Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:58:55 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_130423APB_FTO_17953
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-31-011-013-010/140129
(TAMASA) 		2431011013NRG24120420230001953 13/04/2023 PRAKASH KUMBHAR 2431011013WL000124 PRAKASH KUMBHAR 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394865956 PRAKASH KUMBHAR SO MALAYAPPA KUMBHAR BANK OF BARODA(606985)
2 Malkangiri OR-31-011-013-011/13932
(TAMASA) 		2431011013NRG24120420230001895 13/04/2023 Trinath 2431011013WL000122 Trinath 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394865946 ANANTA CHALAN UCO BANK(607066)
3 Malkangiri OR-31-011-013-011/140047
(TAMASA) 		2431011013NRG24120420230001896 13/04/2023 MUKUL BASU 2431011013WL000122 MUKUL BASU 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394865951 MUKUL BASU BANK OF BARODA(606985)
4 Malkangiri OR-31-011-013-011/140051
(TAMASA) 		2431011013NRG24120420230002630 13/04/2023 SURAJ DAS 2431011013WL000152 SURAJ DAS 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394865960 SURAJ DAS BANK OF BARODA(606985)
5 Malkangiri OR-31-011-013-011/2863
(TAMASA) 		2431011013NRG24120420230001898 13/04/2023 Gopal Maumdar 2431011013WL000122 Gopal Maumdar 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394865948 GOPAL MAJUMDAR BANK OF BARODA(606985)
6 Malkangiri OR-31-011-013-011/2902
(TAMASA) 		2431011013NRG24120420230002634 13/04/2023 RUPALI MALLICK 2431011013WL000152 RUPALI MALLICK 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394865959 Rupali Mallick BANK OF BARODA(606985)
7 Malkangiri OR-31-011-013-011/2939
(TAMASA) 		2431011013NRG24120420230001902 13/04/2023 PATIT MALLICK 2431011013WL000122 PATIT MALLICK 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394865949 PATIT MALLICK BANK OF BARODA(606985)
8 Malkangiri OR-31-011-013-011/2944
(TAMASA) 		2431011013NRG24120420230002637 13/04/2023 HARASIT 2431011013WL000152 HARASIT 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394865957 Harasit Banik BANK OF BARODA(606985)
9 Malkangiri OR-31-011-013-011/2970
(TAMASA) 		2431011013NRG24120420230001904 13/04/2023 DEBASISH BAWALI 2431011013WL000122 DEBASISH BAWALI 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394865955 DEBASIS BAWALI BANK OF BARODA(606985)
10 Malkangiri OR-31-011-013-011/2981
(TAMASA) 		2431011013NRG24120420230002643 13/04/2023 SARASWATI MANDAL 2431011013WL000152 SARASWATI MANDAL 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394865958 SARASWATI MANDAL BANK OF BARODA(606985)
11 Malkangiri OR-31-011-013-014/140075
(TAMASA) 		2431011013NRG24120420230001913 13/04/2023 BIRA MADKAMI 2431011013WL000122 BIRA MADKAMI 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394865953 BIRA MADKAMI UNION BANK OF INDIA(508500)
12 Malkangiri OR-31-011-013-014/140080
(TAMASA) 		2431011013NRG24120420230002650 13/04/2023 KRISHNA MADI 2431011013WL000152 KRISHNA MADI 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394865950 Krishna Madi BANK OF BARODA(606985)
13 Malkangiri OR-31-011-013-014/3143
(TAMASA) 		2431011013NRG24120420230001918 13/04/2023 BHIME PADIAMI 2431011013WL000122 BHIME PADIAMI 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394865954 BHIME PADIAMI BANK OF BARODA(606985)
SubTotal 18486 18486
14 Malkangiri OR-31-011-013-010/140129
(TAMASA) 		2431011013NRG24120420230001954 13/04/2023 KAUSALYA 2431011013WL000124 KAUSALYA 00089 CBIN0284325 1422 1422 Processed 10/05/2023 1394865916 Mrs. KOUSHALYA KUMBAR CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-013-011/140065
