Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:49:35 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011010_040423APB_FTO_8998
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-31-011-010-001/10056
(PEDAWADA) 		2431011010NRG23310320230607841 04/04/2023 Mr DANDAPANI DAS 2431011010WL036485 Mr DANDAPANI DAS 00045 BARB0MALODI 1332 1332 Processed 03/05/2023 1174073793 MR DANDAPANI DAS STATE BANK OF INDIA(508548)
2 Malkangiri OR-31-011-010-007/10185
(PEDAWADA) 		2431011010NRG23310320230607943 04/04/2023 Tunu 2431011010WL036489 Tunu 00045 BARB0MALODI 1332 1332 Processed 03/05/2023 1174073791 TUNU KUMBHAR BANK OF BARODA(606985)
3 Malkangiri OR-31-011-010-007/10217
(PEDAWADA) 		2431011010NRG23310320230607948 04/04/2023 Kesaba Baraja 2431011010WL036489 Kesaba Baraja 00045 BARB0MALODI 1332 1332 Processed 03/05/2023 1174073797 KESHAB BARAJA BANK OF BARODA(606985)
4 Malkangiri OR-31-011-010-007/16140
(PEDAWADA) 		2431011010NRG23310320230607950 04/04/2023 Srikant nayak 2431011010WL036489 Srikant nayak 00045 BARB0MALODI 1332 1332 Processed 03/05/2023 1174073779 MR SRIKANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
5 Malkangiri OR-31-011-010-015/17689
(PEDAWADA) 		2431011010NRG23310320230607839 04/04/2023 Bijay kumar Nayak 2431011010WL036484 Bijay kumar Nayak 00045 BARB0MALODI 888 888 Processed 03/05/2023 1174073780 BIJAY KUMAR NAYAK SO KESHAB NAYAK BANK OF BARODA(606985)
6 Malkangiri OR-31-011-010-016/10128
(PEDAWADA) 		2431011010NRG23310320230607849 04/04/2023 MRS PADMA BARAJA 2431011010WL036485 MRS PADMA BARAJA 00045 BARB0MALODI 1332 1332 Processed 03/05/2023 1174073792 PADMA BARAJA BANK OF BARODA(606985)
SubTotal 7548 7548
7 Malkangiri OR-31-011-010-001/1614444648
(PEDAWADA) 		2431011010NRG23310320230607844 04/04/2023 Sontosh bisoi 2431011010WL036485 Sontosh bisoi 00045 BARB0MARMAL 1332 1332 Processed 03/05/2023 1174073784 MR SANTOSH BISOI STATE BANK OF INDIA(508548)
8 Malkangiri OR-31-011-010-001/1614444689
(PEDAWADA) 		2431011010NRG23310320230607845 04/04/2023 Sunadhar Gadaba 2431011010WL036485 Sunadhar Gadaba 00045 BARB0MARMAL 1332 1332 Processed 03/05/2023 1174073789 SUNADHAR GADABA BANK OF BARODA(606985)
9 Malkangiri OR-31-011-010-007/10171
(PEDAWADA) 		2431011010NRG23310320230607940 04/04/2023 Debendra Baraja 2431011010WL036489 Debendra Baraja 00045 BARB0MARMAL 1332 1332 Processed 03/05/2023 1174073790 Mr. DEBENDRA BARAJA CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-010-007/16310
(PEDAWADA) 		2431011010NRG23310320230607953 04/04/2023 Bhagabati Muduli 2431011010WL036489 Bhagabati Muduli 00045 BARB0MARMAL 1332 1332 Processed 03/05/2023 1174073783 BHAGABATI MUDULI BANK OF BARODA(606985)
11 Malkangiri OR-31-011-010-013/10154
(PEDAWADA) 		2431011010NRG23310320230607847 04/04/2023 Mr JALNDHAR BISOI 2431011010WL036485 Mr JALNDHAR BISOI 00045 BARB0MARMAL 1332 1332 Processed 03/05/2023 1174073786 MR JALANDHAR BISOI STATE BANK OF INDIA(508548)
12 Malkangiri OR-31-011-010-015/10269
(PEDAWADA) 		2431011010NRG23310320230607837 04/04/2023 Mrs BATI PUTIA 2431011010WL036484 Mrs BATI PUTIA 00045 BARB0MARMAL 888 888 Processed 03/05/2023 1174073796 MS BATI PUTIA STATE BANK OF INDIA(508548)
13 Malkangiri OR-31-011-010-018/161396
(PEDAWADA) 		2431011010NRG23310320230607852 04/04/2023 Kanta kurmi 2431011010WL036486 Kanta kurmi 00045 BARB0MARMAL 1332 1332 Processed 03/05/2023 1174073785 MR KANTA KURUMI STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-010-018/1614414
