Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:52:26 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_240723APB_FTO_370760
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-31-011-004-002/15706
(GOUDAGUDA) 		2431011004NRG24240720230245134 24/07/2023 SUKANTI PADIAMI 2431011004WL012613 SUKANTI PADIAMI 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4972330239 Sukanti Padiami BANK OF BARODA(606985)
2 Malkangiri OR-31-011-004-003/15307
(GOUDAGUDA) 		2431011004NRG24240720230245143 24/07/2023 Madhumala Biswas 2431011004WL012613 Madhumala Biswas 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4972330237 MADHUMALA BISWAS BANK OF BARODA(606985)
3 Malkangiri OR-31-011-004-003/15321
(GOUDAGUDA) 		2431011004NRG24240720230245148 24/07/2023 Sekhar Gain 2431011004WL012613 Sekhar Gain 00045 BARB0MALODI 1422 1422 Rejected 30/08/2023 4972330238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4266 4266
4 Malkangiri OR-31-011-004-002/14881
(GOUDAGUDA) 		2431011004NRG24240720230245132 24/07/2023 Dhala Chand Das 2431011004WL012613 Dhala Chand Das 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4972330203 DHALACHAND DAS CANARA BANK(508532)
5 Malkangiri OR-31-011-004-002/14881
(GOUDAGUDA) 		2431011004NRG24240720230245133 24/07/2023 Tara Das. 2431011004WL012613 Tara Das. 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4972330204 MRS TARA DAS STATE BANK OF INDIA(508548)
6 Malkangiri OR-31-011-004-003/15303
(GOUDAGUDA) 		2431011004NRG24240720230245140 24/07/2023 Rina Haldar 2431011004WL012613 Rina Haldar 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4972330200 RENA HALDAR CANARA BANK(508532)
7 Malkangiri OR-31-011-004-003/15304
(GOUDAGUDA) 		2431011004NRG24240720230245141 24/07/2023 Akash Haldar 2431011004WL012613 Akash Haldar 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4972330201 AKASH HALDAR ICICI BANK LTD(508534)
8 Malkangiri OR-31-011-004-003/15304
(GOUDAGUDA) 		2431011004NRG24240720230245142 24/07/2023 Rakhi Haldar 2431011004WL012613 Rakhi Haldar 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4972330202 RAKHI HALDAR UNION BANK OF INDIA(508500)
9 Malkangiri OR-31-011-004-003/15934
(GOUDAGUDA) 		2431011004NRG24240720230245154 24/07/2023 Dinesh Sarkar 2431011004WL012613 Dinesh Sarkar 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4972330193 Mr. DINESH SARAKAR CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-004-003/15944
(GOUDAGUDA) 		2431011004NRG24240720230245162 24/07/2023 Ranjan Sarkar 2431011004WL012613 Ranjan Sarkar 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4972330194 RANJAN SARKAR CANARA BANK(508532)
11 Malkangiri OR-31-011-004-003/17064
(GOUDAGUDA) 		2431011004NRG24240720230245171 24/07/2023 TAPAS SARKAR 2431011004WL012613 TAPAS SARKAR 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4972330232 TAPAS SARKAR CANARA BANK(508532)
12 Malkangiri OR-31-011-004-003/17074
(GOUDAGUDA) 		2431011004NRG24240720230245177 24/07/2023 SAKUNTALA PARAMANIK 2431011004WL012613 SAKUNTALA PARAMANIK 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4972330205 Mrs. SAKUNTALA PARAMANIK CENTRAL BANK OF INDIA(607115)
13 Malkangiri OR-31-011-004-003/17076
(GOUDAGUDA) 		2431011004NRG24240720230245179 24/07/2023 BABITA SARKAR 2431011004WL012613 BABITA SARKAR 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4972330206 Miss. BABITA BHATTA UTKAL GRAMEEN BANK(607234)
14 Malkangiri OR-31-011-004-003/17076
