BANK OF BARODA(606985)
18 Malkangiri OR-31-011-005-004/13469
(JHARAPALI) 		2431011005NRG24180920230360884 18/09/2023 Deba madi 2431011005WL026874 Deba madi 00045 BARB0MARMAL 2370 2370 Processed 09/11/2023 7281038106 DEBA MADHI BANK OF BARODA(606985)
SubTotal 23226 23226
19 Malkangiri OR-31-011-005-004/12897
(JHARAPALI) 		2431011005NRG24180920230361038 18/09/2023 Lachaman Podiami 2431011005WL026889 Lachaman Podiami 00089 CBIN0284325 948 948 Processed 09/11/2023 7281038080 Mr. LACHHAMAN PADIAMI CENTRAL BANK OF INDIA(607115)
20 Malkangiri OR-31-011-005-004/12897
(JHARAPALI) 		2431011005NRG24180920230360857 18/09/2023 Lachaman Podiami 2431011005WL026874 Lachaman Podiami 00089 CBIN0284325 2370 2370 Processed 09/11/2023 7281038081 Mr. LACHHAMAN PADIAMI CENTRAL BANK OF INDIA(607115)
21 Malkangiri OR-31-011-005-004/12918
(JHARAPALI) 		2431011005NRG24180920230360861 18/09/2023 Mangala Madkami 2431011005WL026874 Mangala Madkami 00089 CBIN0284325 2370 2370 Processed 09/11/2023 7281038078 Mr. MANGALA MADKAMI CENTRAL BANK OF INDIA(607115)
22 Malkangiri OR-31-011-005-004/12918
(JHARAPALI) 		2431011005NRG24180920230361042 18/09/2023 Mangala Madkami 2431011005WL026889 Mangala Madkami 00089 CBIN0284325 948 948 Processed 09/11/2023 7281038079 Mr. MANGALA MADKAMI CENTRAL BANK OF INDIA(607115)
SubTotal 6636 6636
23 Malkangiri OR-31-011-005-004/12953
(JHARAPALI) 		2431011005NRG24180920230361051 18/09/2023 Adma Madkami 2431011005WL026889 Adma Madkami 00415 SBIN0001325 948 948 Processed 10/11/2023 7281038083 ADMA MADKAMI UNION BANK OF INDIA(508500)
24 Malkangiri OR-31-011-005-004/12953
(JHARAPALI) 		2431011005NRG24180920230360870 18/09/2023 Adma Madkami 2431011005WL026874 Adma Madkami 00415 SBIN0001325 2370 2370 Processed 10/11/2023 7281038082 ADMA MADKAMI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
25 Malkangiri OR-31-011-005-004/12929
(JHARAPALI) 		2431011005NRG24180920230360865 18/09/2023 KRUSHANA KABASI 2431011005WL026874 KRUSHANA KABASI 00468 UBIN0546372 2370 2370 Processed 10/11/2023 7281038084 KRUSHANA KABASI UNION BANK OF INDIA(508500)
26 Malkangiri OR-31-011-005-004/12929
(JHARAPALI) 		2431011005NRG24180920230361046 18/09/2023 KRUSHANA KABASI 2431011005WL026889 KRUSHANA KABASI 00468 UBIN0546372 948 948 Processed 10/11/2023 7281038085 KRUSHANA KABASI UNION BANK OF INDIA(508500)
27 Malkangiri OR-31-011-005-004/13383
(JHARAPALI) 		2431011005NRG24180920230361057 18/09/2023 Jagannath Madkami 2431011005WL026889 Jagannath Madkami 00468 UBIN0546372 948 948 Processed 10/11/2023 7281038087 JAGANNATH MADAKAMI UNION BANK OF INDIA(508500)
28 Malkangiri OR-31-011-005-004/13383
(JHARAPALI) 		2431011005NRG24180920230360876 18/09/2023 Jagannath Madkami 2431011005WL026874 Jagannath Madkami 00468 UBIN0546372 2370 2370 Processed 10/11/2023 7281038086 JAGANNATH MADAKAMI UNION BANK OF INDIA(508500)
SubTotal 6636 6636
29 Malkangiri OR-31-011-005-004/12895
(JHARAPALI) 		2431011005NRG24180920230361037 18/09/2023 Ghasini Padiami 2431011005WL026889 Ghasini Padiami 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281038104 Mrs. GHASINI PADIAMI UTKAL GRAMEEN BANK(607234)
