Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:22 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_301123APB_FTO_828311
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-31-011-012-001/1478021
(SINDIRIMALA) 		2431011000NRG24301120230518353 30/11/2023 Deba Dudi 2431011WL051694 Deba Dudi 00045 BARB0MALODI 1659 1659 Processed 29/02/2024 1071407795 DEBA DUDHI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-012-001/1478320
(SINDIRIMALA) 		2431011000NRG24301120230518369 30/11/2023 Arjuna Bhumia 2431011WL051696 Arjuna Bhumia 00045 BARB0MALODI 1659 1659 Processed 29/02/2024 1071407794 ARJUN BHUMIA BANK OF BARODA(606985)
3 Malkangiri OR-31-011-012-001/1478797
(SINDIRIMALA) 		2431011000NRG24301120230518302 30/11/2023 SADASHIB BHUMIA 2431011WL051681 SADASHIB BHUMIA 00045 BARB0MALODI 1659 1659 Processed 01/03/2024 1071407793 MR SADASHIB BHUMIA STATE BANK OF INDIA(508548)
4 Malkangiri OR-31-011-012-001/1478995
(SINDIRIMALA) 		2431011000NRG24291120230517396 30/11/2023 Madhu Macha 2431011WL051536 Madhu Macha 00045 BARB0MALODI 237 237 Processed 29/02/2024 1071407761 MADHU MACHHA BANK OF BARODA(606985)
5 Malkangiri OR-31-011-012-001/1478997
(SINDIRIMALA) 		2431011000NRG24301120230518310 30/11/2023 Sanju Kinibudi 2431011WL051683 Sanju Kinibudi 00045 BARB0MALODI 1659 1659 Processed 29/02/2024 1071407763 Sanju Kinibudi INDUSIND BANK(607189)
6 Malkangiri OR-31-011-012-001/1479188
(SINDIRIMALA) 		2431011000NRG24291120230517397 30/11/2023 Bisam Khora 2431011WL051536 Bisam Khora 00045 BARB0MALODI 237 237 Processed 29/02/2024 1071407797 BISAM KHORA BANK OF BARODA(606985)
7 Malkangiri OR-31-011-012-001/2156
(SINDIRIMALA) 		2431011000NRG24301120230518444 30/11/2023 Sukra Palam 2431011WL051706 Sukra Palam 00045 BARB0MALODI 1659 1659 Processed 29/02/2024 1071407762 SUKRA PALAM BANK OF BARODA(606985)
8 Malkangiri OR-31-011-012-001/2479454
(SINDIRIMALA) 		2431011000NRG24301120230518439 30/11/2023 Shyam Hantal 2431011WL051703 Shyam Hantal 00045 BARB0MALODI 1659 1659 Processed 29/02/2024 1071407801 SHYAM HANTAL BANK OF BARODA(606985)
9 Malkangiri OR-31-011-012-004/2479532
(SINDIRIMALA) 		2431011000NRG24301120230518446 30/11/2023 Narasingh Dora 2431011WL051708 Narasingh Dora 00045 BARB0MALODI 1422 1422 Processed 01/03/2024 1071407796 MR NARASING DORA STATE BANK OF INDIA(508548)
10 Malkangiri OR-31-011-012-004/2479532
(SINDIRIMALA) 		2431011000NRG24301120230518447 30/11/2023 Narmada Dora 2431011WL051708 Narmada Dora 00045 BARB0MALODI 1422 1422 Processed 29/02/2024 1071407799 Mrs. NARAMONDA DORA CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-012-009/1479348
(SINDIRIMALA) 		2431011000NRG24291120230517406 30/11/2023 GURI BURUDI 2431011WL051536 GURI BURUDI 00045 BARB0MALODI 1422 1422 Processed 29/02/2024 1071407760 GURI BURUDI CANARA BANK(508532)
12 Malkangiri OR-31-011-012-009/1479439
(SINDIRIMALA) 		2431011000NRG24291120230517415 30/11/2023 Subasha Dalapati 2431011WL051536 Subasha Dalapati 00045 BARB0MALODI 1422 1422 Processed 29/02/2024 1071407798 SUBASHA DALAPATI BANK OF BARODA(606985)
13 Malkangiri OR-31-011-012-009/1479441
(SINDIRIMALA) 		2431011000NRG24291120230517418 30/11/2023 Bijaya Jani 2431011WL051536 Bijaya Jani 00045 BARB0MALODI 1422 1422 Processed 29/02/2024 1071407800 BIJAY JANI BANK OF BARODA(606985)
SubTotal 17538 17538
14 Malkangiri OR-31-011-012-009/1479453
(SINDIRIMALA) 		2431011000NRG24291120230517423 30/11/2023 ARJUN KHARA 2431011WL051536 ARJUN KHARA 00078 CNRB0004429 1185 1185 Processed 29/02/2024 1071407791 ARJUN KHORA CANARA BANK(508532)
