Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:34 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_170623APB_FTO_246066
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-31-011-003-007/1049084
(GANGALA) 		2431011003NRG24160620230165024 17/06/2023 Jagannath phataka 2431011003WL008509 Jagannath phataka 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2806499406 JAGANNATH PHATAKA SO BALAAARASING PHATAK BANK OF BARODA(606985)
2 Malkangiri OR-31-011-003-007/1049084
(GANGALA) 		2431011003NRG24160620230165025 17/06/2023 Mangati pataka 2431011003WL008509 Mangati pataka 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2806499413 MANGATI FATAKA BANK OF BARODA(606985)
3 Malkangiri OR-31-011-003-007/1049138
(GANGALA) 		2431011003NRG24160620230164884 17/06/2023 Narendra gachha 2431011003WL008494 Narendra gachha 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2806499407 MR NARENDRA GACHHA STATE BANK OF INDIA(508548)
4 Malkangiri OR-31-011-003-007/1049144
(GANGALA) 		2431011003NRG24160620230165031 17/06/2023 Sukhdei phataka 2431011003WL008509 Sukhdei phataka 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2806499410 SUKAMANI FATAKA BANK OF BARODA(606985)
5 Malkangiri OR-31-011-003-007/10491680
(GANGALA) 		2431011003NRG24160620230164905 17/06/2023 Sabita pangi 2431011003WL008495 Sabita pangi 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2806499409 SABITA PANGI BANK OF BARODA(606985)
SubTotal 7110 7110
6 Malkangiri OR-31-011-003-007/1049093
(GANGALA) 		2431011003NRG24160620230165026 17/06/2023 Nara kope 2431011003WL008509 Nara kope 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2806499416 Nara Kope BANK OF BARODA(606985)
7 Malkangiri OR-31-011-003-007/1049109
(GANGALA) 		2431011003NRG24160620230165027 17/06/2023 Markanda kope 2431011003WL008509 Markanda kope 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2806499411 MARKANDA KAPE BANK OF BARODA(606985)
8 Malkangiri OR-31-011-003-007/1049112
(GANGALA) 		2431011003NRG24160620230165028 17/06/2023 Sanya pujari 2431011003WL008509 Sanya pujari 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2806499412 Sanya Pujari BANK OF BARODA(606985)
9 Malkangiri OR-31-011-003-007/1049138
(GANGALA) 		2431011003NRG24160620230164885 17/06/2023 Ribika gachha 2431011003WL008494 Ribika gachha 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2806499418 Ribika Gachha BANK OF BARODA(606985)
10 Malkangiri OR-31-011-003-007/10491664
(GANGALA) 		2431011003NRG24160620230165032 17/06/2023 Chanchala kope 2431011003WL008509 Chanchala kope 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2806499417 CHANCHALA KOPE UCO BANK(607066)
11 Malkangiri OR-31-011-003-007/10491683
(GANGALA) 		2431011003NRG24160620230164906 17/06/2023 Ahaya ku gschha 2431011003WL008495 Ahaya ku gschha 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2806499415 Mr. AKSHYA KUMAR GACHHA CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-003-007/10491688
(GANGALA) 		2431011003NRG24160620230164911 17/06/2023 Sabitri kharai 2431011003WL008495 Sabitri kharai 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2806499414 MRS SABITRI KHARAI STATE BANK OF INDIA(508548)
13 Malkangiri OR-31-011-003-007/14779
(GANGALA) 		2431011003NRG24160620230164916 17/06/2023 Paparao khara 2431011003WL008495 Paparao khara 00045 BARB0MARMAL 1422 1422 Processed 27/06/2023 2806499408 PAPARAOU KHARAI BANK OF BARODA(606985)
SubTotal 11376 11376
14 Malkangiri OR-31-011-003-007/10491679
(GANGALA) 		2431011003NRG24160620230164903 17/06/2023 Padmani sagaria 2431011003WL008494 Padmani sagaria 00089 CBIN0284325 1422 1422 Processed 27/06/2023 2806499390 Mrs. PADMINI SAGARIA CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-003-007/10491689
(GANGALA) 		2431011003NRG24160620230164914 17/06/2023 Santimuni khara 2431011003WL008495 Santimuni khara 00089 CBIN0284325 1422 1422 Processed 27/06/2023 2806499389 Mrs. SHANTI MUNI KHARA CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
16 Malkangiri OR-31-011-003-007/10491670
(GANGALA) 		2431011003NRG24160620230164894 17/06/2023 Khagapati kharai 2431011003WL008494 Khagapati kharai 00354 PUNB0763600 1422 1422 Processed 27/06/2023 2806499419 KHAGAPATI KHARAI S/O ISRAEL KHARAI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
