Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:35 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_061023APB_FTO_609034
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-31-011-003-001/1049058
(GANGALA) 		2431011003NRG24061020230408768 06/10/2023 Sasi Batgaria 2431011003WL034672 Sasi Batgaria 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7326826959 SHASI BATAGARIA BANK OF BARODA(606985)
2 Malkangiri OR-31-011-003-001/148885
(GANGALA) 		2431011003NRG24061020230408776 06/10/2023 Daimati sisa 2431011003WL034672 Daimati sisa 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7326826958 DAIMATI SHISHA BANK OF BARODA(606985)
3 Malkangiri OR-31-011-003-001/8199
(GANGALA) 		2431011003NRG24061020230408784 06/10/2023 Madan Golori 2431011003WL034672 Madan Golori 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7326826930 MADAN GALARI SO PADU BANK OF BARODA(606985)
4 Malkangiri OR-31-011-003-012/1049081
(GANGALA) 		2431011003NRG24061020230408808 06/10/2023 Rampa Kape 2431011003WL034673 Rampa Kape 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7326826944 RAMPA KAPE BANK OF BARODA(606985)
5 Malkangiri OR-31-011-003-012/1049103
(GANGALA) 		2431011003NRG24061020230408816 06/10/2023 Mangaldei kope 2431011003WL034673 Mangaldei kope 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7326826942 MANGALADEI KAPE BANK OF BARODA(606985)
6 Malkangiri OR-31-011-003-012/1049115
(GANGALA) 		2431011003NRG24061020230408822 06/10/2023 Sukdei Madhi 2431011003WL034673 Sukdei Madhi 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7326826957 RAJMANI MADHI BANK OF BARODA(606985)
SubTotal 8532 8532
7 Malkangiri OR-31-011-003-001/1049064
(GANGALA) 		2431011003NRG24061020230408772 06/10/2023 Nilakantha madhi 2431011003WL034672 Nilakantha madhi 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7326826939 NILAKANTHA MADHI BANK OF BARODA(606985)
8 Malkangiri OR-31-011-003-001/1049068
(GANGALA) 		2431011003NRG24061020230408774 06/10/2023 Tulasi 2431011003WL034672 Tulasi 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7326826948 TULSI BATAGARIYA BANK OF BARODA(606985)
9 Malkangiri OR-31-011-003-001/8225
(GANGALA) 		2431011003NRG24061020230408785 06/10/2023 Sadan golori 2431011003WL034672 Sadan golori 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7326826929 SADAN GOLARI BANK OF BARODA(606985)
10 Malkangiri OR-31-011-003-001/9581
(GANGALA) 		2431011003NRG24061020230408787 06/10/2023 Trinath Golari 2431011003WL034672 Trinath Golari 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7326826933 TRINATH GOLARI STATE BANK OF INDIA(508548)
11 Malkangiri OR-31-011-003-005/10491633
(GANGALA) 		2431011003NRG24041020230402712 06/10/2023 Mukta Pujari 2431011003WL033809 Mukta Pujari 00045 BARB0MARMAL 2844 2844 Processed 10/11/2023 7326826932 MUKTA PUJARI BANK OF BARODA(606985)
12 Malkangiri OR-31-011-003-005/9632
(GANGALA) 		2431011003NRG24061020230408791 06/10/2023 Ramesh Baka 2431011003WL034672 Ramesh Baka 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7326826961 RAMESH BAKA BANK OF BARODA(606985)
13 Malkangiri OR-31-011-003-006/7760
(GANGALA) 		2431011003NRG24061020230408798 06/10/2023 Trinath Dasa 2431011003WL034673 Trinath Dasa 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7326826937 MR TRINATH DASA STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-003-006/7768
