Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:57 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_201123APB_FTO_787732
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-31-011-012-001/1478488
(SINDIRIMALA) 		2431011012NRG24171120230498208 20/11/2023 IDIMA DUDHI 2431011012WL048097 IDIMA DUDHI 00045 BARB0MALODI 1659 1659 Processed 01/01/2024 8993281257 IDIMA DUDHI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-012-001/1478797
(SINDIRIMALA) 		2431011012NRG24171120230498162 20/11/2023 SADASHIB BHUMIA 2431011012WL048055 SADASHIB BHUMIA 00045 BARB0MALODI 1659 1659 Processed 01/01/2024 8993281267 MR SADASHIB BHUMIA STATE BANK OF INDIA(508548)
3 Malkangiri OR-31-011-012-001/1478814
(SINDIRIMALA) 		2431011000NRG24181120230498623 20/11/2023 MUKUNDA BHUMIA 2431011WL048162 MUKUNDA BHUMIA 00045 BARB0MALODI 1659 1659 Rejected 01/01/2024 8993281255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Malkangiri OR-31-011-012-001/1478995
(SINDIRIMALA) 		2431011012NRG24171120230498180 20/11/2023 Madhu Macha 2431011012WL048071 Madhu Macha 00045 BARB0MALODI 1659 1659 Processed 01/01/2024 8993281261 MADHU MACHHA BANK OF BARODA(606985)
5 Malkangiri OR-31-011-012-001/1478997
(SINDIRIMALA) 		2431011012NRG24171120230498164 20/11/2023 Ghasi Kinibudi 2431011012WL048056 Ghasi Kinibudi 00045 BARB0MALODI 1659 1659 Processed 01/01/2024 8993281259 GHASI KINIBUDI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-012-001/1478997
(SINDIRIMALA) 		2431011012NRG24171120230498163 20/11/2023 Sanju Kinibudi 2431011012WL048056 Sanju Kinibudi 00045 BARB0MALODI 1659 1659 Processed 01/01/2024 8993281252 Sanju Kinibudi INDUSIND BANK(607189)
7 Malkangiri OR-31-011-012-001/1479188
(SINDIRIMALA) 		2431011012NRG24171120230498172 20/11/2023 Bisam Khora 2431011012WL048063 Bisam Khora 00045 BARB0MALODI 1659 1659 Processed 01/01/2024 8993281260 BISAM KHORA BANK OF BARODA(606985)
8 Malkangiri OR-31-011-012-001/1479249
(SINDIRIMALA) 		2431011012NRG24171120230498189 20/11/2023 Mahiniprabha Benia 2431011012WL048080 Mahiniprabha Benia 00045 BARB0MALODI 1659 1659 Processed 01/01/2024 8993281251 MOHIMI PRABHA BENIA BANK OF BARODA(606985)
9 Malkangiri OR-31-011-012-001/2040
(SINDIRIMALA) 		2431011012NRG24171120230498173 20/11/2023 DEBA BHUMIA 2431011012WL048064 DEBA BHUMIA 00045 BARB0MALODI 1659 1659 Processed 01/01/2024 8993281258 DEBA BHUMIA BANK OF BARODA(606985)
10 Malkangiri OR-31-011-012-001/2127
(SINDIRIMALA) 		2431011012NRG24171120230498192 20/11/2023 KOUSALYA PALAM 2431011012WL048083 KOUSALYA PALAM 00045 BARB0MALODI 1659 1659 Processed 01/01/2024 8993281250 KOUSALYA PALAM INDUSIND BANK(607189)
11 Malkangiri OR-31-011-012-001/2156
