Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:27:46 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_250723APB_FTO_376765
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-31-011-004-006/887
(GOUDAGUDA) 		2431011004NRG24240720230247446 25/07/2023 PADIE PODIAMI 2431011004WL012727 PADIE PODIAMI 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4976422403 PADIE PADIAMI BANK OF BARODA(606985)
SubTotal 1422 1422
2 Malkangiri OR-31-011-004-003/15339
(GOUDAGUDA) 		2431011004NRG24240720230247388 25/07/2023 Baga Madkami 2431011004WL012727 Baga Madkami 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4976422389 BAGA MADAKAMI CANARA BANK(508532)
3 Malkangiri OR-31-011-004-003/15345
(GOUDAGUDA) 		2431011004NRG24240720230247389 25/07/2023 Mithun Dhali 2431011004WL012727 Mithun Dhali 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4976422390 MR MITHUN DHALI STATE BANK OF INDIA(508548)
4 Malkangiri OR-31-011-004-003/15347
(GOUDAGUDA) 		2431011004NRG24240720230247390 25/07/2023 Bira Madkami 2431011004WL012727 Bira Madkami 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4976422391 BIRA MADKAMI CANARA BANK(508532)
5 Malkangiri OR-31-011-004-003/15348
(GOUDAGUDA) 		2431011004NRG24240720230247391 25/07/2023 Rakesh Biswas 2431011004WL012727 Rakesh Biswas 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4976422388 RAKESH BISWAS BANK OF BARODA(606985)
6 Malkangiri OR-31-011-004-003/15769
(GOUDAGUDA) 		2431011004NRG24240720230247404 25/07/2023 MAYANA DHALI 2431011004WL012727 MAYANA DHALI 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4976422431 MAYANA DHALI CANARA BANK(508532)
7 Malkangiri OR-31-011-004-003/15793
(GOUDAGUDA) 		2431011004NRG24240720230247413 25/07/2023 SAMBARU PADIAMI 2431011004WL012727 SAMBARU PADIAMI 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4976422432 SAMBARU PADIAMI UNION BANK OF INDIA(508500)
8 Malkangiri OR-31-011-004-003/652
(GOUDAGUDA) 		2431011004NRG24240720230247424 25/07/2023 Adhir Ch Dhali 2431011004WL012727 Adhir Ch Dhali 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4976422392 ADHIR CHANDRA DHALI CANARA BANK(508532)
9 Malkangiri OR-31-011-004-006/15070
(GOUDAGUDA) 		2431011004NRG24240720230247433 25/07/2023 Gobindo Behera 2431011004WL012727 Gobindo Behera 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4976422393 Mr. GOBINDA BEHERA S/O SANIA BEHERA UTKAL GRAMEEN BANK(607234)
10 Malkangiri OR-31-011-004-006/15071
(GOUDAGUDA) 		2431011004NRG24240720230247434 25/07/2023 Budura Begurai 2431011004WL012727 Budura Begurai 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4976422397 BUDRA BEGARAI BANK OF BARODA(606985)
11 Malkangiri OR-31-011-004-006/15073
(GOUDAGUDA) 		2431011004NRG24240720230247435 25/07/2023 Pitam Madkami 2431011004WL012727 Pitam Madkami 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4976422398 PRITAM MADKAMI CANARA BANK(508532)
12 Malkangiri OR-31-011-004-006/15074
(GOUDAGUDA) 		2431011004NRG24240720230247436 25/07/2023 Krushna Podiami 2431011004WL012727 Krushna Podiami 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4976422395 KRUSHNA PADIAMI CANARA BANK(508532)
13 Malkangiri OR-31-011-004-006/15077
(GOUDAGUDA) 		2431011004NRG24240720230247437 25/07/2023 Padlam Madkami 2431011004WL012727 Padlam Madkami 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4976422396 PADLAM MADKAMI CANARA BANK(508532)
14 Malkangiri OR-31-011-004-006/868
(GOUDAGUDA) 		2431011004NRG24240720230247445 25/07/2023 Sonia Behera. 2431011004WL012727 Sonia Behera. 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4976422394 SANIA BEHERA SO GAPI BEHERA BANK OF BARODA(606985)