(GANGALA) 		2431011003NRG24061020230408799 06/10/2023 Khusubu Pula 2431011003WL034673 Khusubu Pula 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7326826938 KHUSUBU PULA BANK OF BARODA(606985)
15 Malkangiri OR-31-011-003-007/1049125
(GANGALA) 		2431011003NRG24041020230402715 06/10/2023 Albina Naka 2431011003WL033811 Albina Naka 00045 BARB0MARMAL 237 237 Processed 10/11/2023 7326826951 MRS ALBINA NAKA STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-003-012/1049071
(GANGALA) 		2431011003NRG24061020230408801 06/10/2023 LAXMI KOPE 2431011003WL034673 LAXMI KOPE 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7326826934 Mrs. LAXMI KOPE CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-003-012/1049073
(GANGALA) 		2431011003NRG24061020230408802 06/10/2023 Somanath pula 2431011003WL034673 Somanath pula 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7326826952 MR SOMANATHPULA PULA STATE BANK OF INDIA(508548)
18 Malkangiri OR-31-011-003-012/1049080
(GANGALA) 		2431011003NRG24061020230408807 06/10/2023 Dhunarjaya kape 2431011003WL034673 Dhunarjaya kape 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7326826960 DHUNARJAYA KAPE BANK OF BARODA(606985)
19 Malkangiri OR-31-011-003-012/1049089
(GANGALA) 		2431011003NRG24061020230408811 06/10/2023 Bati Kope 2431011003WL034673 Bati Kope 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7326826935 BATI KAPE BANK OF BARODA(606985)
20 Malkangiri OR-31-011-003-012/1049094
(GANGALA) 		2431011003NRG24061020230408814 06/10/2023 RAMESH BADANAIK 2431011003WL034673 RAMESH BADANAIK 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7326826955 RAMESH BADANAYAK BANK OF BARODA(606985)
21 Malkangiri OR-31-011-003-012/1049105
(GANGALA) 		2431011003NRG24061020230408817 06/10/2023 Burunda Kope 2431011003WL034673 Burunda Kope 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7326826936 BRUNDA KAPE BANK OF BARODA(606985)
22 Malkangiri OR-31-011-003-012/10491644
(GANGALA) 		2431011003NRG24061020230408824 06/10/2023 Dhaneswari Kape 2431011003WL034673 Dhaneswari Kape 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7326826964 DHANESWARI KAPE BANK OF BARODA(606985)
23 Malkangiri OR-31-011-003-012/9685
(GANGALA) 		2431011003NRG24061020230408829 06/10/2023 KAMALACHAN DASA 2431011003WL034673 KAMALACHAN DASA 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7326826976 KAMALACHAN DASA BANK OF BARODA(606985)
24 Malkangiri OR-31-011-003-012/9686
(GANGALA) 		2431011003NRG24061020230408830 06/10/2023 Samari kope 2431011003WL034673 Samari kope 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7326826943 SAMARI KAPE BANK OF BARODA(606985)
25 Malkangiri OR-31-011-003-012/9688
(GANGALA) 		2431011003NRG24061020230408832 06/10/2023 Dasarath kope 2431011003WL034673 Dasarath kope 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7326826965 DASARATHA KOPE UNION BANK OF INDIA(508500)
SubTotal 27255 27255
26 Malkangiri OR-31-011-003-001/8226
(GANGALA) 		2431011003NRG24061020230408786 06/10/2023 Bati 2431011003WL034672 Bati 00078 CNRB0004429 1422 1422 Processed 10/11/2023 7326826913 PARBATI BATAGARIA BANK OF BARODA(606985)
27 Malkangiri OR-31-011-003-010/148921
(GANGALA) 		2431011003NRG24041020230402713 06/10/2023 Hemalata 2431011003WL033810 Hemalata 00078 CNRB0004429 237 237 Processed 10/11/2023 7326826954 HEMALATA BISOI WO HR BANK OF BARODA(606985)