(TAMASA) 		2431011013NRG24120420230002631 13/04/2023 SANEKA SARKAR 2431011013WL000152 SANEKA SARKAR 00089 CBIN0284325 1422 1422 Processed 10/05/2023 1394865908 Mrs. SANEKA SARKAR CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-013-011/14040
(TAMASA) 		2431011013NRG24120420230002632 13/04/2023 kalu Mallick 2431011013WL000152 kalu Mallick 00089 CBIN0284325 1422 1422 Processed 10/05/2023 1394865910 Mr. KALU MALIK CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-013-011/2914
(TAMASA) 		2431011013NRG24120420230001900 13/04/2023 BALAI DAS 2431011013WL000122 BALAI DAS 00089 CBIN0284325 1422 1422 Processed 10/05/2023 1394865913 Mr. BALAI DASH CENTRAL BANK OF INDIA(607115)
18 Malkangiri OR-31-011-013-011/2949
(TAMASA) 		2431011013NRG24120420230002638 13/04/2023 Mr. BHABATOSH SARKAR 2431011013WL000152 Mr. BHABATOSH SARKAR 00089 CBIN0284325 1422 1422 Processed 10/05/2023 1394865909 Mr. BHABATOSH SARKAR CENTRAL BANK OF INDIA(607115)
19 Malkangiri OR-31-011-013-011/2968
(TAMASA) 		2431011013NRG24120420230002640 13/04/2023 Mr. NEPAL BISWAS 2431011013WL000152 Mr. NEPAL BISWAS 00089 CBIN0284325 1422 1422 Processed 10/05/2023 1394865912 Mr. NEPAL BISWSAS CENTRAL BANK OF INDIA(607115)
20 Malkangiri OR-31-011-013-011/3025
(TAMASA) 		2431011013NRG24120420230002645 13/04/2023 Lalit sarkar 2431011013WL000152 Lalit sarkar 00089 CBIN0284325 1422 1422 Processed 10/05/2023 1394865914 Mr. LALIT SARKAR CENTRAL BANK OF INDIA(607115)
SubTotal 9954 9954
21 Malkangiri OR-31-011-013-010/140238
(TAMASA) 		2431011013NRG24120420230001961 13/04/2023 MANIK CHANDRA BISWAS 2431011013WL000124 MANIK CHANDRA BISWAS 00354 PUNB0763600 1422 1422 Processed 10/05/2023 1394865961 Manik Chandra Biswas BANK OF BARODA(606985)
SubTotal 1422 1422
22 Malkangiri OR-31-011-013-010/14040
(TAMASA) 		2431011013NRG24120420230001962 13/04/2023 Sumanta Mandal 2431011013WL000124 Sumanta Mandal 00415 SBIN0001325 1422 1422 Processed 10/05/2023 1394865918 SUMANTA MANDAL ICICI BANK LTD(508534)
23 Malkangiri OR-31-011-013-011/2870
(TAMASA) 		2431011013NRG24120420230002633 13/04/2023 SUMATI MISTRI 2431011013WL000152 SUMATI MISTRI 00415 SBIN0001325 1422 1422 Processed 10/05/2023 1394865921 MRS SUMATI MISTRI STATE BANK OF INDIA(508548)
24 Malkangiri OR-31-011-013-011/2892
(TAMASA) 		2431011013NRG24120420230001899 13/04/2023 TUSHAR MISTYRY 2431011013WL000122 TUSHAR MISTYRY 00415 SBIN0001325 1422 1422 Processed 10/05/2023 1394865922 TUSHAR MISTRY S/O CHAITANTA MISTRY PUNJAB NATIONAL BANK(508568)
25 Malkangiri OR-31-011-013-011/2924
(TAMASA) 		2431011013NRG24120420230001901 13/04/2023 MINATI MANDAL 2431011013WL000122 MINATI MANDAL 00415 SBIN0001325 1422 1422 Processed 10/05/2023 1394865915 MRS MINATI MANDAL STATE BANK OF INDIA(508548)
26 Malkangiri OR-31-011-013-011/2961
(TAMASA) 		2431011013NRG24120420230001903 13/04/2023 Rajib Mandal 2431011013WL000122 Rajib Mandal 00415 SBIN0001325 1422 1422 Processed 10/05/2023 1394865917 MASTER RAJIB MANDAL STATE BANK OF INDIA(508548)
27 Malkangiri OR-31-011-013-011/2969
(TAMASA) 		2431011013NRG24120420230002641 13/04/2023 uttam Biswas 2431011013WL000152 uttam Biswas 00415 SBIN0001325 1422 1422 Processed 10/05/2023 1394865920 UTTAM BISWAS PUNJAB NATIONAL BANK(508568)
28 Malkangiri OR-31-011-013-014/140056
(TAMASA) 		2431011013NRG24120420230001908 13/04/2023 IRMA MADKAMI 2431011013WL000122 IRMA MADKAMI 00415 SBIN0001325 1422 1422 Processed 10/05/2023 1394865919 Mr. IRMA MADKAMI CENTRAL BANK OF INDIA(607115)
