Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:19:18 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_221223APB_FTO_923117
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-31-011-003-001/148883
(GANGALA) 		2431011003NRG24211220230556171 22/12/2023 Arjuna madhi 2431011003WL057457 Arjuna madhi 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1548932099 ARJJUN MADI SO SHYAM BANK OF BARODA(606985)
2 Malkangiri OR-31-011-003-001/148895
(GANGALA) 		2431011003NRG24211220230556255 22/12/2023 Eramani gadaba 2431011003WL057492 Eramani gadaba 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1548932129 ERAMANI GADABA BANK OF BARODA(606985)
3 Malkangiri OR-31-011-003-001/148944
(GANGALA) 		2431011003NRG24211220230556177 22/12/2023 Damuni madkami 2431011003WL057458 Damuni madkami 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1548932111 DAMANI MADKAMI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-003-001/148944
(GANGALA) 		2431011003NRG24211220230556176 22/12/2023 Raghu Madkami 2431011003WL057458 Raghu Madkami 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1548932105 RAGHU MADAKAMI BANK OF BARODA(606985)
5 Malkangiri OR-31-011-003-001/8107
(GANGALA) 		2431011003NRG24211220230556248 22/12/2023 Damu gadba 2431011003WL057486 Damu gadba 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1548932133 DAMU GADABA SO RAMA BANK OF BARODA(606985)
6 Malkangiri OR-31-011-003-001/8194
(GANGALA) 		2431011003NRG24211220230556175 22/12/2023 Jaya Madkami 2431011003WL057457 Jaya Madkami 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1548932100 JAY MADAKAMI SO GANG BANK OF BARODA(606985)
7 Malkangiri OR-31-011-003-003/14878
(GANGALA) 		2431011003NRG24211220230556159 22/12/2023 Tula kamidi 2431011003WL057452 Tula kamidi 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1548932101 TULA KAMUDI WO TRINA BANK OF BARODA(606985)
8 Malkangiri OR-31-011-003-005/148932
(GANGALA) 		2431011003NRG24211220230556263 22/12/2023 Biswanath kope 2431011003WL057495 Biswanath kope 00045 BARB0MALODI 1185 1185 Processed 09/03/2024 1548932107 BISWANATH KOPE PUNJAB NATIONAL BANK(508568)
9 Malkangiri OR-31-011-003-005/148932
(GANGALA) 		2431011003NRG24211220230556264 22/12/2023 Susila kope 2431011003WL057495 Susila kope 00045 BARB0MALODI 1185 1185 Processed 09/03/2024 1548932134 SUSILA KOPE WO BISW BANK OF BARODA(606985)
10 Malkangiri OR-31-011-003-005/148933
(GANGALA) 		2431011003NRG24211220230556258 22/12/2023 Budri kope 2431011003WL057493 Budri kope 00045 BARB0MALODI 1185 1185 Processed 09/03/2024 1548932116 BUDRI KOPE BANK OF BARODA(606985)
11 Malkangiri OR-31-011-003-007/1049110
(GANGALA) 		2431011003NRG24211220230556194 22/12/2023 Kartika kope 2431011003WL057470 Kartika kope 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1548932121 KARTTIK KAPE INDIA POST PAYMENTS BANK LIMITED(508528)
12 Malkangiri OR-31-011-003-007/1049113
(GANGALA) 		2431011003NRG24211220230556191 22/12/2023 Banamali pula 2431011003WL057467 Banamali pula 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1548932118 BANAMALI FULLA BANK OF BARODA(606985)
13 Malkangiri OR-31-011-003-007/1049128
(GANGALA) 		2431011003NRG24211220230556184 22/12/2023 Lakhinath Putia 2431011003WL057463 Lakhinath Putia 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1548932106 LAKINATH PUTIA BANK OF BARODA(606985)
14 Malkangiri OR-31-011-003-007/8457
(GANGALA) 		2431011003NRG24211220230556178 22/12/2023 Madan kope 2431011003WL057459 Madan kope 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1548932103 MADAN KAPE SO RAMACH BANK OF BARODA(606985)
15 Malkangiri OR-31-011-003-007/8610
(GANGALA) 		2431011003NRG24211220230556181 22/12/2023 NARESH PATLA 2431011003WL057462 NARESH PATLA 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1548932109 NARESH KUMAR PATLA AIRTEL PAYMENTS BANK LIMITED(990288)
