Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:59:16 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_171123APB_FTO_777177
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-31-011-011-005/1411
(SERPALLI) 		2431011011NRG24171120230497150 17/11/2023 Mamata Goldar 2431011011WL047909 Mamata Goldar 00045 BARB0MALODI 2844 2844 Processed 01/01/2024 9011177806 MAMATA GOLDAR BANK OF BARODA(606985)
2 Malkangiri OR-31-011-011-007/14087
(SERPALLI) 		2431011011NRG24171120230497124 17/11/2023 Krushna Madkami 2431011011WL047897 Krushna Madkami 00045 BARB0MALODI 2844 2844 Processed 01/01/2024 9011177822 MR KRUSHNA MADAKAMI STATE BANK OF INDIA(508548)
3 Malkangiri OR-31-011-011-007/14088
(SERPALLI) 		2431011011NRG24171120230497127 17/11/2023 Sushila Madkami 2431011011WL047898 Sushila Madkami 00045 BARB0MALODI 2844 2844 Processed 01/01/2024 9011177821 SUNITA MADKAMI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-011-007/14089
(SERPALLI) 		2431011011NRG24171120230497128 17/11/2023 Damodhar Madkami 2431011011WL047898 Damodhar Madkami 00045 BARB0MALODI 2844 2844 Processed 01/01/2024 9011177816 DAMODARA MADKAMI BANK OF BARODA(606985)
5 Malkangiri OR-31-011-011-007/14095
(SERPALLI) 		2431011011NRG24171120230497137 17/11/2023 Bijay Duruka 2431011011WL047902 Bijay Duruka 00045 BARB0MALODI 2844 2844 Processed 01/01/2024 9011177809 MR BIJAY DURUKA STATE BANK OF INDIA(508548)
6 Malkangiri OR-31-011-011-007/14100
(SERPALLI) 		2431011011NRG24171120230497131 17/11/2023 Radha 2431011011WL047899 Radha 00045 BARB0MALODI 2844 2844 Processed 01/01/2024 9011177819 Mrs. RADHA DURUKA CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-011-007/14100
(SERPALLI) 		2431011011NRG24171120230497130 17/11/2023 Rama ch Duruka 2431011011WL047899 Rama ch Duruka 00045 BARB0MALODI 2844 2844 Processed 01/01/2024 9011177834 RAMCHANDRA DURUKA BANK OF BARODA(606985)
8 Malkangiri OR-31-011-011-007/14101
(SERPALLI) 		2431011011NRG24171120230497123 17/11/2023 mallika 2431011011WL047896 mallika 00045 BARB0MALODI 2844 2844 Processed 01/01/2024 9011177815 MRS MALLIKA DURUKA STATE BANK OF INDIA(508548)
9 Malkangiri OR-31-011-011-007/14101
(SERPALLI) 		2431011011NRG24171120230497122 17/11/2023 Samaru Duruka 2431011011WL047896 Samaru Duruka 00045 BARB0MALODI 2844 2844 Processed 01/01/2024 9011177807 MR SAMBURU DURUKA STATE BANK OF INDIA(508548)
10 Malkangiri OR-31-011-011-007/14107
(SERPALLI) 		2431011011NRG24171120230497136 17/11/2023 Chandra Madkami 2431011011WL047901 Chandra Madkami 00045 BARB0MALODI 2844 2844 Processed 01/01/2024 9011177831 CHANDRAMA MADKAMI W BANK OF BARODA(606985)
11 Malkangiri OR-31-011-011-008/16139
(SERPALLI) 		2431011011NRG24171120230497153 17/11/2023 Lasiram padiami 2431011011WL047911 Lasiram padiami 00045 BARB0MALODI 1422 1422 Processed 01/01/2024 9011177812 Mr. LASIRAM PADIAMI CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-011-010/16100
(SERPALLI) 		2431011011NRG24171120230497151 17/11/2023 Gopinath Madi 2431011011WL047910 Gopinath Madi 00045 BARB0MALODI 2844 2844 Processed 01/01/2024 9011177823 GOPINATH MADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32706 32706
13 Malkangiri OR-31-011-011-008/193763
