Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:47:23 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011006_071023APB_FTO_613730
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-31-011-006-013/15093
(MARKAPALLI) 		2431011006NRG24071020230413769 07/10/2023 Mrs.Buduri kabasi 2431011006WL035215 Mrs.Buduri kabasi 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7328561689 BUDRI KABASI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-006-013/15094
(MARKAPALLI) 		2431011006NRG24071020230413770 07/10/2023 Puruni Kabasi 2431011006WL035215 Puruni Kabasi 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7328561650 PURNI KUASI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-006-013/19243
(MARKAPALLI) 		2431011006NRG24071020230413775 07/10/2023 Kamulu kabasi 2431011006WL035215 Kamulu kabasi 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7328561652 KAMULU KUASI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-006-013/8939
(MARKAPALLI) 		2431011006NRG24071020230413796 07/10/2023 Mukta 2431011006WL035215 Mukta 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7328561651 MUKTA DURA BANK OF BARODA(606985)
SubTotal 5688 5688
5 Malkangiri OR-31-011-006-003/194655
(MARKAPALLI) 		2431011006NRG24071020230413732 07/10/2023 Subhankar Madkami 2431011006WL035213 Subhankar Madkami 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7328561673 SUBHANKAR MADKAMI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-006-003/9022
(MARKAPALLI) 		2431011006NRG24071020230413735 07/10/2023 iswar kurami 2431011006WL035213 iswar kurami 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7328561659 MR ISWAR KURAMI STATE BANK OF INDIA(508548)
7 Malkangiri OR-31-011-006-005/19216
(MARKAPALLI) 		2431011006NRG24071020230413751 07/10/2023 Shyama podiami 2431011006WL035215 Shyama podiami 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7328561663 SAMU PADIAMI BANK OF BARODA(606985)
8 Malkangiri OR-31-011-006-005/19226
(MARKAPALLI) 		2431011006NRG24071020230413752 07/10/2023 Bhagirathi gouda 2431011006WL035215 Bhagirathi gouda 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7328561664 BHAGIRATHI GOUD BANK OF BARODA(606985)
9 Malkangiri OR-31-011-006-005/194643
(MARKAPALLI) 		2431011006NRG24071020230413755 07/10/2023 GURUBARI DUMALI 2431011006WL035215 GURUBARI DUMALI 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7328561669 GURUBARI DUMALI BANK OF BARODA(606985)
10 Malkangiri OR-31-011-006-005/1946727
(MARKAPALLI) 		2431011006NRG24071020230413760 07/10/2023 Muni Padiami 2431011006WL035215 Muni Padiami 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7328561674 MUNI PADIAMI BANK OF BARODA(606985)
11 Malkangiri OR-31-011-006-005/9320
(MARKAPALLI) 		2431011006NRG24071020230413763 07/10/2023 Parobati 2431011006WL035215 Parobati 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7328561667 PARBATI PADIAMI BANK OF BARODA(606985)
12 Malkangiri OR-31-011-006-012/19368
(MARKAPALLI) 		2431011006NRG24071020230413740 07/10/2023 Krushana Dalapati 2431011006WL035213 Krushana Dalapati 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7328561670 KRUSHNA DALAPATI BANK OF BARODA(606985)
13 Malkangiri OR-31-011-006-012/19370
(MARKAPALLI) 		2431011006NRG24071020230413741 07/10/2023 Rama Chandra Kurami 2431011006WL035213 Rama Chandra Kurami 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7328561671 RAMASUNDAR KURAMI BANK OF BARODA(606985)
14 Malkangiri OR-31-011-006-012/8983
(MARKAPALLI) 		2431011006NRG24071020230413743 07/10/2023 Mr.BHIMASEN DALPATI 2431011006WL035213 Mr.BHIMASEN DALPATI 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7328561678 Mr. BHIMASEN DALAPATI CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-006-012/8992
(MARKAPALLI) 		2431011006NRG24071020230413744 07/10/2023 CHAITANYA PODIAMI 2431011006WL035213 CHAITANYA PODIAMI 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7328561660 Mr. CHAITANY PADIAMI CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-006-013/15090
