Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:21:17 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_110823APB_FTO_438927
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-31-011-008-001/12292
(PANDRIPANI) 		2431011000NRG24110820230284995 11/08/2023 SANGITA NAYAK 2431011WL015644 SANGITA NAYAK 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4976389145 SANGITA NAYAK BANK OF BARODA(606985)
2 Malkangiri OR-31-011-008-001/13567
(PANDRIPANI) 		2431011000NRG24110820230285001 11/08/2023 JALANDRI MADKAMI 2431011WL015644 JALANDRI MADKAMI 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4976389144 JALENDRI MADKAMI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-008-004/12659
(PANDRIPANI) 		2431011000NRG24110820230285013 11/08/2023 Kabita Kumbhar 2431011WL015644 Kabita Kumbhar 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4976389147 KABITA KUMBHAR BANK OF BARODA(606985)
4 Malkangiri OR-31-011-008-006/13475
(PANDRIPANI) 		2431011000NRG24110820230285028 11/08/2023 MR MANGARAJ BHUMIA 2431011WL015644 MR MANGARAJ BHUMIA 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4976389143 MANGARAJ BHUMIAN BANK OF BARODA(606985)
SubTotal 4740 4740
5 Malkangiri OR-31-011-008-004/136371
(PANDRIPANI) 		2431011000NRG24110820230285026 11/08/2023 GANES KUMBHAR 2431011WL015644 GANES KUMBHAR 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4976389146 GANESH KUMBHAR BANK OF BARODA(606985)
SubTotal 1185 1185
6 Malkangiri OR-31-011-008-001/12281
(PANDRIPANI) 		2431011000NRG24110820230284987 11/08/2023 SANATAN KANDKI 2431011WL015644 SANATAN KANDKI 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4976389135 Mr. SANATAN KANDIKI CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-008-001/12286
(PANDRIPANI) 		2431011000NRG24110820230284989 11/08/2023 Mrs. TULSA KANDIKI 2431011WL015644 Mrs. TULSA KANDIKI 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4976389118 Mrs. TULUSA KANDIKI CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-008-001/12287
(PANDRIPANI) 		2431011000NRG24110820230284990 11/08/2023 Mr. KAMULU KANDIKI 2431011WL015644 Mr. KAMULU KANDIKI 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4976389139 Mr. KAMULU KANDILKI CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-008-001/12291
(PANDRIPANI) 		2431011000NRG24110820230284994 11/08/2023 Mrs. BUDRI GOUDA 2431011WL015644 Mrs. BUDRI GOUDA 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4976389110 Mrs. BUDRI GOUDA CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-008-001/12295
(PANDRIPANI) 		2431011000NRG24110820230284996 11/08/2023 Mr. BIKRAM GOUDA 2431011WL015644 Mr. BIKRAM GOUDA 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4976389107 Mr. BIKRAM GOUDO CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-008-001/12300
(PANDRIPANI) 		2431011000NRG24110820230284997 11/08/2023 Mrs. PARBATI GOUDA 2431011WL015644 Mrs. PARBATI GOUDA 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4976389109 Mrs. PARBATI GOUDA CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-008-001/12301
(PANDRIPANI) 		2431011000NRG24110820230284998 11/08/2023 Mr. GUPTA KANDIKI 2431011WL015644 Mr. GUPTA KANDIKI 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4976389136 Mr. GUPTO KANDIKI CENTRAL BANK OF INDIA(607115)
13 Malkangiri OR-31-011-008-004/12643
(PANDRIPANI) 		2431011000NRG24110820230285002 11/08/2023 Mr.HARIHARA KUMBHAR 2431011WL015644 Mr.HARIHARA KUMBHAR 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4976389116 Mr. HARIHAR KUMBHAR CENTRAL BANK OF INDIA(607115)
14 Malkangiri OR-31-011-008-004/12648
(PANDRIPANI) 		2431011000NRG24110820230285004 11/08/2023 Mr. SINGHRAJ KUMBHAR 2431011WL015644 Mr. SINGHRAJ KUMBHAR 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4976389112 Mr. SINGHRAJ KUMBHAR CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-008-004/12653
