Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:36:19 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431011012_240323APB_FTO_1178983
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-31-011-012-014/1478648
(SINDIRIMALA) 		2431011000NRG23240320230587335 24/03/2023 Irme Padiami. 2431011WL035337 Irme Padiami. 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0499094898 Irme Padiami BANK OF BARODA(606985)
2 Malkangiri OR-31-011-012-014/1478717
(SINDIRIMALA) 		2431011000NRG23240320230587336 24/03/2023 Erma Padiami 2431011WL035337 Erma Padiami 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0499094894 IRMA PADIAMI SO SUKRA PADIAMI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-012-014/1478750
(SINDIRIMALA) 		2431011000NRG23240320230587339 24/03/2023 SABITA MADKAMI 2431011WL035337 SABITA MADKAMI 00045 BARB0MALODI 888 888 Processed 03/04/2023 0499094899 SABITA MADKAMI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-012-014/1478750
(SINDIRIMALA) 		2431011000NRG23240320230587338 24/03/2023 SARTA PADIAMI 2431011WL035337 SARTA PADIAMI 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0499094903 Sarta Padiami BANK OF BARODA(606985)
5 Malkangiri OR-31-011-012-014/1478811
(SINDIRIMALA) 		2431011000NRG23240320230587343 24/03/2023 IREME KABASI 2431011WL035337 IREME KABASI 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0499094897 Ireme Kabasi BANK OF BARODA(606985)
6 Malkangiri OR-31-011-012-014/1478858
(SINDIRIMALA) 		2431011000NRG23240320230587344 24/03/2023 Laxmi Padiami 2431011WL035337 Laxmi Padiami 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0499094900 Laxmi Padiami BANK OF BARODA(606985)
7 Malkangiri OR-31-011-012-014/147894
(SINDIRIMALA) 		2431011000NRG23240320230587345 24/03/2023 Bhima Madhi 2431011WL035337 Bhima Madhi 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0499094896 Vima Madhi BANK OF BARODA(606985)
8 Malkangiri OR-31-011-012-014/1479107
(SINDIRIMALA) 		2431011000NRG23240320230587347 24/03/2023 Bhima Odi 2431011WL035337 Bhima Odi 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0499094901 BHIMA ODI BANK OF BARODA(606985)
9 Malkangiri OR-31-011-012-014/1584
(SINDIRIMALA) 		2431011000NRG23240320230587353 24/03/2023 Somaa Kabasi 2431011WL035337 Somaa Kabasi 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0499094895 SAMA KABASI BANK OF BARODA(606985)
SubTotal 11544 11544
10 Malkangiri OR-31-011-012-014/1612
(SINDIRIMALA) 		2431011000NRG23240320230587356 24/03/2023 Ganga Madhi. 2431011WL035337 Ganga Madhi. 00078 CNRB0004429 1332 1332 Processed 03/04/2023 0499094904 GANGA MADI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Malkangiri OR-31-011-012-014/1579
(SINDIRIMALA) 		2431011000NRG23240320230587352 24/03/2023 Buti Madakamii 2431011WL035337 Buti Madakamii 00089 CBIN0284325 1332 1332 Processed 03/04/2023 0499094906 Buti Madkami BANK OF BARODA(606985)
SubTotal 1332 1332
12 Malkangiri OR-31-011-012-014/1567
(SINDIRIMALA) 		2431011000NRG23240320230587350 24/03/2023 Irma Podiami 2431011WL035337 Irma Podiami 00354 PUNB0763600 1332 1332 Processed 03/04/2023 0499094902 Irma Padiami BANK OF BARODA(606985)
13 Malkangiri OR-31-011-012-014/1600
