Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:33:27 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_071223APB_FTO_859057
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-31-011-012-001/2479482
(SINDIRIMALA) 		2431011000NRG24071220230531517 07/12/2023 Kamali Khila 2431011WL053988 Kamali Khila 00045 BARB0MALODI 2607 2607 Processed 01/03/2024 1104242526 KAMALI KHILA BANK OF BARODA(606985)
2 Malkangiri OR-31-011-012-003/147946
(SINDIRIMALA) 		2431011000NRG24071220230531435 07/12/2023 Kulana Hantal 2431011WL053974 Kulana Hantal 00045 BARB0MALODI 1659 1659 Processed 29/02/2024 1104242514 Mrs. KULANA HANTAL CENTRAL BANK OF INDIA(607115)
3 Malkangiri OR-31-011-012-004/2479525
(SINDIRIMALA) 		2431011000NRG24071220230531368 07/12/2023 KUMARI MAJHI 2431011WL053950 KUMARI MAJHI 00045 BARB0MALODI 2370 2370 Processed 01/03/2024 1104242516 KUMARI MAJHI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-012-022/1479482
(SINDIRIMALA) 		2431011000NRG24071220230531428 07/12/2023 Rama Ch Bhatra 2431011WL053972 Rama Ch Bhatra 00045 BARB0MALODI 2607 2607 Processed 01/03/2024 1104242515 RAMA CHANDRA BHATRA BANK OF BARODA(606985)
5 Malkangiri OR-31-011-012-022/1479509
(SINDIRIMALA) 		2431011000NRG24071220230531486 07/12/2023 Niranjan Khila 2431011WL053980 Niranjan Khila 00045 BARB0MALODI 2607 2607 Processed 01/03/2024 1104242518 NIRANJAN KHILA BANK OF BARODA(606985)
6 Malkangiri OR-31-011-012-022/1479515
(SINDIRIMALA) 		2431011000NRG24071220230531422 07/12/2023 GHASI NAYAK 2431011WL053969 GHASI NAYAK 00045 BARB0MALODI 2607 2607 Processed 01/03/2024 1104242517 GHASI NAIK BANK OF BARODA(606985)
SubTotal 14457 14457
7 Malkangiri OR-31-011-012-007/1479512
(SINDIRIMALA) 		2431011000NRG24071220230531511 07/12/2023 TRINATH GOUDA 2431011WL053983 TRINATH GOUDA 00078 CNRB0004429 2607 2607 Processed 29/02/2024 1104242509 TRINATH GOUD UCO BANK(607066)
SubTotal 2607 2607
8 Malkangiri OR-31-011-012-001/1479032
(SINDIRIMALA) 		2431011000NRG24071220230531512 07/12/2023 Ramo Santa 2431011WL053984 Ramo Santa 00089 CBIN0284325 2607 2607 Processed 29/02/2024 1104242522 RAMO SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Malkangiri OR-31-011-012-001/2170
(SINDIRIMALA) 		2431011000NRG24071220230531516 07/12/2023 MATI PANGI 2431011WL053987 MATI PANGI 00089 CBIN0284325 2607 2607 Processed 29/02/2024 1104242523 Mr. MATI PANGI CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-012-001/2479488
(SINDIRIMALA) 		2431011000NRG24071220230531514 07/12/2023 Ambe Pangi 2431011WL053985 Ambe Pangi 00089 CBIN0284325 2607 2607 Processed 29/02/2024 1104242519 Mrs. AMBE PANGI CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-012-001/2479488
(SINDIRIMALA) 		2431011000NRG24071220230531513 07/12/2023 Sona Pangi 2431011WL053985 Sona Pangi 00089 CBIN0284325 2607 2607 Processed 01/03/2024 1104242501 SONA PANGI UNION BANK OF INDIA(508500)
12 Malkangiri OR-31-011-012-002/1479011
(SINDIRIMALA) 		2431011000NRG24071220230531436 07/12/2023 Kalia Golari 2431011WL053975 Kalia Golari 00089 CBIN0284325 1659 1659 Processed 29/02/2024 1104242520 KALIA GOLARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Malkangiri OR-31-011-012-007/1479512
(SINDIRIMALA) 		2431011000NRG24071220230531510 07/12/2023 LALMONI GOUDA 2431011WL053983 LALMONI GOUDA 00089 CBIN0284325 2607 2607 Processed 29/02/2024 1104242504 Mrs. LALMANI GOUDA CENTRAL BANK OF INDIA(607115)