30 Malkangiri OR-31-011-005-004/12895
(JHARAPALI) 		2431011005NRG24180920230360856 18/09/2023 Ghasini Padiami 2431011005WL026874 Ghasini Padiami 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7281038105 Mrs. GHASINI PADIAMI UTKAL GRAMEEN BANK(607234)
31 Malkangiri OR-31-011-005-004/12909
(JHARAPALI) 		2431011005NRG24180920230360859 18/09/2023 SONU PADIAMI 2431011005WL026874 SONU PADIAMI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7281038108 Mr. SANU PODIAMI UTKAL GRAMEEN BANK(607234)
32 Malkangiri OR-31-011-005-004/12909
(JHARAPALI) 		2431011005NRG24180920230361040 18/09/2023 SONU PADIAMI 2431011005WL026889 SONU PADIAMI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281038109 Mr. SANU PODIAMI UTKAL GRAMEEN BANK(607234)
33 Malkangiri OR-31-011-005-004/12912
(JHARAPALI) 		2431011005NRG24180920230361041 18/09/2023 Budra Madi 2431011005WL026889 Budra Madi 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281038103 Mr. BUDRA MADI UTKAL GRAMEEN BANK(607234)
34 Malkangiri OR-31-011-005-004/12912
(JHARAPALI) 		2431011005NRG24180920230360860 18/09/2023 Budra Madi 2431011005WL026874 Budra Madi 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7281038102 Mr. BUDRA MADI UTKAL GRAMEEN BANK(607234)
35 Malkangiri OR-31-011-005-004/12927
(JHARAPALI) 		2431011005NRG24180920230360863 18/09/2023 Bagna Kabasi 2431011005WL026874 Bagna Kabasi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281038113 BAGANA KABASI BANK OF BARODA(606985)
36 Malkangiri OR-31-011-005-004/12927
(JHARAPALI) 		2431011005NRG24180920230361044 18/09/2023 Bagna Kabasi 2431011005WL026889 Bagna Kabasi 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7281038112 BAGANA KABASI BANK OF BARODA(606985)
37 Malkangiri OR-31-011-005-004/12954
(JHARAPALI) 		2431011005NRG24180920230361052 18/09/2023 BISHNU MADKAMI 2431011005WL026889 BISHNU MADKAMI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281038116 Mr. BISHNU MADKAMI UTKAL GRAMEEN BANK(607234)
38 Malkangiri OR-31-011-005-004/12954
(JHARAPALI) 		2431011005NRG24180920230360871 18/09/2023 BISHNU MADKAMI 2431011005WL026874 BISHNU MADKAMI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7281038117 Mr. BISHNU MADKAMI UTKAL GRAMEEN BANK(607234)
39 Malkangiri OR-31-011-005-004/12959
(JHARAPALI) 		2431011005NRG24180920230360873 18/09/2023 SUKANTA MADHI 2431011005WL026874 SUKANTA MADHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7281038114 SUKANT MADI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Malkangiri OR-31-011-005-004/12959
(JHARAPALI) 		2431011005NRG24180920230361054 18/09/2023 SUKANTA MADHI 2431011005WL026889 SUKANTA MADHI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281038115 SUKANT MADI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Malkangiri OR-31-011-005-004/13383
(JHARAPALI) 		2431011005NRG24180920230361056 18/09/2023 Podia Madkami 2431011005WL026889 Podia Madkami 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281038076 Mr. PADIA MADAKAMI UTKAL GRAMEEN BANK(607234)
42 Malkangiri OR-31-011-005-004/13383