(SERPALLI) 		2431011011NRG24171120230497289 17/11/2023 Jamuna Madkami 2431011011WL047929 Jamuna Madkami 00045 BARB0MARMAL 1422 1422 Processed 01/01/2024 9011177810 JAMUNA MADKAMI UNION BANK OF INDIA(508500)
14 Malkangiri OR-31-011-011-010/16118
(SERPALLI) 		2431011011NRG24171120230497145 17/11/2023 Gobinda ch Duruka 2431011011WL047906 Gobinda ch Duruka 00045 BARB0MARMAL 2844 2844 Processed 01/01/2024 9011177829 GOBINDA CHANDRA DURU BANK OF BARODA(606985)
15 Malkangiri OR-31-011-011-010/19232
(SERPALLI) 		2431011011NRG24171120230497290 17/11/2023 Iswar Madkami 2431011011WL047929 Iswar Madkami 00045 BARB0MARMAL 711 711 Processed 01/01/2024 9011177811 ISWAR MADAKAMI BANK OF BARODA(606985)
16 Malkangiri OR-31-011-011-010/19317
(SERPALLI) 		2431011011NRG24171120230497304 17/11/2023 Sukanti Madi 2431011011WL047935 Sukanti Madi 00045 BARB0MARMAL 2844 2844 Processed 01/01/2024 9011177826 SUKANTI MADI BANK OF BARODA(606985)
SubTotal 7821 7821
17 Malkangiri OR-31-011-011-001/5018
(SERPALLI) 		2431011011NRG24171120230497147 17/11/2023 Mrs. RADHA BURUDA 2431011011WL047907 Mrs. RADHA BURUDA 00089 CBIN0284325 2844 2844 Processed 01/01/2024 9011177800 Mrs. RADHA BURUDA CENTRAL BANK OF INDIA(607115)
18 Malkangiri OR-31-011-011-006/5129
(SERPALLI) 		2431011011NRG24171120230497141 17/11/2023 Bapi Singh 2431011011WL047904 Bapi Singh 00089 CBIN0284325 2844 2844 Processed 01/01/2024 9011177827 Mr. BAPI SINGH CENTRAL BANK OF INDIA(607115)
19 Malkangiri OR-31-011-011-008/16136
(SERPALLI) 		2431011011NRG24171120230497152 17/11/2023 Chandra madkami 2431011011WL047911 Chandra madkami 00089 CBIN0284325 711 711 Processed 01/01/2024 9011177795 Mrs. CHANDRA MADKAMI CENTRAL BANK OF INDIA(607115)
20 Malkangiri OR-31-011-011-008/19252
(SERPALLI) 		2431011011NRG24171120230497155 17/11/2023 Irma Podiami 2431011011WL047911 Irma Podiami 00089 CBIN0284325 1422 1422 Processed 01/01/2024 9011177803 Mr. IDAMA PADIAMI CENTRAL BANK OF INDIA(607115)
21 Malkangiri OR-31-011-011-010/14259
(SERPALLI) 		2431011011NRG24171120230497143 17/11/2023 Mr. PITAM KADE 2431011011WL047905 Mr. PITAM KADE 00089 CBIN0284325 2844 2844 Processed 01/01/2024 9011177804 Mr. PITAM KADE CENTRAL BANK OF INDIA(607115)
22 Malkangiri OR-31-011-011-010/16099
(SERPALLI) 		2431011011NRG24171120230497139 17/11/2023 Mangula duruka 2431011011WL047903 Mangula duruka 00089 CBIN0284325 2844 2844 Processed 01/01/2024 9011177798 MANGALA DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13509 13509
23 Malkangiri OR-31-011-011-010/19388
(SERPALLI) 		2431011011NRG24171120230497135 17/11/2023 Sambari Madakami 2431011011WL047900 Sambari Madakami 00354 PUNB0763600 2844 2844 Processed 01/01/2024 9011177828 SAMBARI MADKAMI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
24 Malkangiri OR-31-011-011-005/14156
(SERPALLI) 		2431011011NRG24171120230497298 17/11/2023 Mr.GAOUTAM RAY 2431011011WL047933 Mr.GAOUTAM RAY 00415 SBIN0000132 2844 2844 Processed 01/01/2024 9011177796 MR GAUTAM RAY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
25 Malkangiri OR-31-011-011-005/1411
(SERPALLI) 		2431011011NRG24171120230497149 17/11/2023 SANJAY GOLDAR 2431011011WL047909 SANJAY GOLDAR 00415 SBIN0001325 2844 2844 Processed 01/01/2024 9011177792 SANJAY GOLDAR BANK OF BARODA(606985)
26 Malkangiri OR-31-011-011-005/14156
