Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:40 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_271023APB_FTO_695758
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-31-011-013-002/140090
(TAMASA) 		2431011013NRG24271020230459132 27/10/2023 BANSHREE MADKAMI 2431011013WL041932 BANSHREE MADKAMI 00045 BARB0MALODI 2607 2607 Processed 11/11/2023 7388427690 Banashree Madkami AIRTEL PAYMENTS BANK LIMITED(990288)
2 Malkangiri OR-31-011-013-006/13937
(TAMASA) 		2431011013NRG24271020230457532 27/10/2023 JEEBAN MISTRY 2431011013WL041799 JEEBAN MISTRY 00045 BARB0MALODI 2133 2133 Processed 11/11/2023 7388427682 JEEBAN MISTRY BANK OF BARODA(606985)
3 Malkangiri OR-31-011-013-007/13677
(TAMASA) 		2431011013NRG24261020230456586 27/10/2023 SUNITI MANDAL 2431011013WL041583 SUNITI MANDAL 00045 BARB0MALODI 1659 1659 Processed 11/11/2023 7388427689 SUNITI MANDAL BANK OF BARODA(606985)
4 Malkangiri OR-31-011-013-007/13697
(TAMASA) 		2431011013NRG24261020230456587 27/10/2023 BIJAYA MANDAL 2431011013WL041583 BIJAYA MANDAL 00045 BARB0MALODI 1659 1659 Processed 11/11/2023 7388427645 BIJAYA MANDAL PUNJAB NATIONAL BANK(508568)
5 Malkangiri OR-31-011-013-007/14061
(TAMASA) 		2431011013NRG24261020230456588 27/10/2023 NIKUNJ MANDAL 2431011013WL041583 NIKUNJ MANDAL 00045 BARB0MALODI 1659 1659 Processed 11/11/2023 7388427644 NIKUNJ MANDAL BANK OF BARODA(606985)
6 Malkangiri OR-31-011-013-007/4621
(TAMASA) 		2431011013NRG24271020230459135 27/10/2023 RASMITA BARMAN 2431011013WL041932 RASMITA BARMAN 00045 BARB0MALODI 2607 2607 Processed 11/11/2023 7388427685 RASMITA BARMAN BANK OF BARODA(606985)
7 Malkangiri OR-31-011-013-007/4636
(TAMASA) 		2431011013NRG24271020230459130 27/10/2023 MANGALA BEPARI 2431011013WL041931 MANGALA BEPARI 00045 BARB0MALODI 3081 3081 Processed 11/11/2023 7388427687 MANGALA BEPARI BANK OF BARODA(606985)
8 Malkangiri OR-31-011-013-009/3848
(TAMASA) 		2431011013NRG24271020230456907 27/10/2023 Narattam 2431011013WL041687 Narattam 00045 BARB0MALODI 2844 2844 Processed 11/11/2023 7388427684 NARATTAM BAIRAGI BANK OF BARODA(606985)
9 Malkangiri OR-31-011-013-010/3553
(TAMASA) 		2431011013NRG24261020230456584 27/10/2023 LAXMI 2431011013WL041582 LAXMI 00045 BARB0MALODI 1659 1659 Processed 11/11/2023 7388427688 LAXMI BISWAS BANK OF BARODA(606985)
10 Malkangiri OR-31-011-013-011/3052
(TAMASA) 		2431011013NRG24271020230457531 27/10/2023 RAMABAWALI 2431011013WL041798 RAMABAWALI 00045 BARB0MALODI 1659 1659 Processed 11/11/2023 7388427691 RAMA BAWALI BANK OF BARODA(606985)
11 Malkangiri OR-31-011-013-016/13586
(TAMASA) 		2431011013NRG24261020230456715 27/10/2023 MR GANGA PADIAMI 2431011013WL041623 MR GANGA PADIAMI 00045 BARB0MALODI 1422 1422 Processed 11/11/2023 7388427683 GANGA PADIAMI UNION BANK OF INDIA(508500)
12 Malkangiri OR-31-011-013-016/3988
(TAMASA) 		2431011013NRG24261020230456719 27/10/2023 NANDA PADIAMI 2431011013WL041623 NANDA PADIAMI 00045 BARB0MALODI 1422 1422 Processed 11/11/2023 7388427686 NANDA PADIAMI BANK OF BARODA(606985)
13 Malkangiri OR-31-011-013-016/3991
(TAMASA) 		2431011013NRG24261020230456726 27/10/2023 RAMA KABASI 2431011013WL041626 RAMA KABASI 00045 BARB0MALODI 948 948 Processed 11/11/2023 7388427692 RAMA KABASI BANK OF BARODA(606985)
