Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:53:51 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011010_250923APB_FTO_567595
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-31-011-010-017/9869
(PEDAWADA) 		2431011010NRG24250920230381771 25/09/2023 Mrs Parbati peda 2431011010WL030597 Mrs Parbati peda 00045 BARB0MALODI 1659 1659 Processed 10/11/2023 7326279146 Mrs Parbati peda INDUSIND BANK(607189)
2 Malkangiri OR-31-011-010-017/9891
(PEDAWADA) 		2431011010NRG24250920230381775 25/09/2023 Jayram putia 2431011010WL030597 Jayram putia 00045 BARB0MALODI 1659 1659 Processed 10/11/2023 7326279148 JAYA RAM PUTIA BANK OF BARODA(606985)
3 Malkangiri OR-31-011-010-020/9955
(PEDAWADA) 		2431011010NRG24250920230381778 25/09/2023 Arjun 2431011010WL030597 Arjun 00045 BARB0MALODI 1659 1659 Processed 10/11/2023 7326279147 ARJUN PUTIA BANK OF BARODA(606985)
SubTotal 4977 4977
4 Malkangiri OR-31-011-010-004/1059
(PEDAWADA) 		2431011010NRG24250920230381753 25/09/2023 Arjun putia 2431011010WL030597 Arjun putia 00045 BARB0MARMAL 1659 1659 Processed 10/11/2023 7326279149 ARJUN PUTIA BANK OF BARODA(606985)
5 Malkangiri OR-31-011-010-017/1051
(PEDAWADA) 		2431011010NRG24250920230381760 25/09/2023 Nilendri Bisoi 2431011010WL030597 Nilendri Bisoi 00045 BARB0MARMAL 1659 1659 Processed 10/11/2023 7326279155 MS NILENDRI BISOI STATE BANK OF INDIA(508548)
6 Malkangiri OR-31-011-010-017/1051
(PEDAWADA) 		2431011010NRG24250920230381759 25/09/2023 Trilochan Bishoi 2431011010WL030597 Trilochan Bishoi 00045 BARB0MARMAL 1659 1659 Processed 10/11/2023 7326279154 TRILOCHAN BISHOI BANK OF BARODA(606985)
7 Malkangiri OR-31-011-010-017/1052
(PEDAWADA) 		2431011010NRG24250920230381762 25/09/2023 Damuni Bisoi 2431011010WL030597 Damuni Bisoi 00045 BARB0MARMAL 1659 1659 Processed 10/11/2023 7326279156 DAMUNI BISOI UNION BANK OF INDIA(508500)
8 Malkangiri OR-31-011-010-017/1058
(PEDAWADA) 		2431011010NRG24250920230381766 25/09/2023 Radha Putia 2431011010WL030597 Radha Putia 00045 BARB0MARMAL 1659 1659 Processed 10/11/2023 7326279151 RADHA PUTIA BANK OF BARODA(606985)
9 Malkangiri OR-31-011-010-017/16264
(PEDAWADA) 		2431011010NRG24250920230381768 25/09/2023 Mangala putia 2431011010WL030597 Mangala putia 00045 BARB0MARMAL 1659 1659 Processed 10/11/2023 7326279150 MANGALA PUTIA STATE BANK OF INDIA(508548)
10 Malkangiri OR-31-011-010-017/16277
(PEDAWADA) 		2431011010NRG24250920230381769 25/09/2023 Budu putia 2431011010WL030597 Budu putia 00045 BARB0MARMAL 1659 1659 Processed 10/11/2023 7326279153 BUDU PUTIA BANK OF BARODA(606985)
11 Malkangiri OR-31-011-010-017/16284
(PEDAWADA) 		2431011010NRG24250920230381770 25/09/2023 Mukta Putia 2431011010WL030597 Mukta Putia 00045 BARB0MARMAL 1659 1659 Processed 10/11/2023 7326279152 MUKTA PUTIA BANK OF BARODA(606985)
SubTotal 13272 13272
12 Malkangiri OR-31-011-010-017/1053
(PEDAWADA) 		2431011010NRG24250920230381763 25/09/2023 Raghunath Adabari 2431011010WL030597 Raghunath Adabari 00089 CBIN0284325 1659 1659 Processed 10/11/2023 7326279136 RAGHUNATH ADABARI UNION BANK OF INDIA(508500)
13 Malkangiri OR-31-011-010-017/16143
(PEDAWADA) 		2431011010NRG24250920230381767 25/09/2023 MR ARJUN KOPE 2431011010WL030597 MR ARJUN KOPE 00089 CBIN0284325 1659 1659 Processed 10/11/2023 7326279139 Mr. ARJUN KAPE CENTRAL BANK OF INDIA(607115)
