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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:44 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_200523APB_FTO_133659
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-31-011-003-007/1049113
(GANGALA) 		2431011000NRG24200520230096910 20/05/2023 Banamali pula 2431011WL004901 Banamali pula 00045 BARB0MALODI 948 948 Processed 25/05/2023 1858492820 BANAMALI FULLA BANK OF BARODA(606985)
2 Malkangiri OR-31-011-003-007/1049134
(GANGALA) 		2431011003NRG24170520230091124 20/05/2023 Jayadeb Naka 2431011003WL004628 Jayadeb Naka 00045 BARB0MALODI 1185 1185 Processed 25/05/2023 1858492794 JAYADEV NAKA UNION BANK OF INDIA(508500)
3 Malkangiri OR-31-011-003-007/1049150
(GANGALA) 		2431011003NRG24170520230091131 20/05/2023 Kunu kope 2431011003WL004628 Kunu kope 00045 BARB0MALODI 1185 1185 Processed 25/05/2023 1858492811 HARIS CHANDRA KOPE BANK OF BARODA(606985)
4 Malkangiri OR-31-011-003-007/1049151
(GANGALA) 		2431011003NRG24170520230091133 20/05/2023 Lachama kope 2431011003WL004628 Lachama kope 00045 BARB0MALODI 1185 1185 Processed 25/05/2023 1858492799 LACHHAMA FATKA BANK OF BARODA(606985)
5 Malkangiri OR-31-011-003-007/1049151
(GANGALA) 		2431011003NRG24170520230091132 20/05/2023 Sunadhar kope 2431011003WL004628 Sunadhar kope 00045 BARB0MALODI 1185 1185 Processed 25/05/2023 1858492810 SUNADHAR KAPE BANK OF BARODA(606985)
6 Malkangiri OR-31-011-003-007/1049153
(GANGALA) 		2431011003NRG24170520230091134 20/05/2023 Sriyadevi kope 2431011003WL004628 Sriyadevi kope 00045 BARB0MALODI 1185 1185 Processed 25/05/2023 1858492802 SHRIYADEBI KOPE UNION BANK OF INDIA(508500)
7 Malkangiri OR-31-011-003-007/1049155
(GANGALA) 		2431011003NRG24170520230091135 20/05/2023 Manguli kope 2431011003WL004628 Manguli kope 00045 BARB0MALODI 1185 1185 Processed 25/05/2023 1858492809 MRS MANGALI KAPE STATE BANK OF INDIA(508548)
8 Malkangiri OR-31-011-003-007/1049156
(GANGALA) 		2431011003NRG24170520230091136 20/05/2023 Radha kope 2431011003WL004628 Radha kope 00045 BARB0MALODI 1185 1185 Processed 25/05/2023 1858492827 RADHAMANI KAPE BANK OF BARODA(606985)
9 Malkangiri OR-31-011-003-007/14781
(GANGALA) 		2431011003NRG24170520230091138 20/05/2023 Laba dalei 2431011003WL004628 Laba dalei 00045 BARB0MALODI 1185 1185 Processed 25/05/2023 1858492801 LABA DALEI BANK OF BARODA(606985)
10 Malkangiri OR-31-011-003-007/14826
(GANGALA) 		2431011003NRG24170520230091140 20/05/2023 NIlama nelur 2431011003WL004628 NIlama nelur 00045 BARB0MALODI 1185 1185 Processed 25/05/2023 1858492790 NILAMA NELUR WO PITABAS BANK OF BARODA(606985)
11 Malkangiri OR-31-011-003-007/148990
(GANGALA) 		2431011000NRG24200520230096922 20/05/2023 Subash phataka 2431011WL004901 Subash phataka 00045 BARB0MALODI 711 711 Processed 25/05/2023 1858492798 SUBASH CHANDRA FATAKA BANK OF BARODA(606985)
12 Malkangiri OR-31-011-003-007/149021
(GANGALA) 		2431011003NRG24170520230091143 20/05/2023 SANA KOPE 2431011003WL004628 SANA KOPE 00045 BARB0MALODI 1185 1185 Processed 25/05/2023 1858492822 SANA KAPE UNION BANK OF INDIA(508500)
13 Malkangiri OR-31-011-003-007/149025