(GOUDAGUDA) 		2431011004NRG24240720230245178 24/07/2023 KRISHNA CHANDRA SARKAR 2431011004WL012613 KRISHNA CHANDRA SARKAR 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4972330199 KRISHNA CHANDRA SARKAR CANARA BANK(508532)
SubTotal 15642 15642
15 Malkangiri OR-31-011-004-002/15713
(GOUDAGUDA) 		2431011004NRG24240720230245135 24/07/2023 DEBA PADIAMI 2431011004WL012613 DEBA PADIAMI 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4972330196 Mr. DEB PADIAMI CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-004-003/15308
(GOUDAGUDA) 		2431011004NRG24240720230245145 24/07/2023 Susama Biswas 2431011004WL012613 Susama Biswas 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4972330234 SUSAMA BISWAS CANARA BANK(508532)
17 Malkangiri OR-31-011-004-003/15312
(GOUDAGUDA) 		2431011004NRG24240720230245147 24/07/2023 Lila Biswas 2431011004WL012613 Lila Biswas 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4972330197 Mrs. LILA BISWAS CENTRAL BANK OF INDIA(607115)
SubTotal 4266 4266
18 Malkangiri OR-31-011-004-003/15324
(GOUDAGUDA) 		2431011004NRG24240720230245150 24/07/2023 MAhananda Kirtania 2431011004WL012613 MAhananda Kirtania 00152 HDFC0000951 1422 1422 Processed 30/08/2023 4972330240 MAHANANDA KIRTANIYA CANARA BANK(508532)
SubTotal 1422 1422
19 Malkangiri OR-31-011-004-003/15322
(GOUDAGUDA) 		2431011004NRG24240720230245149 24/07/2023 MAkhan Kirtania 2431011004WL012613 MAkhan Kirtania 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4972330241 MAKHAN KIRTANIAYA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
20 Malkangiri OR-31-011-004-003/13445
(GOUDAGUDA) 		2431011004NRG24240720230245138 24/07/2023 Purnima Mandal. 2431011004WL012613 Purnima Mandal. 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4972330233 MRS PURNIM A MANDAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 Malkangiri OR-31-011-004-003/15297
(GOUDAGUDA) 		2431011004NRG24240720230245139 24/07/2023 Subhankar Dhali 2431011004WL012613 Subhankar Dhali 00415 SBIN0016133 1422 1422 Processed 30/08/2023 4972330198 SUBHANKAR DHALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
22 Malkangiri OR-31-011-004-002/15830
(GOUDAGUDA) 		2431011004NRG24240720230245136 24/07/2023 BHAGABAN NAYAK 2431011004WL012613 BHAGABAN NAYAK 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4972330212 BHAGABAN NAYAK UNION BANK OF INDIA(508500)
23 Malkangiri OR-31-011-004-003/15312
(GOUDAGUDA) 		2431011004NRG24240720230245146 24/07/2023 Nepal Biswas 2431011004WL012613 Nepal Biswas 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4972330207 NEPAL BISWAS S/O SANATAN BISWAS UNION BANK OF INDIA(508500)
24 Malkangiri OR-31-011-004-003/15929
(GOUDAGUDA) 		2431011004NRG24240720230245151 24/07/2023 Reba Mandal 2431011004WL012613 Reba Mandal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4972330214 REBA MANDAL CANARA BANK(508532)
25 Malkangiri OR-31-011-004-003/15930
(GOUDAGUDA) 		2431011004NRG24240720230245152 24/07/2023 Sefali Sarkar 2431011004WL012613 Sefali Sarkar 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4972330221 SEFALI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Malkangiri OR-31-011-004-003/15931
(GOUDAGUDA) 		2431011004NRG24240720230245153 24/07/2023 Paritosh Sarkar 2431011004WL012613 Paritosh Sarkar 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4972330220 MR PARITOSH SARKAR STATE BANK OF INDIA(508548)
27 Malkangiri OR-31-011-004-003/15935
(GOUDAGUDA) 		2431011004NRG24240720230245155 24/07/2023 Gita Sardar 2431011004WL012613 Gita Sardar 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4972330223 GEETA SARDAR BANK OF BARODA(606985)