SubTotal 1185 1185
15 Malkangiri OR-31-011-012-001/1478215
(SINDIRIMALA) 		2431011000NRG24301120230518334 30/11/2023 Jayaram Hantal 2431011WL051689 Jayaram Hantal 00089 CBIN0284325 1659 1659 Processed 29/02/2024 1071407778 Mr. JAYARAM HANTAL CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-012-001/1478814
(SINDIRIMALA) 		2431011000NRG24301120230518415 30/11/2023 BAIDI BHUMIA 2431011WL051698 BAIDI BHUMIA 00089 CBIN0284325 1659 1659 Processed 29/02/2024 1071407786 Mrs. BAIDI BHUMIA CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-012-001/1479234
(SINDIRIMALA) 		2431011000NRG24301120230518443 30/11/2023 Drupati Majhi 2431011WL051705 Drupati Majhi 00089 CBIN0284325 1659 1659 Processed 29/02/2024 1071407776 DURPATI MAJHI UCO BANK(607066)
18 Malkangiri OR-31-011-012-001/1479234
(SINDIRIMALA) 		2431011000NRG24301120230518442 30/11/2023 Laxmidhar Majhi 2431011WL051705 Laxmidhar Majhi 00089 CBIN0284325 1659 1659 Processed 29/02/2024 1071407766 Mr. LAXMIDHAR MAJHI CENTRAL BANK OF INDIA(607115)
19 Malkangiri OR-31-011-012-001/1479238
(SINDIRIMALA) 		2431011000NRG24301120230518438 30/11/2023 Mani Bhumia 2431011WL051702 Mani Bhumia 00089 CBIN0284325 1659 1659 Processed 29/02/2024 1071407789 Mrs. MANI BHUMIA CENTRAL BANK OF INDIA(607115)
20 Malkangiri OR-31-011-012-001/2042
(SINDIRIMALA) 		2431011000NRG24301120230518280 30/11/2023 JAGABANDHU HANTAL 2431011WL051675 JAGABANDHU HANTAL 00089 CBIN0284325 1659 1659 Processed 29/02/2024 1071407765 Mr. JAGABANDHU HANTAL CENTRAL BANK OF INDIA(607115)
21 Malkangiri OR-31-011-012-001/2479454
(SINDIRIMALA) 		2431011000NRG24301120230518440 30/11/2023 KUNTALA HANTALA 2431011WL051703 KUNTALA HANTALA 00089 CBIN0284325 1659 1659 Processed 29/02/2024 1071407785 Mrs. KUNTALA HANTAL CENTRAL BANK OF INDIA(607115)
22 Malkangiri OR-31-011-012-003/147945
(SINDIRIMALA) 		2431011000NRG24301120230518301 30/11/2023 Mr. LABA HANTAL 2431011WL051680 Mr. LABA HANTAL 00089 CBIN0284325 1659 1659 Processed 29/02/2024 1071407777 LABA HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Malkangiri OR-31-011-012-004/2479521
(SINDIRIMALA) 		2431011000NRG24301120230518427 30/11/2023 CHANCHALA DHAKAD 2431011WL051700 CHANCHALA DHAKAD 00089 CBIN0284325 1422 1422 Processed 29/02/2024 1071407790 Mrs. CHANCHALA DHAKAD CENTRAL BANK OF INDIA(607115)
24 Malkangiri OR-31-011-012-004/2479527
(SINDIRIMALA) 		2431011000NRG24301120230518450 30/11/2023 CHAKANAYAN KHILLO 2431011WL051710 CHAKANAYAN KHILLO 00089 CBIN0284325 1659 1659 Processed 29/02/2024 1071407769 CHAKANAYAN KHILO INDIA POST PAYMENTS BANK LIMITED(508528)
25 Malkangiri OR-31-011-012-004/2479527
(SINDIRIMALA) 		2431011000NRG24301120230518451 30/11/2023 Kousalya Khila 2431011WL051710 Kousalya Khila 00089 CBIN0284325 1659 1659 Processed 29/02/2024 1071407788 Mr. KAUSALYA KHILA CENTRAL BANK OF INDIA(607115)
26 Malkangiri OR-31-011-012-009/1479352
(SINDIRIMALA) 		2431011000NRG24291120230517412 30/11/2023 Ambika Khila 2431011WL051536 Ambika Khila 00089 CBIN0284325 1422 1422 Processed 29/02/2024 1071407787 Mrs. AMBIKA KHILA CENTRAL BANK OF INDIA(607115)
SubTotal 19434 19434
27 Malkangiri OR-31-011-012-004/2479529
(SINDIRIMALA) 		2431011000NRG24301120230518449 30/11/2023 SABITRI DALAI 2431011WL051709 SABITRI DALAI 00354 PUNB0763600 1422 1422 Processed 01/03/2024 1071407802 SABITRI DALEI W/O MADHAB DALEI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
28 Malkangiri OR-31-011-012-001/1479057
(SINDIRIMALA) 		2431011000NRG24301120230518352 30/11/2023 Shyamo Hantal 2431011WL051693 Shyamo Hantal 00415 SBIN0001325 1659 1659 Processed 01/03/2024 1071407764 MR SHAYAMO HANTAL STATE BANK OF INDIA(508548)
