Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:01 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_210423APB_FTO_37352
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-31-011-008-001/136490
(PANDRIPANI) 		2431011008NRG24210420230021389 21/04/2023 BASANTI KANDKI 2431011008WL001117 BASANTI KANDKI 00045 BARB0MALODI 948 948 Processed 10/05/2023 1398867971 MRS BASANTI KANDIKI STATE BANK OF INDIA(508548)
2 Malkangiri OR-31-011-008-006/13487
(PANDRIPANI) 		2431011008NRG24210420230021393 21/04/2023 MANGALI KANDIKI 2431011008WL001117 MANGALI KANDIKI 00045 BARB0MALODI 948 948 Processed 10/05/2023 1398867973 MANGULI KANDIKI BANK OF BARODA(606985)
SubTotal 1896 1896
3 Malkangiri OR-31-011-008-006/11893
(PANDRIPANI) 		2431011008NRG24210420230021584 21/04/2023 MRS BILASINI KHEMUDU 2431011008WL001132 MRS BILASINI KHEMUDU 00045 BARB0MARMAL 1185 1185 Processed 10/05/2023 1398867972 MRS BILASINI KHEMUDU STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 Malkangiri OR-31-011-008-001/12286
(PANDRIPANI) 		2431011008NRG24210420230021378 21/04/2023 Mrs. TULSA KANDIKI 2431011008WL001117 Mrs. TULSA KANDIKI 00089 CBIN0284325 948 948 Processed 10/05/2023 1398867963 Mrs. TULUSA KANDIKI CENTRAL BANK OF INDIA(607115)
5 Malkangiri OR-31-011-008-001/12287
(PANDRIPANI) 		2431011008NRG24210420230021379 21/04/2023 Mr. KAMULU KANDIKI 2431011008WL001117 Mr. KAMULU KANDIKI 00089 CBIN0284325 948 948 Processed 10/05/2023 1398867969 Mr. KAMULU KANDILKI CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-008-001/12301
(PANDRIPANI) 		2431011008NRG24210420230021381 21/04/2023 Mr. GUPTA KANDIKI 2431011008WL001117 Mr. GUPTA KANDIKI 00089 CBIN0284325 948 948 Processed 10/05/2023 1398867966 Mr. GUPTO KANDIKI CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-008-001/12445
(PANDRIPANI) 		2431011008NRG24210420230021384 21/04/2023 Mr. KESHAB GOUDA 2431011008WL001117 Mr. KESHAB GOUDA 00089 CBIN0284325 948 948 Processed 10/05/2023 1398867982 Mr. KESHAB GAUDA CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-008-006/11988
(PANDRIPANI) 		2431011008NRG24210420230021593 21/04/2023 Mrs. SUBHADRA KHRA 2431011008WL001132 Mrs. SUBHADRA KHRA 00089 CBIN0284325 1185 1185 Processed 10/05/2023 1398867968 Mrs. SUBHADRA KHARA CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-008-006/13486
(PANDRIPANI) 		2431011008NRG24210420230021391 21/04/2023 Mr. MAN NALI 2431011008WL001117 Mr. MAN NALI 00089 CBIN0284325 948 948 Processed 10/05/2023 1398867983 Mr. MAN NALI CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-008-006/13487
(PANDRIPANI) 		2431011008NRG24210420230021392 21/04/2023 Mr. DAMBARU KANDIKI 2431011008WL001117 Mr. DAMBARU KANDIKI 00089 CBIN0284325 948 948 Processed 10/05/2023 1398867965 Mr. DAMBURU KANDIKI CENTRAL BANK OF INDIA(607115)
SubTotal 6873 6873
11 Malkangiri OR-31-011-008-006/11942
(PANDRIPANI) 		2431011008NRG24210420230021590 21/04/2023 Mr. BALARAM BURUDI 2431011008WL001132 Mr. BALARAM BURUDI 00354 PUNB0763600 1185 1185 Processed 10/05/2023 1398867970 BALARAM BURUDI S/O SHRI NARAHARI BURUDI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
12 Malkangiri OR-31-011-008-001/13566