17 Malkangiri OR-31-011-003-007/1049133
(GANGALA) 		2431011003NRG24160620230165029 17/06/2023 Basanti Bisoi 2431011003WL008509 Basanti Bisoi 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2806499395 MS BASANTI BISOI STATE BANK OF INDIA(508548)
18 Malkangiri OR-31-011-003-007/10491666
(GANGALA) 		2431011003NRG24160620230164888 17/06/2023 Asef Hantal 2431011003WL008494 Asef Hantal 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2806499393 ASEF HANTAL PUNJAB NATIONAL BANK(508568)
19 Malkangiri OR-31-011-003-007/10491666
(GANGALA) 		2431011003NRG24160620230164889 17/06/2023 Pramila hantal 2431011003WL008494 Pramila hantal 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2806499402 MS PRAMILA HANTAL STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-003-007/10491671
(GANGALA) 		2431011003NRG24160620230164897 17/06/2023 Dhanei moda 2431011003WL008494 Dhanei moda 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2806499399 MRS DHANAI MADA STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-003-007/10491684
(GANGALA) 		2431011003NRG24160620230164908 17/06/2023 Labhamani hantal 2431011003WL008495 Labhamani hantal 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2806499405 Labhamani Hantal BANK OF BARODA(606985)
22 Malkangiri OR-31-011-003-007/10491690
(GANGALA) 		2431011003NRG24160620230165033 17/06/2023 Lali khara 2431011003WL008509 Lali khara 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2806499401 MS LALI KHARA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
23 Malkangiri OR-31-011-003-007/10491668
(GANGALA) 		2431011003NRG24160620230164893 17/06/2023 Basanti kharai 2431011003WL008494 Basanti kharai 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2806499400 MS BASANTI KHARAI STATE BANK OF INDIA(508548)
24 Malkangiri OR-31-011-003-007/10491668
(GANGALA) 		2431011003NRG24160620230164890 17/06/2023 Sanmati kharai 2431011003WL008494 Sanmati kharai 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2806499398 MS SANAMATI KHARAI STATE BANK OF INDIA(508548)
25 Malkangiri OR-31-011-003-007/10491671
(GANGALA) 		2431011003NRG24160620230164899 17/06/2023 Mariamma moda 2431011003WL008494 Mariamma moda 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2806499404 MS MARIYAM MADA STATE BANK OF INDIA(508548)
26 Malkangiri OR-31-011-003-007/10491671
(GANGALA) 		2431011003NRG24160620230164898 17/06/2023 Upendra moda 2431011003WL008494 Upendra moda 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2806499403 MR UPENDRA MADA STATE BANK OF INDIA(508548)
27 Malkangiri OR-31-011-003-007/10491679
(GANGALA) 		2431011003NRG24160620230164902 17/06/2023 Abhi sagaria 2431011003WL008494 Abhi sagaria 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2806499394 MR ABHI SAGARIA STATE BANK OF INDIA(508548)
28 Malkangiri OR-31-011-003-007/10491684
(GANGALA) 		2431011003NRG24160620230164907 17/06/2023 Malita madkami 2431011003WL008495 Malita madkami 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2806499391 MISS MALLITA MADKAMI STATE BANK OF INDIA(508548)
29 Malkangiri OR-31-011-003-007/14779
(GANGALA) 		2431011003NRG24160620230164917 17/06/2023 Lili khara 2431011003WL008495 Lili khara 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2806499396 MS LILI KHARA STATE BANK OF INDIA(508548)
30 Malkangiri OR-31-011-003-007/148966
(GANGALA) 		2431011003NRG24160620230164918 17/06/2023 Anita 2431011003WL008495 Anita 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2806499397 MISS ANITA SINGH REDY STATE BANK OF INDIA(508548)
SubTotal 11376 11376
31 Malkangiri OR-31-011-003-007/10491671
(GANGALA) 		2431011003NRG24160620230164896 17/06/2023 Kanamraju moda 2431011003WL008494 Kanamraju moda 00415 SBIN0016133 1422 1422 Processed 27/06/2023 2806499392 KANAMA RAJU MADA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
32 Malkangiri OR-31-011-003-007/1049094
(GANGALA) 		2431011003NRG24160620230164882 17/06/2023 Balakraju hantal 2431011003WL008494 Balakraju hantal 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806499427 BALAPRAJU HANTAL UNION BANK OF INDIA(508500)
33 Malkangiri OR-31-011-003-007/1049094