16 Malkangiri OR-31-011-003-007/9935
(GANGALA) 		2431011003NRG24211220230556183 22/12/2023 Premchand Patla 2431011003WL057462 Premchand Patla 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1548932102 PREMACHAND PATLA SO BANK OF BARODA(606985)
17 Malkangiri OR-31-011-003-010/148913
(GANGALA) 		2431011003NRG24211220230556187 22/12/2023 Bijay Bisoi 2431011003WL057465 Bijay Bisoi 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1548932131 BIJAY BISOI BANK OF BARODA(606985)
18 Malkangiri OR-31-011-003-010/148913
(GANGALA) 		2431011003NRG24211220230556188 22/12/2023 Jamuna 2431011003WL057465 Jamuna 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1548932130 JAMUNA BISOI BANK OF BARODA(606985)
19 Malkangiri OR-31-011-003-010/148914
(GANGALA) 		2431011003NRG24211220230556268 22/12/2023 Jagabandhu Bisoi 2431011003WL057498 Jagabandhu Bisoi 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1548932120 JAGABANDHU BISOI BANK OF BARODA(606985)
SubTotal 26307 26307
20 Malkangiri OR-31-011-003-001/1049150
(GANGALA) 		2431011003NRG24211220230556242 22/12/2023 Hari dura 2431011003WL057480 Hari dura 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1548932113 HARI DURA BANK OF BARODA(606985)
21 Malkangiri OR-31-011-003-001/14687
(GANGALA) 		2431011003NRG24211220230556246 22/12/2023 RUPADHARA DURA 2431011003WL057484 RUPADHARA DURA 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1548932128 RUPADHAR DURA BANK OF BARODA(606985)
22 Malkangiri OR-31-011-003-001/14846
(GANGALA) 		2431011003NRG24211220230556206 22/12/2023 Suba Gouda 2431011003WL057474 Suba Gouda 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1548932110 MRS SUBA GOUD STATE BANK OF INDIA(508548)
23 Malkangiri OR-31-011-003-001/148889
(GANGALA) 		2431011003NRG24211220230556173 22/12/2023 Gori gadaba 2431011003WL057457 Gori gadaba 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1548932112 GORI GADABA BANK OF BARODA(606985)
24 Malkangiri OR-31-011-003-001/8225
(GANGALA) 		2431011003NRG24211220230556164 22/12/2023 Sadan golori 2431011003WL057454 Sadan golori 00045 BARB0MARMAL 3318 3318 Processed 09/03/2024 1548932132 SADAN GOLARI BANK OF BARODA(606985)
25 Malkangiri OR-31-011-003-003/14886
(GANGALA) 		2431011003NRG24211220230556261 22/12/2023 Santi 2431011003WL057494 Santi 00045 BARB0MARMAL 1185 1185 Processed 09/03/2024 1548932122 SANTI KAMDI BANK OF BARODA(606985)
26 Malkangiri OR-31-011-003-005/10491631
(GANGALA) 		2431011003NRG24211220230556269 22/12/2023 Madana Bisoi 2431011003WL057499 Madana Bisoi 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1548932104 MADAN BISOI BANK OF BARODA(606985)
27 Malkangiri OR-31-011-003-005/148933
(GANGALA) 		2431011003NRG24211220230556257 22/12/2023 Samaru kope 2431011003WL057493 Samaru kope 00045 BARB0MARMAL 1185 1185 Processed 09/03/2024 1548932119 SAMARU KOPE BANK OF BARODA(606985)
28 Malkangiri OR-31-011-003-007/149005
(GANGALA) 		2431011003NRG24211220230556179 22/12/2023 Tulasa kope 2431011003WL057460 Tulasa kope 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1548932108 TULSA KAPE BANK OF BARODA(606985)
29 Malkangiri OR-31-011-003-007/8610
(GANGALA) 		2431011003NRG24211220230556182 22/12/2023 Sarbani Chakrabourty 2431011003WL057462 Sarbani Chakrabourty 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1548932126 SARBANI CHAKRABOURTY BANK OF BARODA(606985)
30 Malkangiri OR-31-011-003-007/9531
(GANGALA) 		2431011003NRG24211220230556190 22/12/2023 PADMA KAPE 2431011003WL057466 PADMA KAPE 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1548932141 MRS PADMA KAPE STATE BANK OF INDIA(508548)
31 Malkangiri OR-31-011-003-007/9563
(GANGALA) 		2431011003NRG24211220230556204 22/12/2023 HALADHAR KAPE 2431011003WL057472 HALADHAR KAPE 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1548932117 HALADHAR KAPE UNION BANK OF INDIA(508500)
