Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:32:29 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431013014_170622APB_FTO_240893
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 Kalimela OR-31-013-014-001/14508
(MONDAPALLI) 		2431013014NRG23160620220125561 17/06/2022 Parbati Baidya 2431013014WL0008636 Parbati Baidya 00045 BARB0MALODI 2664 2664 Processed 27/06/2022 2514406816 Mrs. PARBATI BAIDYA UTKAL GRAMEEN BANK(607234)
2 Kalimela OR-31-013-014-001/15233
(MONDAPALLI) 		2431013014NRG23160620220125412 17/06/2022 Uma Sodi 2431013014WL0008634 Uma Sodi 00045 BARB0MALODI 2664 2664 Processed 27/06/2022 2514406813 Mr. OMA SODI CENTRAL BANK OF INDIA(607115)
3 Kalimela OR-31-013-014-001/15261
(MONDAPALLI) 		2431013014NRG23160620220125416 17/06/2022 Bhima Madkami 2431013014WL0008634 Bhima Madkami 00045 BARB0MALODI 2664 2664 Processed 27/06/2022 2514406820 MR BHIMA MADAKAMI STATE BANK OF INDIA(508548)
4 Kalimela OR-31-013-014-001/15268
(MONDAPALLI) 		2431013014NRG23160620220125355 17/06/2022 ADMA KABASI 2431013014WL0008633 ADMA KABASI 00045 BARB0MALODI 2664 2664 Processed 27/06/2022 2514406817 ADMA KABASI SO MUKA KABASI BANK OF BARODA(606985)
5 Kalimela OR-31-013-014-001/15271
(MONDAPALLI) 		2431013014NRG23160620220125359 17/06/2022 Ganga Madakami 2431013014WL0008633 Ganga Madakami 00045 BARB0MALODI 2664 2664 Processed 27/06/2022 2514406815 GANGA PADIAMI SO LATE DULA PADIAMI BANK OF BARODA(606985)
6 Kalimela OR-31-013-014-001/15272
(MONDAPALLI) 		2431013014NRG23160620220125419 17/06/2022 Jaga Madakami 2431013014WL0008634 Jaga Madakami 00045 BARB0MALODI 2664 2664 Processed 27/06/2022 2514406814 JAGA MADAKAMI SO GANGA MADKAMI BANK OF BARODA(606985)
7 Kalimela OR-31-013-014-001/15289
(MONDAPALLI) 		2431013014NRG23160620220125368 17/06/2022 IRMA MADAKAMI 2431013014WL0008633 IRMA MADAKAMI 00045 BARB0MALODI 2664 2664 Processed 27/06/2022 2514406818 IRMA MADAKAMI BANK OF BARODA(606985)
8 Kalimela OR-31-013-014-001/15305
(MONDAPALLI) 		2431013014NRG23160620220125375 17/06/2022 Bhima Madi 2431013014WL0008633 Bhima Madi 00045 BARB0MALODI 2664 2664 Processed 27/06/2022 2514406812 BHIMA MADI SO BHIMA MADI BANK OF BARODA(606985)
9 Kalimela OR-31-013-014-001/15333
(MONDAPALLI) 		2431013014NRG23160620220125389 17/06/2022 SUKRA PODIAMI 2431013014WL0008633 SUKRA PODIAMI 00045 BARB0MALODI 2664 2664 Processed 27/06/2022 2514406819 SUKRA PADIAMI BANK OF BARODA(606985)
SubTotal 23976 23976
10 Kalimela OR-31-013-014-001/15300
(MONDAPALLI) 		2431013014NRG23160620220125372 17/06/2022 BIRA MADKAMI 2431013014WL0008633 BIRA MADKAMI 00168 ICIC0003689 2664 2664 Processed 27/06/2022 2514406810 BIRA MADKAMI ICICI BANK LTD(508534)
SubTotal 2664 2664
11 Kalimela OR-31-013-014-001/15267
(MONDAPALLI) 		2431013014NRG23160620220125353 17/06/2022 GANGA PADIAMI 2431013014WL0008633 GANGA PADIAMI 00168 ICIC0003923 2664 2664 Processed 27/06/2022 2514406809 GANGA PADIAMI ICICI BANK LTD(508534)
12 Kalimela OR-31-013-014-001/15326
(MONDAPALLI) 		2431013014NRG23160620220125384 17/06/2022 RAMA MADI 2431013014WL0008633 RAMA MADI 00168 ICIC0003923 2664 2664 Processed 27/06/2022 2514406823 RAMA MADI ICICI BANK LTD(508534)
13 Kalimela OR-31-013-014-001/15334
(MONDAPALLI) 		2431013014NRG23160620220125390 17/06/2022 SONA PADIAMI 2431013014WL0008633 SONA PADIAMI 00168 ICIC0003923 2664 2664 Processed 27/06/2022 2514406822 SONA PADIAMI ICICI BANK LTD(508534)
SubTotal 7992 7992
14 Kalimela OR-31-013-014-004/14592
(MONDAPALLI) 		2431013014NRG23160620220125498 17/06/2022 SODI KANA 2431013014WL0008635 SODI KANA 00354 PUNB0763600 2664 2664 Processed 27/06/2022 2514406826 SADI KANA PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
15 Kalimela OR-31-013-014-001/15226
(MONDAPALLI) 		2431013014NRG23160620220125343 17/06/2022 DEBA MADHI 2431013014WL0008633 DEBA MADHI 00415 SBIN0001325 2664 2664 Processed 27/06/2022 2514406824 MR DEBA MADHI STATE BANK OF INDIA(508548)