(GANGALA) 		2431011003NRG24170520230091146 20/05/2023 Laxmi kope 2431011003WL004628 Laxmi kope 00045 BARB0MALODI 1185 1185 Processed 25/05/2023 1858492793 LAXMI KAPE INDUSIND BANK(607189)
14 Malkangiri OR-31-011-003-007/149046
(GANGALA) 		2431011003NRG24170520230091150 20/05/2023 Jageswari kope 2431011003WL004628 Jageswari kope 00045 BARB0MALODI 1185 1185 Processed 25/05/2023 1858492823 Mrs. JAGESWARI KOPE CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-003-007/149046
(GANGALA) 		2431011003NRG24170520230091149 20/05/2023 Narsingh kope 2431011003WL004628 Narsingh kope 00045 BARB0MALODI 1185 1185 Processed 25/05/2023 1858492824 MR NARSINGH KAPE STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-003-007/149050
(GANGALA) 		2431011003NRG24170520230091152 20/05/2023 Radha 2431011003WL004628 Radha 00045 BARB0MALODI 1185 1185 Processed 25/05/2023 1858492796 Radhamani Dhakad BANK OF BARODA(606985)
17 Malkangiri OR-31-011-003-007/149050
(GANGALA) 		2431011003NRG24170520230091151 20/05/2023 Samanda Dhakad 2431011003WL004628 Samanda Dhakad 00045 BARB0MALODI 1185 1185 Processed 25/05/2023 1858492789 SAMANDHA DHAKAD S/O SANYASI DHAKAD BANK OF BARODA(606985)
18 Malkangiri OR-31-011-003-007/149053
(GANGALA) 		2431011003NRG24170520230091153 20/05/2023 Nilam kope 2431011003WL004628 Nilam kope 00045 BARB0MALODI 1185 1185 Processed 25/05/2023 1858492788 NILAMWARA KAPE S/O GOVIND KAPE BANK OF BARODA(606985)
19 Malkangiri OR-31-011-003-007/8367
(GANGALA) 		2431011000NRG24200520230096923 20/05/2023 MR RAMAKRUSHNA KAPE 2431011WL004901 MR RAMAKRUSHNA KAPE 00045 BARB0MALODI 711 711 Processed 25/05/2023 1858492825 MR RAMKRUSHAN KAPE STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-003-007/8406
(GANGALA) 		2431011000NRG24200520230096925 20/05/2023 Monaj 2431011WL004901 Monaj 00045 BARB0MALODI 711 711 Processed 25/05/2023 1858492791 MANOJ KUMAR KAPE SO DHAN KAPE BANK OF BARODA(606985)
21 Malkangiri OR-31-011-003-007/8487
(GANGALA) 		2431011003NRG24170520230091154 20/05/2023 Narshing Dhakada 2431011003WL004628 Narshing Dhakada 00045 BARB0MALODI 1185 1185 Processed 25/05/2023 1858492821 NARASINH DHAKAD BANK OF BARODA(606985)
22 Malkangiri OR-31-011-003-007/8527
(GANGALA) 		2431011003NRG24170520230091157 20/05/2023 Bisam gouda 2431011003WL004628 Bisam gouda 00045 BARB0MALODI 1185 1185 Processed 25/05/2023 1858492826 MR BISHAM GOUD STATE BANK OF INDIA(508548)
23 Malkangiri OR-31-011-003-007/8545
(GANGALA) 		2431011003NRG24170520230091158 20/05/2023 Mohan 2431011003WL004628 Mohan 00045 BARB0MALODI 1185 1185 Processed 25/05/2023 1858492846 MOHAN DHAKAD BANK OF BARODA(606985)
24 Malkangiri OR-31-011-003-007/9697
(GANGALA) 		2431011003NRG24170520230091160 20/05/2023 Barun Dhakad 2431011003WL004628 Barun Dhakad 00045 BARB0MALODI 1185 1185 Processed 25/05/2023 1858492797 BARUNA DHAKAD SO N DHAKAD BANK OF BARODA(606985)
25 Malkangiri OR-31-011-003-007/9698
(GANGALA) 		2431011003NRG24170520230091161 20/05/2023 Subash sarabu 2431011003WL004628 Subash sarabu 00045 BARB0MALODI 1185 1185 Processed 25/05/2023 1858492795 SUBASH SARABU S/O BHASKAR SARABU PUNJAB NATIONAL BANK(508568)
SubTotal 27966 27966
26 Malkangiri OR-31-011-003-007/1049069