(SINDIRIMALA) 		2431011012NRG24181120230499522 20/11/2023 Sukra Palam 2431011012WL048334 Sukra Palam 00045 BARB0MALODI 1659 1659 Processed 01/01/2024 8993281266 SUKRA PALAM BANK OF BARODA(606985)
12 Malkangiri OR-31-011-012-001/2166
(SINDIRIMALA) 		2431011012NRG24171120230498190 20/11/2023 PUSPA BAGH 2431011012WL048081 PUSPA BAGH 00045 BARB0MALODI 1659 1659 Processed 01/01/2024 8993281253 PUSPA BAGH BANK OF BARODA(606985)
13 Malkangiri OR-31-011-012-001/2479454
(SINDIRIMALA) 		2431011012NRG24171120230498188 20/11/2023 Shyam Hantal 2431011012WL048079 Shyam Hantal 00045 BARB0MALODI 1659 1659 Processed 01/01/2024 8993281264 SHYAM HANTAL BANK OF BARODA(606985)
14 Malkangiri OR-31-011-012-001/2479465
(SINDIRIMALA) 		2431011012NRG24171120230498175 20/11/2023 MADHU SUDAN MAJHI 2431011012WL048066 MADHU SUDAN MAJHI 00045 BARB0MALODI 1659 1659 Processed 01/01/2024 8993281254 MADHUSUDAN MAJHI BANK OF BARODA(606985)
15 Malkangiri OR-31-011-012-001/2479521
(SINDIRIMALA) 		2431011012NRG24171120230498187 20/11/2023 CHANDRAMA HANTAL 2431011012WL048078 CHANDRAMA HANTAL 00045 BARB0MALODI 1659 1659 Processed 01/01/2024 8993281262 MRS CHANDRAMA HANTAL STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-012-007/1478742
(SINDIRIMALA) 		2431011012NRG24181120230498594 20/11/2023 Dula Padiami 2431011012WL048154 Dula Padiami 00045 BARB0MALODI 1659 1659 Processed 01/01/2024 8993281256 DULA PADIAMI BANK OF BARODA(606985)
SubTotal 26544 26544
17 Malkangiri OR-31-011-012-001/2124
(SINDIRIMALA) 		2431011012NRG24171120230498179 20/11/2023 TANKADHARA MAJHI 2431011012WL048070 TANKADHARA MAJHI 00045 BARB0MARMAL 1659 1659 Processed 01/01/2024 8993281263 TANKADHAR MAJHI BANK OF BARODA(606985)
SubTotal 1659 1659
18 Malkangiri OR-31-011-012-007/2479553
(SINDIRIMALA) 		2431011000NRG24181120230498622 20/11/2023 DHANA MADHI 2431011WL048161 DHANA MADHI 00078 CNRB0004429 1422 1422 Processed 01/01/2024 8993281244 DHANA MADHI CANARA BANK(508532)
SubTotal 1422 1422
19 Malkangiri OR-31-011-012-001/1478215
(SINDIRIMALA) 		2431011012NRG24171120230498209 20/11/2023 Jayaram Hantal 2431011012WL048098 Jayaram Hantal 00089 CBIN0284325 1659 1659 Processed 01/01/2024 8993281276 Mr. JAYARAM HANTAL CENTRAL BANK OF INDIA(607115)
20 Malkangiri OR-31-011-012-001/1479031
(SINDIRIMALA) 		2431011012NRG24171120230498184 20/11/2023 Kartik Khilo 2431011012WL048075 Kartik Khilo 00089 CBIN0284325 1659 1659 Processed 01/01/2024 8993281274 KARTIK KHILO INDIA POST PAYMENTS BANK LIMITED(508528)
21 Malkangiri OR-31-011-012-001/1479234
(SINDIRIMALA) 		2431011012NRG24171120230498199 20/11/2023 Laxmidhar Majhi 2431011012WL048088 Laxmidhar Majhi 00089 CBIN0284325 1659 1659 Processed 01/01/2024 8993281227 Mr. LAXMIDHAR MAJHI CENTRAL BANK OF INDIA(607115)
22 Malkangiri OR-31-011-012-001/1479238