(PEDAWADA) 		2431011010NRG23310320230607853 04/04/2023 Bhaskar kurmi 2431011010WL036486 Bhaskar kurmi 00045 BARB0MARMAL 1332 1332 Processed 03/05/2023 1174073781 BHASKAR KURUMI BANK OF BARODA(606985)
15 Malkangiri OR-31-011-010-018/1614432
(PEDAWADA) 		2431011010NRG23310320230607857 04/04/2023 Mangaraj teka 2431011010WL036486 Mangaraj teka 00045 BARB0MARMAL 1332 1332 Processed 03/05/2023 1174073782 Mangaraj Tek BANK OF BARODA(606985)
SubTotal 11544 11544
16 Malkangiri OR-31-011-010-007/10171
(PEDAWADA) 		2431011010NRG23310320230607941 04/04/2023 Bimala Baraja 2431011010WL036489 Bimala Baraja 00078 CNRB0004429 1332 1332 Processed 03/05/2023 1174073798 BIMALA BARAJA CANARA BANK(508532)
SubTotal 1332 1332
17 Malkangiri OR-31-011-010-001/10091
(PEDAWADA) 		2431011010NRG23310320230607843 04/04/2023 Mr SAMANDH GOUDA 2431011010WL036485 Mr SAMANDH GOUDA 00089 CBIN0284325 1332 1332 Processed 03/05/2023 1174073802 Mr. SAMAD GOUDA CENTRAL BANK OF INDIA(607115)
18 Malkangiri OR-31-011-010-007/10186
(PEDAWADA) 		2431011010NRG23310320230607944 04/04/2023 Mr RAGHU BARAJA 2431011010WL036489 Mr RAGHU BARAJA 00089 CBIN0284325 1332 1332 Processed 03/05/2023 1174073794 Raghu Baraja BANK OF BARODA(606985)
19 Malkangiri OR-31-011-010-007/10213
(PEDAWADA) 		2431011010NRG23310320230607947 04/04/2023 MR RAMACHANDRA MACHHA 2431011010WL036489 MR RAMACHANDRA MACHHA 00089 CBIN0284325 1332 1332 Processed 03/05/2023 1174073807 Ms. RAMACHANDRA MACHHA CENTRAL BANK OF INDIA(607115)
20 Malkangiri OR-31-011-010-013/10152
(PEDAWADA) 		2431011010NRG23310320230607846 04/04/2023 Mr. MUKUNDA BISOI 2431011010WL036485 Mr. MUKUNDA BISOI 00089 CBIN0284325 1332 1332 Processed 03/05/2023 1174073801 Mr. MUKUNDA BISOYI CENTRAL BANK OF INDIA(607115)
21 Malkangiri OR-31-011-010-015/10269
(PEDAWADA) 		2431011010NRG23310320230607838 04/04/2023 Mr TRINATH PUTIA 2431011010WL036484 Mr TRINATH PUTIA 00089 CBIN0284325 888 888 Processed 03/05/2023 1174073800 Trinath Putia BANK OF BARODA(606985)
22 Malkangiri OR-31-011-010-015/10269
(PEDAWADA) 		2431011010NRG23310320230607836 04/04/2023 Mr BHIMA PUTIA 2431011010WL036484 Mr BHIMA PUTIA 00089 CBIN0284325 888 888 Processed 03/05/2023 1174073795 Mr. BHIMA PUTIA CENTRAL BANK OF INDIA(607115)
23 Malkangiri OR-31-011-010-018/1614427
(PEDAWADA) 		2431011010NRG23310320230607855 04/04/2023 Dhana buta 2431011010WL036486 Dhana buta 00089 CBIN0284325 1332 1332 Processed 03/05/2023 1174073805 DHAN BUTA AXIS BANK(607153)
SubTotal 8436 8436
24 Malkangiri OR-31-011-010-018/1614429
(PEDAWADA) 		2431011010NRG23310320230607856 04/04/2023 Babula kurmi 2431011010WL036486 Babula kurmi 00176 IDIB000K064 1332 1332 Processed 03/05/2023 1174073787 BABULA KURUMI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Malkangiri OR-31-011-010-018/16144478
(PEDAWADA) 		2431011010NRG23310320230607861 04/04/2023 Rukuna 2431011010WL036486 Rukuna 00354 PUNB0763600 1332 1332 Processed 03/05/2023 1174073788 RUKUNA KURUMI UCO BANK(607066)
SubTotal 1332 1332
26 Malkangiri OR-31-011-010-003/13569
(PEDAWADA) 		2431011010NRG23310320230607834 04/04/2023 Jamuna Kope 2431011010WL036484 Jamuna Kope 00415 SBIN0001325 888 888 Processed 03/05/2023 1174073808 MRS JAMUNA KOPE STATE BANK OF INDIA(508548)
27 Malkangiri OR-31-011-010-007/16140
(PEDAWADA) 		2431011010NRG23310320230607951 04/04/2023 sagarika nayak 2431011010WL036489 sagarika nayak 00415 SBIN0001325 1332 1332 Processed 03/05/2023 1174073809 MRS SAGARIKA NAYAK STATE BANK OF INDIA(508548)
28 Malkangiri OR-31-011-010-016/10128