(PANDRIPANI) 		2431011000NRG24110820230285006 11/08/2023 Mr. MUKUNDA KUMBHAR 2431011WL015644 Mr. MUKUNDA KUMBHAR 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4976389117 Mr. MUKUNDA KUMBHAR CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-008-004/12657
(PANDRIPANI) 		2431011000NRG24110820230285008 11/08/2023 Mr. KUSHA KUMBHAR 2431011WL015644 Mr. KUSHA KUMBHAR 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4976389114 Mr. KUSHA KUMBHAR CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-008-004/12659
(PANDRIPANI) 		2431011000NRG24110820230285010 11/08/2023 Mr.MANGALA KUMBHAR 2431011WL015644 Mr.MANGALA KUMBHAR 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4976389115 Mr. MANGALA KUMBHAR CENTRAL BANK OF INDIA(607115)
18 Malkangiri OR-31-011-008-004/12661
(PANDRIPANI) 		2431011000NRG24110820230285014 11/08/2023 Mr. KRUSHNA KUMBHAR 2431011WL015644 Mr. KRUSHNA KUMBHAR 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4976389113 Mr. KRUSHNA KUMBHAR CENTRAL BANK OF INDIA(607115)
19 Malkangiri OR-31-011-008-004/12662
(PANDRIPANI) 		2431011000NRG24110820230285016 11/08/2023 Mr. BANAMALI KUMBHAR 2431011WL015644 Mr. BANAMALI KUMBHAR 00089 CBIN0284325 948 948 Processed 30/08/2023 4976389134 Mr. BANAMALI KUMBHAR CENTRAL BANK OF INDIA(607115)
20 Malkangiri OR-31-011-008-004/12668
(PANDRIPANI) 		2431011000NRG24110820230285018 11/08/2023 Mr. KUSA KUMBHAR 2431011WL015644 Mr. KUSA KUMBHAR 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4976389133 Mr. KUSH KUMBHAR CENTRAL BANK OF INDIA(607115)
21 Malkangiri OR-31-011-008-004/13413
(PANDRIPANI) 		2431011000NRG24110820230285020 11/08/2023 Mr. CHAKRA KUMBHAR 2431011WL015644 Mr. CHAKRA KUMBHAR 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4976389111 Mr. CHAKRA KUMBHAR CENTRAL BANK OF INDIA(607115)
22 Malkangiri OR-31-011-008-004/13492
(PANDRIPANI) 		2431011000NRG24110820230285023 11/08/2023 BIMALA KUMBHAR 2431011WL015644 BIMALA KUMBHAR 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4976389108 Bimala Kumbhar BANK OF BARODA(606985)
23 Malkangiri OR-31-011-008-004/13493
(PANDRIPANI) 		2431011000NRG24110820230285024 11/08/2023 Mr. Mangaraj Kumbhar 2431011WL015644 Mr. Mangaraj Kumbhar 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4976389132 Mr. MANGARAJ KUMBHAR CENTRAL BANK OF INDIA(607115)
24 Malkangiri OR-31-011-008-006/13484
(PANDRIPANI) 		2431011000NRG24110820230285029 11/08/2023 Mrs. DRAPATI MADKAMI 2431011WL015644 Mrs. DRAPATI MADKAMI 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4976389138 Mrs. DRAPATI MADKAMI CENTRAL BANK OF INDIA(607115)
25 Malkangiri OR-31-011-008-006/13486
(PANDRIPANI) 		2431011000NRG24110820230285030 11/08/2023 Mr. MAN NALI 2431011WL015644 Mr. MAN NALI 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4976389140 Mr. MAN NALI CENTRAL BANK OF INDIA(607115)
26 Malkangiri OR-31-011-008-006/13487
(PANDRIPANI) 		2431011000NRG24110820230285032 11/08/2023 Mr. DAMBARU KANDIKI 2431011WL015644 Mr. DAMBARU KANDIKI 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4976389130 Mr. DAMBURU KANDIKI CENTRAL BANK OF INDIA(607115)
SubTotal 24648 24648
27 Malkangiri OR-31-011-008-001/12290
(PANDRIPANI) 		2431011000NRG24110820230284992 11/08/2023 Mr BHASKAR BHUMIA 2431011WL015644 Mr BHASKAR BHUMIA 00415 SBIN0001325 1185 1185 Processed 30/08/2023 4976389131 MR BHASKAR BHUMIA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
28 Malkangiri OR-31-011-008-001/12288
(PANDRIPANI) 		2431011000NRG24110820230284991 11/08/2023 Mr. SAHADEV BHUMIA 2431011WL015644 Mr. SAHADEV BHUMIA 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4976389137 MR SAHADEB BHUMIA STATE BANK OF INDIA(508548)
29 Malkangiri OR-31-011-008-001/12290