(MARKAPALLI) 		2431011006NRG24071020230413767 07/10/2023 Mr.JAGANNATH PIRINDE 2431011006WL035215 Mr.JAGANNATH PIRINDE 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7328561656 Mr. JAGANATH PINDHE CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-006-013/19211
(MARKAPALLI) 		2431011006NRG24071020230413773 07/10/2023 Laxmikant kuasi 2431011006WL035215 Laxmikant kuasi 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7328561661 Laxmikanta Kuasi FINO PAYMENTS BANK LTD(608001)
18 Malkangiri OR-31-011-006-013/19212
(MARKAPALLI) 		2431011006NRG24071020230413774 07/10/2023 Dhanarjaya kuasi 2431011006WL035215 Dhanarjaya kuasi 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7328561666 DHANJAYA KUASI BANK OF BARODA(606985)
19 Malkangiri OR-31-011-006-013/19383
(MARKAPALLI) 		2431011006NRG24071020230413776 07/10/2023 Chandru Gadeli 2431011006WL035215 Chandru Gadeli 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7328561672 CHANDRU GADELI BANK OF BARODA(606985)
20 Malkangiri OR-31-011-006-013/19387
(MARKAPALLI) 		2431011006NRG24071020230413777 07/10/2023 MR. MANOJ DUMALI 2431011006WL035215 MR. MANOJ DUMALI 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7328561662 MANOJ DUMALI BANK OF BARODA(606985)
21 Malkangiri OR-31-011-006-013/19423
(MARKAPALLI) 		2431011006NRG24071020230413780 07/10/2023 BUDRA GADELI 2431011006WL035215 BUDRA GADELI 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7328561668 BUDRAM GADELI BANK OF BARODA(606985)
22 Malkangiri OR-31-011-006-013/19437
(MARKAPALLI) 		2431011006NRG24071020230413782 07/10/2023 JOGESWARI KUASI 2431011006WL035215 JOGESWARI KUASI 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7328561665 JOGESWARI KUASI BANK OF BARODA(606985)
23 Malkangiri OR-31-011-006-013/8911
(MARKAPALLI) 		2431011006NRG24071020230413789 07/10/2023 Mr.NARSINGH DUMALI 2431011006WL035215 Mr.NARSINGH DUMALI 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7328561653 NARASINGH DUMALI BANK OF BARODA(606985)
24 Malkangiri OR-31-011-006-013/8917
(MARKAPALLI) 		2431011006NRG24071020230413790 07/10/2023 Mr.JAYASINGH GADELI 2431011006WL035215 Mr.JAYASINGH GADELI 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7328561655 Mr. JAYASING GADELI CENTRAL BANK OF INDIA(607115)
25 Malkangiri OR-31-011-006-013/8920
(MARKAPALLI) 		2431011006NRG24071020230413791 07/10/2023 DHANA KABASI 2431011006WL035215 DHANA KABASI 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7328561657 Mr. DHANA KABASI CENTRAL BANK OF INDIA(607115)
26 Malkangiri OR-31-011-006-013/8922
(MARKAPALLI) 		2431011006NRG24071020230413792 07/10/2023 Mr.SUNADHAR KUASI 2431011006WL035215 Mr.SUNADHAR KUASI 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7328561654 Mr. SANA KUASI CENTRAL BANK OF INDIA(607115)
27 Malkangiri OR-31-011-006-013/8932
(MARKAPALLI) 		2431011006NRG24071020230413793 07/10/2023 Mr.RAMA DUMALI 2431011006WL035215 Mr.RAMA DUMALI 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7328561679 Mr. RAM DUMALI CENTRAL BANK OF INDIA(607115)
28 Malkangiri OR-31-011-006-013/8933
(MARKAPALLI) 		2431011006NRG24071020230413794 07/10/2023 Mr.CHAITANYA GOUDA 2431011006WL035215 Mr.CHAITANYA GOUDA 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7328561658 Mr. CHAITANYA GOUD CENTRAL BANK OF INDIA(607115)
SubTotal 34128 34128
29 Malkangiri OR-31-011-006-003/194646
(MARKAPALLI) 		2431011006NRG24071020230413731 07/10/2023 MANGALA MADEMI 2431011006WL035213 MANGALA MADEMI 00078 CNRB0004429 1422 1422 Processed 11/11/2023 7328561633 MANGALA MADEMI CANARA BANK(508532)
30 Malkangiri OR-31-011-006-003/194657
(MARKAPALLI) 		2431011006NRG24071020230413733 07/10/2023 SUKRA PATI 2431011006WL035213 SUKRA PATI 00078 CNRB0004429 1422 1422 Processed 10/11/2023 7328561634 SUKRA PATI BANK OF BARODA(606985)
31 Malkangiri OR-31-011-006-003/9022