(SINDIRIMALA) 		2431011012NRG24171120230498197 20/11/2023 Mani Bhumia 2431011012WL048086 Mani Bhumia 00089 CBIN0284325 1659 1659 Processed 01/01/2024 8993281268 Mrs. MANI BHUMIA CENTRAL BANK OF INDIA(607115)
23 Malkangiri OR-31-011-012-001/2017
(SINDIRIMALA) 		2431011012NRG24171120230498170 20/11/2023 Laba Bhumia 2431011012WL048062 Laba Bhumia 00089 CBIN0284325 1659 1659 Processed 01/01/2024 8993281275 Mr. LABA BHUMIA CENTRAL BANK OF INDIA(607115)
24 Malkangiri OR-31-011-012-001/2042
(SINDIRIMALA) 		2431011012NRG24171120230498174 20/11/2023 JAGABANDHU HANTAL 2431011012WL048065 JAGABANDHU HANTAL 00089 CBIN0284325 1659 1659 Processed 01/01/2024 8993281231 Mr. JAGABANDHU HANTAL CENTRAL BANK OF INDIA(607115)
25 Malkangiri OR-31-011-012-001/2045
(SINDIRIMALA) 		2431011012NRG24171120230498186 20/11/2023 Gorekha Hantal 2431011012WL048077 Gorekha Hantal 00089 CBIN0284325 1659 1659 Processed 01/01/2024 8993281272 Mr. GOREKH HANTAL CENTRAL BANK OF INDIA(607115)
26 Malkangiri OR-31-011-012-001/2114
(SINDIRIMALA) 		2431011012NRG24171120230498183 20/11/2023 TILI PANGI 2431011012WL048074 TILI PANGI 00089 CBIN0284325 1659 1659 Processed 01/01/2024 8993281273 Mr. TILI PANGI CENTRAL BANK OF INDIA(607115)
27 Malkangiri OR-31-011-012-001/2479493
(SINDIRIMALA) 		2431011012NRG24171120230498185 20/11/2023 Alo Pangi 2431011012WL048076 Alo Pangi 00089 CBIN0284325 1659 1659 Processed 01/01/2024 8993281230 ALO PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Malkangiri OR-31-011-012-001/2479524
(SINDIRIMALA) 		2431011012NRG24171120230498200 20/11/2023 JAMU KHILA 2431011012WL048089 JAMU KHILA 00089 CBIN0284325 1659 1659 Processed 01/01/2024 8993281236 Mrs. JAMU KHILO CENTRAL BANK OF INDIA(607115)
29 Malkangiri OR-31-011-012-021/1478835
(SINDIRIMALA) 		2431011012NRG24181120230498618 20/11/2023 BASANTI MADKAMI 2431011012WL048159 BASANTI MADKAMI 00089 CBIN0284325 1422 1422 Processed 01/01/2024 8993281232 Mrs. BASANTI MADKAMI CENTRAL BANK OF INDIA(607115)
30 Malkangiri OR-31-011-012-021/1478836
(SINDIRIMALA) 		2431011012NRG24181120230498370 20/11/2023 BHIME MADKAMI 2431011012WL048134 BHIME MADKAMI 00089 CBIN0284325 1659 1659 Processed 01/01/2024 8993281235 Mrs. BHIME MADKAMI CENTRAL BANK OF INDIA(607115)
31 Malkangiri OR-31-011-012-021/1478846
(SINDIRIMALA) 		2431011012NRG24181120230498407 20/11/2023 SAMARU MADKAMI 2431011012WL048146 SAMARU MADKAMI 00089 CBIN0284325 1659 1659 Processed 01/01/2024 8993281229 SAMARU MADAKAMI UCO BANK(607066)
SubTotal 21330 21330
32 Malkangiri OR-31-011-012-001/1479057
(SINDIRIMALA) 		2431011012NRG24171120230498176 20/11/2023 Shyamo Hantal 2431011012WL048067 Shyamo Hantal 00415 SBIN0001325 1659 1659 Processed 01/01/2024 8993281237 MR SHAYAMO HANTAL STATE BANK OF INDIA(508548)