(PEDAWADA) 		2431011010NRG23310320230607848 04/04/2023 Sanatan 2431011010WL036485 Sanatan 00415 SBIN0001325 1332 1332 Processed 03/05/2023 1174073803 MR SANTAN BARAJA STATE BANK OF INDIA(508548)
29 Malkangiri OR-31-011-010-018/161395
(PEDAWADA) 		2431011010NRG23310320230607851 04/04/2023 Bhagaban teka 2431011010WL036486 Bhagaban teka 00415 SBIN0001325 1332 1332 Processed 03/05/2023 1174073806 BHAGABAN TEKA BANK OF BARODA(606985)
30 Malkangiri OR-31-011-010-018/16144489
(PEDAWADA) 		2431011010NRG23310320230607862 04/04/2023 Samnath kurumi 2431011010WL036486 Samnath kurumi 00415 SBIN0001325 1332 1332 Processed 03/05/2023 1174073804 SOMANATH KURUMI STATE BANK OF INDIA(508548)
SubTotal 6216 6216
31 Malkangiri OR-31-011-010-001/10064
(PEDAWADA) 		2431011010NRG23310320230607842 04/04/2023 Mukuta Kope 2431011010WL036485 Mukuta Kope 00415 SBIN0009665 1332 1332 Processed 03/05/2023 1174073799 MS MUKTA KAPE STATE BANK OF INDIA(508548)
32 Malkangiri OR-31-011-010-006/1614444650
(PEDAWADA) 		2431011010NRG23310320230607850 04/04/2023 Chandrama 2431011010WL036486 Chandrama 00415 SBIN0009665 1332 1332 Processed 03/05/2023 1174073778 CHANDRAMA HANTAL BANK OF BARODA(606985)
33 Malkangiri OR-31-011-010-018/1614418
(PEDAWADA) 		2431011010NRG23310320230607854 04/04/2023 Lakhi padiami 2431011010WL036486 Lakhi padiami 00415 SBIN0009665 1332 1332 Processed 03/05/2023 1174073774 MR LAKINATH PADIAMI STATE BANK OF INDIA(508548)
34 Malkangiri OR-31-011-010-018/1614433
(PEDAWADA) 		2431011010NRG23310320230607858 04/04/2023 Ram kurmi 2431011010WL036486 Ram kurmi 00415 SBIN0009665 1332 1332 Processed 03/05/2023 1174073773 RAMA KURUMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Malkangiri OR-31-011-010-018/1614444631
(PEDAWADA) 		2431011010NRG23310320230607859 04/04/2023 Mamali khila 2431011010WL036486 Mamali khila 00415 SBIN0009665 1332 1332 Processed 03/05/2023 1174073776 MR MAMALI KHILLO STATE BANK OF INDIA(508548)
36 Malkangiri OR-31-011-010-018/16144491
(PEDAWADA) 		2431011010NRG23310320230607863 04/04/2023 Guru kurumi 2431011010WL036486 Guru kurumi 00415 SBIN0009665 1332 1332 Processed 03/05/2023 1174073777 Mr. GURU KURAMI CENTRAL BANK OF INDIA(607115)
37 Malkangiri OR-31-011-010-018/16160
(PEDAWADA) 		2431011010NRG23310320230607864 04/04/2023 MR SULA KURUMI 2431011010WL036486 MR SULA KURUMI 00415 SBIN0009665 1332 1332 Processed 03/05/2023 1174073810 SULA KURUMI STATE BANK OF INDIA(508548)
38 Malkangiri OR-31-011-010-018/16668
(PEDAWADA) 		2431011010NRG23310320230607865 04/04/2023 Rabi khila 2431011010WL036486 Rabi khila 00415 SBIN0009665 1332 1332 Processed 03/05/2023 1174073775 RABI KHILA BANK OF BARODA(606985)
SubTotal 10656 10656
Total 48396 48396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011010_040423APB_FTO_8998 Bank of Baroda BARB0MALODI MALKANGIRI 7548
2 Malkangiri OR2431011010_040423APB_FTO_8998 Bank of Baroda BARB0MARMAL Markapalli 11544
3 Malkangiri OR2431011010_040423APB_FTO_8998 Canara Bank CNRB0004429 MALKANGIRI 1332
4 Malkangiri OR2431011010_040423APB_FTO_8998 Central Bank Of India CBIN0284325 MALKANGIRI 8436
5 Malkangiri OR2431011010_040423APB_FTO_8998 Indian Bank IDIB000K064 KORAPUT 1332
6 Malkangiri OR2431011010_040423APB_FTO_8998 Punjab National Bank PUNB0763600 Malkangiri 1332
7 Malkangiri OR2431011010_040423APB_FTO_8998 State Bank of India SBIN0001325 MALKANGIRI 6216
8 Malkangiri OR2431011010_040423APB_FTO_8998 State Bank of India SBIN0009665 PANGAM 10656

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