Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:08:01 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011_130423APB_FTO_18286
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-31-011-013-010/140233
(TAMASA) 		2431011000NRG24110420230000932 13/04/2023 NARAYAN DAS 2431011WL000067 NARAYAN DAS 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394788483 NARAYAN DAS BANK OF BARODA(606985)
2 Malkangiri OR-31-011-013-010/140460
(TAMASA) 		2431011000NRG24110420230000945 13/04/2023 RAMKRISHNA SIL 2431011WL000067 RAMKRISHNA SIL 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394788482 RAMAKRUSHNA SIL BANK OF BARODA(606985)
3 Malkangiri OR-31-011-013-010/140461
(TAMASA) 		2431011000NRG24110420230000947 13/04/2023 PRASANJIT MANDAL 2431011WL000067 PRASANJIT MANDAL 00045 BARB0MALODI 1422 1422 Processed 11/05/2023 1394788484 PRASANJIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
4 Malkangiri OR-31-011-013-010/140456
(TAMASA) 		2431011000NRG24110420230000940 13/04/2023 PABITRA SIL 2431011WL000067 PABITRA SIL 00078 CNRB0004429 1422 1422 Processed 10/05/2023 1394788466 PABITRA SIL CANARA BANK(508532)
5 Malkangiri OR-31-011-013-010/140464
(TAMASA) 		2431011000NRG24110420230000951 13/04/2023 LIPIKA MANDAL 2431011WL000067 LIPIKA MANDAL 00078 CNRB0004429 1422 1422 Processed 10/05/2023 1394788465 LIPIKA MANDAL CANARA BANK(508532)
SubTotal 2844 2844
6 Malkangiri OR-31-011-013-010/140466
(TAMASA) 		2431011000NRG24110420230000954 13/04/2023 PUJA MANDAL 2431011WL000067 PUJA MANDAL 00089 CBIN0284325 1422 1422 Processed 10/05/2023 1394788460 Mrs. PUJA MONDAL CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-013-010/3504
(TAMASA) 		2431011000NRG24110420230000957 13/04/2023 SRITI DEY 2431011WL000067 SRITI DEY 00089 CBIN0284325 1422 1422 Processed 10/05/2023 1394788488 Mrs. SRITI DEY CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
8 Malkangiri OR-31-011-013-010/13913
(TAMASA) 		2431011000NRG24110420230000926 13/04/2023 Anjali 2431011WL000067 Anjali 00354 PUNB0763600 1422 1422 Rejected 10/05/2023 1394788485 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Malkangiri OR-31-011-013-010/140424
(TAMASA) 		2431011000NRG24110420230000938 13/04/2023 GOUTAM SARKAR 2431011WL000067 GOUTAM SARKAR 00354 PUNB0763600 1422 1422 Processed 10/05/2023 1394788486 GOUTAM SARKAR PUNJAB NATIONAL BANK(508568)
10 Malkangiri OR-31-011-013-010/140424
(TAMASA) 		2431011000NRG24110420230000939 13/04/2023 RINA SARKAR 2431011WL000067 RINA SARKAR 00354 PUNB0763600 1422 1422 Processed 10/05/2023 1394788487 MS RINA SARKAR UNION BANK OF INDIA(508500)
SubTotal 4266 4266
11 Malkangiri OR-31-011-013-010/140204
(TAMASA) 		2431011000NRG24110420230000930 13/04/2023 SABARI BISWASF 2431011WL000067 SABARI BISWASF 00415 SBIN0001325 1422 1422 Processed 11/05/2023 1394788464 SABARI BISWASF INDIA POST PAYMENTS BANK LIMITED(508528)
12 Malkangiri OR-31-011-013-010/140457
(TAMASA) 		2431011000NRG24110420230000942 13/04/2023 TAPAS KANTI BISWAS 2431011WL000067 TAPAS KANTI BISWAS 00415 SBIN0001325 1422 1422 Processed 10/05/2023 1394788461 TAPAS KANTI BISWAS CANARA BANK(508532)
13 Malkangiri OR-31-011-013-010/140464
(TAMASA) 		2431011000NRG24110420230000950 13/04/2023 Jyotirmay Mondal 2431011WL000067 Jyotirmay Mondal 00415 SBIN0001325 1422 1422 Processed 10/05/2023 1394788462 MR JYOTIRMAY MONDAL STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-013-010/3547
(TAMASA) 		2431011000NRG24110420230000958 13/04/2023 Gobinda 2431011WL000067 Gobinda 00415 SBIN0001325 1422 1422 Processed 10/05/2023 1394788463 GOBINDA NIAL UNION BANK OF INDIA(508500)
SubTotal 5688 5688
15 Malkangiri OR-31-011-013-010/140128
(TAMASA) 		2431011000NRG24110420230000928 13/04/2023 SARMILA MISTRI 2431011WL000067 SARMILA MISTRI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394788477 MRS SARMILA BAIRAGI STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-013-010/140162
(TAMASA) 		2431011000NRG24110420230000929 13/04/2023 GAURAV GANGULI 2431011WL000067 GAURAV GANGULI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394788478 GOURAB GANGULI UNION BANK OF INDIA(508500)
17 Malkangiri OR-31-011-013-010/140231