(GANGALA) 		2431011003NRG24170520230091123 20/05/2023 Lalita kope 2431011003WL004628 Lalita kope 00045 BARB0MARMAL 1185 1185 Processed 25/05/2023 1858492800 LALITA SIO BANK OF BARODA(606985)
27 Malkangiri OR-31-011-003-007/1049069
(GANGALA) 		2431011003NRG24170520230091122 20/05/2023 Nilakantha kope 2431011003WL004628 Nilakantha kope 00045 BARB0MARMAL 1185 1185 Processed 25/05/2023 1858492808 NILAKANTHA KAPE BANK OF BARODA(606985)
28 Malkangiri OR-31-011-003-007/1049112
(GANGALA) 		2431011000NRG24200520230096909 20/05/2023 Sanya pujari 2431011WL004901 Sanya pujari 00045 BARB0MARMAL 948 948 Processed 25/05/2023 1858492803 Sanya Pujari BANK OF BARODA(606985)
29 Malkangiri OR-31-011-003-007/1049133
(GANGALA) 		2431011000NRG24200520230096911 20/05/2023 Indra Bisoi 2431011WL004901 Indra Bisoi 00045 BARB0MARMAL 948 948 Processed 25/05/2023 1858492812 Mr. INDRA KUMAR BISOI CENTRAL BANK OF INDIA(607115)
30 Malkangiri OR-31-011-003-007/10491675
(GANGALA) 		2431011000NRG24200520230096917 20/05/2023 Binati pusuru 2431011WL004901 Binati pusuru 00045 BARB0MARMAL 948 948 Processed 25/05/2023 1858492813 MS BINTI PUSURU STATE BANK OF INDIA(508548)
31 Malkangiri OR-31-011-003-007/10491675
(GANGALA) 		2431011000NRG24200520230096916 20/05/2023 Debadas pusuru 2431011WL004901 Debadas pusuru 00045 BARB0MARMAL 948 948 Processed 25/05/2023 1858492792 DEBADAS PUSURU SO BANGARAY PUSURU BANK OF BARODA(606985)
32 Malkangiri OR-31-011-003-007/1169
(GANGALA) 		2431011000NRG24200520230096919 20/05/2023 Damadhar Fatka 2431011WL004901 Damadhar Fatka 00045 BARB0MARMAL 711 711 Processed 25/05/2023 1858492806 DAMADHAR FATKA BANK OF BARODA(606985)
33 Malkangiri OR-31-011-003-007/149021
(GANGALA) 		2431011003NRG24170520230091142 20/05/2023 Debaki kope 2431011003WL004628 Debaki kope 00045 BARB0MARMAL 1185 1185 Processed 25/05/2023 1858492805 DEBAKI KAPE BANK OF BARODA(606985)
34 Malkangiri OR-31-011-003-007/149024
(GANGALA) 		2431011003NRG24170520230091145 20/05/2023 Sukri kope 2431011003WL004628 Sukri kope 00045 BARB0MARMAL 1185 1185 Processed 25/05/2023 1858492807 SUKRI KAPE BANK OF BARODA(606985)
35 Malkangiri OR-31-011-003-007/9512
(GANGALA) 		2431011000NRG24200520230096928 20/05/2023 SANTI LATA DUMALI 2431011WL004901 SANTI LATA DUMALI 00045 BARB0MARMAL 711 711 Processed 25/05/2023 1858492819 SANTI LATA DUMALI BANK OF BARODA(606985)
36 Malkangiri OR-31-011-003-007/9631
(GANGALA) 		2431011000NRG24200520230096932 20/05/2023 Subhadra hantal 2431011WL004901 Subhadra hantal 00045 BARB0MARMAL 948 948 Processed 25/05/2023 1858492804 MRS SUBHADRA HANTAL STATE BANK OF INDIA(508548)
SubTotal 10902 10902
37 Malkangiri OR-31-011-003-007/1049147
(GANGALA) 		2431011003NRG24170520230091126 20/05/2023 Mr. JUDHISTHIR KAPE 2431011003WL004628 Mr. JUDHISTHIR KAPE 00089 CBIN0284325 1185 1185 Processed 25/05/2023 1858492841 Mr. JUDHISTHIR KAPE CENTRAL BANK OF INDIA(607115)
38 Malkangiri OR-31-011-003-007/14781
(GANGALA) 		2431011003NRG24170520230091139 20/05/2023 Jamu dalei 2431011003WL004628 Jamu dalei 00089 CBIN0284325 1185 1185 Processed 25/05/2023 1858492838 Jambu Dalaei BANK OF BARODA(606985)
39 Malkangiri OR-31-011-003-007/8406
(GANGALA) 		2431011000NRG24200520230096926 20/05/2023 Sukalata 2431011WL004901 Sukalata 00089 CBIN0284325 711 711 Processed 25/05/2023 1858492845 Mrs. SUKALATA KOPE CENTRAL BANK OF INDIA(607115)