(SINDIRIMALA) 		2431011000NRG23240320230587355 24/03/2023 CHAITAN PADIAMI 2431011WL035337 CHAITAN PADIAMI 00354 PUNB0763600 1332 1332 Processed 03/04/2023 0499094907 Chaitanya Padiami BANK OF BARODA(606985)
SubTotal 2664 2664
14 Malkangiri OR-31-011-012-014/1478798
(SINDIRIMALA) 		2431011000NRG23240320230587341 24/03/2023 LAKMU KABASI 2431011WL035337 LAKMU KABASI 00415 SBIN0001325 1332 1332 Processed 03/04/2023 0499094892 LAKMU KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Malkangiri OR-31-011-012-014/1478809
(SINDIRIMALA) 		2431011000NRG23240320230587342 24/03/2023 LAKINATH PADIAMI 2431011WL035337 LAKINATH PADIAMI 00415 SBIN0001325 1332 1332 Processed 03/04/2023 0499094891 LAKINATH PADIAMI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
16 Malkangiri OR-31-011-012-014/1478750
(SINDIRIMALA) 		2431011000NRG23240320230587337 24/03/2023 Nila Padiami 2431011WL035337 Nila Padiami 00462 UCBA0003029 888 888 Processed 03/04/2023 0499094889 NILA PADIAMI UCO BANK(607066)
17 Malkangiri OR-31-011-012-014/1478751
(SINDIRIMALA) 		2431011000NRG23240320230587340 24/03/2023 Panchu Khilla 2431011WL035337 Panchu Khilla 00462 UCBA0003029 1332 1332 Processed 03/04/2023 0499094888 PANCHU KHILA UCO BANK(607066)
18 Malkangiri OR-31-011-012-014/1478947
(SINDIRIMALA) 		2431011000NRG23240320230587346 24/03/2023 LAKAMA MADKAMI 2431011WL035337 LAKAMA MADKAMI 00462 UCBA0003029 1332 1332 Processed 03/04/2023 0499094905 LAKMA PADIAMI UCO BANK(607066)
19 Malkangiri OR-31-011-012-014/147982
(SINDIRIMALA) 		2431011000NRG23240320230587349 24/03/2023 RADHA BENDA 2431011WL035337 RADHA BENDA 00462 UCBA0003029 1332 1332 Processed 03/04/2023 0499094890 RADHA BENDO UCO BANK(607066)
SubTotal 4884 4884
20 Malkangiri OR-31-011-012-014/1577
(SINDIRIMALA) 		2431011000NRG23240320230587351 24/03/2023 Aitu Podiami 2431011WL035337 Aitu Podiami 00468 UBIN0546372 1332 1332 Processed 03/04/2023 0499094887 MR AITU PADIAMI STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-012-014/1616
(SINDIRIMALA) 		2431011000NRG23240320230587357 24/03/2023 Cherungu Benda 2431011WL035337 Cherungu Benda 00468 UBIN0546372 1332 1332 Processed 03/04/2023 0499094893 Mr. CHERANGU BENDA UTKAL GRAMEEN BANK(607234)
SubTotal 2664 2664
22 Malkangiri OR-31-011-012-014/1479469
(SINDIRIMALA) 		2431011000NRG23240320230587348 24/03/2023 Basanti Khila 2431011WL035337 Basanti Khila 00691 IPOS0000001 666 666 Processed 03/04/2023 0499094886 BASANTI KHILA UCO BANK(607066)
SubTotal 666 666
Total 27750 27750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_240323APB_FTO_1178983 Bank of Baroda BARB0MALODI MALKANGIRI 11544
2 Malkangiri OR2431011012_240323APB_FTO_1178983 Canara Bank CNRB0004429 MALKANGIRI 1332
3 Malkangiri OR2431011012_240323APB_FTO_1178983 Central Bank Of India CBIN0284325 MALKANGIRI 1332
4 Malkangiri OR2431011012_240323APB_FTO_1178983 Punjab National Bank PUNB0763600 Malkangiri 2664
5 Malkangiri OR2431011012_240323APB_FTO_1178983 State Bank of India SBIN0001325 MALKANGIRI 2664
6 Malkangiri OR2431011012_240323APB_FTO_1178983 UCO Bank UCBA0003029 MALKANGIRI 4884
7 Malkangiri OR2431011012_240323APB_FTO_1178983 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2664
8 Malkangiri OR2431011012_240323APB_FTO_1178983 India Post Payments Bank IPOS0000001 MALKANGIRI 666

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