SubTotal 18486 18486
15 Malkangiri OR-31-011-004-003/14743
(GOUDAGUDA) 		2431011004NRG24240720230247387 25/07/2023 MR. PRASANTA BISWAS 2431011004WL012727 MR. PRASANTA BISWAS 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4976422429 PRASANTA BISWAS AND SOBHARANI BISWAS STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-004-003/15367
(GOUDAGUDA) 		2431011004NRG24240720230247392 25/07/2023 Madhab Dhali 2431011004WL012727 Madhab Dhali 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4976422382 MR MAHADEB DHALI STATE BANK OF INDIA(508548)
17 Malkangiri OR-31-011-004-003/15550
(GOUDAGUDA) 		2431011004NRG24240720230247400 25/07/2023 Dipika Sarkar 2431011004WL012727 Dipika Sarkar 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4976422383 MRS DIPIKA SARKAR STATE BANK OF INDIA(508548)
18 Malkangiri OR-31-011-004-003/15796
(GOUDAGUDA) 		2431011004NRG24240720230247414 25/07/2023 SUSHIL MANDAL 2431011004WL012727 SUSHIL MANDAL 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4976422387 MR SUSIL MANDAL STATE BANK OF INDIA(508548)
19 Malkangiri OR-31-011-004-003/17137
(GOUDAGUDA) 		2431011004NRG24240720230247421 25/07/2023 Manatosh Mandal 2431011004WL012727 Manatosh Mandal 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4976422430 MR MANATOSH MANDAL STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-004-003/17138
(GOUDAGUDA) 		2431011004NRG24240720230247422 25/07/2023 Sadhan Mandal 2431011004WL012727 Sadhan Mandal 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4976422384 MR SADHAN MANDAL STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-004-003/675
(GOUDAGUDA) 		2431011004NRG24240720230247425 25/07/2023 MITU SILL 2431011004WL012727 MITU SILL 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4976422428 MRS MITHU SIL STATE BANK OF INDIA(508548)
22 Malkangiri OR-31-011-004-006/15766
(GOUDAGUDA) 		2431011004NRG24240720230247438 25/07/2023 HARICHANDRA BEHERA 2431011004WL012727 HARICHANDRA BEHERA 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4976422381 MR HARICHANDRA BEHERA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
23 Malkangiri OR-31-011-004-003/15552
(GOUDAGUDA) 		2431011004NRG24240720230247401 25/07/2023 REBA DAS 2431011004WL012727 REBA DAS 00415 SBIN0016133 1422 1422 Processed 30/08/2023 4976422386 REBA DAS BANK OF BARODA(606985)
SubTotal 1422 1422
24 Malkangiri OR-31-011-004-003/15554
(GOUDAGUDA) 		2431011004NRG24240720230247402 25/07/2023 Aparna Mandal 2431011004WL012727 Aparna Mandal 00415 SBIN0017537 1422 1422 Processed 30/08/2023 4976422385 MISS APARNA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
25 Malkangiri OR-31-011-004-003/15467
(GOUDAGUDA) 		2431011004NRG24240720230247393 25/07/2023 Durga Mandal 2431011004WL012727 Durga Mandal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422423 MRS DURGA MANDAL STATE BANK OF INDIA(508548)
26 Malkangiri OR-31-011-004-003/15470
(GOUDAGUDA) 		2431011004NRG24240720230247395 25/07/2023 Nikhil Mandal 2431011004WL012727 Nikhil Mandal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422426 MR SUJIT MANDAL STATE BANK OF INDIA(508548)
27 Malkangiri OR-31-011-004-003/15473
(GOUDAGUDA) 		2431011004NRG24240720230247396 25/07/2023 Seeta Mandal 2431011004WL012727 Seeta Mandal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422424 Mrs. SEETA MANDAL CENTRAL BANK OF INDIA(607115)
28 Malkangiri OR-31-011-004-003/15477
(GOUDAGUDA) 		2431011004NRG24240720230247397 25/07/2023 Hemlata Mandal 2431011004WL012727 Hemlata Mandal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422422 MRS HEMALATA MANDAL STATE BANK OF INDIA(508548)