(MARKAPALLI) 		2431011006NRG24071020230413734 07/10/2023 Lachma 2431011006WL035213 Lachma 00078 CNRB0004429 1422 1422 Processed 10/11/2023 7328561635 LACHHAMA KURAMI BANK OF BARODA(606985)
32 Malkangiri OR-31-011-006-005/1946705
(MARKAPALLI) 		2431011006NRG24071020230413756 07/10/2023 BHAGABATI PADIAMI 2431011006WL035215 BHAGABATI PADIAMI 00078 CNRB0004429 1422 1422 Processed 10/11/2023 7328561688 BHAGABATI PADIAMI BANK OF BARODA(606985)
33 Malkangiri OR-31-011-006-005/1946710
(MARKAPALLI) 		2431011006NRG24071020230413757 07/10/2023 daimati padiami 2431011006WL035215 daimati padiami 00078 CNRB0004429 1422 1422 Processed 10/11/2023 7328561632 DAIMATI PADIAMI FINO PAYMENTS BANK LTD(608001)
34 Malkangiri OR-31-011-006-013/8904
(MARKAPALLI) 		2431011006NRG24071020230413748 07/10/2023 Ghana 2431011006WL035213 Ghana 00078 CNRB0004429 1422 1422 Processed 10/11/2023 7328561687 GHANA PADIAMI BANK OF BARODA(606985)
SubTotal 8532 8532
35 Malkangiri OR-31-011-006-003/15161
(MARKAPALLI) 		2431011006NRG24071020230413728 07/10/2023 Bhktaram 2431011006WL035213 Bhktaram 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7328561636 Mr. BHAKTARAM MADAKAMI CENTRAL BANK OF INDIA(607115)
36 Malkangiri OR-31-011-006-003/9023
(MARKAPALLI) 		2431011006NRG24071020230413736 07/10/2023 Mr. GOURANGA MADKAMI 2431011006WL035213 Mr. GOURANGA MADKAMI 00089 CBIN0284325 1422 1422 Processed 11/11/2023 7328561644 GOURANGA MADAKAMI CANARA BANK(508532)
37 Malkangiri OR-31-011-006-005/9336
(MARKAPALLI) 		2431011006NRG24071020230413764 07/10/2023 Mr.MADHU MADHI 2431011006WL035215 Mr.MADHU MADHI 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7328561645 MADHU MADHI BANK OF BARODA(606985)
38 Malkangiri OR-31-011-006-012/15086
(MARKAPALLI) 		2431011006NRG24071020230413737 07/10/2023 Prahallad gote 2431011006WL035213 Prahallad gote 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7328561641 Mr. PRAHALAD GOTE UTKAL GRAMEEN BANK(607234)
39 Malkangiri OR-31-011-006-012/15087
(MARKAPALLI) 		2431011006NRG24071020230413738 07/10/2023 Samara madkami 2431011006WL035213 Samara madkami 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7328561681 Mr. SAMARA MADKAMI CENTRAL BANK OF INDIA(607115)
40 Malkangiri OR-31-011-006-012/15188
(MARKAPALLI) 		2431011006NRG24071020230413739 07/10/2023 JJAGABANDHU MADKAMI 2431011006WL035213 JJAGABANDHU MADKAMI 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7328561646 Mr. JAGABANDHU MADKAMI CENTRAL BANK OF INDIA(607115)
41 Malkangiri OR-31-011-006-012/8974
(MARKAPALLI) 		2431011006NRG24071020230413742 07/10/2023 Mr.GUPTA MADKAMI 2431011006WL035213 Mr.GUPTA MADKAMI 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7328561639 Mr. GUPT MADKAMI CENTRAL BANK OF INDIA(607115)
42 Malkangiri OR-31-011-006-012/9004
(MARKAPALLI) 		2431011006NRG24071020230413745 07/10/2023 Dhana Bhumia 2431011006WL035213 Dhana Bhumia 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7328561680 Mr. DHAN BHUMIYA CENTRAL BANK OF INDIA(607115)
43 Malkangiri OR-31-011-006-013/15089
(MARKAPALLI) 		2431011006NRG24071020230413766 07/10/2023 Mr.BANDHU DORA 2431011006WL035215 Mr.BANDHU DORA 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7328561683 Mr. BANDHU DURA CENTRAL BANK OF INDIA(607115)
44 Malkangiri OR-31-011-006-013/15093
(MARKAPALLI) 		2431011006NRG24071020230413768 07/10/2023 Mr.JAGA KABASI 2431011006WL035215 Mr.JAGA KABASI 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7328561685 Mr. JAGA KABASI CENTRAL BANK OF INDIA(607115)
45 Malkangiri OR-31-011-006-013/15095
(MARKAPALLI) 		2431011006NRG24071020230413771 07/10/2023 Mr.HARI KABASI 2431011006WL035215 Mr.HARI KABASI 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7328561637 HARI KUASI BANK OF BARODA(606985)
46 Malkangiri OR-31-011-006-013/15101
(MARKAPALLI) 		2431011006NRG24071020230413772 07/10/2023 Narasingha Dumali 2431011006WL035215 Narasingha Dumali 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7328561684 Mr. NARASINH DUMALI CENTRAL BANK OF INDIA(607115)