14 Malkangiri OR-31-011-010-017/9891
(PEDAWADA) 		2431011010NRG24250920230381774 25/09/2023 Mr BHIMA PUTIA 2431011010WL030597 Mr BHIMA PUTIA 00089 CBIN0284325 1659 1659 Processed 10/11/2023 7326279135 Mr. BHIMA PUTIA CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
15 Malkangiri OR-31-011-010-020/9943
(PEDAWADA) 		2431011010NRG24250920230381777 25/09/2023 Mrs SONI PUTIA 2431011010WL030597 Mrs SONI PUTIA 00415 SBIN0001325 1659 1659 Processed 10/11/2023 7326279137 SONI PUTIA BANK OF BARODA(606985)
SubTotal 1659 1659
16 Malkangiri OR-31-011-010-017/1052
(PEDAWADA) 		2431011010NRG24250920230381761 25/09/2023 Kamalalochan Bisoi 2431011010WL030597 Kamalalochan Bisoi 00415 SBIN0004853 1659 1659 Processed 10/11/2023 7326279141 KAMALALOCHAN BISOI PUNJAB NATIONAL BANK(508568)
17 Malkangiri OR-31-011-010-020/9927
(PEDAWADA) 		2431011010NRG24250920230381776 25/09/2023 Mr HARI MALALI 2431011010WL030597 Mr HARI MALALI 00415 SBIN0004853 1659 1659 Processed 10/11/2023 7326279140 MR HARI MALALI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
18 Malkangiri OR-31-011-010-017/9872
(PEDAWADA) 		2431011010NRG24250920230381772 25/09/2023 Debendra Putia 2431011010WL030597 Debendra Putia 00415 SBIN0009665 1659 1659 Processed 10/11/2023 7326279142 MR DEBENDRA PUTIA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
19 Malkangiri OR-31-011-010-017/1056
(PEDAWADA) 		2431011010NRG24250920230381764 25/09/2023 Sanjaya khara 2431011010WL030597 Sanjaya khara 00415 SBIN0017536 1659 1659 Processed 10/11/2023 7326279138 SANJAYA KHARA KARNATAKA BANK LTD(607270)
SubTotal 1659 1659
20 Malkangiri OR-31-011-010-009/12136
(PEDAWADA) 		2431011010NRG24250920230381756 25/09/2023 Bijayadan sagaria 2431011010WL030597 Bijayadan sagaria 00468 UBIN0546372 1659 1659 Processed 10/11/2023 7326279144 BIJAYADAN SAGARIA UNION BANK OF INDIA(508500)
21 Malkangiri OR-31-011-010-009/12136
(PEDAWADA) 		2431011010NRG24250920230381755 25/09/2023 Kumari sagaria 2431011010WL030597 Kumari sagaria 00468 UBIN0546372 1659 1659 Processed 10/11/2023 7326279145 KUMARI SAGARIA UNION BANK OF INDIA(508500)
22 Malkangiri OR-31-011-010-017/9888
(PEDAWADA) 		2431011010NRG24250920230381773 25/09/2023 LAKSHMI 2431011010WL030597 LAKSHMI 00468 UBIN0546372 1659 1659 Processed 10/11/2023 7326279143 Mrs. LAXMI PHATAKA CENTRAL BANK OF INDIA(607115)
SubTotal 4977 4977
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011010_250923APB_FTO_567595 Bank of Baroda BARB0MALODI MALKANGIRI 4977
2 Malkangiri OR2431011010_250923APB_FTO_567595 Bank of Baroda BARB0MARMAL Markapalli 13272
3 Malkangiri OR2431011010_250923APB_FTO_567595 Central Bank Of India CBIN0284325 MALKANGIRI 4977
4 Malkangiri OR2431011010_250923APB_FTO_567595 State Bank of India SBIN0001325 MALKANGIRI 1659
5 Malkangiri OR2431011010_250923APB_FTO_567595 State Bank of India SBIN0004853 ORKEL 3318
6 Malkangiri OR2431011010_250923APB_FTO_567595 State Bank of India SBIN0009665 PANGAM 1659
7 Malkangiri OR2431011010_250923APB_FTO_567595 State Bank of India SBIN0017536 MATHILI 1659
8 Malkangiri OR2431011010_250923APB_FTO_567595 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 4977

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