33 Malkangiri OR-31-011-012-001/1479529
(SINDIRIMALA) 		2431011012NRG24171120230498196 20/11/2023 KANHU PALAM 2431011012WL048085 KANHU PALAM 00415 SBIN0001325 1659 1659 Processed 01/01/2024 8993281241 MR KANHU PALAM STATE BANK OF INDIA(508548)
34 Malkangiri OR-31-011-012-001/1980
(SINDIRIMALA) 		2431011012NRG24181120230498368 20/11/2023 Gomurti Majhi 2431011012WL048132 Gomurti Majhi 00415 SBIN0001325 1659 1659 Processed 01/01/2024 8993281239 MR GOMURTI MAJHI STATE BANK OF INDIA(508548)
35 Malkangiri OR-31-011-012-001/2017
(SINDIRIMALA) 		2431011012NRG24171120230498171 20/11/2023 LACHHAMA BHUMIA 2431011012WL048062 LACHHAMA BHUMIA 00415 SBIN0001325 1659 1659 Processed 01/01/2024 8993281234 MRS LACHHAMA BHUMIA STATE BANK OF INDIA(508548)
36 Malkangiri OR-31-011-012-001/2024
(SINDIRIMALA) 		2431011012NRG24171120230498203 20/11/2023 ADAMA DUDI 2431011012WL048092 ADAMA DUDI 00415 SBIN0001325 1659 1659 Processed 01/01/2024 8993281228 MR ADAMA DUDHI STATE BANK OF INDIA(508548)
37 Malkangiri OR-31-011-012-001/2065
(SINDIRIMALA) 		2431011012NRG24171120230498194 20/11/2023 BHIMA KODE 2431011012WL048084 BHIMA KODE 00415 SBIN0001325 1659 1659 Processed 01/01/2024 8993281243 MR BHIMA KODE STATE BANK OF INDIA(508548)
38 Malkangiri OR-31-011-012-001/2479489
(SINDIRIMALA) 		2431011012NRG24171120230498182 20/11/2023 Surendra Golari 2431011012WL048073 Surendra Golari 00415 SBIN0001325 1659 1659 Processed 01/01/2024 8993281238 SURENDRA GOLARI STATE BANK OF INDIA(508548)
39 Malkangiri OR-31-011-012-001/2479526
(SINDIRIMALA) 		2431011012NRG24171120230498167 20/11/2023 MANGULI PRADHANI 2431011012WL048059 MANGULI PRADHANI 00415 SBIN0001325 1659 1659 Processed 01/01/2024 8993281233 MRS MANGULI PRADHANI STATE BANK OF INDIA(508548)
40 Malkangiri OR-31-011-012-001/2479537
(SINDIRIMALA) 		2431011012NRG24171120230498169 20/11/2023 BALESWAR BHUMIA 2431011012WL048061 BALESWAR BHUMIA 00415 SBIN0001325 1659 1659 Processed 01/01/2024 8993281240 MR BALESWAR BHUMIA STATE BANK OF INDIA(508548)
41 Malkangiri OR-31-011-012-003/1886
(SINDIRIMALA) 		2431011012NRG24181120230498367 20/11/2023 SADAN SODI 2431011012WL048131 SADAN SODI 00415 SBIN0001325 711 711 Processed 01/01/2024 8993281242 SADAN SODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15642 15642
42 Malkangiri OR-31-011-012-001/1479182
(SINDIRIMALA) 		2431011012NRG24171120230498178 20/11/2023 Minati Bagh 2431011012WL048069 Minati Bagh 00462 UCBA0003029 1659 1659 Processed 01/01/2024 8993281283 MRS MINATI BAGH STATE BANK OF INDIA(508548)
43 Malkangiri OR-31-011-012-001/1479242
(SINDIRIMALA) 		2431011012NRG24171120230498201 20/11/2023 Champa Kode 2431011012WL048090 Champa Kode 00462 UCBA0003029 1659 1659 Processed 01/01/2024 8993281281 MRS CHAMPA KODE STATE BANK OF INDIA(508548)