(JHARAPALI) 		2431011005NRG24180920230360875 18/09/2023 Podia Madkami 2431011005WL026874 Podia Madkami 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7281038077 Mr. PADIA MADAKAMI UTKAL GRAMEEN BANK(607234)
43 Malkangiri OR-31-011-005-004/13384
(JHARAPALI) 		2431011005NRG24180920230360877 18/09/2023 SUKRA MADAKAMI 2431011005WL026874 SUKRA MADAKAMI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7281038074 Mr. SUKRA KAMI UTKAL GRAMEEN BANK(607234)
44 Malkangiri OR-31-011-005-004/13384
(JHARAPALI) 		2431011005NRG24180920230361058 18/09/2023 SUKRA MADAKAMI 2431011005WL026889 SUKRA MADAKAMI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281038075 Mr. SUKRA KAMI UTKAL GRAMEEN BANK(607234)
SubTotal 22515 22515
45 Malkangiri OR-31-011-005-004/12927
(JHARAPALI) 		2431011005NRG24180920230361045 18/09/2023 mangala kabasi 2431011005WL026889 mangala kabasi 00691 IPOS0000001 948 948 Processed 09/11/2023 7281038071 MANGALA KABASI BANK OF BARODA(606985)
46 Malkangiri OR-31-011-005-004/12927
(JHARAPALI) 		2431011005NRG24180920230360864 18/09/2023 mangala kabasi 2431011005WL026874 mangala kabasi 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7281038070 MANGALA KABASI BANK OF BARODA(606985)
47 Malkangiri OR-31-011-005-004/12938
(JHARAPALI) 		2431011005NRG24180920230360866 18/09/2023 Bhima Kabasi 2431011005WL026874 Bhima Kabasi 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7281038073 BHIMA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Malkangiri OR-31-011-005-004/12938
(JHARAPALI) 		2431011005NRG24180920230361047 18/09/2023 Bhima Kabasi 2431011005WL026889 Bhima Kabasi 00691 IPOS0000001 948 948 Processed 09/11/2023 7281038072 BHIMA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Malkangiri OR-31-011-005-004/12961
(JHARAPALI) 		2431011005NRG24180920230361055 18/09/2023 Sukadev madi 2431011005WL026889 Sukadev madi 00691 IPOS0000001 948 948 Processed 10/11/2023 7281038069 SUKADEV MADI UNION BANK OF INDIA(508500)
50 Malkangiri OR-31-011-005-004/12961
(JHARAPALI) 		2431011005NRG24180920230360874 18/09/2023 Sukadev madi 2431011005WL026874 Sukadev madi 00691 IPOS0000001 2370 2370 Processed 10/11/2023 7281038068 SUKADEV MADI UNION BANK OF INDIA(508500)
SubTotal 9954 9954
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011005_180923APB_FTO_542804 Bank of Baroda BARB0MALODI MALKANGIRI 6636
2 Malkangiri OR2431011005_180923APB_FTO_542804 Bank of Baroda BARB0MARMAL Markapalli 23226
3 Malkangiri OR2431011005_180923APB_FTO_542804 Central Bank Of India CBIN0284325 MALKANGIRI 6636
4 Malkangiri OR2431011005_180923APB_FTO_542804 State Bank of India SBIN0001325 MALKANGIRI 3318
5 Malkangiri OR2431011005_180923APB_FTO_542804 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 6636
6 Malkangiri OR2431011005_180923APB_FTO_542804 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 7110
7 Malkangiri OR2431011005_180923APB_FTO_542804 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 15405
8 Malkangiri OR2431011005_180923APB_FTO_542804 India Post Payments Bank IPOS0000001 MALKANGIRI 9954

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