SubTotal 1659 1659
28 Malkangiri OR-31-011-003-001/1049060
(GANGALA) 		2431011003NRG24061020230408769 06/10/2023 Dutika Golori 2431011003WL034672 Dutika Golori 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7326826916 Mrs. DUTIKA GOLORY CENTRAL BANK OF INDIA(607115)
29 Malkangiri OR-31-011-003-012/1049077
(GANGALA) 		2431011003NRG24061020230408804 06/10/2023 Dhanarjaya kope 2431011003WL034673 Dhanarjaya kope 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7326826914 Mr. DHANURJAY KAPE CENTRAL BANK OF INDIA(607115)
30 Malkangiri OR-31-011-003-012/1049080
(GANGALA) 		2431011003NRG24061020230408806 06/10/2023 Laxmi kope 2431011003WL034673 Laxmi kope 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7326826915 LAKMI KAPE BANK OF BARODA(606985)
SubTotal 4266 4266
31 Malkangiri OR-31-011-003-012/1049090
(GANGALA) 		2431011003NRG24061020230408812 06/10/2023 Domu kope 2431011003WL034673 Domu kope 00176 IDIB000K064 1422 1422 Processed 10/11/2023 7326826962 MR DAMU KOPE STATE BANK OF INDIA(508548)
SubTotal 1422 1422
32 Malkangiri OR-31-011-003-001/1049068
(GANGALA) 		2431011003NRG24061020230408773 06/10/2023 Domu Batagaria 2431011003WL034672 Domu Batagaria 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7326826926 MR DAMBARU BATAGHARIA STATE BANK OF INDIA(508548)
33 Malkangiri OR-31-011-003-001/148885
(GANGALA) 		2431011003NRG24061020230408775 06/10/2023 Balaram sisa 2431011003WL034672 Balaram sisa 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7326826956 BALARAM SHISHA PUNJAB NATIONAL BANK(508568)
34 Malkangiri OR-31-011-003-001/148896
(GANGALA) 		2431011003NRG24061020230408777 06/10/2023 Tulasi bhumia 2431011003WL034672 Tulasi bhumia 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7326826953 TULUSI BHUMIA BANK OF BARODA(606985)
35 Malkangiri OR-31-011-003-001/148974
(GANGALA) 		2431011003NRG24061020230408781 06/10/2023 Harabati odi 2431011003WL034672 Harabati odi 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7326826918 MRS HARA ODI STATE BANK OF INDIA(508548)
36 Malkangiri OR-31-011-003-009/10491590
(GANGALA) 		2431011003NRG24061020230408792 06/10/2023 Kamala batgaria 2431011003WL034672 Kamala batgaria 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7326826920 MRS KAMALA BATAGARIA STATE BANK OF INDIA(508548)
37 Malkangiri OR-31-011-003-012/1049076
(GANGALA) 		2431011003NRG24061020230408803 06/10/2023 Mukta kope 2431011003WL034673 Mukta kope 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7326826919 MRS MUKTA KOPE STATE BANK OF INDIA(508548)
38 Malkangiri OR-31-011-003-012/1049079
(GANGALA) 		2431011003NRG24061020230408805 06/10/2023 Sukra kope 2431011003WL034673 Sukra kope 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7326826925 Mr. SUKRA KAPE CENTRAL BANK OF INDIA(607115)
39 Malkangiri OR-31-011-003-012/14781
(GANGALA) 		2431011003NRG24061020230408827 06/10/2023 Kansula kope 2431011003WL034673 Kansula kope 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7326826917 MRS KAUSALYA KOPE STATE BANK OF INDIA(508548)
SubTotal 11376 11376
40 Malkangiri OR-31-011-003-001/1049063
(GANGALA) 		2431011003NRG24061020230408770 06/10/2023 Menaka 2431011003WL034672 Menaka 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7326826940 MISS MENAKA PANGI STATE BANK OF INDIA(508548)
41 Malkangiri OR-31-011-003-001/1049063