16 Kalimela OR-31-013-014-001/15226
(MONDAPALLI) 		2431013014NRG23160620220125344 17/06/2022 RAME MADI 2431013014WL0008633 RAME MADI 00415 SBIN0001325 2664 2664 Processed 27/06/2022 2514406808 MRS RAME MADI STATE BANK OF INDIA(508548)
17 Kalimela OR-31-013-014-001/15233
(MONDAPALLI) 		2431013014NRG23160620220125413 17/06/2022 IRME SODI 2431013014WL0008634 IRME SODI 00415 SBIN0001325 2664 2664 Processed 27/06/2022 2514406825 MRS IRME SODI STATE BANK OF INDIA(508548)
18 Kalimela OR-31-013-014-001/15266
(MONDAPALLI) 		2431013014NRG23160620220125418 17/06/2022 GANGA KABASI 2431013014WL0008634 GANGA KABASI 00415 SBIN0001325 2664 2664 Processed 27/06/2022 2514406804 MR GANGA KABASI STATE BANK OF INDIA(508548)
19 Kalimela OR-31-013-014-001/15326
(MONDAPALLI) 		2431013014NRG23160620220125385 17/06/2022 DEWE MADI 2431013014WL0008633 DEWE MADI 00415 SBIN0001325 2664 2664 Processed 27/06/2022 2514406806 MRS DEWE MADI STATE BANK OF INDIA(508548)
20 Kalimela OR-31-013-014-001/30710
(MONDAPALLI) 		2431013014NRG23160620220125443 17/06/2022 BHIMA MADKAMI 2431013014WL0008634 BHIMA MADKAMI 00415 SBIN0001325 2664 2664 Processed 27/06/2022 2514406807 MR BHIMA MADAKAMI STATE BANK OF INDIA(508548)
21 Kalimela OR-31-013-014-005/14792
(MONDAPALLI) 		2431013014NRG23160620220125238 17/06/2022 Bima Padiami 2431013014WL0008625 Bima Padiami 00415 SBIN0001325 2664 2664 Processed 27/06/2022 2514406805 MR BIMA PADIAMI STATE BANK OF INDIA(508548)
SubTotal 18648 18648
22 Kalimela OR-31-013-014-004/14565
(MONDAPALLI) 		2431013014NRG23160620220125493 17/06/2022 RAMA MADKAMI 2431013014WL0008635 RAMA MADKAMI 00462 UCBA0003029 2664 2664 Processed 27/06/2022 2514406800 RAMA MADKAMI UCO BANK(607066)
23 Kalimela OR-31-013-014-004/14622
(MONDAPALLI) 		2431013014NRG23160620220125499 17/06/2022 MUKA MADKAMI 2431013014WL0008635 MUKA MADKAMI 00462 UCBA0003029 2664 2664 Processed 27/06/2022 2514406801 MUKA MADKAMI UCO BANK(607066)
SubTotal 5328 5328
24 Kalimela OR-31-013-014-001/30503
(MONDAPALLI) 		2431013014NRG23160620220125420 17/06/2022 RAME SODI 2431013014WL0008634 RAME SODI 00462 UCBA0003331 2664 2664 Processed 27/06/2022 2514406803 RAME SODI UCO BANK(607066)
25 Kalimela OR-31-013-014-004/14582
(MONDAPALLI) 		2431013014NRG23160620220125495 17/06/2022 Mala Padiami 2431013014WL0008635 Mala Padiami 00462 UCBA0003331 2664 2664 Processed 27/06/2022 2514406802 MALA PADIAMI UCO BANK(607066)
SubTotal 5328 5328
26 Kalimela OR-31-013-014-001/14508
(MONDAPALLI) 		2431013014NRG23160620220125560 17/06/2022 BANESWAR BAIDYA 2431013014WL0008636 BANESWAR BAIDYA 00468 UBIN0546372 1776 1776 Processed 28/06/2022 2514406821 BANESWAR BAIDYA AIRTEL PAYMENTS BANK LIMITED(990288)
27 Kalimela OR-31-013-014-004/14591
(MONDAPALLI) 		2431013014NRG23160620220125496 17/06/2022 PENTA PADIAMI 2431013014WL0008635 PENTA PADIAMI 00468 UBIN0546372 2664 2664 Processed 27/06/2022 2514406811 PENTA PADIAMI BANK OF BARODA(606985)
SubTotal 4440 4440
Total 71040 71040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Korukonda OR2431013014_170622APB_FTO_240893 Bank of Baroda BARB0MALODI MALKANGIRI 23976
2 Korukonda OR2431013014_170622APB_FTO_240893 ICICI BANK ICIC0003689 MALKANGIRI 2664
3 Korukonda OR2431013014_170622APB_FTO_240893 ICICI BANK ICIC0003923 TELERAI 7992
4 Korukonda OR2431013014_170622APB_FTO_240893 Punjab National Bank PUNB0763600 Malkangiri 2664
5 Korukonda OR2431013014_170622APB_FTO_240893 State Bank of India SBIN0001325 MALKANGIRI 18648
6 Korukonda OR2431013014_170622APB_FTO_240893 UCO Bank UCBA0003029 MALKANGIRI 5328
7 Korukonda OR2431013014_170622APB_FTO_240893 UCO Bank UCBA0003331 POTERU 5328
8 Korukonda OR2431013014_170622APB_FTO_240893 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 4440

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