Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:46:16 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_160823APB_FTO_456372
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-31-011-003-002/14861
(GANGALA) 		2431011003NRG24160820230295315 16/08/2023 Sanu adhuri 2431011003WL017039 Sanu adhuri 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4970226682 SANU ADBARI UNION BANK OF INDIA(508500)
2 Malkangiri OR-31-011-003-002/14886
(GANGALA) 		2431011003NRG24160820230295318 16/08/2023 Sania madhi 2431011003WL017039 Sania madhi 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4970226686 SANIA MADHI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-003-002/2034
(GANGALA) 		2431011003NRG24160820230295321 16/08/2023 DHANURJAYA ADBARI 2431011003WL017039 DHANURJAYA ADBARI 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4970226683 DHANURJAYA ADBARI UNION BANK OF INDIA(508500)
4 Malkangiri OR-31-011-003-005/10491637
(GANGALA) 		2431011003NRG24160820230295333 16/08/2023 Basanti 2431011003WL017039 Basanti 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4970226677 BASANTI KOPE BANK OF BARODA(606985)
5 Malkangiri OR-31-011-003-005/148915
(GANGALA) 		2431011003NRG24160820230295337 16/08/2023 Kanam kope 2431011003WL017039 Kanam kope 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4970226674 KANAM KAPE SO BHAGIRATHI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-003-005/148921
(GANGALA) 		2431011003NRG24160820230295338 16/08/2023 Gopi kope 2431011003WL017039 Gopi kope 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4970226696 GOPINATH KOPE BANK OF BARODA(606985)
7 Malkangiri OR-31-011-003-007/1049110
(GANGALA) 		2431011003NRG24160820230295366 16/08/2023 Kartika kope 2431011003WL017040 Kartika kope 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4970226698 KARTTIK KAPE BANK OF BARODA(606985)
8 Malkangiri OR-31-011-003-007/1049132
(GANGALA) 		2431011003NRG24160820230295344 16/08/2023 Biswanath patla 2431011003WL017039 Biswanath patla 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4970226679 BISWANATH PATALA SOBHIMGU PATALA BANK OF BARODA(606985)
9 Malkangiri OR-31-011-003-007/1049132
(GANGALA) 		2431011003NRG24160820230295345 16/08/2023 Jyoti patla 2431011003WL017039 Jyoti patla 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4970226705 Duari Jyoti BANK OF BARODA(606985)
10 Malkangiri OR-31-011-003-007/10491667
(GANGALA) 		2431011003NRG24160820230295353 16/08/2023 Suresh patla 2431011003WL017039 Suresh patla 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4970226676 SURESH PATLA BANK OF BARODA(606985)
11 Malkangiri OR-31-011-003-007/10491669
(GANGALA) 		2431011003NRG24160820230295355 16/08/2023 Stipan kharai 2431011003WL017039 Stipan kharai 00045 BARB0MALODI 948 948 Processed 30/08/2023 4970226697 STIPAN KHARA UNION BANK OF INDIA(508500)
12 Malkangiri OR-31-011-003-007/11126
(GANGALA) 		2431011003NRG24160820230295368 16/08/2023 Gopal chandra kope 2431011003WL017040 Gopal chandra kope 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4970226671 GOPALCHANDRA KAPE S/O HATIRAM KAPE BANK OF BARODA(606985)
13 Malkangiri OR-31-011-003-007/11126
(GANGALA) 		2431011003NRG24160820230295369 16/08/2023 Kabita madi 2431011003WL017040 Kabita madi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4970226685 KABITA MADI BANK OF BARODA(606985)
14 Malkangiri OR-31-011-003-007/148990
(GANGALA) 		2431011003NRG24160820230295370 16/08/2023 Subash phataka 2431011003WL017040 Subash phataka 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4970226709 SUBASH CHANDRA FATAKA BANK OF BARODA(606985)
15 Malkangiri OR-31-011-003-007/8471
(GANGALA) 		2431011003NRG24160820230295375 16/08/2023 snehalata patla 2431011003WL017040 snehalata patla 00045 BARB0MALODI 1422 1422 Rejected 30/08/2023 4970226670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18723 18723
16 Malkangiri OR-31-011-003-002/14893
(GANGALA) 		2431011003NRG24160820230295320 16/08/2023 Goura kope 2431011003WL017039 Goura kope 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4970226703 GOURA CHANDRA KOPE UNION BANK OF INDIA(508500)