44 Malkangiri OR-31-011-012-001/1479314
(SINDIRIMALA) 		2431011012NRG24171120230498166 20/11/2023 SAMARI PRADHANI 2431011012WL048058 SAMARI PRADHANI 00462 UCBA0003029 1659 1659 Processed 01/01/2024 8993281269 Mrs. SAMARI PRADHANI CENTRAL BANK OF INDIA(607115)
45 Malkangiri OR-31-011-012-001/2065
(SINDIRIMALA) 		2431011012NRG24171120230498195 20/11/2023 Dalimba Kode 2431011012WL048084 Dalimba Kode 00462 UCBA0003029 1659 1659 Processed 01/01/2024 8993281282 DALIMBA KODE UCO BANK(607066)
46 Malkangiri OR-31-011-012-001/2149
(SINDIRIMALA) 		2431011012NRG24171120230498205 20/11/2023 GHasiram Guntha 2431011012WL048094 GHasiram Guntha 00462 UCBA0003029 1659 1659 Processed 01/01/2024 8993281278 GHASIRAM GUNTHA UNION BANK OF INDIA(508500)
47 Malkangiri OR-31-011-012-001/2479525
(SINDIRIMALA) 		2431011012NRG24171120230498204 20/11/2023 IRMA MADHI 2431011012WL048093 IRMA MADHI 00462 UCBA0003029 1659 1659 Processed 01/01/2024 8993281280 IRMA MADHI UCO BANK(607066)
48 Malkangiri OR-31-011-012-007/1478564
(SINDIRIMALA) 		2431011012NRG24181120230498373 20/11/2023 Mala Madkamii 2431011012WL048135 Mala Madkamii 00462 UCBA0003029 1659 1659 Processed 01/01/2024 8993281279 MALA MADKAMI UCO BANK(607066)
49 Malkangiri OR-31-011-012-007/1479510
(SINDIRIMALA) 		2431011012NRG24181120230498595 20/11/2023 PITAM GOUD 2431011012WL048154 PITAM GOUD 00462 UCBA0003029 1659 1659 Processed 01/01/2024 8993281223 PITAM GOUD BANK OF BARODA(606985)
50 Malkangiri OR-31-011-012-021/1478835
(SINDIRIMALA) 		2431011012NRG24181120230498619 20/11/2023 Chandra Madkami 2431011012WL048159 Chandra Madkami 00462 UCBA0003029 1422 1422 Processed 01/01/2024 8993281270 CHANDRA MADKAMI UCO BANK(607066)
51 Malkangiri OR-31-011-012-021/1478841
(SINDIRIMALA) 		2431011012NRG24181120230498371 20/11/2023 BHIMA MADAKAMI 2431011012WL048134 BHIMA MADAKAMI 00462 UCBA0003029 1659 1659 Processed 01/01/2024 8993281277 BHIMA MADAKAMI UCO BANK(607066)
52 Malkangiri OR-31-011-012-021/1478880
(SINDIRIMALA) 		2431011012NRG24181120230498382 20/11/2023 LAKHMA MADKAMI 2431011012WL048137 LAKHMA MADKAMI 00462 UCBA0003029 1659 1659 Processed 01/01/2024 8993281226 LAKHMA MADAKAMI UCO BANK(607066)
53 Malkangiri OR-31-011-012-021/1949497
(SINDIRIMALA) 		2431011012NRG24181120230498372 20/11/2023 SUBARNA MADKAMI 2431011012WL048134 SUBARNA MADKAMI 00462 UCBA0003029 1659 1659 Processed 01/01/2024 8993281225 SUBARNA MADKAMI WO B BANK OF BARODA(606985)
54 Malkangiri OR-31-011-012-021/1949498
(SINDIRIMALA) 		2431011012NRG24181120230498384 20/11/2023 LOKI MADI 2431011012WL048138 LOKI MADI 00462 UCBA0003029 1422 1422 Processed 01/01/2024 8993281224 LAKI MADI S O BUTI M BANK OF BARODA(606985)
SubTotal 21093 21093