(GANGALA) 		2431011003NRG24061020230408771 06/10/2023 RAJENDRA PANGI 2431011003WL034672 RAJENDRA PANGI 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7326826950 RAJENDRA PANGI BANK OF BARODA(606985)
42 Malkangiri OR-31-011-003-001/148970
(GANGALA) 		2431011003NRG24061020230408779 06/10/2023 Rasa madhi 2431011003WL034672 Rasa madhi 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7326826931 RASA MADHI BANK OF BARODA(606985)
43 Malkangiri OR-31-011-003-001/9581
(GANGALA) 		2431011003NRG24061020230408788 06/10/2023 Namita Golari 2431011003WL034672 Namita Golari 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7326826945 MRS NAMITA GOUDA STATE BANK OF INDIA(508548)
44 Malkangiri OR-31-011-003-001/9802
(GANGALA) 		2431011003NRG24061020230408789 06/10/2023 PRASANT MADI 2431011003WL034672 PRASANT MADI 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7326826947 PRASANT MADI BANK OF BARODA(606985)
45 Malkangiri OR-31-011-003-001/9802
(GANGALA) 		2431011003NRG24061020230408790 06/10/2023 PURNIMA MADI 2431011003WL034672 PURNIMA MADI 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7326826946 PURNIMA MADI UCO BANK(607066)
46 Malkangiri OR-31-011-003-012/1049086
(GANGALA) 		2431011003NRG24061020230408809 06/10/2023 Manguli Dasha 2431011003WL034673 Manguli Dasha 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7326826949 MS MANGALI DASHA STATE BANK OF INDIA(508548)
47 Malkangiri OR-31-011-003-012/1049088
(GANGALA) 		2431011003NRG24061020230408810 06/10/2023 Laikan kope 2431011003WL034673 Laikan kope 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7326826922 JALANDRA KOPE PUNJAB NATIONAL BANK(508568)
48 Malkangiri OR-31-011-003-012/1049093
(GANGALA) 		2431011003NRG24061020230408813 06/10/2023 Narsingh kope 2431011003WL034673 Narsingh kope 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7326826927 MR NARASINGHKOPE KOPE STATE BANK OF INDIA(508548)
49 Malkangiri OR-31-011-003-012/1049106
(GANGALA) 		2431011003NRG24061020230408818 06/10/2023 Nara Do 2431011003WL034673 Nara Do 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7326826923 NARA DU FINO PAYMENTS BANK LTD(608001)
50 Malkangiri OR-31-011-003-012/1049115
(GANGALA) 		2431011003NRG24061020230408823 06/10/2023 Bijaya madhi 2431011003WL034673 Bijaya madhi 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7326826928 BIJAY KUMAR MADHI BANK OF BARODA(606985)
51 Malkangiri OR-31-011-003-012/14779
(GANGALA) 		2431011003NRG24061020230408826 06/10/2023 Purnachandra kope 2431011003WL034673 Purnachandra kope 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7326826921 PURNNACHANDRA KAPE STATE BANK OF INDIA(508548)
52 Malkangiri OR-31-011-003-012/9689
(GANGALA) 		2431011003NRG24061020230408833 06/10/2023 Santosh kope 2431011003WL034673 Santosh kope 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7326826924 MR SANTOSH KOPE STATE BANK OF INDIA(508548)
53 Malkangiri OR-31-011-003-012/9690
(GANGALA) 		2431011003NRG24061020230408834 06/10/2023 Rajmani kope 2431011003WL034673 Rajmani kope 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7326826941 RAJAMANI KOPE BANK OF BARODA(606985)
SubTotal 19908 19908
54 Malkangiri OR-31-011-003-007/1049125
(GANGALA) 		2431011003NRG24041020230402714 06/10/2023 Aseb Naka 2431011003WL033811 Aseb Naka 00468 UBIN0546372 237 237 Processed 10/11/2023 7326826975 MR ASEB NAKA STATE BANK OF INDIA(508548)