17 Malkangiri OR-31-011-003-002/2037
(GANGALA) 		2431011003NRG24160820230295322 16/08/2023 LASAN KOPE 2431011003WL017039 LASAN KOPE 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4970226704 Lasan Kope BANK OF BARODA(606985)
18 Malkangiri OR-31-011-003-002/9601
(GANGALA) 		2431011003NRG24160820230295325 16/08/2023 Sabita majhi 2431011003WL017039 Sabita majhi 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4970226715 SABITA MAJHI BANK OF BARODA(606985)
19 Malkangiri OR-31-011-003-005/10491618
(GANGALA) 		2431011003NRG24160820230295328 16/08/2023 Baisali kope 2431011003WL017039 Baisali kope 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4970226716 MRS BAISALI ODI STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-003-005/10491618
(GANGALA) 		2431011003NRG24160820230295327 16/08/2023 Rama kope 2431011003WL017039 Rama kope 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4970226714 RAM CHANDRA KOPE BANK OF BARODA(606985)
21 Malkangiri OR-31-011-003-005/10491626
(GANGALA) 		2431011003NRG24160820230295331 16/08/2023 Ramachandra Adibari 2431011003WL017039 Ramachandra Adibari 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4970226694 Ramachandra Adabari BANK OF BARODA(606985)
22 Malkangiri OR-31-011-003-005/10491633
(GANGALA) 		2431011003NRG24160820230295332 16/08/2023 Mukta Pujari 2431011003WL017039 Mukta Pujari 00045 BARB0MARMAL 948 948 Processed 30/08/2023 4970226693 MUKTA PUJARI BANK OF BARODA(606985)
23 Malkangiri OR-31-011-003-005/148912
(GANGALA) 		2431011003NRG24160820230295336 16/08/2023 Khandeswar kope 2431011003WL017039 Khandeswar kope 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4970226695 MR KANTESWAR KOPE STATE BANK OF INDIA(508548)
24 Malkangiri OR-31-011-003-005/148938
(GANGALA) 		2431011003NRG24160820230295341 16/08/2023 Arjuna malali 2431011003WL017039 Arjuna malali 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4970226710 ARJUN MALALI BANK OF BARODA(606985)
25 Malkangiri OR-31-011-003-005/148938
(GANGALA) 		2431011003NRG24160820230295342 16/08/2023 Dasu 2431011003WL017039 Dasu 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4970226680 Jashada Malali BANK OF BARODA(606985)
26 Malkangiri OR-31-011-003-005/9632
(GANGALA) 		2431011003NRG24160820230295343 16/08/2023 Ramesh Baka 2431011003WL017039 Ramesh Baka 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4970226689 RAMESH BAKA BANK OF BARODA(606985)
27 Malkangiri OR-31-011-003-007/1049093
(GANGALA) 		2431011003NRG24160820230295365 16/08/2023 Nara kope 2431011003WL017040 Nara kope 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4970226692 Nara Kope BANK OF BARODA(606985)
28 Malkangiri OR-31-011-003-007/1049136
(GANGALA) 		2431011003NRG24160820230295367 16/08/2023 Gopinath Patka 2431011003WL017040 Gopinath Patka 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4970226687 MASTER GOPINATH PHATAKA STATE BANK OF INDIA(508548)
29 Malkangiri OR-31-011-003-007/10491660
(GANGALA) 		2431011003NRG24160820230295347 16/08/2023 Sarojini khara 2431011003WL017039 Sarojini khara 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4970226690 SAROJINI KHARAI BANK OF BARODA(606985)
30 Malkangiri OR-31-011-003-007/10491665
(GANGALA) 		2431011003NRG24160820230295351 16/08/2023 Ratnabati khara 2431011003WL017039 Ratnabati khara 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4970226699 MS RATNABATI KHARA STATE BANK OF INDIA(508548)
31 Malkangiri OR-31-011-003-007/149009
(GANGALA) 		2431011003NRG24160820230295372 16/08/2023 Mukunda soura 2431011003WL017040 Mukunda soura 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4970226700 Mukunda Soura BANK OF BARODA(606985)
32 Malkangiri OR-31-011-003-007/149037
(GANGALA) 		2431011003NRG24160820230295373 16/08/2023 Gajapati phataka 2431011003WL017040 Gajapati phataka 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4970226684 GAJAPATI PHATAKA SO SADASHIB PHATAKA BANK OF BARODA(606985)