SubTotal 9954 9954
29 Malkangiri OR-31-011-013-011/2973
(TAMASA) 		2431011013NRG24120420230002642 13/04/2023 MR MADHUSUDAN BOSE 2431011013WL000152 MR MADHUSUDAN BOSE 00462 UCBA0003029 1422 1422 Processed 10/05/2023 1394865911 MADHUSUDAN BASU UCO BANK(607066)
SubTotal 1422 1422
30 Malkangiri OR-31-011-013-010/140137
(TAMASA) 		2431011013NRG24120420230001955 13/04/2023 RAKHI BISWAS 2431011013WL000124 RAKHI BISWAS 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394865924 RAKHI BISWAS UNION BANK OF INDIA(508500)
31 Malkangiri OR-31-011-013-010/140138
(TAMASA) 		2431011013NRG24120420230001956 13/04/2023 HARICHAND BALA 2431011013WL000124 HARICHAND BALA 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394865933 HARICHAND BALA STATE BANK OF INDIA(508548)
32 Malkangiri OR-31-011-013-010/140164
(TAMASA) 		2431011013NRG24120420230001957 13/04/2023 TAPAS MANDAL 2431011013WL000124 TAPAS MANDAL 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394865931 TAPAS MANDAL UNION BANK OF INDIA(508500)
33 Malkangiri OR-31-011-013-010/140166
(TAMASA) 		2431011013NRG24120420230001958 13/04/2023 PRITI 2431011013WL000124 PRITI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394865930 PRITI SARKAR UNION BANK OF INDIA(508500)
34 Malkangiri OR-31-011-013-010/140169
(TAMASA) 		2431011013NRG24120420230001959 13/04/2023 BIDHAN MALLIK 2431011013WL000124 BIDHAN MALLIK 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394865932 BIDHAN MALIK UNION BANK OF INDIA(508500)
35 Malkangiri OR-31-011-013-010/140231
(TAMASA) 		2431011013NRG24120420230001960 13/04/2023 SUBASH DASH 2431011013WL000124 SUBASH DASH 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394865940 SUBASH DAS UNION BANK OF INDIA(508500)
36 Malkangiri OR-31-011-013-010/3517
(TAMASA) 		2431011013NRG24120420230001964 13/04/2023 ARATI 2431011013WL000124 ARATI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394865928 MS ARATI BISWAS UNION BANK OF INDIA(508500)
37 Malkangiri OR-31-011-013-010/3517
(TAMASA) 		2431011013NRG24120420230001963 13/04/2023 KISHORI BISWAS 2431011013WL000124 KISHORI BISWAS 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394865927 KISHORI BISWAS UNION BANK OF INDIA(508500)
38 Malkangiri OR-31-011-013-011/140421
(TAMASA) 		2431011013NRG24120420230001897 13/04/2023 PARIMAL DAS 2431011013WL000122 PARIMAL DAS 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394865929 PARIMAL DAS BANK OF BARODA(606985)
39 Malkangiri OR-31-011-013-011/2951
(TAMASA) 		2431011013NRG24120420230002639 13/04/2023 MR TAPAN BAWALI 2431011013WL000152 MR TAPAN BAWALI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394865923 TAPAN BAWALI S/O SANTIRAM BAWALI PUNJAB NATIONAL BANK(508568)
40 Malkangiri OR-31-011-013-011/3013
(TAMASA) 		2431011013NRG24120420230001906 13/04/2023 GAURANGA HALDAR 2431011013WL000122 GAURANGA HALDAR 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394865926 GOURANGA HALDAR S/O ANIL UNION BANK OF INDIA(508500)
41 Malkangiri OR-31-011-013-014/13914
(TAMASA) 		2431011013NRG24120420230001907 13/04/2023 MALE MADKAMI 2431011013WL000122 MALE MADKAMI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394865943 Mrs. MALE MADKAMI UTKAL GRAMEEN BANK(607234)
42 Malkangiri OR-31-011-013-014/140060
(TAMASA) 		2431011013NRG24120420230002647 13/04/2023 DEBE KABASI 2431011013WL000152 DEBE KABASI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394865935 DEBE KABASI UNION BANK OF INDIA(508500)
43 Malkangiri OR-31-011-013-014/140072