(PANDRIPANI) 		2431011000NRG24110820230284993 11/08/2023 Dharitri Nayak 2431011WL015644 Dharitri Nayak 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4976389142 DHARITRI NAYAK INDIAN OVERSEAS BANK(508541)
30 Malkangiri OR-31-011-008-004/136371
(PANDRIPANI) 		2431011000NRG24110820230285027 11/08/2023 SAITA KUMBHAR 2431011WL015644 SAITA KUMBHAR 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4976389141 MS SAITA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
31 Malkangiri OR-31-011-008-004/12643
(PANDRIPANI) 		2431011000NRG24110820230285003 11/08/2023 Mrs. CHANDRAMA KUMBHAR 2431011WL015644 Mrs. CHANDRAMA KUMBHAR 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4976389120 CHANDRAMA KUMBHAR UCO BANK(607066)
32 Malkangiri OR-31-011-008-004/12648
(PANDRIPANI) 		2431011000NRG24110820230285005 11/08/2023 rs. MUKTA KUMBHAR 2431011WL015644 rs. MUKTA KUMBHAR 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4976389122 MUKTA KUMBHAR UCO BANK(607066)
33 Malkangiri OR-31-011-008-004/12653
(PANDRIPANI) 		2431011000NRG24110820230285007 11/08/2023 Mrs. DEEPA KUMBHAR 2431011WL015644 Mrs. DEEPA KUMBHAR 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4976389124 DEEPA KUMBHAR UCO BANK(607066)
34 Malkangiri OR-31-011-008-004/12657
(PANDRIPANI) 		2431011000NRG24110820230285009 11/08/2023 KAMALI KUMBHAR 2431011WL015644 KAMALI KUMBHAR 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4976389125 KAMALI KUMBHAR UCO BANK(607066)
35 Malkangiri OR-31-011-008-004/12659
(PANDRIPANI) 		2431011000NRG24110820230285011 11/08/2023 Mrs. PADMA KUMBHAR 2431011WL015644 Mrs. PADMA KUMBHAR 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4976389123 PADMA KUMBHAR UCO BANK(607066)
36 Malkangiri OR-31-011-008-004/12659
(PANDRIPANI) 		2431011000NRG24110820230285012 11/08/2023 PRAFULA KUMBHAR 2431011WL015644 PRAFULA KUMBHAR 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4976389128 PRAFULA KUMBHAR UCO BANK(607066)
37 Malkangiri OR-31-011-008-004/12661
(PANDRIPANI) 		2431011000NRG24110820230285015 11/08/2023 Mrs. MUKTA KUMBHAR 2431011WL015644 Mrs. MUKTA KUMBHAR 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4976389127 MUKTA KUMBHARA UCO BANK(607066)
38 Malkangiri OR-31-011-008-004/12662
(PANDRIPANI) 		2431011000NRG24110820230285017 11/08/2023 Mrs. GOURI KUMBHAR 2431011WL015644 Mrs. GOURI KUMBHAR 00462 UCBA0003029 948 948 Processed 30/08/2023 4976389129 GOURI KUMBHAR UCO BANK(607066)
39 Malkangiri OR-31-011-008-004/12668
(PANDRIPANI) 		2431011000NRG24110820230285019 11/08/2023 Mrs. SUNADEI KUMBHAR 2431011WL015644 Mrs. SUNADEI KUMBHAR 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4976389119 SUNADEI KUMBHAR UCO BANK(607066)
40 Malkangiri OR-31-011-008-004/13413
(PANDRIPANI) 		2431011000NRG24110820230285021 11/08/2023 Mrs. Manima Kumbhar 2431011WL015644 Mrs. Manima Kumbhar 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4976389121 MANIMA KUMBHAR UCO BANK(607066)
41 Malkangiri OR-31-011-008-004/13493
(PANDRIPANI) 		2431011000NRG24110820230285025 11/08/2023 Mrs. CHANDRAMA KUMBHAR 2431011WL015644 Mrs. CHANDRAMA KUMBHAR 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4976389126 CHANDRAMA KUMBHAR UCO BANK(607066)
SubTotal 12798 12798
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011008_110823APB_FTO_438927 Bank of Baroda BARB0MALODI MALKANGIRI 4740
2 Malkangiri OR2431011008_110823APB_FTO_438927 Bank of Baroda BARB0MARMAL Markapalli 1185
3 Malkangiri OR2431011008_110823APB_FTO_438927 Central Bank Of India CBIN0284325 MALKANGIRI 24648
4 Malkangiri OR2431011008_110823APB_FTO_438927 State Bank of India SBIN0001325 MALKANGIRI 1185
5 Malkangiri OR2431011008_110823APB_FTO_438927 State Bank of India SBIN0009665 PANGAM 3555
6 Malkangiri OR2431011008_110823APB_FTO_438927 UCO Bank UCBA0003029 MALKANGIRI 12798

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