Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:51:20 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431011009_131222FTO_890141
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-31-011-009-004/11736
(PEDAKONDA) 		2431011000NRG23131220220415132 13/12/2022 Mr.MATA MADKAMI 2431011WL0025423 Mr.MATA MADKAMI 00089 CBIN0284325 1332 1332 Processed 20/12/2022 7320943908 Mr.MATA MADKAMI ()
2 Malkangiri OR-31-011-009-004/11786
(PEDAKONDA) 		2431011000NRG23131220220415141 13/12/2022 Mr.MUDA MADKAMI 2431011WL0025423 Mr.MUDA MADKAMI 00089 CBIN0284325 1332 1332 Processed 20/12/2022 7320943910 Mr.MUDA MADKAMI ()
3 Malkangiri OR-31-011-009-004/11796
(PEDAKONDA) 		2431011000NRG23131220220415144 13/12/2022 Mrs.ERAMANI MADKAMI 2431011WL0025423 Mrs.ERAMANI MADKAMI 00089 CBIN0284325 1332 1332 Processed 20/12/2022 7320943911 Mrs.ERAMANI MADKAMI ()
4 Malkangiri OR-31-011-009-004/13489
(PEDAKONDA) 		2431011000NRG23131220220415145 13/12/2022 Mr.DURUJAN ODI 2431011WL0025423 Mr.DURUJAN ODI 00089 CBIN0284325 1332 1332 Processed 20/12/2022 7320943906 Mr.DURUJAN ODI ()
5 Malkangiri OR-31-011-009-004/200017
(PEDAKONDA) 		2431011000NRG23131220220415152 13/12/2022 GANGA MADI 2431011WL0025423 GANGA MADI 00089 CBIN0284325 1332 1332 Processed 20/12/2022 7320943907 GANGA MADI ()
6 Malkangiri OR-31-011-009-006/11449
(PEDAKONDA) 		2431011009NRG23121220220414368 13/12/2022 Mr.BUTI PADIAMI 2431011009WL0025369 Mr.BUTI PADIAMI 00089 CBIN0284325 1332 1332 Processed 20/12/2022 7320943904 Mr.BUTI PADIAMI ()
7 Malkangiri OR-31-011-009-006/11457
(PEDAKONDA) 		2431011009NRG23121220220414372 13/12/2022 Bidyadhar Padiami 2431011009WL0025369 Bidyadhar Padiami 00089 CBIN0284325 1332 1332 Processed 20/12/2022 7320943931 Bidyadhar Padiami ()
8 Malkangiri OR-31-011-009-006/13788
(PEDAKONDA) 		2431011009NRG23121220220414378 13/12/2022 AITA MADAKAMI 2431011009WL0025369 AITA MADAKAMI 00089 CBIN0284325 1332 1332 Processed 20/12/2022 7320943905 AITA MADAKAMI ()
9 Malkangiri OR-31-011-009-006/13790
(PEDAKONDA) 		2431011009NRG23121220220414379 13/12/2022 Dule Madkami 2431011009WL0025369 Dule Madkami 00089 CBIN0284325 1332 1332 Processed 20/12/2022 7320943909 Dule Madkami ()
10 Malkangiri OR-31-011-009-006/13790
(PEDAKONDA) 		2431011009NRG23121220220414380 13/12/2022 Jayaram Madkami 2431011009WL0025369 Jayaram Madkami 00089 CBIN0284325 1332 1332 Processed 20/12/2022 7320943912 Jayaram Madkami ()
11 Malkangiri OR-31-011-009-006/13791
(PEDAKONDA) 		2431011009NRG23121220220414381 13/12/2022 Sanadhar Padiami 2431011009WL0025369 Sanadhar Padiami 00089 CBIN0284325 1332 1332 Processed 20/12/2022 7320943932 Sanadhar Padiami ()
SubTotal 14652 14652
12 Malkangiri OR-31-011-009-006/11446
(PEDAKONDA) 		2431011009NRG23121220220414366 13/12/2022 Lula Padiami 2431011009WL0025369 Lula Padiami 00354 PUNB0763600 1332 1332 Processed 20/12/2022 7320943913 Lula Padiami ()
SubTotal 1332 1332
13 Malkangiri OR-31-011-009-004/11771
(PEDAKONDA) 		2431011000NRG23131220220415138 13/12/2022 mR.IRMA PADIAMI 2431011WL0025423 mR.IRMA PADIAMI 00415 SBIN0001325 1332 1332 Processed 20/12/2022 7320943919 MR IRMA PADIAMI ()
14 Malkangiri OR-31-011-009-004/13684
(PEDAKONDA) 		2431011000NRG23131220220415148 13/12/2022 Gopinath Madkami 2431011WL0025423 Gopinath Madkami 00415 SBIN0001325 1332 1332 Processed 20/12/2022 7320943915 MR GOPINATH MADKAMI ()
15 Malkangiri OR-31-011-009-004/13809
(PEDAKONDA) 		2431011000NRG23131220220415149 13/12/2022 Narashing Madkami 2431011WL0025423 Narashing Madkami 00415 SBIN0001325 1332 1332 Processed 20/12/2022 7320943930 MR NARASINGH MADAKAMI ()
16 Malkangiri OR-31-011-009-004/200015