(PANDRIPANI) 		2431011008NRG24210420230021388 21/04/2023 BIMALA NAYAK 2431011008WL001117 BIMALA NAYAK 00415 SBIN0001325 948 948 Processed 10/05/2023 1398867981 MS BIMALA NAYAK STATE BANK OF INDIA(508548)
13 Malkangiri OR-31-011-008-001/136543
(PANDRIPANI) 		2431011008NRG24210420230021390 21/04/2023 ESWAR KANDKI 2431011008WL001117 ESWAR KANDKI 00415 SBIN0001325 948 948 Processed 10/05/2023 1398867967 MR ISWAR KANDIKI STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-008-002/136336
(PANDRIPANI) 		2431011008NRG24210420230021579 21/04/2023 DURJAN GURUTELI 2431011008WL001132 DURJAN GURUTELI 00415 SBIN0001325 1185 1185 Processed 10/05/2023 1398867978 MR DURJAN GURUTELI STATE BANK OF INDIA(508548)
15 Malkangiri OR-31-011-008-002/136336
(PANDRIPANI) 		2431011008NRG24210420230021580 21/04/2023 LAXMI GURUTELI 2431011008WL001132 LAXMI GURUTELI 00415 SBIN0001325 1185 1185 Processed 10/05/2023 1398867976 MRS LAXMI GURUTELI STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-008-002/136338
(PANDRIPANI) 		2431011008NRG24210420230021582 21/04/2023 GURUBARI MUDULI 2431011008WL001132 GURUBARI MUDULI 00415 SBIN0001325 1185 1185 Processed 10/05/2023 1398867977 MRS GURUBARI MUDULI STATE BANK OF INDIA(508548)
17 Malkangiri OR-31-011-008-006/11930
(PANDRIPANI) 		2431011008NRG24210420230021587 21/04/2023 CHANDRAMA SEDA 2431011008WL001132 CHANDRAMA SEDA 00415 SBIN0001325 1185 1185 Processed 10/05/2023 1398867975 CHANDRA MA SEDA UNION BANK OF INDIA(508500)
18 Malkangiri OR-31-011-008-006/11932
(PANDRIPANI) 		2431011008NRG24210420230021588 21/04/2023 MRS. BAIDEHI DURGA 2431011008WL001132 MRS. BAIDEHI DURGA 00415 SBIN0001325 1185 1185 Processed 10/05/2023 1398867979 MRS BAIDEHI DURGA STATE BANK OF INDIA(508548)
19 Malkangiri OR-31-011-008-006/11963
(PANDRIPANI) 		2431011008NRG24210420230021592 21/04/2023 Mrs. CHAMPA HANTAL 2431011008WL001132 Mrs. CHAMPA HANTAL 00415 SBIN0001325 1185 1185 Processed 10/05/2023 1398867980 MRS CHAMPA HANTAL STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-008-006/13499
(PANDRIPANI) 		2431011008NRG24210420230021596 21/04/2023 Mrs. BASANTI BURUDI 2431011008WL001132 Mrs. BASANTI BURUDI 00415 SBIN0001325 1185 1185 Processed 10/05/2023 1398867964 MRS BASANTI BURUDI STATE BANK OF INDIA(508548)
SubTotal 10191 10191
21 Malkangiri OR-31-011-008-006/11940
(PANDRIPANI) 		2431011008NRG24210420230021589 21/04/2023 BHAGABAN PANGI 2431011008WL001132 BHAGABAN PANGI 00415 SBIN0009665 1185 1185 Processed 10/05/2023 1398867974 MR BHAGABAN PANGI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011008_210423APB_FTO_37352 Bank of Baroda BARB0MALODI MALKANGIRI 1896
2 Malkangiri OR2431011008_210423APB_FTO_37352 Bank of Baroda BARB0MARMAL Markapalli 1185
3 Malkangiri OR2431011008_210423APB_FTO_37352 Central Bank Of India CBIN0284325 MALKANGIRI 6873
4 Malkangiri OR2431011008_210423APB_FTO_37352 Punjab National Bank PUNB0763600 Malkangiri 1185
5 Malkangiri OR2431011008_210423APB_FTO_37352 State Bank of India SBIN0001325 MALKANGIRI 10191
6 Malkangiri OR2431011008_210423APB_FTO_37352 State Bank of India SBIN0009665 PANGAM 1185

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