14 Malkangiri OR-31-011-012-022/1478784
(SINDIRIMALA) 		2431011000NRG24071220230531423 07/12/2023 Mr SRIHARI HARIJAN 2431011WL053970 Mr SRIHARI HARIJAN 00089 CBIN0284325 2607 2607 Processed 29/02/2024 1104242505 Mr. SRIHARI HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 17301 17301
15 Malkangiri OR-31-011-012-001/2479489
(SINDIRIMALA) 		2431011000NRG24071220230531515 07/12/2023 Surendra Golari 2431011WL053986 Surendra Golari 00415 SBIN0001325 2607 2607 Processed 01/03/2024 1104242503 SURENDRA GOLARI STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-012-001/2479490
(SINDIRIMALA) 		2431011000NRG24071220230531447 07/12/2023 Samba Pangi 2431011WL053977 Samba Pangi 00415 SBIN0001325 2607 2607 Processed 01/03/2024 1104242506 SAMBA PANGI UNION BANK OF INDIA(508500)
17 Malkangiri OR-31-011-012-001/2479508
(SINDIRIMALA) 		2431011000NRG24071220230531520 07/12/2023 ASHE KHORA 2431011WL053991 ASHE KHORA 00415 SBIN0001325 2607 2607 Processed 01/03/2024 1104242508 MRS ASHE KHORA STATE BANK OF INDIA(508548)
18 Malkangiri OR-31-011-012-002/1479013
(SINDIRIMALA) 		2431011000NRG24071220230531417 07/12/2023 KAJU GOLORI 2431011WL053966 KAJU GOLORI 00415 SBIN0001325 2607 2607 Processed 01/03/2024 1104242500 MRS KAJU GOLORI STATE BANK OF INDIA(508548)
19 Malkangiri OR-31-011-012-022/1478784
(SINDIRIMALA) 		2431011000NRG24071220230531424 07/12/2023 SUBARNA HARIJAN 2431011WL053970 SUBARNA HARIJAN 00415 SBIN0001325 2607 2607 Processed 01/03/2024 1104242507 MRS SUBARNA HARIJAN STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-012-022/1479512
(SINDIRIMALA) 		2431011000NRG24071220230531426 07/12/2023 BHAGABATI SAGARIA 2431011WL053971 BHAGABATI SAGARIA 00415 SBIN0001325 2607 2607 Processed 29/02/2024 1104242499 BHAGABATI SAGARIA INDUSIND BANK(607189)
21 Malkangiri OR-31-011-012-022/1479516
(SINDIRIMALA) 		2431011000NRG24071220230531425 07/12/2023 JANESH KHARA 2431011WL053970 JANESH KHARA 00415 SBIN0001325 2607 2607 Processed 01/03/2024 1104242502 MR JANESH KHARA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
22 Malkangiri OR-31-011-012-001/2479490
(SINDIRIMALA) 		2431011000NRG24071220230531448 07/12/2023 Dura Pangi 2431011WL053977 Dura Pangi 00462 UCBA0003029 2607 2607 Processed 29/02/2024 1104242496 Mrs. DURA PANGI CENTRAL BANK OF INDIA(607115)
23 Malkangiri OR-31-011-012-001/2479502
(SINDIRIMALA) 		2431011000NRG24071220230531449 07/12/2023 Raila Khila 2431011WL053977 Raila Khila 00462 UCBA0003029 2607 2607 Processed 01/03/2024 1104242497 RAILA KHILA PUNJAB NATIONAL BANK(508568)
24 Malkangiri OR-31-011-012-007/1478785
(SINDIRIMALA) 		2431011000NRG24071220230531419 07/12/2023 RATNA GOUDA 2431011WL053967 RATNA GOUDA 00462 UCBA0003029 2607 2607 Processed 29/02/2024 1104242521 RATNA GOUDA UCO BANK(607066)
25 Malkangiri OR-31-011-012-007/1479263
(SINDIRIMALA) 		2431011000NRG24071220230531420 07/12/2023 Indra Gouda 2431011WL053967 Indra Gouda 00462 UCBA0003029 2607 2607 Processed 01/03/2024 1104242492 INDRA GOUD CANARA BANK(508532)
26 Malkangiri OR-31-011-012-007/1479513
(SINDIRIMALA) 		2431011000NRG24071220230531485 07/12/2023 SONIA GOUDA 2431011WL053980 SONIA GOUDA 00462 UCBA0003029 2607 2607 Processed 29/02/2024 1104242494 SANIA GAUD UCO BANK(607066)
27 Malkangiri OR-31-011-012-021/1479450