(SERPALLI) 		2431011011NRG24171120230497299 17/11/2023 Tulasi Ray 2431011011WL047933 Tulasi Ray 00415 SBIN0001325 2844 2844 Processed 01/01/2024 9011177832 TULSI RAY BANK OF BARODA(606985)
27 Malkangiri OR-31-011-011-005/19325
(SERPALLI) 		2431011011NRG24171120230497118 17/11/2023 Khageswar Madi 2431011011WL047895 Khageswar Madi 00415 SBIN0001325 2844 2844 Processed 01/01/2024 9011177825 MR KHAGESWAR MADI STATE BANK OF INDIA(508548)
28 Malkangiri OR-31-011-011-006/5129
(SERPALLI) 		2431011011NRG24171120230497140 17/11/2023 MR.ABHI SINGHA 2431011011WL047904 MR.ABHI SINGHA 00415 SBIN0001325 2844 2844 Processed 01/01/2024 9011177799 MR ABHI SINGHA STATE BANK OF INDIA(508548)
29 Malkangiri OR-31-011-011-007/14087
(SERPALLI) 		2431011011NRG24171120230497125 17/11/2023 Aiti Madkami 2431011011WL047897 Aiti Madkami 00415 SBIN0001325 2844 2844 Processed 01/01/2024 9011177813 AITI MADKAMI PUNJAB NATIONAL BANK(508568)
30 Malkangiri OR-31-011-011-007/14089
(SERPALLI) 		2431011011NRG24171120230497129 17/11/2023 Amakanta Madkami 2431011011WL047898 Amakanta Madkami 00415 SBIN0001325 2844 2844 Processed 01/01/2024 9011177824 AMAKANTA MADKAMI BANK OF BARODA(606985)
31 Malkangiri OR-31-011-011-007/14095
(SERPALLI) 		2431011011NRG24171120230497138 17/11/2023 Kuni Duruka 2431011011WL047902 Kuni Duruka 00415 SBIN0001325 2844 2844 Processed 01/01/2024 9011177814 MRS KUNI DURUKA STATE BANK OF INDIA(508548)
32 Malkangiri OR-31-011-011-007/14108
(SERPALLI) 		2431011011NRG24171120230497126 17/11/2023 Radha Padiami 2431011011WL047897 Radha Padiami 00415 SBIN0001325 2844 2844 Processed 01/01/2024 9011177801 MISS RADHA PADIAMI STATE BANK OF INDIA(508548)
33 Malkangiri OR-31-011-011-008/19266
(SERPALLI) 		2431011011NRG24171120230497287 17/11/2023 GANGA PADIAMI 2431011011WL047929 GANGA PADIAMI 00415 SBIN0001325 1422 1422 Processed 01/01/2024 9011177808 MR GANGA PADIAMI STATE BANK OF INDIA(508548)
34 Malkangiri OR-31-011-011-008/19362
(SERPALLI) 		2431011011NRG24171120230497296 17/11/2023 Basanti Madkami 2431011011WL047931 Basanti Madkami 00415 SBIN0001325 2844 2844 Processed 01/01/2024 9011177820 MRS BASANTI MADKAMI STATE BANK OF INDIA(508548)
35 Malkangiri OR-31-011-011-010/14259
(SERPALLI) 		2431011011NRG24171120230497144 17/11/2023 SAMARI KADE 2431011011WL047905 SAMARI KADE 00415 SBIN0001325 2844 2844 Processed 01/01/2024 9011177802 SAMARI KADE BANK OF BARODA(606985)
36 Malkangiri OR-31-011-011-010/16116
(SERPALLI) 		2431011011NRG24171120230497120 17/11/2023 Jayarammadkami 2431011011WL047895 Jayarammadkami 00415 SBIN0001325 2844 2844 Processed 01/01/2024 9011177797 MR JAYARAM MADAKAMI STATE BANK OF INDIA(508548)
37 Malkangiri OR-31-011-011-010/19208
(SERPALLI) 		2431011011NRG24171120230497132 17/11/2023 BIJU MADKAMI 2431011011WL047900 BIJU MADKAMI 00415 SBIN0001325 2844 2844 Processed 01/01/2024 9011177805 MR BIJU MADKAMI STATE BANK OF INDIA(508548)
38 Malkangiri OR-31-011-011-010/19241
(SERPALLI) 		2431011011NRG24171120230497157 17/11/2023 Subarna Madi 2431011011WL047911 Subarna Madi 00415 SBIN0001325 1422 1422 Processed 01/01/2024 9011177817 SUBARNA MADI BANK OF BARODA(606985)
39 Malkangiri OR-31-011-011-010/193804
(SERPALLI) 		2431011011NRG24171120230497291 17/11/2023 Ishwar Padiami 2431011011WL047929 Ishwar Padiami 00415 SBIN0001325 1422 1422 Processed 01/01/2024 9011177818 MR ISHWAR PADIAMI STATE BANK OF INDIA(508548)