(TAMASA) 		2431011000NRG24110420230000931 13/04/2023 MS PURNIMA DAS 2431011WL000067 MS PURNIMA DAS 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394788472 PURNIMA DAS UNION BANK OF INDIA(508500)
18 Malkangiri OR-31-011-013-010/140233
(TAMASA) 		2431011000NRG24110420230000933 13/04/2023 PUSPA DAS 2431011WL000067 PUSPA DAS 00468 UBIN0546372 1422 1422 Processed 11/05/2023 1394788475 PUSPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 Malkangiri OR-31-011-013-010/140339
(TAMASA) 		2431011000NRG24110420230000936 13/04/2023 SHANTI 2431011WL000067 SHANTI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394788471 SANTI GANGULI UNION BANK OF INDIA(508500)
20 Malkangiri OR-31-011-013-010/140341
(TAMASA) 		2431011000NRG24110420230000937 13/04/2023 UTTAM SAHA 2431011WL000067 UTTAM SAHA 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394788468 UTTAM SAHA S/O MANINDRA UNION BANK OF INDIA(508500)
21 Malkangiri OR-31-011-013-010/140457
(TAMASA) 		2431011000NRG24110420230000943 13/04/2023 BITHIKA BISWAS 2431011WL000067 BITHIKA BISWAS 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394788479 MRS BITHIKA BISWAS STATE BANK OF INDIA(508548)
22 Malkangiri OR-31-011-013-010/140459
(TAMASA) 		2431011000NRG24110420230000944 13/04/2023 PRAKASH SHIL 2431011WL000067 PRAKASH SHIL 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394788481 PRAKASH SHIL UNION BANK OF INDIA(508500)
23 Malkangiri OR-31-011-013-010/140462
(TAMASA) 		2431011000NRG24110420230000949 13/04/2023 Parikshit Mandal 2431011WL000067 Parikshit Mandal 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394788470 PARIKSHIT MANDAL S/O KALACHAND MANDAL UNION BANK OF INDIA(508500)
24 Malkangiri OR-31-011-013-010/140465
(TAMASA) 		2431011000NRG24110420230000952 13/04/2023 TRINATH MONDAL 2431011WL000067 TRINATH MONDAL 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394788480 TRINATH MONDAL UNION BANK OF INDIA(508500)
25 Malkangiri OR-31-011-013-010/140466
(TAMASA) 		2431011000NRG24110420230000953 13/04/2023 NIMCHAND MANDAL 2431011WL000067 NIMCHAND MANDAL 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394788473 NIMCHAND MANDAL UNION BANK OF INDIA(508500)
26 Malkangiri OR-31-011-013-010/14069
(TAMASA) 		2431011000NRG24110420230000955 13/04/2023 Sujit Bose 2431011WL000067 Sujit Bose 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394788467 SUJIT BOSE A BANK OF BARODA(606985)
27 Malkangiri OR-31-011-013-010/3504
(TAMASA) 		2431011000NRG24110420230000956 13/04/2023 MANAS DEY 2431011WL000067 MANAS DEY 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394788469 MANAS DEY SO KAMAL UNION BANK OF INDIA(508500)
SubTotal 18486 18486
28 Malkangiri OR-31-011-013-010/140323
(TAMASA) 		2431011000NRG24110420230000934 13/04/2023 PARIMAL MANDAL 2431011WL000067 PARIMAL MANDAL 00468 UBIN0821721 1422 1422 Processed 10/05/2023 1394788476 PARIMAL MANDAL BANK OF BARODA(606985)
29 Malkangiri OR-31-011-013-010/140323
(TAMASA) 		2431011000NRG24110420230000935 13/04/2023 PRIYANKA MANDAL 2431011WL000067 PRIYANKA MANDAL 00468 UBIN0821721 1422 1422 Processed 10/05/2023 1394788474 PRIYANKA MONDAL UNION BANK OF INDIA(508500)
SubTotal 2844 2844
30 Malkangiri OR-31-011-013-010/140461
(TAMASA) 		2431011000NRG24110420230000948 13/04/2023 SIBANI MANDAL 2431011WL000067 SIBANI MANDAL 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1394788489 SIBANI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011_130423APB_FTO_18286 Bank of Baroda BARB0MALODI MALKANGIRI 4266
2 Malkangiri OR2431011_130423APB_FTO_18286 Canara Bank CNRB0004429 MALKANGIRI 2844
3 Malkangiri OR2431011_130423APB_FTO_18286 Central Bank Of India CBIN0284325 MALKANGIRI 2844
4 Malkangiri OR2431011_130423APB_FTO_18286 Punjab National Bank PUNB0763600 Malkangiri 4266
5 Malkangiri OR2431011_130423APB_FTO_18286 State Bank of India SBIN0001325 MALKANGIRI 5688
6 Malkangiri OR2431011_130423APB_FTO_18286 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 18486
7 Malkangiri OR2431011_130423APB_FTO_18286 Union Bank of India UBIN0821721 MALKANGIRI 2844
8 Malkangiri OR2431011_130423APB_FTO_18286 India Post Payments Bank IPOS0000001 MALKANGIRI 1422

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