29 Malkangiri OR-31-011-012-001/2042
(SINDIRIMALA) 		2431011000NRG24301120230518281 30/11/2023 GITANJALI HANTAL 2431011WL051675 GITANJALI HANTAL 00415 SBIN0001325 1659 1659 Processed 01/03/2024 1071407784 MRS GITANJALI HANTAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
30 Malkangiri OR-31-011-012-001/1479242
(SINDIRIMALA) 		2431011000NRG24301120230518445 30/11/2023 Champa Kode 2431011WL051707 Champa Kode 00462 UCBA0003029 1659 1659 Processed 01/03/2024 1071407767 MRS CHAMPA KODE STATE BANK OF INDIA(508548)
31 Malkangiri OR-31-011-012-001/1479327
(SINDIRIMALA) 		2431011000NRG24291120230517398 30/11/2023 SUBARNA BHUMIA 2431011WL051536 SUBARNA BHUMIA 00462 UCBA0003029 237 237 Processed 29/02/2024 1071407779 SUBARNA BHUMIA UCO BANK(607066)
32 Malkangiri OR-31-011-012-003/1479285
(SINDIRIMALA) 		2431011000NRG24301120230518300 30/11/2023 RUKMANI PADUA 2431011WL051680 RUKMANI PADUA 00462 UCBA0003029 1659 1659 Processed 01/03/2024 1071407782 MRS RUKMANI PADUA STATE BANK OF INDIA(508548)
33 Malkangiri OR-31-011-012-004/2479533
(SINDIRIMALA) 		2431011000NRG24301120230518448 30/11/2023 ARANA DHAKAD 2431011WL051708 ARANA DHAKAD 00462 UCBA0003029 1422 1422 Processed 29/02/2024 1071407783 ARANA DALEI BANK OF BARODA(606985)
34 Malkangiri OR-31-011-012-009/1479353
(SINDIRIMALA) 		2431011000NRG24291120230517413 30/11/2023 SUMITRA KHILO 2431011WL051536 SUMITRA KHILO 00462 UCBA0003029 1422 1422 Processed 29/02/2024 1071407780 Ms. SUMITRA KHILLA CENTRAL BANK OF INDIA(607115)
35 Malkangiri OR-31-011-012-009/1479445
(SINDIRIMALA) 		2431011000NRG24291120230517422 30/11/2023 Moti Muduli 2431011WL051536 Moti Muduli 00462 UCBA0003029 1422 1422 Processed 29/02/2024 1071407781 Mrs. MATI MUDULI UTKAL GRAMEEN BANK(607234)
36 Malkangiri OR-31-011-012-022/1479479
(SINDIRIMALA) 		2431011000NRG24301120230518270 30/11/2023 JEMA SAGARIA 2431011WL051672 JEMA SAGARIA 00462 UCBA0003029 1659 1659 Processed 29/02/2024 1071407768 JEMA SAGARIA UCO BANK(607066)
SubTotal 9480 9480
37 Malkangiri OR-31-011-012-001/1478314
(SINDIRIMALA) 		2431011000NRG24291120230517395 30/11/2023 Laba Khara 2431011WL051536 Laba Khara 00468 UBIN0546372 237 237 Processed 29/02/2024 1071407792 LAB KHARA UNION BANK OF INDIA(508500)
38 Malkangiri OR-31-011-012-009/1479442
(SINDIRIMALA) 		2431011000NRG24291120230517419 30/11/2023 KARNA CHANDRA KHILO 2431011WL051536 KARNA CHANDRA KHILO 00468 UBIN0546372 1422 1422 Processed 29/02/2024 1071407775 KARNA KHILA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
39 Malkangiri OR-31-011-012-009/14540
(SINDIRIMALA) 		2431011000NRG24291120230517399 30/11/2023 Dahana Burudi 2431011WL051536 Dahana Burudi 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071407755 Mrs. DAHANA BURUDI UTKAL GRAMEEN BANK(607234)
40 Malkangiri OR-31-011-012-009/1479342
(SINDIRIMALA) 		2431011000NRG24291120230517401 30/11/2023 Dama Khara 2431011WL051536 Dama Khara 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071407758 Mr. DAMA KHARA CENTRAL BANK OF INDIA(607115)
41 Malkangiri OR-31-011-012-009/1479344
(SINDIRIMALA) 		2431011000NRG24291120230517403 30/11/2023 Sumitra Gatan 2431011WL051536 Sumitra Gatan 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071407803 Mrs. SUMITRA GATAN UTKAL GRAMEEN BANK(607234)
42 Malkangiri OR-31-011-012-009/1479347
(SINDIRIMALA) 		2431011000NRG24291120230517404 30/11/2023 Mula Khara 2431011WL051536 Mula Khara 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071407754 Mrs. MULA KHARA UTKAL GRAMEEN BANK(607234)
