Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:22:50 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431011007_010223APB_FTO_1077186
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-31-011-007-004/6627
(PADMAGIRI) 		2431011007NRG23280120230496808 01/02/2023 Malati Madkami 2431011007WL0029877 Malati Madkami 00045 BARB0MALODI 1332 1332 Processed 24/02/2023 9124095253 MALATI MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Malkangiri OR-31-011-007-004/13740
(PADMAGIRI) 		2431011007NRG23280120230496790 01/02/2023 Mrs. LAKSHMI KURAMI 2431011007WL0029877 Mrs. LAKSHMI KURAMI 00089 CBIN0284325 1332 1332 Processed 24/02/2023 9124095248 LAXMI KURAMI UNION BANK OF INDIA(508500)
3 Malkangiri OR-31-011-007-004/14147
(PADMAGIRI) 		2431011007NRG23280120230496791 01/02/2023 Mr. RAMA CHANDRA MADKAMI 2431011007WL0029877 Mr. RAMA CHANDRA MADKAMI 00089 CBIN0284325 1332 1332 Processed 24/02/2023 9124095249 RAMCHANDRA MADKAMI AXIS BANK(607153)
4 Malkangiri OR-31-011-007-004/14147
(PADMAGIRI) 		2431011007NRG23280120230496792 01/02/2023 Mrs. RATNA MADKAMI 2431011007WL0029877 Mrs. RATNA MADKAMI 00089 CBIN0284325 1332 1332 Processed 24/02/2023 9124095265 Mrs. RATNA MADKAMI CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
5 Malkangiri OR-31-011-007-001/14276
(PADMAGIRI) 		2431011007NRG23280120230496813 01/02/2023 MUNIRAM MADKAMI 2431011007WL0029878 MUNIRAM MADKAMI 00415 SBIN0001325 1554 1554 Processed 24/02/2023 9124095251 MR MANIRAM MADKAMI STATE BANK OF INDIA(508548)
6 Malkangiri OR-31-011-007-001/6398
(PADMAGIRI) 		2431011007NRG23280120230496818 01/02/2023 RINA MADI 2431011007WL0029878 RINA MADI 00415 SBIN0001325 1554 1554 Processed 24/02/2023 9124095247 MISS RINA MADHI STATE BANK OF INDIA(508548)
7 Malkangiri OR-31-011-007-004/14449
(PADMAGIRI) 		2431011007NRG23280120230496797 01/02/2023 DASHRATHA KURAMI 2431011007WL0029877 DASHRATHA KURAMI 00415 SBIN0001325 1332 1332 Processed 24/02/2023 9124095250 DASHRATHA KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Malkangiri OR-31-011-007-004/14458
(PADMAGIRI) 		2431011007NRG23280120230496799 01/02/2023 Shankar Madkami 2431011007WL0029877 Shankar Madkami 00415 SBIN0001325 1332 1332 Processed 24/02/2023 9124095252 SANKAR MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Malkangiri OR-31-011-007-005/14156
(PADMAGIRI) 		2431011007NRG23280120230496810 01/02/2023 RANJIT BISWAS 2431011007WL0029877 RANJIT BISWAS 00415 SBIN0001325 1332 1332 Processed 24/02/2023 9124095264 MR RANJIT BISWAS STATE BANK OF INDIA(508548)
SubTotal 7104 7104
10 Malkangiri OR-31-011-007-001/14276
(PADMAGIRI) 		2431011007NRG23280120230496814 01/02/2023 PADMANI MADKAMI 2431011007WL0029878 PADMANI MADKAMI 00462 UCBA0003029 1554 1554 Processed 24/02/2023 9124095245 PADAMINI MADAKAMI UCO BANK(607066)
11 Malkangiri OR-31-011-007-001/6397
(PADMAGIRI) 		2431011007NRG23280120230496817 01/02/2023 LAKINATH MADI 2431011007WL0029878 LAKINATH MADI 00462 UCBA0003029 1554 1554 Processed 24/02/2023 9124095246 LAKINATH MADI UCO BANK(607066)
12 Malkangiri OR-31-011-007-001/6417
(PADMAGIRI) 		2431011007NRG23280120230496821 01/02/2023 BAGNNA BURUDA 2431011007WL0029878 BAGNNA BURUDA 00462 UCBA0003029 1554 1554 Processed 24/02/2023 9124095244 BAGANA BURUDA UCO BANK(607066)
SubTotal 4662 4662
13 Malkangiri OR-31-011-007-001/6407
(PADMAGIRI) 		2431011007NRG23280120230496819 01/02/2023 Smt . Padmini Madkami 2431011007WL0029878 Smt . Padmini Madkami 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124095266 Mrs. PADMINI MADKAMI UTKAL GRAMEEN BANK(607234)
14 Malkangiri OR-31-011-007-001/6409
(PADMAGIRI) 		2431011007NRG23280120230496820 01/02/2023 Mr . RAMU BURUDA 2431011007WL0029878 Mr . RAMU BURUDA 00474 SBIN0RRUKGB 1554 1554 Processed 24/02/2023 9124095255 Mr. RAMU BURUDA UTKAL GRAMEEN BANK(607234)
15 Malkangiri OR-31-011-007-004/14173
(PADMAGIRI) 		2431011007NRG23280120230496793 01/02/2023 Krushna Kurami 2431011007WL0029877 Krushna Kurami 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124095263 Mr. KRUSHNA KURAMI UTKAL GRAMEEN BANK(607234)
16 Malkangiri OR-31-011-007-004/14197