29 Malkangiri OR-31-011-004-003/15478
(GOUDAGUDA) 		2431011004NRG24240720230247398 25/07/2023 Pusparani Mandal 2431011004WL012727 Pusparani Mandal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422425 PUSHPARANI MANDAL CANARA BANK(508532)
30 Malkangiri OR-31-011-004-003/15594
(GOUDAGUDA) 		2431011004NRG24240720230247403 25/07/2023 LATIKA SAMADDAR 2431011004WL012727 LATIKA SAMADDAR 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422401 LATIKA SAMADDAR CANARA BANK(508532)
31 Malkangiri OR-31-011-004-003/15770
(GOUDAGUDA) 		2431011004NRG24240720230247405 25/07/2023 SIBANANDA SARKAR 2431011004WL012727 SIBANANDA SARKAR 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422412 SIBANANDA SARKAR UNION BANK OF INDIA(508500)
32 Malkangiri OR-31-011-004-003/15774
(GOUDAGUDA) 		2431011004NRG24240720230247406 25/07/2023 DHARMENDRA SARDAR 2431011004WL012727 DHARMENDRA SARDAR 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422405 DHARMENDRA KUMAR SARDAR UNION BANK OF INDIA(508500)
33 Malkangiri OR-31-011-004-003/15776
(GOUDAGUDA) 		2431011004NRG24240720230247407 25/07/2023 BIMLA BEHERA 2431011004WL012727 BIMLA BEHERA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422410 Mrs. BIMALA BEHERA CENTRAL BANK OF INDIA(607115)
34 Malkangiri OR-31-011-004-003/15780
(GOUDAGUDA) 		2431011004NRG24240720230247408 25/07/2023 JAGABANDHU HANTAL 2431011004WL012727 JAGABANDHU HANTAL 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422407 Mr. JAGABANDHU HANTAL UTKAL GRAMEEN BANK(607234)
35 Malkangiri OR-31-011-004-003/15781
(GOUDAGUDA) 		2431011004NRG24240720230247409 25/07/2023 ARJUN HANTAL 2431011004WL012727 ARJUN HANTAL 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422408 Mr. ARJUN HANTAL UTKAL GRAMEEN BANK(607234)
36 Malkangiri OR-31-011-004-003/15782
(GOUDAGUDA) 		2431011004NRG24240720230247410 25/07/2023 BHAGABAN BEHERA 2431011004WL012727 BHAGABAN BEHERA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422421 Mr. BHAGABAN BEHERA UTKAL GRAMEEN BANK(607234)
37 Malkangiri OR-31-011-004-003/15783
(GOUDAGUDA) 		2431011004NRG24240720230247411 25/07/2023 TRINATH HANTAL 2431011004WL012727 TRINATH HANTAL 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422406 TRINATH HANTAL UNION BANK OF INDIA(508500)
38 Malkangiri OR-31-011-004-003/15789
(GOUDAGUDA) 		2431011004NRG24240720230247412 25/07/2023 BABITA SARKAR 2431011004WL012727 BABITA SARKAR 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422411 BABITA SARKAR UNION BANK OF INDIA(508500)
39 Malkangiri OR-31-011-004-003/15797
(GOUDAGUDA) 		2431011004NRG24240720230247415 25/07/2023 Rukmani Nayak 2431011004WL012727 Rukmani Nayak 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422399 RUKMANI NAYAK W O CHANDRA SEKHAR UNION BANK OF INDIA(508500)
40 Malkangiri OR-31-011-004-003/16012
(GOUDAGUDA) 		2431011004NRG24240720230247416 25/07/2023 BISWJIT SARKAR 2431011004WL012727 BISWJIT SARKAR 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422420 BISWAJIT SARKAR UNION BANK OF INDIA(508500)
41 Malkangiri OR-31-011-004-003/17100
(GOUDAGUDA) 		2431011004NRG24240720230247417 25/07/2023 LIPIKA MAJUMDAR 2431011004WL012727 LIPIKA MAJUMDAR 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422416 LIPIKA MAJUMDAR CANARA BANK(508532)
42 Malkangiri OR-31-011-004-003/17105
(GOUDAGUDA) 		2431011004NRG24240720230247418 25/07/2023 RAJIB MANDAL 2431011004WL012727 RAJIB MANDAL 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422414 RAJIB MANDAL UNION BANK OF INDIA(508500)
43 Malkangiri OR-31-011-004-003/17135