SubTotal 25359 25359
14 Malkangiri OR-31-011-013-006/13936
(TAMASA) 		2431011013NRG24261020230456733 27/10/2023 RITA BISWAS 2431011013WL041627 RITA BISWAS 00078 CNRB0004429 2844 2844 Processed 11/11/2023 7388427661 RITA BISWAS CANARA BANK(508532)
15 Malkangiri OR-31-011-013-016/3969
(TAMASA) 		2431011013NRG24261020230456718 27/10/2023 MRS MUKE PODIAMI 2431011013WL041623 MRS MUKE PODIAMI 00078 CNRB0004429 1422 1422 Processed 11/11/2023 7388427660 MUKE PADIAMI UNION BANK OF INDIA(508500)
16 Malkangiri OR-31-011-013-016/3995
(TAMASA) 		2431011013NRG24261020230456731 27/10/2023 RAMA KABASI 2431011013WL041626 RAMA KABASI 00078 CNRB0004429 1185 1185 Processed 11/11/2023 7388427659 RAMA KABASI BANK OF BARODA(606985)
SubTotal 5451 5451
17 Malkangiri OR-31-011-013-011/3052
(TAMASA) 		2431011013NRG24271020230457530 27/10/2023 Mr. SANJAY BAWALI 2431011013WL041798 Mr. SANJAY BAWALI 00089 CBIN0281234 1659 1659 Processed 11/11/2023 7388427652 Mr. SANJAY BAWALI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
18 Malkangiri OR-31-011-013-006/13671
(TAMASA) 		2431011013NRG24261020230456735 27/10/2023 Mrs DIPALI MISTRY 2431011013WL041629 Mrs DIPALI MISTRY 00089 CBIN0284325 2133 2133 Processed 11/11/2023 7388427650 DIPALI MISTRI UNION BANK OF INDIA(508500)
19 Malkangiri OR-31-011-013-006/13943
(TAMASA) 		2431011013NRG24261020230456721 27/10/2023 SUNITA BISWAS 2431011013WL041624 SUNITA BISWAS 00089 CBIN0284325 2370 2370 Processed 11/11/2023 7388427649 SUNITI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 Malkangiri OR-31-011-013-007/13677
(TAMASA) 		2431011013NRG24261020230456585 27/10/2023 Mrs. NERAPADA MONDAL 2431011013WL041583 Mrs. NERAPADA MONDAL 00089 CBIN0284325 1659 1659 Processed 11/11/2023 7388427654 NIRAPAD MANDAL PUNJAB NATIONAL BANK(508568)
21 Malkangiri OR-31-011-013-007/13813
(TAMASA) 		2431011013NRG24271020230459128 27/10/2023 Mr. KARTTIK DHALI 2431011013WL041931 Mr. KARTTIK DHALI 00089 CBIN0284325 3081 3081 Processed 11/11/2023 7388427648 KARTTIK DHALI UNION BANK OF INDIA(508500)
22 Malkangiri OR-31-011-013-009/13916
(TAMASA) 		2431011013NRG24271020230459142 27/10/2023 Mrs. PADMA SARKAR 2431011013WL041933 Mrs. PADMA SARKAR 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7388427655 Mrs. PADMA SARKAR CENTRAL BANK OF INDIA(607115)
23 Malkangiri OR-31-011-013-009/3842
(TAMASA) 		2431011013NRG24271020230459144 27/10/2023 ANJANA 2431011013WL041933 ANJANA 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7388427657 Mrs. ANJANA MANDAL CENTRAL BANK OF INDIA(607115)
24 Malkangiri OR-31-011-013-009/3877
(TAMASA) 		2431011013NRG24261020230456734 27/10/2023 Kalipada Majumdar 2431011013WL041628 Kalipada Majumdar 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7388427647 KALIPADA MAJUMDAR AIRTEL PAYMENTS BANK LIMITED(990288)
25 Malkangiri OR-31-011-013-010/3542
(TAMASA) 		2431011013NRG24261020230456582 27/10/2023 LALCHAND BISWAS 2431011013WL041582 LALCHAND BISWAS 00089 CBIN0284325 1659 1659 Processed 11/11/2023 7388427658 Mr. LAL CHAND BISWAS CENTRAL BANK OF INDIA(607115)
