Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:26 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_161023APB_FTO_645338
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-31-011-013-001/3726
(TAMASA) 		2431011013NRG24151020230430679 16/10/2023 MR GANGA KABASI 2431011013WL037923 MR GANGA KABASI 00045 BARB0MALODI 237 237 Processed 10/11/2023 7325583705 GANGA KABASI UNION BANK OF INDIA(508500)
2 Malkangiri OR-31-011-013-006/13937
(TAMASA) 		2431011013NRG24151020230431028 16/10/2023 JEEBAN MISTRY 2431011013WL037993 JEEBAN MISTRY 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7325583722 JEEBAN MISTRY BANK OF BARODA(606985)
3 Malkangiri OR-31-011-013-007/13711
(TAMASA) 		2431011013NRG24161020230431033 16/10/2023 BINAY DAS 2431011013WL037997 BINAY DAS 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7325583735 BINAY DAS BANK OF BARODA(606985)
4 Malkangiri OR-31-011-013-007/13712
(TAMASA) 		2431011013NRG24151020230430458 16/10/2023 Biju Biswas 2431011013WL037896 Biju Biswas 00045 BARB0MALODI 1659 1659 Processed 10/11/2023 7325583728 BIJU BISWAS BANK OF BARODA(606985)
5 Malkangiri OR-31-011-013-007/14033
(TAMASA) 		2431011013NRG24151020230430459 16/10/2023 BISHAKHA GHARAMI 2431011013WL037896 BISHAKHA GHARAMI 00045 BARB0MALODI 1659 1659 Processed 10/11/2023 7325583724 Mrs. BISAKA GHARAMI CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-013-007/14057
(TAMASA) 		2431011013NRG24131020230427877 16/10/2023 SADANANDA MANDAL 2431011013WL037468 SADANANDA MANDAL 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7325583727 SADANANDA MONDAL BANK OF BARODA(606985)
7 Malkangiri OR-31-011-013-007/14057
(TAMASA) 		2431011013NRG24131020230427876 16/10/2023 SUNITA MANDAL 2431011013WL037468 SUNITA MANDAL 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7325583726 SUNITS MANDAL UNION BANK OF INDIA(508500)
8 Malkangiri OR-31-011-013-007/4321
(TAMASA) 		2431011013NRG24161020230431034 16/10/2023 MITHUN RAY 2431011013WL037997 MITHUN RAY 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7325583725 MITHUN RAY BANK OF BARODA(606985)
9 Malkangiri OR-31-011-013-007/4613
(TAMASA) 		2431011013NRG24161020230431036 16/10/2023 MRS NILIMA BISWAS 2431011013WL037997 MRS NILIMA BISWAS 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7325583729 NILIMA BISWAS BANK OF BARODA(606985)
10 Malkangiri OR-31-011-013-007/4647
(TAMASA) 		2431011013NRG24131020230427882 16/10/2023 MR ARJUN MRIDHA 2431011013WL037468 MR ARJUN MRIDHA 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7325583730 ARJUN MRIDHA BANK OF BARODA(606985)
11 Malkangiri OR-31-011-013-013/140226
(TAMASA) 		2431011013NRG24151020230430610 16/10/2023 MURALI PANGI 2431011013WL037906 MURALI PANGI 00045 BARB0MALODI 1659 1659 Processed 10/11/2023 7325583732 MURALI PANGI AIRTEL PAYMENTS BANK LIMITED(990288)
12 Malkangiri OR-31-011-013-013/140237
(TAMASA) 		2431011013NRG24151020230430612 16/10/2023 CHAITANYA KEMUDU 2431011013WL037906 CHAITANYA KEMUDU 00045 BARB0MALODI 1659 1659 Processed 10/11/2023 7325583731 Chaitanya Kemudu AIRTEL PAYMENTS BANK LIMITED(990288)
13 Malkangiri OR-31-011-013-016/13574
(TAMASA) 		2431011013NRG24151020230430683 16/10/2023 MR DEBA KABASI 2431011013WL037927 MR DEBA KABASI 00045 BARB0MALODI 237 237 Processed 10/11/2023 7325583723 DEBA KABASI S O IRAM BANK OF BARODA(606985)
SubTotal 22752 22752
14 Malkangiri OR-31-011-013-007/4617
(TAMASA) 		2431011013NRG24131020230427880 16/10/2023 SUBRAT DEY 2431011013WL037468 SUBRAT DEY 00078 CNRB0004429 1422 1422 Processed 11/11/2023 7325583707 SUBRAT DEY CANARA BANK(508532)
15 Malkangiri OR-31-011-013-016/13603