SubTotal 38394 38394
40 Malkangiri OR-31-011-011-010/19266
(SERPALLI) 		2431011011NRG24171120230497302 17/11/2023 Tutu Madhi 2431011011WL047935 Tutu Madhi 00415 SBIN0010250 2844 2844 Processed 01/01/2024 9011177793 TUTU MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
41 Malkangiri OR-31-011-011-010/16101
(SERPALLI) 		2431011011NRG24171120230497301 17/11/2023 Jagannath Madi 2431011011WL047935 Jagannath Madi 00468 UBIN0546372 2844 2844 Processed 01/01/2024 9011177830 JAGANNATH MADI SERPALLI UNION BANK OF INDIA(508500)
42 Malkangiri OR-31-011-011-010/19246
(SERPALLI) 		2431011011NRG24171120230497121 17/11/2023 Jagannath Madhi 2431011011WL047895 Jagannath Madhi 00468 UBIN0546372 2844 2844 Processed 01/01/2024 9011177833 JAGANNATH MADI BANK OF BARODA(606985)
SubTotal 5688 5688
43 Malkangiri OR-31-011-011-010/16118
(SERPALLI) 		2431011011NRG24171120230497146 17/11/2023 Samari Madkami 2431011011WL047906 Samari Madkami 00468 UBIN0821721 2844 2844 Processed 01/01/2024 9011177794 SAMARI MADKAMI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
44 Malkangiri OR-31-011-011-008/19304
(SERPALLI) 		2431011011NRG24171120230497156 17/11/2023 LAKSHMA MADKAMI 2431011011WL047911 LAKSHMA MADKAMI 00691 IPOS0000001 1422 1422 Processed 01/01/2024 9011177788 LAKHAMA MADKAMI BANK OF BARODA(606985)
45 Malkangiri OR-31-011-011-008/19323
(SERPALLI) 		2431011011NRG24171120230497288 17/11/2023 Lachhman Padiami 2431011011WL047929 Lachhman Padiami 00691 IPOS0000001 1422 1422 Processed 01/01/2024 9011177790 LACHHMAN PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Malkangiri OR-31-011-011-008/19362
(SERPALLI) 		2431011011NRG24171120230497295 17/11/2023 Mukunda Madkami 2431011011WL047931 Mukunda Madkami 00691 IPOS0000001 2844 2844 Processed 01/01/2024 9011177791 MUKUNDA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Malkangiri OR-31-011-011-010/19317
(SERPALLI) 		2431011011NRG24171120230497303 17/11/2023 Chitrasen Madhi 2431011011WL047935 Chitrasen Madhi 00691 IPOS0000001 2844 2844 Processed 01/01/2024 9011177789 CITRASENA MADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
Total 118026 118026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_171123APB_FTO_777177 Bank of Baroda BARB0MALODI MALKANGIRI 32706
2 Malkangiri OR2431011011_171123APB_FTO_777177 Bank of Baroda BARB0MARMAL Markapalli 7821
3 Malkangiri OR2431011011_171123APB_FTO_777177 Central Bank Of India CBIN0284325 MALKANGIRI 13509
4 Malkangiri OR2431011011_171123APB_FTO_777177 Punjab National Bank PUNB0763600 Malkangiri 2844
5 Malkangiri OR2431011011_171123APB_FTO_777177 State Bank of India SBIN0000132 MIDNAPORE 2844
6 Malkangiri OR2431011011_171123APB_FTO_777177 State Bank of India SBIN0001325 MALKANGIRI 38394
7 Malkangiri OR2431011011_171123APB_FTO_777177 State Bank of India SBIN0010250 KIIT SQUARE, BHUBANESWAR 2844
8 Malkangiri OR2431011011_171123APB_FTO_777177 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 5688
9 Malkangiri OR2431011011_171123APB_FTO_777177 Union Bank of India UBIN0821721 MALKANGIRI 2844
10 Malkangiri OR2431011011_171123APB_FTO_777177 India Post Payments Bank IPOS0000001 MALKANGIRI 8532

Download In Excel