55 Malkangiri OR-31-011-012-001/1478314
(SINDIRIMALA) 		2431011012NRG24171120230498207 20/11/2023 Laba Khara 2431011012WL048096 Laba Khara 00468 UBIN0546372 1659 1659 Processed 01/01/2024 8993281248 LAB KHARA UNION BANK OF INDIA(508500)
56 Malkangiri OR-31-011-012-001/1993
(SINDIRIMALA) 		2431011012NRG24171120230498177 20/11/2023 Mangadu Dudi 2431011012WL048068 Mangadu Dudi 00468 UBIN0546372 1659 1659 Processed 01/01/2024 8993281246 Mr. MANGUDU DUDHI UTKAL GRAMEEN BANK(607234)
57 Malkangiri OR-31-011-012-003/1880
(SINDIRIMALA) 		2431011012NRG24181120230498369 20/11/2023 Tulasha Sisa 2431011012WL048133 Tulasha Sisa 00468 UBIN0546372 711 711 Processed 01/01/2024 8993281245 TULASA SISA WO SUKADE UNION BANK OF INDIA(508500)
58 Malkangiri OR-31-011-012-007/1479268
(SINDIRIMALA) 		2431011012NRG24181120230498374 20/11/2023 Erma Padiami 2431011012WL048135 Erma Padiami 00468 UBIN0546372 1659 1659 Processed 01/01/2024 8993281247 MR IRMA PADIAMI STATE BANK OF INDIA(508548)
59 Malkangiri OR-31-011-012-021/1949496
(SINDIRIMALA) 		2431011012NRG24181120230498383 20/11/2023 SANKAR DURUKA 2431011012WL048137 SANKAR DURUKA 00468 UBIN0546372 1659 1659 Processed 01/01/2024 8993281249 SANKAR DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7347 7347
60 Malkangiri OR-31-011-012-001/2479534
(SINDIRIMALA) 		2431011012NRG24171120230498191 20/11/2023 BAIDI BENIA 2431011012WL048082 BAIDI BENIA 00468 UBIN0562513 1659 1659 Processed 01/01/2024 8993281265 Miss. BAIDI BENIA BANK OF MAHARASHTRA(607387)
SubTotal 1659 1659
61 Malkangiri OR-31-011-012-021/1949487
(SINDIRIMALA) 		2431011012NRG24181120230498408 20/11/2023 HESHAB MADKAMI 2431011012WL048146 HESHAB MADKAMI 00691 IPOS0000001 1422 1422 Processed 01/01/2024 8993281271 KESAB MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 98118 98118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_201123APB_FTO_787732 Bank of Baroda BARB0MALODI MALKANGIRI 26544
2 Malkangiri OR2431011012_201123APB_FTO_787732 Bank of Baroda BARB0MARMAL Markapalli 1659
3 Malkangiri OR2431011012_201123APB_FTO_787732 Canara Bank CNRB0004429 MALKANGIRI 1422
4 Malkangiri OR2431011012_201123APB_FTO_787732 Central Bank Of India CBIN0284325 MALKANGIRI 21330
5 Malkangiri OR2431011012_201123APB_FTO_787732 State Bank of India SBIN0001325 MALKANGIRI 15642
6 Malkangiri OR2431011012_201123APB_FTO_787732 UCO Bank UCBA0003029 MALKANGIRI 21093
7 Malkangiri OR2431011012_201123APB_FTO_787732 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 7347
8 Malkangiri OR2431011012_201123APB_FTO_787732 Union Bank of India UBIN0562513 NABARANGPUR 1659
9 Malkangiri OR2431011012_201123APB_FTO_787732 India Post Payments Bank IPOS0000001 MALKANGIRI 1422

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