47 Malkangiri OR-31-011-006-013/8902
(MARKAPALLI) 		2431011006NRG24071020230413747 07/10/2023 Mr.GANGA MADI 2431011006WL035213 Mr.GANGA MADI 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7328561638 Mr. GANGA MADI CENTRAL BANK OF INDIA(607115)
48 Malkangiri OR-31-011-006-013/8934
(MARKAPALLI) 		2431011006NRG24071020230413795 07/10/2023 Mr. SAMANDHA PILE 2431011006WL035215 Mr. SAMANDHA PILE 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7328561642 Mr. SAMANDHA PRINDE CENTRAL BANK OF INDIA(607115)
49 Malkangiri OR-31-011-006-013/8952
(MARKAPALLI) 		2431011006NRG24071020230413797 07/10/2023 ESWAR DUMALI 2431011006WL035215 ESWAR DUMALI 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7328561682 Mr. ISWAR DUMALI CENTRAL BANK OF INDIA(607115)
SubTotal 21330 21330
50 Malkangiri OR-31-011-006-003/15161
(MARKAPALLI) 		2431011006NRG24071020230413729 07/10/2023 Padma 2431011006WL035213 Padma 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7328561643 MRS PADMA MADKAMI STATE BANK OF INDIA(508548)
51 Malkangiri OR-31-011-006-013/19391
(MARKAPALLI) 		2431011006NRG24071020230413779 07/10/2023 Mr. JALANDAR PADIAMI 2431011006WL035215 Mr. JALANDAR PADIAMI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7328561647 MR JALANDAR PADIAMI STATE BANK OF INDIA(508548)
52 Malkangiri OR-31-011-006-013/19440
(MARKAPALLI) 		2431011006NRG24071020230413783 07/10/2023 Jagyaseni Dura 2431011006WL035215 Jagyaseni Dura 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7328561648 MISS JAGYASENI DURA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
53 Malkangiri OR-31-011-006-013/19390
(MARKAPALLI) 		2431011006NRG24071020230413778 07/10/2023 PRITAM DUMALI 2431011006WL035215 PRITAM DUMALI 00462 UCBA0003029 1422 1422 Processed 10/11/2023 7328561640 PRITAM DUMALI UCO BANK(607066)
SubTotal 1422 1422
54 Malkangiri OR-31-011-006-003/15174
(MARKAPALLI) 		2431011006NRG24071020230413730 07/10/2023 SAROJ PADIAMI 2431011006WL035213 SAROJ PADIAMI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7328561649 SAROJ PADIAMI BANK OF BARODA(606985)
55 Malkangiri OR-31-011-006-005/194636
(MARKAPALLI) 		2431011006NRG24071020230413754 07/10/2023 KUNI GADELI 2431011006WL035215 KUNI GADELI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7328561676 Kuni Gadeli FINO PAYMENTS BANK LTD(608001)
56 Malkangiri OR-31-011-006-005/1946726
(MARKAPALLI) 		2431011006NRG24071020230413759 07/10/2023 JHILI DURA 2431011006WL035215 JHILI DURA 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7328561675 JHILI DURA BANK OF BARODA(606985)
57 Malkangiri OR-31-011-006-013/1946722
(MARKAPALLI) 		2431011006NRG24071020230413784 07/10/2023 Daimati Pangi 2431011006WL035215 Daimati Pangi 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7328561677 Ms. DAIMATI PADKI UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
58 Malkangiri OR-31-011-006-013/8910
(MARKAPALLI) 		2431011006NRG24071020230413788 07/10/2023 LABA DUMALI 2431011006WL035215 LABA DUMALI 764001 1422 1422 Processed 10/11/2023 7328561686 LABA DUMALI BANK OF BARODA(606985)
SubTotal 1422 1422
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011006_071023APB_FTO_613730 88282 1422
2 Malkangiri OR2431011006_071023APB_FTO_613730 Bank of Baroda BARB0MALODI MALKANGIRI 5688
3 Malkangiri OR2431011006_071023APB_FTO_613730 Bank of Baroda BARB0MARMAL Markapalli 34128
4 Malkangiri OR2431011006_071023APB_FTO_613730 Canara Bank CNRB0004429 MALKANGIRI 8532
5 Malkangiri OR2431011006_071023APB_FTO_613730 Central Bank Of India CBIN0284325 MALKANGIRI 21330
6 Malkangiri OR2431011006_071023APB_FTO_613730 State Bank of India SBIN0001325 MALKANGIRI 4266
7 Malkangiri OR2431011006_071023APB_FTO_613730 UCO Bank UCBA0003029 MALKANGIRI 1422
8 Malkangiri OR2431011006_071023APB_FTO_613730 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 5688

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