32 Malkangiri OR-31-011-003-009/10491596
(GANGALA) 		2431011003NRG24211220230556170 22/12/2023 Debaki Madhi 2431011003WL057456 Debaki Madhi 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1548932115 DEBAKI MADHI BANK OF BARODA(606985)
33 Malkangiri OR-31-011-003-010/148915
(GANGALA) 		2431011003NRG24211220230556186 22/12/2023 Baidi bisoi 2431011003WL057464 Baidi bisoi 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1548932127 BAIDI BISOI BANK OF BARODA(606985)
34 Malkangiri OR-31-011-003-010/9624
(GANGALA) 		2431011003NRG24211220230556270 22/12/2023 Mohan bisoi 2431011003WL057500 Mohan bisoi 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1548932114 MOHAN BISOI BANK OF BARODA(606985)
SubTotal 22752 22752
35 Malkangiri OR-31-011-003-001/8226
(GANGALA) 		2431011003NRG24211220230556165 22/12/2023 Bati 2431011003WL057455 Bati 00078 CNRB0004429 2844 2844 Processed 09/03/2024 1548932086 PARBATI BATAGARIA BANK OF BARODA(606985)
SubTotal 2844 2844
36 Malkangiri OR-31-011-003-003/14885
(GANGALA) 		2431011003NRG24211220230556265 22/12/2023 Rajanti kamidi 2431011003WL057496 Rajanti kamidi 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1548932140 Mrs. RAJANTI KAMDI CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
37 Malkangiri OR-31-011-003-001/8110
(GANGALA) 		2431011003NRG24211220230556240 22/12/2023 Sumitra 2431011003WL057478 Sumitra 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1548932137 SUMITRA GADABA STATE BANK OF INDIA(508548)
38 Malkangiri OR-31-011-003-003/14884
(GANGALA) 		2431011003NRG24211220230556260 22/12/2023 Rebati kamidi 2431011003WL057494 Rebati kamidi 00415 SBIN0001325 1185 1185 Processed 09/03/2024 1548932136 MS REBATI KAMUDI STATE BANK OF INDIA(508548)
39 Malkangiri OR-31-011-003-007/10491663
(GANGALA) 		2431011003NRG24211220230556198 22/12/2023 SANA KOPE 2431011003WL057472 SANA KOPE 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1548932088 MR SANA KOPE STATE BANK OF INDIA(508548)
40 Malkangiri OR-31-011-003-007/8375
(GANGALA) 		2431011003NRG24211220230556193 22/12/2023 Kamala Bhumia 2431011003WL057469 Kamala Bhumia 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1548932095 KAMALA KAPE BANK OF BARODA(606985)
41 Malkangiri OR-31-011-003-009/10491590
(GANGALA) 		2431011003NRG24211220230556166 22/12/2023 Kamala batgaria 2431011003WL057455 Kamala batgaria 00415 SBIN0001325 2844 2844 Processed 09/03/2024 1548932089 MRS KAMALA BATAGARIA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
42 Malkangiri OR-31-011-003-009/10491596
(GANGALA) 		2431011003NRG24211220230556169 22/12/2023 Kartika madhi 2431011003WL057456 Kartika madhi 00415 SBIN0004853 1422 1422 Processed 09/03/2024 1548932138 MS KARTIKA MADHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
43 Malkangiri OR-31-011-003-001/14883
(GANGALA) 		2431011003NRG24211220230556192 22/12/2023 Gurubari mundagudia 2431011003WL057468 Gurubari mundagudia 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1548932094 GURUBARI MUNDGUDIA BANK OF BARODA(606985)
44 Malkangiri OR-31-011-003-001/14884
(GANGALA) 		2431011003NRG24211220230556195 22/12/2023 Nabina mundagudia 2431011003WL057471 Nabina mundagudia 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1548932093 NABINA MUNDAGUDA WO BANK OF BARODA(606985)
45 Malkangiri OR-31-011-003-001/14895
(GANGALA) 		2431011003NRG24211220230556252 22/12/2023 Abhi badanayak 2431011003WL057490 Abhi badanayak 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1548932092 ABHI BADANAYAK BANK OF BARODA(606985)
46 Malkangiri OR-31-011-003-003/14700
(GANGALA) 		2431011003NRG24211220230556259 22/12/2023 Kalabati kamudi 2431011003WL057494 Kalabati kamudi 00415 SBIN0009665 1185 1185 Processed 09/03/2024 1548932090 MS KALABATI KAMUDI STATE BANK OF INDIA(508548)
47 Malkangiri OR-31-011-003-007/9560