SubTotal 3081 3081
40 Malkangiri OR-31-011-003-007/1049147
(GANGALA) 		2431011003NRG24170520230091127 20/05/2023 Pratima kope 2431011003WL004628 Pratima kope 00415 SBIN0001325 1185 1185 Processed 25/05/2023 1858492836 MRS PRATIMA KAPE STATE BANK OF INDIA(508548)
41 Malkangiri OR-31-011-003-007/1049148
(GANGALA) 		2431011003NRG24170520230091129 20/05/2023 Mangoal kope 2431011003WL004628 Mangoal kope 00415 SBIN0001325 1185 1185 Processed 25/05/2023 1858492843 MISS MANGALDEI KAPE STATE BANK OF INDIA(508548)
42 Malkangiri OR-31-011-003-007/1049148
(GANGALA) 		2431011003NRG24170520230091128 20/05/2023 Ratan kope 2431011003WL004628 Ratan kope 00415 SBIN0001325 1185 1185 Processed 25/05/2023 1858492840 MR RATAN KOPE STATE BANK OF INDIA(508548)
43 Malkangiri OR-31-011-003-007/1049148
(GANGALA) 		2431011003NRG24170520230091130 20/05/2023 Samari 2431011003WL004628 Samari 00415 SBIN0001325 1185 1185 Processed 25/05/2023 1858492842 MISS SAMARI KOPE STATE BANK OF INDIA(508548)
44 Malkangiri OR-31-011-003-007/1049161
(GANGALA) 		2431011003NRG24170520230091137 20/05/2023 Sabitri kope 2431011003WL004628 Sabitri kope 00415 SBIN0001325 1185 1185 Processed 25/05/2023 1858492835 SABITRI KAPE STATE BANK OF INDIA(508548)
45 Malkangiri OR-31-011-003-007/149023
(GANGALA) 		2431011003NRG24170520230091144 20/05/2023 Basanti kope 2431011003WL004628 Basanti kope 00415 SBIN0001325 1185 1185 Processed 25/05/2023 1858492833 BASANTI KAPE BANK OF BARODA(606985)
46 Malkangiri OR-31-011-003-007/8487
(GANGALA) 		2431011003NRG24170520230091155 20/05/2023 Basanti Dhakad 2431011003WL004628 Basanti Dhakad 00415 SBIN0001325 1185 1185 Processed 25/05/2023 1858492832 MRS BASANTI DHAKAD STATE BANK OF INDIA(508548)
47 Malkangiri OR-31-011-003-007/8527
(GANGALA) 		2431011003NRG24170520230091156 20/05/2023 Sumitra gouda 2431011003WL004628 Sumitra gouda 00415 SBIN0001325 1185 1185 Processed 25/05/2023 1858492831 MRS SUMITRA GOUDA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
48 Malkangiri OR-31-011-003-007/1049143
(GANGALA) 		2431011000NRG24200520230096915 20/05/2023 Laxmi pujari 2431011WL004901 Laxmi pujari 00415 SBIN0009665 948 948 Processed 25/05/2023 1858492830 LAXMI PUJARI BANK OF BARODA(606985)
49 Malkangiri OR-31-011-003-007/1049143
(GANGALA) 		2431011000NRG24200520230096914 20/05/2023 Shyam pujari 2431011WL004901 Shyam pujari 00415 SBIN0009665 948 948 Processed 25/05/2023 1858492834 MR SYAM SUNDAR PUJARI STATE BANK OF INDIA(508548)
50 Malkangiri OR-31-011-003-007/14758
(GANGALA) 		2431011000NRG24200520230096921 20/05/2023 Sujata Singredy 2431011WL004901 Sujata Singredy 00415 SBIN0009665 711 711 Processed 25/05/2023 1858492787 MS SUJATA SINGREDDY STATE BANK OF INDIA(508548)
51 Malkangiri OR-31-011-003-007/149036
(GANGALA) 		2431011003NRG24170520230091147 20/05/2023 Sarat kope 2431011003WL004628 Sarat kope 00415 SBIN0009665 1185 1185 Processed 25/05/2023 1858492837 SARAT KAPE BANK OF BARODA(606985)
52 Malkangiri OR-31-011-003-007/8367
(GANGALA) 		2431011000NRG24200520230096924 20/05/2023 MR INDRA KAPE 2431011WL004901 MR INDRA KAPE 00415 SBIN0009665 711 711 Processed 25/05/2023 1858492847 MS CHANDRA KAPE STATE BANK OF INDIA(508548)
