Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:32:45 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_050723APB_FTO_311411
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-31-011-012-003/1478862
(SINDIRIMALA) 		2431011012NRG24050720230207057 05/07/2023 GAYATRI MADHI 2431011012WL010736 GAYATRI MADHI 00045 BARB0MALODI 1422 1422 Processed 13/07/2023 3376151313 MISS GAYATRI DORA STATE BANK OF INDIA(508548)
2 Malkangiri OR-31-011-012-003/1479073
(SINDIRIMALA) 		2431011012NRG24050720230207061 05/07/2023 CHANDRA PADIAMI 2431011012WL010736 CHANDRA PADIAMI 00045 BARB0MALODI 1422 1422 Processed 13/07/2023 3376151312 CHANDRA PADIAMI SO DAMA PADIAMI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-012-003/1479157
(SINDIRIMALA) 		2431011012NRG24050720230207062 05/07/2023 Pabitra Madhi 2431011012WL010736 Pabitra Madhi 00045 BARB0MALODI 1422 1422 Processed 13/07/2023 3376151315 PABITRA MADHI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-012-003/1479273
(SINDIRIMALA) 		2431011012NRG24050720230207064 05/07/2023 Ganesh Khila 2431011012WL010736 Ganesh Khila 00045 BARB0MALODI 1422 1422 Processed 13/07/2023 3376151316 GANESH KHILO BANK OF BARODA(606985)
5 Malkangiri OR-31-011-012-003/1479471
(SINDIRIMALA) 		2431011012NRG24050720230207072 05/07/2023 BASU PANGI 2431011012WL010736 BASU PANGI 00045 BARB0MALODI 1422 1422 Processed 13/07/2023 3376151314 BASU PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
6 Malkangiri OR-31-011-012-003/2649
(SINDIRIMALA) 		2431011012NRG24050720230207080 05/07/2023 Mangaladei Khillo 2431011012WL010736 Mangaladei Khillo 00078 CNRB0004429 1422 1422 Processed 13/07/2023 3376151307 MANGALDAI KHILA CANARA BANK(508532)
SubTotal 1422 1422
7 Malkangiri OR-31-011-012-003/1478813
(SINDIRIMALA) 		2431011012NRG24050720230207056 05/07/2023 TILOK KHILLO 2431011012WL010736 TILOK KHILLO 00089 CBIN0284325 1422 1422 Processed 13/07/2023 3376151294 TILO KHILA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Malkangiri OR-31-011-012-003/1478914
(SINDIRIMALA) 		2431011012NRG24050720230207058 05/07/2023 LACHIM BHUMIA 2431011012WL010736 LACHIM BHUMIA 00089 CBIN0284325 1422 1422 Processed 13/07/2023 3376151293 LACHIM BHUMIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Malkangiri OR-31-011-012-003/1478982
(SINDIRIMALA) 		2431011012NRG24050720230207059 05/07/2023 Iswar Sisha 2431011012WL010736 Iswar Sisha 00089 CBIN0284325 1422 1422 Processed 13/07/2023 3376151304 Mr. ISWAR SISHA CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-012-003/1478982
(SINDIRIMALA) 		2431011012NRG24050720230207060 05/07/2023 Kamala Sisha 2431011012WL010736 Kamala Sisha 00089 CBIN0284325 1422 1422 Processed 13/07/2023 3376151303 Mrs. KAMLA SISHA CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-012-003/1479270
(SINDIRIMALA) 		2431011012NRG24050720230207063 05/07/2023 Bhakatram Khila 2431011012WL010736 Bhakatram Khila 00089 CBIN0284325 1422 1422 Processed 13/07/2023 3376151302 Mr. BHAGAT RAM KHILLO CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-012-017/1152
(SINDIRIMALA) 		2431011012NRG24050720230207082 05/07/2023 Mr. KASA MADKAMI 2431011012WL010736 Mr. KASA MADKAMI 00089 CBIN0284325 237 237 Processed 13/07/2023 3376151300 Mr. KASA MADKAMI CENTRAL BANK OF INDIA(607115)
SubTotal 7347 7347
13 Malkangiri OR-31-011-012-003/1479283
(SINDIRIMALA) 		2431011012NRG24050720230207065 05/07/2023 Rajendra Kirsani 2431011012WL010736 Rajendra Kirsani 00415 SBIN0001325 1422 1422 Rejected 13/07/2023 3376151305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Malkangiri OR-31-011-012-003/2614
(SINDIRIMALA) 		2431011012NRG24050720230207078 05/07/2023 Dalima Muduli 2431011012WL010736 Dalima Muduli 00415 SBIN0001325 1422 1422 Processed 13/07/2023 3376151301 Mrs. DALIMA MUDULI CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-012-003/2614
(SINDIRIMALA) 		2431011012NRG24050720230207079 05/07/2023 Ramo Muduli 2431011012WL010736 Ramo Muduli 00415 SBIN0001325 1422 1422 Processed 13/07/2023 3376151306 RAMA MUDULI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