(PEDAKONDA) 		2431011000NRG23131220220415150 13/12/2022 AMOL PODIAMI 2431011WL0025423 AMOL PODIAMI 00415 SBIN0001325 1332 1332 Processed 20/12/2022 7320943917 MASTER AMAL PADIAMI ()
17 Malkangiri OR-31-011-009-004/200016
(PEDAKONDA) 		2431011000NRG23131220220415151 13/12/2022 MONAJ MADKAMI 2431011WL0025423 MONAJ MADKAMI 00415 SBIN0001325 1332 1332 Processed 20/12/2022 7320943920 MR MONAJ MADKAMI ()
18 Malkangiri OR-31-011-009-006/11449
(PEDAKONDA) 		2431011009NRG23121220220414369 13/12/2022 Ganga Padiami 2431011009WL0025369 Ganga Padiami 00415 SBIN0001325 1332 1332 Processed 20/12/2022 7320943916 MASTER GANGADHAR PADIAMI ()
19 Malkangiri OR-31-011-009-006/11453
(PEDAKONDA) 		2431011009NRG23121220220414371 13/12/2022 Mr.IRMA MADHI 2431011009WL0025369 Mr.IRMA MADHI 00415 SBIN0001325 1332 1332 Processed 20/12/2022 7320943918 MR IRMA MADI ()
20 Malkangiri OR-31-011-009-006/13850
(PEDAKONDA) 		2431011009NRG23121220220414384 13/12/2022 Sita Durka 2431011009WL0025369 Sita Durka 00415 SBIN0001325 1332 1332 Processed 20/12/2022 7320943914 MRS SITA MADKAMI ()
SubTotal 10656 10656
21 Malkangiri OR-31-011-009-006/11242
(PEDAKONDA) 		2431011009NRG23121220220414364 13/12/2022 Chandra Kabasi 2431011009WL0025369 Chandra Kabasi 00462 UCBA0003029 1332 1332 Processed 20/12/2022 7320943928 CHANDRA KABASI ()
22 Malkangiri OR-31-011-009-006/11285
(PEDAKONDA) 		2431011009NRG23121220220414365 13/12/2022 Irma Duruka 2431011009WL0025369 Irma Duruka 00462 UCBA0003029 1332 1332 Processed 20/12/2022 7320943926 IRMA DURUKA ()
23 Malkangiri OR-31-011-009-006/11457
(PEDAKONDA) 		2431011009NRG23121220220414373 13/12/2022 Daimati Padiami 2431011009WL0025369 Daimati Padiami 00462 UCBA0003029 1332 1332 Processed 20/12/2022 7320943923 DAIMATI PADIAMI ()
24 Malkangiri OR-31-011-009-006/13771
(PEDAKONDA) 		2431011009NRG23121220220414376 13/12/2022 Dasaratha Kabasi 2431011009WL0025369 Dasaratha Kabasi 00462 UCBA0003029 1332 1332 Processed 20/12/2022 7320943929 DASHARATH KABASI ()
25 Malkangiri OR-31-011-009-006/13788
(PEDAKONDA) 		2431011009NRG23121220220414377 13/12/2022 DEBA MADAKAMI 2431011009WL0025369 DEBA MADAKAMI 00462 UCBA0003029 1332 1332 Processed 20/12/2022 7320943924 DEVA MADKAMI ()
26 Malkangiri OR-31-011-009-006/13836
(PEDAKONDA) 		2431011009NRG23121220220414382 13/12/2022 Jagannath Kabasi 2431011009WL0025369 Jagannath Kabasi 00462 UCBA0003029 1332 1332 Processed 20/12/2022 7320943927 JAGANNATH KABASI ()
27 Malkangiri OR-31-011-009-006/13838
(PEDAKONDA) 		2431011009NRG23121220220414383 13/12/2022 Ramadhar odi 2431011009WL0025369 Ramadhar odi 00462 UCBA0003029 1332 1332 Processed 20/12/2022 7320943922 RAMDHAR ODI ()
28 Malkangiri OR-31-011-009-006/13932
(PEDAKONDA) 		2431011009NRG23121220220414385 13/12/2022 Purna kabasi 2431011009WL0025369 Purna kabasi 00462 UCBA0003029 1332 1332 Processed 20/12/2022 7320943925 PURNA KABASI ()
SubTotal 10656 10656
29 Malkangiri OR-31-011-009-006/11451
(PEDAKONDA) 		2431011009NRG23121220220414370 13/12/2022 Mithun Kabasi 2431011009WL0025369 Mithun Kabasi 00468 UBIN0546372 1332 1332 Processed 20/12/2022 7320943921 Mithun Kabasi ()
SubTotal 1332 1332
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011009_131222FTO_890141 Central Bank Of India CBIN0284325 MALKANGIRI 14652
2 Malkangiri OR2431011009_131222FTO_890141 Punjab National Bank PUNB0763600 Malkangiri 1332
3 Malkangiri OR2431011009_131222FTO_890141 State Bank of India SBIN0001325 MALKANGIRI 10656
4 Malkangiri OR2431011009_131222FTO_890141 UCO Bank UCBA0003029 MALKANGIRI 10656
5 Malkangiri OR2431011009_131222FTO_890141 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1332

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