55 Malkangiri OR-31-011-003-012/1049112
(GANGALA) 		2431011003NRG24061020230408820 06/10/2023 Siba Kope 2431011003WL034673 Siba Kope 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7326826963 SIBA KAPE BANK OF BARODA(606985)
56 Malkangiri OR-31-011-003-012/1049113
(GANGALA) 		2431011003NRG24061020230408821 06/10/2023 Benu padami 2431011003WL034673 Benu padami 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7326826970 BENU PADIAMI UNION BANK OF INDIA(508500)
57 Malkangiri OR-31-011-003-012/14781
(GANGALA) 		2431011003NRG24061020230408828 06/10/2023 Samari kape 2431011003WL034673 Samari kape 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7326826966 SAMARI KAPE UNION BANK OF INDIA(508500)
58 Malkangiri OR-31-011-003-012/9687
(GANGALA) 		2431011003NRG24061020230408831 06/10/2023 Baghna kape 2431011003WL034673 Baghna kape 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7326826972 BAGANA KAPE BANK OF BARODA(606985)
SubTotal 5925 5925
59 Malkangiri OR-31-011-003-006/1049113
(GANGALA) 		2431011003NRG24061020230408795 06/10/2023 Daimati Du 2431011003WL034673 Daimati Du 00468 UBIN0821721 1422 1422 Processed 10/11/2023 7326826969 MS DAIMATI DU STATE BANK OF INDIA(508548)
60 Malkangiri OR-31-011-003-006/7747
(GANGALA) 		2431011003NRG24061020230408796 06/10/2023 Mahendra kape 2431011003WL034673 Mahendra kape 00468 UBIN0821721 1422 1422 Processed 10/11/2023 7326826971 MAHENDRA KOPE PUNJAB NATIONAL BANK(508568)
61 Malkangiri OR-31-011-003-006/7752
(GANGALA) 		2431011003NRG24061020230408797 06/10/2023 Bidyadhar Kape 2431011003WL034673 Bidyadhar Kape 00468 UBIN0821721 1422 1422 Processed 10/11/2023 7326826968 BIDYADHAR KOPE BANK OF BARODA(606985)
62 Malkangiri OR-31-011-003-006/7773
(GANGALA) 		2431011003NRG24061020230408800 06/10/2023 Samara Kope 2431011003WL034673 Samara Kope 00468 UBIN0821721 1422 1422 Processed 10/11/2023 7326826973 SAMARA KOPE UNION BANK OF INDIA(508500)
63 Malkangiri OR-31-011-003-012/1049111
(GANGALA) 		2431011003NRG24061020230408819 06/10/2023 Champa kape 2431011003WL034673 Champa kape 00468 UBIN0821721 1422 1422 Processed 10/11/2023 7326826967 MRS CHAMPA KAPE STATE BANK OF INDIA(508548)
64 Malkangiri OR-31-011-003-012/9690
(GANGALA) 		2431011003NRG24061020230408835 06/10/2023 Bhima kape 2431011003WL034673 Bhima kape 00468 UBIN0821721 1422 1422 Processed 10/11/2023 7326826974 BHIMA KAPE UNION BANK OF INDIA(508500)
SubTotal 8532 8532
Total 88875 88875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011003_061023APB_FTO_609034 Bank of Baroda BARB0MALODI MALKANGIRI 8532
2 Malkangiri OR2431011003_061023APB_FTO_609034 Bank of Baroda BARB0MARMAL Markapalli 27255
3 Malkangiri OR2431011003_061023APB_FTO_609034 Canara Bank CNRB0004429 MALKANGIRI 1659
4 Malkangiri OR2431011003_061023APB_FTO_609034 Central Bank Of India CBIN0284325 MALKANGIRI 4266
5 Malkangiri OR2431011003_061023APB_FTO_609034 Indian Bank IDIB000K064 KORAPUT 1422
6 Malkangiri OR2431011003_061023APB_FTO_609034 State Bank of India SBIN0001325 MALKANGIRI 11376
7 Malkangiri OR2431011003_061023APB_FTO_609034 State Bank of India SBIN0009665 PANGAM 19908
8 Malkangiri OR2431011003_061023APB_FTO_609034 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 5925
9 Malkangiri OR2431011003_061023APB_FTO_609034 Union Bank of India UBIN0821721 MALKANGIRI 8532

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