53 Malkangiri OR-31-011-003-007/9521
(GANGALA) 		2431011000NRG24200520230096930 20/05/2023 KRUSHNA PUJARI 2431011WL004901 KRUSHNA PUJARI 00415 SBIN0009665 948 948 Processed 25/05/2023 1858492829 KRUSHNA PUJARI UCO BANK(607066)
54 Malkangiri OR-31-011-003-007/9565
(GANGALA) 		2431011000NRG24200520230096931 20/05/2023 KAILASH PUJARI 2431011WL004901 KAILASH PUJARI 00415 SBIN0009665 948 948 Processed 25/05/2023 1858492839 Shri KAILAS PUJARI STATE BANK OF INDIA(508548)
SubTotal 6399 6399
55 Malkangiri OR-31-011-003-007/14826
(GANGALA) 		2431011003NRG24170520230091141 20/05/2023 Ajaya 2431011003WL004628 Ajaya 00462 UCBA0003029 1185 1185 Processed 25/05/2023 1858492844 AJAY NELURU UCO BANK(607066)
SubTotal 1185 1185
56 Malkangiri OR-31-011-003-007/1049140
(GANGALA) 		2431011000NRG24200520230096913 20/05/2023 Shanti singhreddy 2431011WL004901 Shanti singhreddy 00468 UBIN0546372 948 948 Processed 25/05/2023 1858492828 SANTI BENIA UNION BANK OF INDIA(508500)
57 Malkangiri OR-31-011-003-007/1168
(GANGALA) 		2431011000NRG24200520230096918 20/05/2023 Dhaneswar phataka 2431011WL004901 Dhaneswar phataka 00468 UBIN0546372 948 948 Processed 25/05/2023 1858492816 DHANESWAR FATAKA SO HARISINGH FATAKA PUNJAB NATIONAL BANK(508568)
58 Malkangiri OR-31-011-003-007/14758
(GANGALA) 		2431011000NRG24200520230096920 20/05/2023 Simaji singreddy 2431011WL004901 Simaji singreddy 00468 UBIN0546372 711 711 Processed 25/05/2023 1858492814 SIMAJI SING REDDY BANK OF BARODA(606985)
59 Malkangiri OR-31-011-003-007/9504
(GANGALA) 		2431011000NRG24200520230096927 20/05/2023 SUMITRA PUJARI 2431011WL004901 SUMITRA PUJARI 00468 UBIN0546372 711 711 Processed 25/05/2023 1858492815 SUMITRA PUJARI WO HARIBANDHU PUJARI BANK OF BARODA(606985)
SubTotal 3318 3318
60 Malkangiri OR-31-011-003-007/9514
(GANGALA) 		2431011000NRG24200520230096929 20/05/2023 DASU NAYAK 2431011WL004901 DASU NAYAK 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1858492818 MISS DASU NAYAK STATE BANK OF INDIA(508548)
61 Malkangiri OR-31-011-003-007/9598
(GANGALA) 		2431011003NRG24170520230091159 20/05/2023 Domuni kope 2431011003WL004628 Domuni kope 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1858492817 DAMANI KAPE UNION BANK OF INDIA(508500)
SubTotal 2133 2133
Total 64464 64464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011003_200523APB_FTO_133659 Bank of Baroda BARB0MALODI MALKANGIRI 27966
2 Malkangiri OR2431011003_200523APB_FTO_133659 Bank of Baroda BARB0MARMAL Markapalli 10902
3 Malkangiri OR2431011003_200523APB_FTO_133659 Central Bank Of India CBIN0284325 MALKANGIRI 3081
4 Malkangiri OR2431011003_200523APB_FTO_133659 State Bank of India SBIN0001325 MALKANGIRI 9480
5 Malkangiri OR2431011003_200523APB_FTO_133659 State Bank of India SBIN0009665 PANGAM 6399
6 Malkangiri OR2431011003_200523APB_FTO_133659 UCO Bank UCBA0003029 MALKANGIRI 1185
7 Malkangiri OR2431011003_200523APB_FTO_133659 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318
8 Malkangiri OR2431011003_200523APB_FTO_133659 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 2133

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