Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:40:23 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011010_210923APB_FTO_549965
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-31-011-010-011/164556
(PEDAWADA) 		2431011010NRG24210920230370862 21/09/2023 Natha gouda 2431011010WL028803 Natha gouda 00045 BARB0MALODI 237 237 Processed 09/11/2023 7276372874 NATHA GOUD BANK OF BARODA(606985)
2 Malkangiri OR-31-011-010-011/164556
(PEDAWADA) 		2431011010NRG24210920230370997 21/09/2023 Natha gouda 2431011010WL028817 Natha gouda 00045 BARB0MALODI 237 237 Processed 09/11/2023 7276372875 NATHA GOUD BANK OF BARODA(606985)
3 Malkangiri OR-31-011-010-011/164556
(PEDAWADA) 		2431011010NRG24210920230371013 21/09/2023 Natha gouda 2431011010WL028827 Natha gouda 00045 BARB0MALODI 237 237 Processed 09/11/2023 7276372873 NATHA GOUD BANK OF BARODA(606985)
SubTotal 711 711
4 Malkangiri OR-31-011-010-015/10245
(PEDAWADA) 		2431011010NRG24210920230370955 21/09/2023 Jiban pusuru 2431011010WL028814 Jiban pusuru 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7276372876 JIBAN PUSURU BANK OF BARODA(606985)
5 Malkangiri OR-31-011-010-015/10245
(PEDAWADA) 		2431011010NRG24210920230370998 21/09/2023 Nayami pusuru 2431011010WL028818 Nayami pusuru 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7276372885 NAYAMI PUSURU BANK OF BARODA(606985)
6 Malkangiri OR-31-011-010-015/10245
(PEDAWADA) 		2431011010NRG24210920230370863 21/09/2023 Nayami pusuru 2431011010WL028804 Nayami pusuru 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7276372883 NAYAMI PUSURU BANK OF BARODA(606985)
7 Malkangiri OR-31-011-010-015/10245
(PEDAWADA) 		2431011010NRG24210920230370859 21/09/2023 Nayami pusuru 2431011010WL028800 Nayami pusuru 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7276372884 NAYAMI PUSURU BANK OF BARODA(606985)
8 Malkangiri OR-31-011-010-018/1614439
(PEDAWADA) 		2431011010NRG24210920230371019 21/09/2023 Manaj kurmi 2431011010WL028832 Manaj kurmi 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7276372881 MONAJ KURUMI BANK OF BARODA(606985)
9 Malkangiri OR-31-011-010-020/1072
(PEDAWADA) 		2431011010NRG24210920230371015 21/09/2023 Parsuram putia 2431011010WL028829 Parsuram putia 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7276372888 PARSURAM PUTIA BANK OF BARODA(606985)
10 Malkangiri OR-31-011-010-020/1072
(PEDAWADA) 		2431011010NRG24210920230370952 21/09/2023 Parsuram putia 2431011010WL028811 Parsuram putia 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7276372887 PARSURAM PUTIA BANK OF BARODA(606985)
11 Malkangiri OR-31-011-010-020/1072
(PEDAWADA) 		2431011010NRG24210920230371011 21/09/2023 Parsuram putia 2431011010WL028825 Parsuram putia 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7276372886 PARSURAM PUTIA BANK OF BARODA(606985)
12 Malkangiri OR-31-011-010-020/1073
(PEDAWADA) 		2431011010NRG24210920230371003 21/09/2023 Kangu Dura 2431011010WL028823 Kangu Dura 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7276372880 KANGU DURA BANK OF BARODA(606985)
13 Malkangiri OR-31-011-010-020/1073
(PEDAWADA) 		2431011010NRG24210920230370951 21/09/2023 Kangu Dura 2431011010WL028810 Kangu Dura 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7276372879 KANGU DURA BANK OF BARODA(606985)
SubTotal 3555 3555
14 Malkangiri OR-31-011-010-008/161444547
(PEDAWADA) 		2431011010NRG24210920230371018 21/09/2023 Lalmani 2431011010WL028831 Lalmani 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7276372868 Mrs. LAL MUDULI CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-010-008/161444547
(PEDAWADA) 		2431011010NRG24210920230371017 21/09/2023 Pitam muduli 2431011010WL028831 Pitam muduli 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7276372867 Mr. PITAM MUDULLI CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