(GANGALA) 		2431011003NRG24211220230556203 22/12/2023 KUNI NAYAK 2431011003WL057472 KUNI NAYAK 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1548932139 KUNI NAYAK BANK OF BARODA(606985)
48 Malkangiri OR-31-011-003-007/9617
(GANGALA) 		2431011003NRG24211220230556180 22/12/2023 CHANCHALA MADHI 2431011003WL057461 CHANCHALA MADHI 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1548932096 CHANCHALA MADI BANK OF BARODA(606985)
49 Malkangiri OR-31-011-003-010/14755
(GANGALA) 		2431011003NRG24211220230556266 22/12/2023 pitambar bisoi 2431011003WL057497 pitambar bisoi 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1548932091 PITAMBAR BISHOI SO J BANK OF BARODA(606985)
SubTotal 9717 9717
50 Malkangiri OR-31-011-003-001/148955
(GANGALA) 		2431011003NRG24211220230556207 22/12/2023 ARJUN GAUDA 2431011003WL057475 ARJUN GAUDA 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1548932098 ARJUN GOUDA UNION BANK OF INDIA(508500)
51 Malkangiri OR-31-011-003-001/8110
(GANGALA) 		2431011003NRG24211220230556239 22/12/2023 MR GURU GADABA 2431011003WL057478 MR GURU GADABA 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1548932135 GURU GADABA SO HARI UNION BANK OF INDIA(508500)
52 Malkangiri OR-31-011-003-003/14888
(GANGALA) 		2431011003NRG24211220230556262 22/12/2023 Ghenu kamidi 2431011003WL057494 Ghenu kamidi 00468 UBIN0546372 1185 1185 Processed 09/03/2024 1548932087 GHANU KAMADI UNION BANK OF INDIA(508500)
53 Malkangiri OR-31-011-003-010/9629
(GANGALA) 		2431011003NRG24211220230556267 22/12/2023 Fakir Bisoi 2431011003WL057497 Fakir Bisoi 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1548932097 AKIRA BISOI BANK OF BARODA(606985)
SubTotal 5451 5451
54 Malkangiri OR-31-011-003-007/9507
(GANGALA) 		2431011003NRG24211220230556199 22/12/2023 RUKMANI KAPE 2431011003WL057472 RUKMANI KAPE 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548932142 RUKMANI KAPE UNION BANK OF INDIA(508500)
55 Malkangiri OR-31-011-003-007/9519
(GANGALA) 		2431011003NRG24211220230556200 22/12/2023 MAINA KOPE 2431011003WL057472 MAINA KOPE 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548932123 MAINA KAPE BANK OF BARODA(606985)
56 Malkangiri OR-31-011-003-007/9535
(GANGALA) 		2431011003NRG24211220230556205 22/12/2023 CHAITA KAPE 2431011003WL057473 CHAITA KAPE 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548932125 Mrs. CHAITA KOPE UTKAL GRAMEEN BANK(607234)
57 Malkangiri OR-31-011-003-007/9538
(GANGALA) 		2431011003NRG24211220230556201 22/12/2023 SUBHADRA KOPE 2431011003WL057472 SUBHADRA KOPE 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548932143 MRS SUBHADRA KOPE STATE BANK OF INDIA(508548)
58 Malkangiri OR-31-011-003-007/9555
(GANGALA) 		2431011003NRG24211220230556202 22/12/2023 PARBATI KOPE 2431011003WL057472 PARBATI KOPE 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548932124 MISS PARBATI MADHI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011003_221223APB_FTO_923117 Bank of Baroda BARB0MALODI MALKANGIRI 26307
2 Malkangiri OR2431011003_221223APB_FTO_923117 Bank of Baroda BARB0MARMAL Markapalli 22752
3 Malkangiri OR2431011003_221223APB_FTO_923117 Canara Bank CNRB0004429 MALKANGIRI 2844
4 Malkangiri OR2431011003_221223APB_FTO_923117 Central Bank Of India CBIN0284325 MALKANGIRI 1422
5 Malkangiri OR2431011003_221223APB_FTO_923117 State Bank of India SBIN0001325 MALKANGIRI 8295
6 Malkangiri OR2431011003_221223APB_FTO_923117 State Bank of India SBIN0004853 ORKEL 1422
7 Malkangiri OR2431011003_221223APB_FTO_923117 State Bank of India SBIN0009665 PANGAM 9717
8 Malkangiri OR2431011003_221223APB_FTO_923117 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 5451
9 Malkangiri OR2431011003_221223APB_FTO_923117 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 7110

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