(PADMAGIRI) 		2431011007NRG23280120230496794 01/02/2023 Smt . PADMINI KURAMI 2431011007WL0029877 Smt . PADMINI KURAMI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124095256 Mrs. PADMINI KURAMI UTKAL GRAMEEN BANK(607234)
17 Malkangiri OR-31-011-007-004/14452
(PADMAGIRI) 		2431011007NRG23280120230496798 01/02/2023 HARI KURAMI 2431011007WL0029877 HARI KURAMI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124095257 Mr. HARI KURAMI UTKAL GRAMEEN BANK(607234)
18 Malkangiri OR-31-011-007-004/6552
(PADMAGIRI) 		2431011007NRG23280120230496802 01/02/2023 Mangala Madkami 2431011007WL0029877 Mangala Madkami 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124095260 Mrs. MANGALA MADKAMI UTKAL GRAMEEN BANK(607234)
19 Malkangiri OR-31-011-007-004/6567
(PADMAGIRI) 		2431011007NRG23280120230496803 01/02/2023 Chandra mudia 2431011007WL0029877 Chandra mudia 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124095254 Mr. CHANDRA MADKAMI UTKAL GRAMEEN BANK(607234)
20 Malkangiri OR-31-011-007-004/6589
(PADMAGIRI) 		2431011007NRG23280120230496805 01/02/2023 PARBATI MADKAMI 2431011007WL0029877 PARBATI MADKAMI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124095259 Mrs. PARBATI MADKAMI UTKAL GRAMEEN BANK(607234)
21 Malkangiri OR-31-011-007-004/6627
(PADMAGIRI) 		2431011007NRG23280120230496807 01/02/2023 MONAJ MADKAMI 2431011007WL0029877 MONAJ MADKAMI 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124095258 Mr. MANOJ MADKAMI UTKAL GRAMEEN BANK(607234)
22 Malkangiri OR-31-011-007-005/14156
(PADMAGIRI) 		2431011007NRG23280120230496811 01/02/2023 Mrs. DULALI BISWAS 2431011007WL0029877 Mrs. DULALI BISWAS 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124095261 Mrs. DULALI BISWAS LTI UTKAL GRAMEEN BANK(607234)
23 Malkangiri OR-31-011-007-005/6023
(PADMAGIRI) 		2431011007NRG23280120230496812 01/02/2023 Mr. NIMAI BISWAS 2431011007WL0029877 Mr. NIMAI BISWAS 00474 SBIN0RRUKGB 1332 1332 Processed 24/02/2023 9124095262 Mr. NIMAI BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 15096 15096
24 Malkangiri OR-31-011-007-001/14565
(PADMAGIRI) 		2431011007NRG23280120230496815 01/02/2023 DHANURJAY MADKAMI 2431011007WL0029878 DHANURJAY MADKAMI 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9124095242 DHANURJAY MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Malkangiri OR-31-011-007-001/14582
(PADMAGIRI) 		2431011007NRG23280120230496816 01/02/2023 KARNA DURKA 2431011007WL0029878 KARNA DURKA 00691 IPOS0000001 1554 1554 Processed 24/02/2023 9124095243 KARNA DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Malkangiri OR-31-011-007-004/14442
(PADMAGIRI) 		2431011007NRG23280120230496796 01/02/2023 BHIME MADKAMI 2431011007WL0029877 BHIME MADKAMI 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9124095239 BHIME MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Malkangiri OR-31-011-007-004/14555
(PADMAGIRI) 		2431011007NRG23280120230496800 01/02/2023 Bhimsen madkami 2431011007WL0029877 Bhimsen madkami 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9124095241 BHIMSEN MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Malkangiri OR-31-011-007-004/14556
(PADMAGIRI) 		2431011007NRG23280120230496801 01/02/2023 Sambaru madkami 2431011007WL0029877 Sambaru madkami 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9124095240 SAMBARU MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7104 7104
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_010223APB_FTO_1077186 Bank of Baroda BARB0MALODI MALKANGIRI 1332
2 Malkangiri OR2431011007_010223APB_FTO_1077186 Central Bank Of India CBIN0284325 MALKANGIRI 3996
3 Malkangiri OR2431011007_010223APB_FTO_1077186 State Bank of India SBIN0001325 MALKANGIRI 7104
4 Malkangiri OR2431011007_010223APB_FTO_1077186 UCO Bank UCBA0003029 MALKANGIRI 4662
5 Malkangiri OR2431011007_010223APB_FTO_1077186 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 15096
6 Malkangiri OR2431011007_010223APB_FTO_1077186 India Post Payments Bank IPOS0000001 MALKANGIRI 7104

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