16 Malkangiri OR-31-011-010-018/1614429
(PEDAWADA) 		2431011010NRG24210920230371010 21/09/2023 Babula kurmi 2431011010WL028825 Babula kurmi 00176 IDIB000K064 237 237 Processed 10/11/2023 7276372882 BABULA KURUMI STATE BANK OF INDIA(508548)
SubTotal 237 237
17 Malkangiri OR-31-011-010-011/9507
(PEDAWADA) 		2431011010NRG24210920230370996 21/09/2023 Manju 2431011010WL028816 Manju 00415 SBIN0001325 237 237 Processed 09/11/2023 7276372870 Mrs. MANJU SUNANI UTKAL GRAMEEN BANK(607234)
18 Malkangiri OR-31-011-010-011/9507
(PEDAWADA) 		2431011010NRG24210920230370861 21/09/2023 Manju 2431011010WL028802 Manju 00415 SBIN0001325 237 237 Processed 09/11/2023 7276372869 Mrs. MANJU SUNANI UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
19 Malkangiri OR-31-011-010-020/1059
(PEDAWADA) 		2431011010NRG24210920230370953 21/09/2023 Pabitra Putia 2431011010WL028812 Pabitra Putia 00415 SBIN0009665 237 237 Processed 10/11/2023 7276372871 MR PABITRA PUTIA STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-010-020/1059
(PEDAWADA) 		2431011010NRG24210920230371012 21/09/2023 Pabitra Putia 2431011010WL028826 Pabitra Putia 00415 SBIN0009665 237 237 Processed 10/11/2023 7276372877 MR PABITRA PUTIA STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-010-020/1059
(PEDAWADA) 		2431011010NRG24210920230371016 21/09/2023 Pabitra Putia 2431011010WL028830 Pabitra Putia 00415 SBIN0009665 237 237 Processed 10/11/2023 7276372878 MR PABITRA PUTIA STATE BANK OF INDIA(508548)
SubTotal 711 711
22 Malkangiri OR-31-011-010-006/9794
(PEDAWADA) 		2431011010NRG24210920230371020 21/09/2023 Mr BISWANATH KADHE 2431011010WL028833 Mr BISWANATH KADHE 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276372872 MR BISWANATH KADE STATE BANK OF INDIA(508548)
23 Malkangiri OR-31-011-010-020/1074
(PEDAWADA) 		2431011010NRG24210920230371002 21/09/2023 Sukra Putia 2431011010WL028822 Sukra Putia 00468 UBIN0546372 237 237 Processed 09/11/2023 7276372892 Sukra Putia INDUSIND BANK(607189)
24 Malkangiri OR-31-011-010-020/1074
(PEDAWADA) 		2431011010NRG24210920230371014 21/09/2023 Sukra Putia 2431011010WL028828 Sukra Putia 00468 UBIN0546372 237 237 Processed 09/11/2023 7276372893 Sukra Putia INDUSIND BANK(607189)
25 Malkangiri OR-31-011-010-020/1074
(PEDAWADA) 		2431011010NRG24210920230370915 21/09/2023 Sukra Putia 2431011010WL028808 Sukra Putia 00468 UBIN0546372 237 237 Processed 09/11/2023 7276372891 Sukra Putia INDUSIND BANK(607189)
26 Malkangiri OR-31-011-010-020/1075
(PEDAWADA) 		2431011010NRG24210920230370914 21/09/2023 Mangaladei sethi 2431011010WL028807 Mangaladei sethi 00468 UBIN0546372 237 237 Processed 09/11/2023 7276372890 Mangaladei sethi INDUSIND BANK(607189)
27 Malkangiri OR-31-011-010-020/1075
(PEDAWADA) 		2431011010NRG24210920230371001 21/09/2023 Mangaladei sethi 2431011010WL028821 Mangaladei sethi 00468 UBIN0546372 237 237 Processed 09/11/2023 7276372889 Mangaladei sethi INDUSIND BANK(607189)
SubTotal 2607 2607
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011010_210923APB_FTO_549965 Bank of Baroda BARB0MALODI MALKANGIRI 711
2 Malkangiri OR2431011010_210923APB_FTO_549965 Bank of Baroda BARB0MARMAL Markapalli 3555
3 Malkangiri OR2431011010_210923APB_FTO_549965 Central Bank Of India CBIN0284325 MALKANGIRI 2844
4 Malkangiri OR2431011010_210923APB_FTO_549965 Indian Bank IDIB000K064 KORAPUT 237
5 Malkangiri OR2431011010_210923APB_FTO_549965 State Bank of India SBIN0001325 MALKANGIRI 474
6 Malkangiri OR2431011010_210923APB_FTO_549965 State Bank of India SBIN0009665 PANGAM 711
7 Malkangiri OR2431011010_210923APB_FTO_549965 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2607

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