26 Malkangiri OR-31-011-013-011/2980
(TAMASA) 		2431011013NRG24261020230456680 27/10/2023 SUBRATA BISWAS 2431011013WL041619 SUBRATA BISWAS 00089 CBIN0284325 2844 2844 Processed 11/11/2023 7388427651 SUBRAT BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
27 Malkangiri OR-31-011-013-016/4002
(TAMASA) 		2431011013NRG24261020230456720 27/10/2023 DULA PADIAMI 2431011013WL041623 DULA PADIAMI 00089 CBIN0284325 1422 1422 Processed 11/11/2023 7388427653 DULA PADIAMI UNION BANK OF INDIA(508500)
SubTotal 23700 23700
28 Malkangiri OR-31-011-013-007/4634
(TAMASA) 		2431011013NRG24271020230459129 27/10/2023 MRS KAKALI MRIDHA 2431011013WL041931 MRS KAKALI MRIDHA 00354 PUNB0763600 3081 3081 Processed 11/11/2023 7388427693 KAKALI MRIDHA PUNJAB NATIONAL BANK(508568)
29 Malkangiri OR-31-011-013-009/3887
(TAMASA) 		2431011013NRG24271020230457535 27/10/2023 Sipra Dash 2431011013WL041801 Sipra Dash 00354 PUNB0763600 2844 2844 Processed 11/11/2023 7388427696 Sipra Dash INDUSIND BANK(607189)
30 Malkangiri OR-31-011-013-010/140232
(TAMASA) 		2431011013NRG24271020230457556 27/10/2023 JATINDRA SARKAR 2431011013WL041804 JATINDRA SARKAR 00354 PUNB0763600 711 711 Processed 11/11/2023 7388427697 JITINDRA NATH SARKAR UNION BANK OF INDIA(508500)
31 Malkangiri OR-31-011-013-016/3994
(TAMASA) 		2431011013NRG24261020230456730 27/10/2023 KUNI KABASI 2431011013WL041626 KUNI KABASI 00354 PUNB0763600 1185 1185 Processed 11/11/2023 7388427695 KUNI KABASI PUNJAB NATIONAL BANK(508568)
32 Malkangiri OR-31-011-013-016/4004
(TAMASA) 		2431011013NRG24261020230456732 27/10/2023 MUKA KABASI 2431011013WL041626 MUKA KABASI 00354 PUNB0763600 1185 1185 Processed 11/11/2023 7388427694 MUKA KABASI S/O DEBA KABASI UNION BANK OF INDIA(508500)
SubTotal 9006 9006
33 Malkangiri OR-31-011-013-007/4639
(TAMASA) 		2431011013NRG24271020230459131 27/10/2023 Parbati Dhali 2431011013WL041931 Parbati Dhali 00415 SBIN0001325 3081 3081 Processed 11/11/2023 7388427698 MRS PARBATI DHALI STATE BANK OF INDIA(508548)
34 Malkangiri OR-31-011-013-010/140204
(TAMASA) 		2431011013NRG24271020230459138 27/10/2023 SABARI BISWASF 2431011013WL041932 SABARI BISWASF 00415 SBIN0001325 1185 1185 Processed 11/11/2023 7388427641 SABARI BISWASF INDIA POST PAYMENTS BANK LIMITED(508528)
35 Malkangiri OR-31-011-013-011/1056
(TAMASA) 		2431011013NRG24271020230459139 27/10/2023 Suraj Mondal 2431011013WL041932 Suraj Mondal 00415 SBIN0001325 2607 2607 Processed 11/11/2023 7388427656 SURAJ MONDAL UNION BANK OF INDIA(508500)
36 Malkangiri OR-31-011-013-016/3969
(TAMASA) 		2431011013NRG24261020230456717 27/10/2023 Mr. MAHENDRA PADIAMI 2431011013WL041623 Mr. MAHENDRA PADIAMI 00415 SBIN0001325 1422 1422 Processed 11/11/2023 7388427642 MR MAHENDRA PADIAMI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
37 Malkangiri OR-31-011-013-006/13651
(TAMASA) 		2431011013NRG24271020230457550 27/10/2023 Bikash Ray 2431011013WL041804 Bikash Ray 00468 UBIN0546372 948 948 Processed 11/11/2023 7388427662 BIKASH CH RAY UNION BANK OF INDIA(508500)
38 Malkangiri OR-31-011-013-006/13768