43 Malkangiri OR-31-011-012-009/1479348
(SINDIRIMALA) 		2431011000NRG24291120230517405 30/11/2023 Hari Burudi 2431011WL051536 Hari Burudi 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071407759 HARI BURUDI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Malkangiri OR-31-011-012-009/1479349
(SINDIRIMALA) 		2431011000NRG24291120230517407 30/11/2023 Purba Khara 2431011WL051536 Purba Khara 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071407753 Mr. PURBA KHARA UTKAL GRAMEEN BANK(607234)
45 Malkangiri OR-31-011-012-009/1479349
(SINDIRIMALA) 		2431011000NRG24291120230517408 30/11/2023 Sasi Khara 2431011WL051536 Sasi Khara 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071407752 Mrs. SHASHI KHARA UTKAL GRAMEEN BANK(607234)
46 Malkangiri OR-31-011-012-009/1479350
(SINDIRIMALA) 		2431011000NRG24291120230517409 30/11/2023 Madhu Khara 2431011WL051536 Madhu Khara 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071407756 Mr. MADHU KHARA UTKAL GRAMEEN BANK(607234)
47 Malkangiri OR-31-011-012-009/1479350
(SINDIRIMALA) 		2431011000NRG24291120230517410 30/11/2023 Phulmati Khara 2431011WL051536 Phulmati Khara 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1071407757 Mrs. PHULMATI KHARA UTKAL GRAMEEN BANK(607234)
SubTotal 12798 12798
48 Malkangiri OR-31-011-012-009/1479352
(SINDIRIMALA) 		2431011000NRG24291120230517411 30/11/2023 HARIBANDHU KHILA 2431011WL051536 HARIBANDHU KHILA 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1071407773 HARIBANDHU KHILA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Malkangiri OR-31-011-012-009/1479441
(SINDIRIMALA) 		2431011000NRG24291120230517417 30/11/2023 CHANDRAMA JANI 2431011WL051536 CHANDRAMA JANI 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1071407771 CHANDRAMA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Malkangiri OR-31-011-012-009/1479442
(SINDIRIMALA) 		2431011000NRG24291120230517420 30/11/2023 KAMALA KHILA 2431011WL051536 KAMALA KHILA 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1071407774 KAMLA KHILO INDIA POST PAYMENTS BANK LIMITED(508528)
51 Malkangiri OR-31-011-012-009/1479445
(SINDIRIMALA) 		2431011000NRG24291120230517421 30/11/2023 BISU MUDULI 2431011WL051536 BISU MUDULI 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1071407772 BISHU MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Malkangiri OR-31-011-012-009/1479468
(SINDIRIMALA) 		2431011000NRG24291120230517424 30/11/2023 LAIBAN LAKAI 2431011WL051536 LAIBAN LAKAI 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1071407770 LAIBAN LAKEI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_301123APB_FTO_828311 Bank of Baroda BARB0MALODI MALKANGIRI 17538
2 Malkangiri OR2431011012_301123APB_FTO_828311 Canara Bank CNRB0004429 MALKANGIRI 1185
3 Malkangiri OR2431011012_301123APB_FTO_828311 Central Bank Of India CBIN0284325 MALKANGIRI 19434
4 Malkangiri OR2431011012_301123APB_FTO_828311 Punjab National Bank PUNB0763600 Malkangiri 1422
5 Malkangiri OR2431011012_301123APB_FTO_828311 State Bank of India SBIN0001325 MALKANGIRI 3318
6 Malkangiri OR2431011012_301123APB_FTO_828311 UCO Bank UCBA0003029 MALKANGIRI 9480
7 Malkangiri OR2431011012_301123APB_FTO_828311 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659
8 Malkangiri OR2431011012_301123APB_FTO_828311 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 12798
9 Malkangiri OR2431011012_301123APB_FTO_828311 India Post Payments Bank IPOS0000001 MALKANGIRI 7110

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