(TAMASA) 		2431011013NRG24120420230001911 13/04/2023 SONA PADIAMI 2431011013WL000122 SONA PADIAMI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394865938 SONA PODIAMI CANARA BANK(508532)
44 Malkangiri OR-31-011-013-014/140073
(TAMASA) 		2431011013NRG24120420230001912 13/04/2023 RINA PADIAMI 2431011013WL000122 RINA PADIAMI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394865936 MRS RINA PADIAMI STATE BANK OF INDIA(508548)
45 Malkangiri OR-31-011-013-014/140074
(TAMASA) 		2431011013NRG24120420230002649 13/04/2023 DEBE KABASI 2431011013WL000152 DEBE KABASI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394865939 DEBE KABASI UNION BANK OF INDIA(508500)
46 Malkangiri OR-31-011-013-014/140077
(TAMASA) 		2431011013NRG24120420230001914 13/04/2023 SHSNTI MSDKSMI 2431011013WL000122 SHSNTI MSDKSMI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394865937 SHANTI MADKAMI CANARA BANK(508532)
47 Malkangiri OR-31-011-013-014/140079
(TAMASA) 		2431011013NRG24120420230001915 13/04/2023 DEBE PADIAMI 2431011013WL000122 DEBE PADIAMI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394865934 DEBE PADIAMI HDFC BANK LTD(607152)
48 Malkangiri OR-31-011-013-014/3136
(TAMASA) 		2431011013NRG24120420230001917 13/04/2023 KAMALA MADKAMI 2431011013WL000122 KAMALA MADKAMI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394865925 KAMALA MADKAMI D/O MUKA UNION BANK OF INDIA(508500)
49 Malkangiri OR-31-011-013-014/3147
(TAMASA) 		2431011013NRG24120420230001919 13/04/2023 SOMARA LKABASI 2431011013WL000122 SOMARA LKABASI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394865941 SAMARA KABASI BANK OF BARODA(606985)
50 Malkangiri OR-31-011-013-014/3648
(TAMASA) 		2431011013NRG24120420230001920 13/04/2023 IRMA MADKAMI 2431011013WL000122 IRMA MADKAMI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394865952 Mr. IRMA MADKAMI CENTRAL BANK OF INDIA(607115)
51 Malkangiri OR-31-011-013-014/3653
(TAMASA) 		2431011013NRG24120420230001921 13/04/2023 NANGA MADKAMI 2431011013WL000122 NANGA MADKAMI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394865945 NANGA SO IRMA BANK OF BARODA(606985)
52 Malkangiri OR-31-011-013-014/3663
(TAMASA) 		2431011013NRG24120420230001922 13/04/2023 SONI KABASI 2431011013WL000122 SONI KABASI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394865944 Soni Kabasi AIRTEL PAYMENTS BANK LIMITED(990288)
53 Malkangiri OR-31-011-013-014/3671
(TAMASA) 		2431011013NRG24120420230001923 13/04/2023 LAKE MADKAMI 2431011013WL000122 LAKE MADKAMI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394865942 LAKE MADKAMI BANK OF BARODA(606985)
54 Malkangiri OR-31-011-013-014/3704
(TAMASA) 		2431011013NRG24120420230001926 13/04/2023 MUKA MADKAMI 2431011013WL000122 MUKA MADKAMI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394865947 MR MUKA MADAKAMI STATE BANK OF INDIA(508548)
SubTotal 35550 35550
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011013_130423APB_FTO_17953 Bank of Baroda BARB0MALODI MALKANGIRI 18486
2 Malkangiri OR2431011013_130423APB_FTO_17953 Central Bank Of India CBIN0284325 MALKANGIRI 9954
3 Malkangiri OR2431011013_130423APB_FTO_17953 Punjab National Bank PUNB0763600 Malkangiri 1422
4 Malkangiri OR2431011013_130423APB_FTO_17953 State Bank of India SBIN0001325 MALKANGIRI 9954
5 Malkangiri OR2431011013_130423APB_FTO_17953 UCO Bank UCBA0003029 MALKANGIRI 1422
6 Malkangiri OR2431011013_130423APB_FTO_17953 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 35550

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