28 Malkangiri OR-31-011-004-003/15936
(GOUDAGUDA) 		2431011004NRG24240720230245156 24/07/2023 Binita Biswas 2431011004WL012613 Binita Biswas 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4972330225 BINITA BISWAS UNION BANK OF INDIA(508500)
29 Malkangiri OR-31-011-004-003/15938
(GOUDAGUDA) 		2431011004NRG24240720230245157 24/07/2023 Geeta Ray 2431011004WL012613 Geeta Ray 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4972330217 MRS GITARANI RAY STATE BANK OF INDIA(508548)
30 Malkangiri OR-31-011-004-003/15939
(GOUDAGUDA) 		2431011004NRG24240720230245158 24/07/2023 Sarmila Mandal 2431011004WL012613 Sarmila Mandal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4972330213 Mrs. SARMILA MANDAL CENTRAL BANK OF INDIA(607115)
31 Malkangiri OR-31-011-004-003/15940
(GOUDAGUDA) 		2431011004NRG24240720230245159 24/07/2023 Chandini Sarkar 2431011004WL012613 Chandini Sarkar 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4972330222 CHANDINI SARKAR UCO BANK(607066)
32 Malkangiri OR-31-011-004-003/15941
(GOUDAGUDA) 		2431011004NRG24240720230245160 24/07/2023 Tapati Sarkar 2431011004WL012613 Tapati Sarkar 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4972330219 TAPATI SARKAR UNION BANK OF INDIA(508500)
33 Malkangiri OR-31-011-004-003/15942
(GOUDAGUDA) 		2431011004NRG24240720230245161 24/07/2023 Birajit Mandal 2431011004WL012613 Birajit Mandal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4972330215 BIRAJIT MANDAL UNION BANK OF INDIA(508500)
34 Malkangiri OR-31-011-004-003/15945
(GOUDAGUDA) 		2431011004NRG24240720230245163 24/07/2023 Kalyani Gain 2431011004WL012613 Kalyani Gain 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4972330218 MRS KALYANI GAIN STATE BANK OF INDIA(508548)
35 Malkangiri OR-31-011-004-003/15946
(GOUDAGUDA) 		2431011004NRG24240720230245164 24/07/2023 Sujata Sarkar 2431011004WL012613 Sujata Sarkar 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4972330216 SUJATA SARKAR CANARA BANK(508532)
36 Malkangiri OR-31-011-004-003/15947
(GOUDAGUDA) 		2431011004NRG24240720230245165 24/07/2023 Bishu Biswas 2431011004WL012613 Bishu Biswas 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4972330224 MR BISHU BISWAS STATE BANK OF INDIA(508548)
37 Malkangiri OR-31-011-004-003/17060
(GOUDAGUDA) 		2431011004NRG24240720230245167 24/07/2023 JAGADISH MANDAL 2431011004WL012613 JAGADISH MANDAL 00468 UBIN0546372 237 237 Processed 30/08/2023 4972330236 MR JAGDISH MANDAL STATE BANK OF INDIA(508548)
38 Malkangiri OR-31-011-004-003/17060
(GOUDAGUDA) 		2431011004NRG24240720230245166 24/07/2023 SUCHITRA MANDA 2431011004WL012613 SUCHITRA MANDA 00468 UBIN0546372 237 237 Processed 30/08/2023 4972330235 SUCHITRA MANDAL UNION BANK OF INDIA(508500)
39 Malkangiri OR-31-011-004-003/17061
(GOUDAGUDA) 		2431011004NRG24240720230245169 24/07/2023 JAYADEV MANDAL 2431011004WL012613 JAYADEV MANDAL 00468 UBIN0546372 237 237 Processed 30/08/2023 4972330230 MR JAYADEB MANDAL STATE BANK OF INDIA(508548)
40 Malkangiri OR-31-011-004-003/17061
(GOUDAGUDA) 		2431011004NRG24240720230245168 24/07/2023 SARATHI MANDAL 2431011004WL012613 SARATHI MANDAL 00468 UBIN0546372 237 237 Processed 30/08/2023 4972330231 SARATHI MANDAL UNION BANK OF INDIA(508500)
41 Malkangiri OR-31-011-004-003/17063
(GOUDAGUDA) 		2431011004NRG24240720230245170 24/07/2023 PARIMAL SARKAR 2431011004WL012613 PARIMAL SARKAR 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4972330227 PARIMAL SARKAR UNION BANK OF INDIA(508500)
42 Malkangiri OR-31-011-004-003/17065