33 Malkangiri OR-31-011-003-007/149037
(GANGALA) 		2431011003NRG24160820230295374 16/08/2023 Satyabama 2431011003WL017040 Satyabama 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4970226717 MS SATYABHAMA FATAKA STATE BANK OF INDIA(508548)
34 Malkangiri OR-31-011-003-007/9631
(GANGALA) 		2431011003NRG24160820230295364 16/08/2023 Subhadra hantal 2431011003WL017039 Subhadra hantal 00045 BARB0MARMAL 948 948 Processed 30/08/2023 4970226711 MRS SUBHADRA HANTAL STATE BANK OF INDIA(508548)
35 Malkangiri OR-31-011-003-007/9892
(GANGALA) 		2431011003NRG24160820230295379 16/08/2023 Subhadra Phataka 2431011003WL017040 Subhadra Phataka 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4970226712 SUBHADRA NAYAK BANK OF INDIA(508505)
SubTotal 24648 24648
36 Malkangiri OR-31-011-003-002/14869
(GANGALA) 		2431011003NRG24160820230295316 16/08/2023 Khagapati Adabari 2431011003WL017039 Khagapati Adabari 00048 BKID0005583 1185 1185 Processed 30/08/2023 4970226675 KHAGAPATI ADABARI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
37 Malkangiri OR-31-011-003-002/9643
(GANGALA) 		2431011003NRG24160820230295326 16/08/2023 Rajendra hantal 2431011003WL017039 Rajendra hantal 00415 SBIN0001325 1185 1185 Processed 30/08/2023 4970226662 MASTER RAJENDRA HANTAL STATE BANK OF INDIA(508548)
38 Malkangiri OR-31-011-003-005/10491620
(GANGALA) 		2431011003NRG24160820230295329 16/08/2023 Biswajit kope 2431011003WL017039 Biswajit kope 00415 SBIN0001325 1185 1185 Processed 30/08/2023 4970226666 MR BISWAJIT KOPE STATE BANK OF INDIA(508548)
39 Malkangiri OR-31-011-003-005/1071
(GANGALA) 		2431011003NRG24160820230295334 16/08/2023 Bhima kope 2431011003WL017039 Bhima kope 00415 SBIN0001325 1185 1185 Processed 30/08/2023 4970226663 MASTER BHIMASEN KOPE STATE BANK OF INDIA(508548)
40 Malkangiri OR-31-011-003-007/10491684
(GANGALA) 		2431011003NRG24160820230295363 16/08/2023 Labhamani hantal 2431011003WL017039 Labhamani hantal 00415 SBIN0001325 948 948 Processed 30/08/2023 4970226678 Labhamani Hantal BANK OF BARODA(606985)
SubTotal 4503 4503
41 Malkangiri OR-31-011-003-005/10491620
(GANGALA) 		2431011003NRG24160820230295330 16/08/2023 Moti kope 2431011003WL017039 Moti kope 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4970226681 PHULLMATI KOPE INDUSIND BANK(607189)
42 Malkangiri OR-31-011-003-005/148922
(GANGALA) 		2431011003NRG24160820230295339 16/08/2023 Samara kope 2431011003WL017039 Samara kope 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4970226673 SAMARA KAPE SO SANA BANK OF BARODA(606985)
43 Malkangiri OR-31-011-003-007/10491662
(GANGALA) 		2431011003NRG24160820230295349 16/08/2023 Bhagabati majhi 2431011003WL017039 Bhagabati majhi 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4970226668 MS BHAGABATI MAJHI STATE BANK OF INDIA(508548)
44 Malkangiri OR-31-011-003-007/10491662
(GANGALA) 		2431011003NRG24160820230295348 16/08/2023 Raghunath majhi 2431011003WL017039 Raghunath majhi 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4970226669 RAGHUNATH MAJHI SO MADHURAM MAJHI BANK OF BARODA(606985)
45 Malkangiri OR-31-011-003-007/10491667
(GANGALA) 		2431011003NRG24160820230295352 16/08/2023 Santi patla 2431011003WL017039 Santi patla 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4970226667 MRS SANTI PATLA STATE BANK OF INDIA(508548)
46 Malkangiri OR-31-011-003-007/10491668
(GANGALA) 		2431011003NRG24160820230295354 16/08/2023 Sanmati kharai 2431011003WL017039 Sanmati kharai 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4970226665 MS SANAMATI KHARAI STATE BANK OF INDIA(508548)
47 Malkangiri OR-31-011-003-007/10491678
(GANGALA) 		2431011003NRG24160820230295359 16/08/2023 Sukri kharai 2431011003WL017039 Sukri kharai 00415 SBIN0009665 948 948 Processed 30/08/2023 4970226664 SUKRI KHARAI STATE BANK OF INDIA(508548)
48 Malkangiri OR-31-011-003-007/10491684
(GANGALA) 		2431011003NRG24160820230295362 16/08/2023 Malita madkami 2431011003WL017039 Malita madkami 00415 SBIN0009665 948 948 Processed 30/08/2023 4970226661 MISS MALLITA MADKAMI STATE BANK OF INDIA(508548)