(TAMASA) 		2431011013NRG24271020230457552 27/10/2023 MAMUNI MANDAL 2431011013WL041804 MAMUNI MANDAL 00468 UBIN0546372 948 948 Processed 11/11/2023 7388427675 MRS MAMUNI MANDAL STATE BANK OF INDIA(508548)
39 Malkangiri OR-31-011-013-006/13772
(TAMASA) 		2431011013NRG24271020230457553 27/10/2023 SADHAN MANDAL 2431011013WL041804 SADHAN MANDAL 00468 UBIN0546372 711 711 Processed 11/11/2023 7388427646 SADHARI MANDAL BANK OF BARODA(606985)
40 Malkangiri OR-31-011-013-006/13939
(TAMASA) 		2431011013NRG24271020230457554 27/10/2023 PINTU BISWAS 2431011013WL041804 PINTU BISWAS 00468 UBIN0546372 711 711 Processed 11/11/2023 7388427680 PINTU BISWAS UNION BANK OF INDIA(508500)
41 Malkangiri OR-31-011-013-006/13939
(TAMASA) 		2431011013NRG24271020230457555 27/10/2023 SUMATI BISWAS 2431011013WL041804 SUMATI BISWAS 00468 UBIN0546372 711 711 Processed 11/11/2023 7388427672 SUMATI BISWAS UNION BANK OF INDIA(508500)
42 Malkangiri OR-31-011-013-006/2852
(TAMASA) 		2431011013NRG24271020230457548 27/10/2023 MR SANTOSH BISWAS 2431011013WL041803 MR SANTOSH BISWAS 00468 UBIN0546372 2133 2133 Processed 11/11/2023 7388427663 SANTOS BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
43 Malkangiri OR-31-011-013-006/2852
(TAMASA) 		2431011013NRG24271020230457549 27/10/2023 Sumati Biswas 2431011013WL041803 Sumati Biswas 00468 UBIN0546372 2133 2133 Processed 11/11/2023 7388427664 SUMATI BISWAS UNION BANK OF INDIA(508500)
44 Malkangiri OR-31-011-013-007/4340
(TAMASA) 		2431011013NRG24261020230456711 27/10/2023 SUDHA PARAMANIK 2431011013WL041622 SUDHA PARAMANIK 00468 UBIN0546372 2133 2133 Processed 11/11/2023 7388427681 MRS SUDHA PARAMANIK STATE BANK OF INDIA(508548)
45 Malkangiri OR-31-011-013-007/4352
(TAMASA) 		2431011013NRG24261020230456712 27/10/2023 MUNNA DHALI 2431011013WL041622 MUNNA DHALI 00468 UBIN0546372 2133 2133 Processed 11/11/2023 7388427699 MUNNA DHALI UNION BANK OF INDIA(508500)
46 Malkangiri OR-31-011-013-009/13916
(TAMASA) 		2431011013NRG24271020230459143 27/10/2023 HRUSHIKESH SARKAR 2431011013WL041933 HRUSHIKESH SARKAR 00468 UBIN0546372 2844 2844 Processed 11/11/2023 7388427678 HRUSHIKESH SARKAR AXIS BANK(607153)
47 Malkangiri OR-31-011-013-009/3879
(TAMASA) 		2431011013NRG24271020230458196 27/10/2023 Mangal 2431011013WL041851 Mangal 00468 UBIN0546372 2844 2844 Processed 11/11/2023 7388427667 MANGAL DHALI UNION BANK OF INDIA(508500)
48 Malkangiri OR-31-011-013-009/3887
(TAMASA) 		2431011013NRG24271020230457534 27/10/2023 Ramakrushna 2431011013WL041801 Ramakrushna 00468 UBIN0546372 2844 2844 Processed 11/11/2023 7388427666 RAMAKRUSHNA DAS UNION BANK OF INDIA(508500)
49 Malkangiri OR-31-011-013-010/140219
(TAMASA) 		2431011013NRG24261020230456577 27/10/2023 Anirudhya Mandal 2431011013WL041582 Anirudhya Mandal 00468 UBIN0546372 948 948 Processed 11/11/2023 7388427673 ANIRUDH MANDAL BANK OF BARODA(606985)
50 Malkangiri OR-31-011-013-010/140219
(TAMASA) 		2431011013NRG24261020230456578 27/10/2023 MS RUPASI MANDAL 2431011013WL041582 MS RUPASI MANDAL 00468 UBIN0546372 948 948 Processed 11/11/2023 7388427668 Mrs. RUPASI MANDAL CENTRAL BANK OF INDIA(607115)
51 Malkangiri OR-31-011-013-010/140333