(GOUDAGUDA) 		2431011004NRG24240720230247420 25/07/2023 Sibani Mandal 2431011004WL012727 Sibani Mandal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422415 Mrs. SHIVANI MANDAL UTKAL GRAMEEN BANK(607234)
44 Malkangiri OR-31-011-004-003/17139
(GOUDAGUDA) 		2431011004NRG24240720230247423 25/07/2023 Bankim Mandal 2431011004WL012727 Bankim Mandal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422413 BANKIM MANDAL PUNJAB NATIONAL BANK(508568)
45 Malkangiri OR-31-011-004-004/15683
(GOUDAGUDA) 		2431011004NRG24240720230247426 25/07/2023 Swapna Biswas 2431011004WL012727 Swapna Biswas 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422380 SWAPANA BISWAS UNION BANK OF INDIA(508500)
46 Malkangiri OR-31-011-004-004/15726
(GOUDAGUDA) 		2431011004NRG24240720230247428 25/07/2023 SURAJ RAY 2431011004WL012727 SURAJ RAY 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422404 SURAJ RAY UNION BANK OF INDIA(508500)
47 Malkangiri OR-31-011-004-005/17038
(GOUDAGUDA) 		2431011004NRG24240720230247430 25/07/2023 Ramsingh Padiami 2431011004WL012727 Ramsingh Padiami 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422418 RAMSINGH PADIAMI UNION BANK OF INDIA(508500)
48 Malkangiri OR-31-011-004-005/17040
(GOUDAGUDA) 		2431011004NRG24240720230247431 25/07/2023 Laxmi Khila 2431011004WL012727 Laxmi Khila 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422417 Mrs. LAXMI KHILA CENTRAL BANK OF INDIA(607115)
49 Malkangiri OR-31-011-004-005/17051
(GOUDAGUDA) 		2431011004NRG24240720230247432 25/07/2023 Dhanurjay Pangi 2431011004WL012727 Dhanurjay Pangi 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422419 DHANURJAY PANGI BANK OF BARODA(606985)
50 Malkangiri OR-31-011-004-006/17051
(GOUDAGUDA) 		2431011004NRG24240720230247441 25/07/2023 MUKTA BEGARI 2431011004WL012727 MUKTA BEGARI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422402 MUKTA BEGRAI BANK OF BARODA(606985)
51 Malkangiri OR-31-011-004-006/17054
(GOUDAGUDA) 		2431011004NRG24240720230247442 25/07/2023 BABY SIKDAR 2431011004WL012727 BABY SIKDAR 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422427 BEBI SIKADAR D/O BAKUL SIKDAR BANK OF BARODA(606985)
52 Malkangiri OR-31-011-004-006/17057
(GOUDAGUDA) 		2431011004NRG24240720230247443 25/07/2023 MINA GOUDA 2431011004WL012727 MINA GOUDA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422400 MINA GOUDA BANK OF BARODA(606985)
53 Malkangiri OR-31-011-004-006/17098
(GOUDAGUDA) 		2431011004NRG24240720230247444 25/07/2023 Kalabati Hantal 2431011004WL012727 Kalabati Hantal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4976422409 KALABATI HANTAL UNION BANK OF INDIA(508500)
SubTotal 41238 41238
54 Malkangiri OR-31-011-004-003/17107
(GOUDAGUDA) 		2431011004NRG24240720230247419 25/07/2023 TILAK NAYAK 2431011004WL012727 TILAK NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976422379 Mr. TILAK NAYAK & NANDA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011004_250723APB_FTO_376765 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 Malkangiri OR2431011004_250723APB_FTO_376765 Canara Bank CNRB0004429 MALKANGIRI 18486
3 Malkangiri OR2431011004_250723APB_FTO_376765 State Bank of India SBIN0001325 MALKANGIRI 11376
4 Malkangiri OR2431011004_250723APB_FTO_376765 State Bank of India SBIN0016133 MALKANGIRI ROAD 1422
5 Malkangiri OR2431011004_250723APB_FTO_376765 State Bank of India SBIN0017537 M.V. 79 1422
6 Malkangiri OR2431011004_250723APB_FTO_376765 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 41238
7 Malkangiri OR2431011004_250723APB_FTO_376765 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 1422

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