SubTotal 9006 9006
49 Malkangiri OR-31-011-003-002/14875
(GANGALA) 		2431011003NRG24160820230295317 16/08/2023 Krushna pangi 2431011003WL017039 Krushna pangi 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4970226658 KRUSNA PANGI UCO BANK(607066)
50 Malkangiri OR-31-011-003-002/14889
(GANGALA) 		2431011003NRG24160820230295319 16/08/2023 Hari bisoi 2431011003WL017039 Hari bisoi 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4970226659 HARI BISOI UCO BANK(607066)
51 Malkangiri OR-31-011-003-007/10491665
(GANGALA) 		2431011003NRG24160820230295350 16/08/2023 Krupasindhu khara 2431011003WL017039 Krupasindhu khara 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4970226660 KRUPASINDHU KHARA UCO BANK(607066)
SubTotal 3555 3555
52 Malkangiri OR-31-011-003-002/8016
(GANGALA) 		2431011003NRG24160820230295323 16/08/2023 SUKRI KOPE 2431011003WL017039 SUKRI KOPE 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4970226688 Sukri Kope BANK OF BARODA(606985)
53 Malkangiri OR-31-011-003-007/10491660
(GANGALA) 		2431011003NRG24160820230295346 16/08/2023 Prasanta khara 2431011003WL017039 Prasanta khara 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4970226672 PRASANTA KHARA UNION BANK OF INDIA(508500)
54 Malkangiri OR-31-011-003-007/10491678
(GANGALA) 		2431011003NRG24160820230295358 16/08/2023 Amita kharai 2431011003WL017039 Amita kharai 00468 UBIN0546372 948 948 Processed 30/08/2023 4970226701 MS RAJAMANI KHARAI STATE BANK OF INDIA(508548)
55 Malkangiri OR-31-011-003-007/10491678
(GANGALA) 		2431011003NRG24160820230295357 16/08/2023 Madhab kharai 2431011003WL017039 Madhab kharai 00468 UBIN0546372 948 948 Processed 30/08/2023 4970226706 Mr. MADHAB KHARAI CENTRAL BANK OF INDIA(607115)
56 Malkangiri OR-31-011-003-007/10491681
(GANGALA) 		2431011003NRG24160820230295360 16/08/2023 Ganaya kharai 2431011003WL017039 Ganaya kharai 00468 UBIN0546372 948 948 Processed 30/08/2023 4970226708 GONAYA KHARAI SO DASA KHARAI BANK OF BARODA(606985)
57 Malkangiri OR-31-011-003-007/10491681
(GANGALA) 		2431011003NRG24160820230295361 16/08/2023 Kanakdei kharai 2431011003WL017039 Kanakdei kharai 00468 UBIN0546372 948 948 Processed 30/08/2023 4970226707 MS KANAKDEI KHARAI STATE BANK OF INDIA(508548)
58 Malkangiri OR-31-011-003-007/148992
(GANGALA) 		2431011003NRG24160820230295371 16/08/2023 Khagapati Soura 2431011003WL017040 Khagapati Soura 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4970226691 KHAGAPATI SOURA SO CHAITANYSOURA BANK OF BARODA(606985)
SubTotal 7584 7584
59 Malkangiri OR-31-011-003-007/9892
(GANGALA) 		2431011003NRG24160820230295378 16/08/2023 Abhiram Phataka 2431011003WL017040 Abhiram Phataka 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4970226713 ABHIRAM PHATAKA S/O BHASKAR PHATAKA BANK OF BARODA(606985)
SubTotal 1422 1422
60 Malkangiri OR-31-011-003-007/9575
(GANGALA) 		2431011003NRG24160820230295377 16/08/2023 Ganesh malali 2431011003WL017040 Ganesh malali 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970226702 GANESH MALLALI BANK OF BARODA(606985)
SubTotal 1422 1422
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011003_160823APB_FTO_456372 Bank of Baroda BARB0MALODI MALKANGIRI 18723
2 Malkangiri OR2431011003_160823APB_FTO_456372 Bank of Baroda BARB0MARMAL Markapalli 24648
3 Malkangiri OR2431011003_160823APB_FTO_456372 Bank of India BKID0005583 GOVINDAPALI 1185
4 Malkangiri OR2431011003_160823APB_FTO_456372 State Bank of India SBIN0001325 MALKANGIRI 4503
5 Malkangiri OR2431011003_160823APB_FTO_456372 State Bank of India SBIN0009665 PANGAM 9006
6 Malkangiri OR2431011003_160823APB_FTO_456372 UCO Bank UCBA0003029 MALKANGIRI 3555
7 Malkangiri OR2431011003_160823APB_FTO_456372 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 7584
8 Malkangiri OR2431011003_160823APB_FTO_456372 Union Bank of India UBIN0821721 MALKANGIRI 1422
9 Malkangiri OR2431011003_160823APB_FTO_456372 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 1422

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