(TAMASA) 		2431011013NRG24151020230430680 16/10/2023 UNGI MADAKAMI 2431011013WL037924 UNGI MADAKAMI 00078 CNRB0004429 237 237 Processed 11/11/2023 7325583706 UNGI MADAKAMI CANARA BANK(508532)
SubTotal 1659 1659
16 Malkangiri OR-31-011-013-006/13671
(TAMASA) 		2431011013NRG24161020230431032 16/10/2023 Mrs DIPALI MISTRY 2431011013WL037996 Mrs DIPALI MISTRY 00089 CBIN0284325 2844 2844 Processed 10/11/2023 7325583699 DIPALI MISTRI UNION BANK OF INDIA(508500)
17 Malkangiri OR-31-011-013-006/13943
(TAMASA) 		2431011013NRG24151020230430985 16/10/2023 SUNITA BISWAS 2431011013WL037990 SUNITA BISWAS 00089 CBIN0284325 2844 2844 Processed 10/11/2023 7325583698 SUNITI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 Malkangiri OR-31-011-013-007/4631
(TAMASA) 		2431011013NRG24151020230430464 16/10/2023 Mrs.SUMITRA DHALI 2431011013WL037896 Mrs.SUMITRA DHALI 00089 CBIN0284325 1659 1659 Processed 10/11/2023 7325583704 Mrs. SUMITRA DHALI CENTRAL BANK OF INDIA(607115)
19 Malkangiri OR-31-011-013-007/4648
(TAMASA) 		2431011013NRG24131020230427883 16/10/2023 Ms.ARATI MURDHA 2431011013WL037468 Ms.ARATI MURDHA 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7325583703 Ms. ARATI MRIDHA CENTRAL BANK OF INDIA(607115)
20 Malkangiri OR-31-011-013-009/3885
(TAMASA) 		2431011013NRG24161020230431768 16/10/2023 Harabilash 2431011013WL038112 Harabilash 00089 CBIN0284325 3318 3318 Processed 10/11/2023 7325583697 Mr. HARABILASH MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 12087 12087
21 Malkangiri OR-31-011-013-009/3820
(TAMASA) 		2431011013NRG24151020230430607 16/10/2023 ARATIRANI 2431011013WL037906 ARATIRANI 00415 SBIN0001325 1659 1659 Processed 10/11/2023 7325583702 MRS ARATIRANI SARADAR STATE BANK OF INDIA(508548)
22 Malkangiri OR-31-011-013-009/3885
(TAMASA) 		2431011013NRG24161020230431769 16/10/2023 Mr KAMALESH MANDAL 2431011013WL038112 Mr KAMALESH MANDAL 00415 SBIN0001325 3318 3318 Processed 10/11/2023 7325583701 KAMALESH MANDAL UNION BANK OF INDIA(508500)
SubTotal 4977 4977
23 Malkangiri OR-31-011-013-007/4644
(TAMASA) 		2431011013NRG24151020230430465 16/10/2023 GOPAL GHARAMI 2431011013WL037896 GOPAL GHARAMI 00462 UCBA0003029 1659 1659 Processed 10/11/2023 7325583700 GOPAL GHARAMI UCO BANK(607066)
SubTotal 1659 1659
24 Malkangiri OR-31-011-013-006/13719
(TAMASA) 		2431011013NRG24151020230431031 16/10/2023 Bablu 2431011013WL037995 Bablu 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7325583712 BABUL SARKAR PUNJAB NATIONAL BANK(508568)
25 Malkangiri OR-31-011-013-006/2852
(TAMASA) 		2431011013NRG24151020230431029 16/10/2023 MR SANTOSH BISWAS 2431011013WL037994 MR SANTOSH BISWAS 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7325583709 SANTOS BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
26 Malkangiri OR-31-011-013-006/2852
(TAMASA) 		2431011013NRG24151020230431030 16/10/2023 Sumati Biswas 2431011013WL037994 Sumati Biswas 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7325583710 SUMATI BISWAS UNION BANK OF INDIA(508500)
27 Malkangiri OR-31-011-013-007/13734
(TAMASA) 		2431011013NRG24131020230427875 16/10/2023 SANJAY DHALI 2431011013WL037468 SANJAY DHALI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7325583708 SANJAY DHALI AIRTEL PAYMENTS BANK LIMITED(990288)
28 Malkangiri OR-31-011-013-007/4336
(TAMASA) 		2431011013NRG24151020230430460 16/10/2023 PRATIMA CHHAYAL 2431011013WL037896 PRATIMA CHHAYAL 00468 UBIN0546372 1659 1659 Processed 10/11/2023 7325583717 PRATIMA CHHAYAL BANK OF BARODA(606985)
29 Malkangiri OR-31-011-013-007/4338
(TAMASA) 		2431011013NRG24131020230427878 16/10/2023 DIPANKAR BARMAN 2431011013WL037468 DIPANKAR BARMAN 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7325583721 DIPANKAR BARMAN BANK OF BARODA(606985)
30 Malkangiri OR-31-011-013-007/4339