16 Malkangiri OR-31-011-012-003/1479285
(SINDIRIMALA) 		2431011012NRG24050720230207068 05/07/2023 RUKMANI PADUA 2431011012WL010736 RUKMANI PADUA 00462 UCBA0003029 1422 1422 Processed 13/07/2023 3376151298 MRS RUKMANI PADUA STATE BANK OF INDIA(508548)
17 Malkangiri OR-31-011-012-003/1479468
(SINDIRIMALA) 		2431011012NRG24050720230207071 05/07/2023 Jotis Golori 2431011012WL010736 Jotis Golori 00462 UCBA0003029 1422 1422 Processed 13/07/2023 3376151299 JOTISH GOLARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Malkangiri OR-31-011-012-003/1479474
(SINDIRIMALA) 		2431011012NRG24050720230207074 05/07/2023 Potraj Padua 2431011012WL010736 Potraj Padua 00462 UCBA0003029 1422 1422 Processed 13/07/2023 3376151295 POTARAJ PADUA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Malkangiri OR-31-011-012-003/1479474
(SINDIRIMALA) 		2431011012NRG24050720230207075 05/07/2023 Radha Padua 2431011012WL010736 Radha Padua 00462 UCBA0003029 1422 1422 Processed 13/07/2023 3376151296 RADHA PADUA UCO BANK(607066)
20 Malkangiri OR-31-011-012-003/2613
(SINDIRIMALA) 		2431011012NRG24050720230207076 05/07/2023 BANU BATE 2431011012WL010736 BANU BATE 00462 UCBA0003029 1422 1422 Processed 13/07/2023 3376151297 BANU BATE UCO BANK(607066)
SubTotal 7110 7110
21 Malkangiri OR-31-011-012-003/1479284
(SINDIRIMALA) 		2431011012NRG24050720230207067 05/07/2023 Dashu Sisa 2431011012WL010736 Dashu Sisa 00468 UBIN0546372 1422 1422 Processed 13/07/2023 3376151309 DASHU SISA WO LAICHAN SISA UNION BANK OF INDIA(508500)
22 Malkangiri OR-31-011-012-003/1479284
(SINDIRIMALA) 		2431011012NRG24050720230207066 05/07/2023 Laichan Sisa 2431011012WL010736 Laichan Sisa 00468 UBIN0546372 1422 1422 Processed 13/07/2023 3376151310 LAICHAN SISA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Malkangiri OR-31-011-012-003/1479471
(SINDIRIMALA) 		2431011012NRG24050720230207073 05/07/2023 Phulamati Pangi 2431011012WL010736 Phulamati Pangi 00468 UBIN0546372 1422 1422 Processed 13/07/2023 3376151317 PHULAMATI PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Malkangiri OR-31-011-012-003/2613
(SINDIRIMALA) 		2431011012NRG24050720230207077 05/07/2023 BASU BOTE 2431011012WL010736 BASU BOTE 00468 UBIN0546372 1422 1422 Processed 13/07/2023 3376151311 BASU BATE UNION BANK OF INDIA(508500)
25 Malkangiri OR-31-011-012-007/1479268
(SINDIRIMALA) 		2431011012NRG24050720230207081 05/07/2023 Erma Padiami 2431011012WL010736 Erma Padiami 00468 UBIN0546372 237 237 Processed 13/07/2023 3376151308 MR IRMA PADIAMI STATE BANK OF INDIA(508548)
SubTotal 5925 5925
26 Malkangiri OR-31-011-012-003/147829
(SINDIRIMALA) 		2431011012NRG24050720230207055 05/07/2023 Kousalya Kabasi 2431011012WL010736 Kousalya Kabasi 00691 IPOS0000001 1422 1422 Processed 13/07/2023 3376151290 KAUSALYA KABASI UCO BANK(607066)
27 Malkangiri OR-31-011-012-003/1479452
(SINDIRIMALA) 		2431011012NRG24050720230207069 05/07/2023 Budu Khilla 2431011012WL010736 Budu Khilla 00691 IPOS0000001 1422 1422 Processed 13/07/2023 3376151292 Mr. BUDU KHILLA CENTRAL BANK OF INDIA(607115)
28 Malkangiri OR-31-011-012-003/1479466
(SINDIRIMALA) 		2431011012NRG24050720230207070 05/07/2023 Chandra Madi 2431011012WL010736 Chandra Madi 00691 IPOS0000001 1422 1422 Processed 13/07/2023 3376151291 CHANDRA MADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_050723APB_FTO_311411 Bank of Baroda BARB0MALODI MALKANGIRI 7110
2 Malkangiri OR2431011012_050723APB_FTO_311411 Canara Bank CNRB0004429 MALKANGIRI 1422
3 Malkangiri OR2431011012_050723APB_FTO_311411 Central Bank Of India CBIN0284325 MALKANGIRI 7347
4 Malkangiri OR2431011012_050723APB_FTO_311411 State Bank of India SBIN0001325 MALKANGIRI 4266
5 Malkangiri OR2431011012_050723APB_FTO_311411 UCO Bank UCBA0003029 MALKANGIRI 7110
6 Malkangiri OR2431011012_050723APB_FTO_311411 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 5925
7 Malkangiri OR2431011012_050723APB_FTO_311411 India Post Payments Bank IPOS0000001 MALKANGIRI 4266

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