(SINDIRIMALA) 		2431011000NRG24071220230531433 07/12/2023 SAMARI PADIAMI 2431011WL053973 SAMARI PADIAMI 00462 UCBA0003029 2370 2370 Processed 01/03/2024 1104242493 MRS SAMARI PADIAMI STATE BANK OF INDIA(508548)
28 Malkangiri OR-31-011-012-021/1479450
(SINDIRIMALA) 		2431011000NRG24071220230531434 07/12/2023 SUKRA PADIAMI 2431011WL053973 SUKRA PADIAMI 00462 UCBA0003029 2370 2370 Processed 01/03/2024 1104242498 MR SUKRA PADIAMI STATE BANK OF INDIA(508548)
29 Malkangiri OR-31-011-012-022/1479512
(SINDIRIMALA) 		2431011000NRG24071220230531427 07/12/2023 Raju Sagaria 2431011WL053971 Raju Sagaria 00462 UCBA0003029 2607 2607 Processed 29/02/2024 1104242495 RAJU SAGARIA UCO BANK(607066)
SubTotal 20382 20382
30 Malkangiri OR-31-011-012-001/2184
(SINDIRIMALA) 		2431011000NRG24071220230531445 07/12/2023 Laxman Pangi 2431011WL053977 Laxman Pangi 00468 UBIN0546372 2607 2607 Processed 01/03/2024 1104242513 MR LAXMAN PANGI STATE BANK OF INDIA(508548)
31 Malkangiri OR-31-011-012-001/2187
(SINDIRIMALA) 		2431011000NRG24071220230531446 07/12/2023 MS LACMI PANGI 2431011WL053977 MS LACMI PANGI 00468 UBIN0546372 2607 2607 Processed 01/03/2024 1104242512 LACMI PANGI UNION BANK OF INDIA(508500)
32 Malkangiri OR-31-011-012-021/1479448
(SINDIRIMALA) 		2431011000NRG24071220230531431 07/12/2023 PANDA MADKAMI 2431011WL053973 PANDA MADKAMI 00468 UBIN0546372 1659 1659 Processed 01/03/2024 1104242510 PANDA . MADKAMI UTKAL GRAMEEN BANK(607234)
33 Malkangiri OR-31-011-012-022/1479509
(SINDIRIMALA) 		2431011000NRG24071220230531487 07/12/2023 BASANTI KHILA 2431011WL053980 BASANTI KHILA 00468 UBIN0546372 2607 2607 Processed 29/02/2024 1104242511 Mrs. BASANTI TEKA CENTRAL BANK OF INDIA(607115)
SubTotal 9480 9480
34 Malkangiri OR-31-011-012-021/1479450
(SINDIRIMALA) 		2431011000NRG24071220230531432 07/12/2023 MUYA PADIAMI 2431011WL053973 MUYA PADIAMI 00474 SBIN0RRUKGB 2370 2370 Processed 29/02/2024 1104242524 MUYA PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
35 Malkangiri OR-31-011-012-014/1479465
(SINDIRIMALA) 		2431011000NRG24071220230531519 07/12/2023 SAMALA JALA 2431011WL053990 SAMALA JALA 00691 IPOS0000001 948 948 Processed 29/02/2024 1104242525 SAMALA JALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Malkangiri OR-31-011-012-019/1478911
(SINDIRIMALA) 		2431011000NRG24071220230531509 07/12/2023 Laichan Madhi 2431011WL053982 Laichan Madhi 00691 IPOS0000001 2844 2844 Processed 29/02/2024 1104242491 LAICHAN MADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 88638 88638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_071223APB_FTO_859057 Bank of Baroda BARB0MALODI MALKANGIRI 14457
2 Malkangiri OR2431011012_071223APB_FTO_859057 Canara Bank CNRB0004429 MALKANGIRI 2607
3 Malkangiri OR2431011012_071223APB_FTO_859057 Central Bank Of India CBIN0284325 MALKANGIRI 17301
4 Malkangiri OR2431011012_071223APB_FTO_859057 State Bank of India SBIN0001325 MALKANGIRI 18249
5 Malkangiri OR2431011012_071223APB_FTO_859057 UCO Bank UCBA0003029 MALKANGIRI 20382
6 Malkangiri OR2431011012_071223APB_FTO_859057 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 9480
7 Malkangiri OR2431011012_071223APB_FTO_859057 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 2370
8 Malkangiri OR2431011012_071223APB_FTO_859057 India Post Payments Bank IPOS0000001 MALKANGIRI 3792

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