(TAMASA) 		2431011013NRG24261020230456725 27/10/2023 BHANU 2431011013WL041625 BHANU 00468 UBIN0546372 1659 1659 Processed 11/11/2023 7388427677 BHANURANI HALDAR W/O SASAJIT HALDAR PUNJAB NATIONAL BANK(508568)
52 Malkangiri OR-31-011-013-010/140333
(TAMASA) 		2431011013NRG24261020230456724 27/10/2023 SARAJIT HALDAR 2431011013WL041625 SARAJIT HALDAR 00468 UBIN0546372 1659 1659 Processed 11/11/2023 7388427676 SARAJIT HALDAR BANK OF BARODA(606985)
53 Malkangiri OR-31-011-013-010/3476
(TAMASA) 		2431011013NRG24261020230456579 27/10/2023 Subodh Sarkar 2431011013WL041582 Subodh Sarkar 00468 UBIN0546372 1659 1659 Processed 11/11/2023 7388427671 SUBAD SARKAR UNION BANK OF INDIA(508500)
54 Malkangiri OR-31-011-013-010/3517
(TAMASA) 		2431011013NRG24261020230456581 27/10/2023 ARATI 2431011013WL041582 ARATI 00468 UBIN0546372 1659 1659 Processed 11/11/2023 7388427670 MS ARATI BISWAS UNION BANK OF INDIA(508500)
55 Malkangiri OR-31-011-013-010/3517
(TAMASA) 		2431011013NRG24261020230456580 27/10/2023 KISHORI BISWAS 2431011013WL041582 KISHORI BISWAS 00468 UBIN0546372 1659 1659 Processed 11/11/2023 7388427669 KISHORI BISWAS UNION BANK OF INDIA(508500)
56 Malkangiri OR-31-011-013-010/3542
(TAMASA) 		2431011013NRG24261020230456583 27/10/2023 JYOSNA 2431011013WL041582 JYOSNA 00468 UBIN0546372 1659 1659 Processed 11/11/2023 7388427674 JYOSHNA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 Malkangiri OR-31-011-013-016/13613
(TAMASA) 		2431011013NRG24261020230456716 27/10/2023 NANDA KABASI 2431011013WL041623 NANDA KABASI 00468 UBIN0546372 1422 1422 Processed 11/11/2023 7388427665 NANDA KABASI S/O KASA KABASI UNION BANK OF INDIA(508500)
58 Malkangiri OR-31-011-013-016/3991
(TAMASA) 		2431011013NRG24261020230456727 27/10/2023 SANI KABASI 2431011013WL041626 SANI KABASI 00468 UBIN0546372 948 948 Processed 11/11/2023 7388427679 SANI MADKAMI BANK OF BARODA(606985)
SubTotal 35313 35313
59 Malkangiri OR-31-011-013-006/13651
(TAMASA) 		2431011013NRG24271020230457551 27/10/2023 MS SRUTI RAY 2431011013WL041804 MS SRUTI RAY 00468 UBIN0821721 948 948 Processed 11/11/2023 7388427643 SRUTI RAY UNION BANK OF INDIA(508500)
SubTotal 948 948
Total 109731 109731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011013_271023APB_FTO_695758 Bank of Baroda BARB0MALODI MALKANGIRI 25359
2 Malkangiri OR2431011013_271023APB_FTO_695758 Canara Bank CNRB0004429 MALKANGIRI 5451
3 Malkangiri OR2431011013_271023APB_FTO_695758 Central Bank Of India CBIN0281234 BHUBANESHWAR 1659
4 Malkangiri OR2431011013_271023APB_FTO_695758 Central Bank Of India CBIN0284325 MALKANGIRI 23700
5 Malkangiri OR2431011013_271023APB_FTO_695758 Punjab National Bank PUNB0763600 Malkangiri 9006
6 Malkangiri OR2431011013_271023APB_FTO_695758 State Bank of India SBIN0001325 MALKANGIRI 6873
7 Malkangiri OR2431011013_271023APB_FTO_695758 State Bank of India SBIN0001325 SBI,MALKANGIRI 1422
8 Malkangiri OR2431011013_271023APB_FTO_695758 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 33180
9 Malkangiri OR2431011013_271023APB_FTO_695758 Union Bank of India UBIN0546372 UBI,MALKANGIRI 2133
10 Malkangiri OR2431011013_271023APB_FTO_695758 Union Bank of India UBIN0821721 MALKANGIRI 948

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