(TAMASA) 		2431011013NRG24131020230427879 16/10/2023 PRASENJIT BARMAN 2431011013WL037468 PRASENJIT BARMAN 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7325583720 PRASENJIT BARMAN BANK OF BARODA(606985)
31 Malkangiri OR-31-011-013-007/4344
(TAMASA) 		2431011013NRG24151020230430461 16/10/2023 NAMITA PAL 2431011013WL037896 NAMITA PAL 00468 UBIN0546372 1659 1659 Processed 10/11/2023 7325583718 NAMITA PAL BANK OF BARODA(606985)
32 Malkangiri OR-31-011-013-007/4345
(TAMASA) 		2431011013NRG24151020230430462 16/10/2023 MINA BISWAS 2431011013WL037896 MINA BISWAS 00468 UBIN0546372 1659 1659 Processed 10/11/2023 7325583719 MINU BISWAS UNION BANK OF INDIA(508500)
33 Malkangiri OR-31-011-013-007/4350
(TAMASA) 		2431011013NRG24151020230430463 16/10/2023 JAYANTA MANDAL 2431011013WL037896 JAYANTA MANDAL 00468 UBIN0546372 1659 1659 Processed 10/11/2023 7325583716 JAYANT MANDAL UCO BANK(607066)
34 Malkangiri OR-31-011-013-007/4351
(TAMASA) 		2431011013NRG24161020230431035 16/10/2023 AKASH GHARAMI 2431011013WL037997 AKASH GHARAMI 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7325583714 AKASH GHARAMI PUNJAB NATIONAL BANK(508568)
35 Malkangiri OR-31-011-013-007/4640
(TAMASA) 		2431011013NRG24131020230427881 16/10/2023 MS. KABITA DHALI 2431011013WL037468 MS. KABITA DHALI 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7325583711 Mrs. KABITA DHALI CENTRAL BANK OF INDIA(607115)
36 Malkangiri OR-31-011-013-013/140226
(TAMASA) 		2431011013NRG24151020230430609 16/10/2023 MANIKA PANGI 2431011013WL037906 MANIKA PANGI 00468 UBIN0546372 1659 1659 Processed 10/11/2023 7325583715 Mr. MANIK PANGI CENTRAL BANK OF INDIA(607115)
37 Malkangiri OR-31-011-013-013/140234
(TAMASA) 		2431011013NRG24151020230430611 16/10/2023 GANGADHAR KHILLA 2431011013WL037906 GANGADHAR KHILLA 00468 UBIN0546372 1659 1659 Processed 10/11/2023 7325583733 Gangadhar Khilla AIRTEL PAYMENTS BANK LIMITED(990288)
38 Malkangiri OR-31-011-013-013/140249
(TAMASA) 		2431011013NRG24151020230430613 16/10/2023 RAIMATI GOLARI 2431011013WL037906 RAIMATI GOLARI 00468 UBIN0546372 1659 1659 Processed 10/11/2023 7325583734 RAIMATI GOALARI AIRTEL PAYMENTS BANK LIMITED(990288)
39 Malkangiri OR-31-011-013-013/140250
(TAMASA) 		2431011013NRG24151020230430614 16/10/2023 RADHIKA KHEMUDU 2431011013WL037906 RADHIKA KHEMUDU 00468 UBIN0546372 1659 1659 Processed 10/11/2023 7325583737 MRS RADHIKA KHEMUDU STATE BANK OF INDIA(508548)
40 Malkangiri OR-31-011-013-013/140253
(TAMASA) 		2431011013NRG24151020230430615 16/10/2023 SITARAM PANGI 2431011013WL037906 SITARAM PANGI 00468 UBIN0546372 1659 1659 Processed 10/11/2023 7325583736 SITAMA KRIRSANI BANK OF BARODA(606985)
41 Malkangiri OR-31-011-013-016/13603
(TAMASA) 		2431011013NRG24151020230430681 16/10/2023 MR MUKE MADKAMI 2431011013WL037925 MR MUKE MADKAMI 00468 UBIN0546372 237 237 Processed 10/11/2023 7325583713 MUKA MADKAMI S O UNG BANK OF BARODA(606985)
SubTotal 32232 32232
Total 75366 75366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011013_161023APB_FTO_645338 Bank of Baroda BARB0MALODI MALKANGIRI 22752
2 Malkangiri OR2431011013_161023APB_FTO_645338 Canara Bank CNRB0004429 MALKANGIRI 1659
3 Malkangiri OR2431011013_161023APB_FTO_645338 Central Bank Of India CBIN0284325 MALKANGIRI 12087
4 Malkangiri OR2431011013_161023APB_FTO_645338 State Bank of India SBIN0001325 MALKANGIRI 4977
5 Malkangiri OR2431011013_161023APB_FTO_645338 UCO Bank UCBA0003029 MALKANGIRI 1659
6 Malkangiri OR2431011013_161023APB_FTO_645338 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 27966
7 Malkangiri OR2431011013_161023APB_FTO_645338 Union Bank of India UBIN0546372 UBI,MALKANGIRI 4266

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