(GOUDAGUDA) 		2431011004NRG24240720230245172 24/07/2023 SASMITA SARKAR 2431011004WL012613 SASMITA SARKAR 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4972330229 SASMITA SARKAR UNION BANK OF INDIA(508500)
43 Malkangiri OR-31-011-004-003/17070
(GOUDAGUDA) 		2431011004NRG24240720230245173 24/07/2023 CHINMEYA SARKAR 2431011004WL012613 CHINMEYA SARKAR 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4972330228 CHINMEYA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Malkangiri OR-31-011-004-003/17071
(GOUDAGUDA) 		2431011004NRG24240720230245174 24/07/2023 ARCHANA DAS 2431011004WL012613 ARCHANA DAS 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4972330208 ARCHANA DAS CANARA BANK(508532)
45 Malkangiri OR-31-011-004-003/17073
(GOUDAGUDA) 		2431011004NRG24240720230245176 24/07/2023 BINAY SARAKAR 2431011004WL012613 BINAY SARAKAR 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4972330226 BINAY SARAKAR UNION BANK OF INDIA(508500)
46 Malkangiri OR-31-011-004-005/15320
(GOUDAGUDA) 		2431011004NRG24240720230245190 24/07/2023 MANGALA PADIAMI 2431011004WL012613 MANGALA PADIAMI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4972330211 MANGALA PADIAMI UNION BANK OF INDIA(508500)
47 Malkangiri OR-31-011-004-005/15321
(GOUDAGUDA) 		2431011004NRG24240720230245191 24/07/2023 JAYRAM NAYAK 2431011004WL012613 JAYRAM NAYAK 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4972330209 Mr. JAYARAM NAYAK CENTRAL BANK OF INDIA(607115)
48 Malkangiri OR-31-011-004-006/15776
(GOUDAGUDA) 		2431011004NRG24240720230245192 24/07/2023 TUNA MADHI 2431011004WL012613 TUNA MADHI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4972330210 TUNA MADI UNION BANK OF INDIA(508500)
SubTotal 33654 33654
49 Malkangiri OR-31-011-004-003/17072
(GOUDAGUDA) 		2431011004NRG24240720230245175 24/07/2023 DEELIP SARDAR 2431011004WL012613 DEELIP SARDAR 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4972330195 DEELIP SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
50 Malkangiri OR-31-011-004-003/13445
(GOUDAGUDA) 		2431011004NRG24240720230245137 24/07/2023 Biswanath. Mandal 2431011004WL012613 Biswanath. Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4972330242 Mr. BISWANATH . MANDAL UTKAL GRAMEEN BANK(607234)
51 Malkangiri OR-31-011-004-003/15308
(GOUDAGUDA) 		2431011004NRG24240720230245144 24/07/2023 Dipankar Biswas 2431011004WL012613 Dipankar Biswas 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4972330243 A/c Blocked or Frozen
SubTotal 2844 2844
Total 67782 67782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011004_240723APB_FTO_370760 Bank of Baroda BARB0MALODI MALKANGIRI 4266
2 Malkangiri OR2431011004_240723APB_FTO_370760 Canara Bank CNRB0004429 MALKANGIRI 15642
3 Malkangiri OR2431011004_240723APB_FTO_370760 Central Bank Of India CBIN0284325 MALKANGIRI 4266
4 Malkangiri OR2431011004_240723APB_FTO_370760 HDFC Bank HDFC0000951 JEYPORE BRANCH 1422
5 Malkangiri OR2431011004_240723APB_FTO_370760 Punjab National Bank PUNB0763600 Malkangiri 1422
6 Malkangiri OR2431011004_240723APB_FTO_370760 State Bank of India SBIN0001325 MALKANGIRI 1422
7 Malkangiri OR2431011004_240723APB_FTO_370760 State Bank of India SBIN0016133 MALKANGIRI ROAD 1422
8 Malkangiri OR2431011004_240723APB_FTO_370760 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 33654
9 Malkangiri OR2431011004_240723APB_FTO_370760 Union Bank of India UBIN0821721 MALKANGIRI 1422
10 Malkangiri OR2431011004_240723APB_FTO_370760 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 2844

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