(GANGALA) 		2431011003NRG24160620230164883 17/06/2023 Tula hantal 2431011003WL008494 Tula hantal 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806499426 Mrs. TULA HANTAL CENTRAL BANK OF INDIA(607115)
34 Malkangiri OR-31-011-003-007/1049144
(GANGALA) 		2431011003NRG24160620230165030 17/06/2023 Harisingh phataka 2431011003WL008509 Harisingh phataka 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806499429 HARISIN PHATAKA BANK OF BARODA(606985)
35 Malkangiri OR-31-011-003-007/10491666
(GANGALA) 		2431011003NRG24160620230164886 17/06/2023 Joshabanta Hantal 2431011003WL008494 Joshabanta Hantal 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806499424 JOSHABANTA HANTAL STATE BANK OF INDIA(508548)
36 Malkangiri OR-31-011-003-007/10491666
(GANGALA) 		2431011003NRG24160620230164887 17/06/2023 Laxmi hantal 2431011003WL008494 Laxmi hantal 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806499425 Laxmi Hantal BANK OF BARODA(606985)
37 Malkangiri OR-31-011-003-007/10491670
(GANGALA) 		2431011003NRG24160620230164895 17/06/2023 Snehanjali kharai 2431011003WL008494 Snehanjali kharai 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806499420 MISS SNEHANJALI KHARAI STATE BANK OF INDIA(508548)
38 Malkangiri OR-31-011-003-007/10491680
(GANGALA) 		2431011003NRG24160620230164904 17/06/2023 Rabisagar pangi 2431011003WL008495 Rabisagar pangi 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806499423 RABISAGARA PANGI SO DAYA PANGI BANK OF BARODA(606985)
39 Malkangiri OR-31-011-003-007/10491688
(GANGALA) 		2431011003NRG24160620230164910 17/06/2023 Kumari khara 2431011003WL008495 Kumari khara 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806499430 MRS KUMARI KHARA STATE BANK OF INDIA(508548)
40 Malkangiri OR-31-011-003-007/10491689
(GANGALA) 		2431011003NRG24160620230164913 17/06/2023 Banita khara 2431011003WL008495 Banita khara 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806499431 BANITA KHARA INDUSIND BANK(607189)
41 Malkangiri OR-31-011-003-007/14779
(GANGALA) 		2431011003NRG24160620230164915 17/06/2023 Guna 2431011003WL008495 Guna 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806499428 MS GUNA KHARAI STATE BANK OF INDIA(508548)
42 Malkangiri OR-31-011-003-007/148966
(GANGALA) 		2431011003NRG24160620230164919 17/06/2023 MAYKEL KHARA 2431011003WL008495 MAYKEL KHARA 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806499432 MAYKEL KHARA PUNJAB NATIONAL BANK(508568)
SubTotal 15642 15642
43 Malkangiri OR-31-011-003-007/10491668
(GANGALA) 		2431011003NRG24160620230164892 17/06/2023 Arun kumar kharai 2431011003WL008494 Arun kumar kharai 00468 UBIN0821721 1422 1422 Processed 27/06/2023 2806499433 MRS ARUN KUMAR KHARAI STATE BANK OF INDIA(508548)
44 Malkangiri OR-31-011-003-007/10491679
(GANGALA) 		2431011003NRG24160620230164900 17/06/2023 Ghasia sagaria 2431011003WL008494 Ghasia sagaria 00468 UBIN0821721 1422 1422 Processed 27/06/2023 2806499421 Mr. GHASIA SAGARIA CENTRAL BANK OF INDIA(607115)
45 Malkangiri OR-31-011-003-007/10491679
(GANGALA) 		2431011003NRG24160620230164901 17/06/2023 Kumari sagaria 2431011003WL008494 Kumari sagaria 00468 UBIN0821721 1422 1422 Processed 27/06/2023 2806499422 MS KUMARI SAGARIA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 63990 63990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011003_170623APB_FTO_246066 Bank of Baroda BARB0MALODI MALKANGIRI 7110
2 Malkangiri OR2431011003_170623APB_FTO_246066 Bank of Baroda BARB0MARMAL Markapalli 11376
3 Malkangiri OR2431011003_170623APB_FTO_246066 Central Bank Of India CBIN0284325 MALKANGIRI 2844
4 Malkangiri OR2431011003_170623APB_FTO_246066 Punjab National Bank PUNB0763600 Malkangiri 1422
5 Malkangiri OR2431011003_170623APB_FTO_246066 State Bank of India SBIN0001325 MALKANGIRI 8532
6 Malkangiri OR2431011003_170623APB_FTO_246066 State Bank of India SBIN0009665 PANGAM 11376
7 Malkangiri OR2431011003_170623APB_FTO_246066 State Bank of India SBIN0016133 MALKANGIRI ROAD 1422
8 Malkangiri OR2431011003_170623APB_FTO_246066 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 15642
9 Malkangiri OR2431011003_170623APB_FTO_246066 Union Bank of India UBIN0821721 MALKANGIRI 4266

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