Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:47:34 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_120923APB_FTO_517850
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-31-011-002-001/10995
(BIRALAXMANAPUR) 		2431011002NRG24100920230339951 12/09/2023 MR BIDEN BARANGA 2431011002WL021944 MR BIDEN BARANGA 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272575326 BIDEN BARANGA SO BHA BANK OF BARODA(606985)
2 Malkangiri OR-31-011-002-003/17054
(BIRALAXMANAPUR) 		2431011002NRG24100920230339979 12/09/2023 Guru Alanga 2431011002WL021965 Guru Alanga 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272575334 NINUGURU ALANG BANK OF BARODA(606985)
3 Malkangiri OR-31-011-002-003/17714
(BIRALAXMANAPUR) 		2431011002NRG24100920230339962 12/09/2023 Nabina Khemundu 2431011002WL021954 Nabina Khemundu 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272575332 NABINA KHEMUDU BANK OF BARODA(606985)
4 Malkangiri OR-31-011-002-005/17085
(BIRALAXMANAPUR) 		2431011002NRG24110920230341157 12/09/2023 MRS. PHULMATI KHARA 2431011002WL022362 MRS. PHULMATI KHARA 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272575331 FULAMATI KHARA BANK OF BARODA(606985)
5 Malkangiri OR-31-011-002-005/17771
(BIRALAXMANAPUR) 		2431011002NRG24100920230339968 12/09/2023 Samanatha Hantala 2431011002WL021956 Samanatha Hantala 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272575333 SOMNATH HANTAL BANK OF BARODA(606985)
6 Malkangiri OR-31-011-002-005/17981
(BIRALAXMANAPUR) 		2431011002NRG24100920230339954 12/09/2023 Goura ch pangi 2431011002WL021947 Goura ch pangi 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272575330 GOURA PANGI AIRTEL PAYMENTS BANK LIMITED(990288)
7 Malkangiri OR-31-011-002-007/10482
(BIRALAXMANAPUR) 		2431011002NRG24100920230339963 12/09/2023 MR MINA KANTERI 2431011002WL021955 MR MINA KANTERI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272575327 MINA KANTERI S O MAD BANK OF BARODA(606985)
8 Malkangiri OR-31-011-002-007/17773
(BIRALAXMANAPUR) 		2431011002NRG24100920230339958 12/09/2023 Tulu sa Kanteri 2431011002WL021951 Tulu sa Kanteri 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272575328 TULSA KANTERI WO GOU BANK OF BARODA(606985)
9 Malkangiri OR-31-011-002-009/17775
(BIRALAXMANAPUR) 		2431011002NRG24100920230339975 12/09/2023 Laxmi Khila 2431011002WL021961 Laxmi Khila 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272575329 LAXMI KHILA WO BHAGA BANK OF BARODA(606985)
SubTotal 2133 2133
10 Malkangiri OR-31-011-002-004/10924
(BIRALAXMANAPUR) 		2431011002NRG24100920230339950 12/09/2023 Ruka Bhuiyan 2431011002WL021943 Ruka Bhuiyan 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7272575335 RUKA BHUMIA UNION BANK OF INDIA(508500)
11 Malkangiri OR-31-011-002-005/10853
(BIRALAXMANAPUR) 		2431011002NRG24100920230339955 12/09/2023 MRS. CHANDRAMA MADAKAMI 2431011002WL021948 MRS. CHANDRAMA MADAKAMI 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7272575337 CHNDRAMANI MADKAMI BANK OF BARODA(606985)
12 Malkangiri OR-31-011-002-005/10864
(BIRALAXMANAPUR) 		2431011002NRG24100920230339967 12/09/2023 MRS. RADHA PUJARI 2431011002WL021956 MRS. RADHA PUJARI 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7272575336 Radha Pujari FINO PAYMENTS BANK LTD(608001)
13 Malkangiri OR-31-011-002-005/17773
(BIRALAXMANAPUR) 		2431011002NRG24110920230341156 12/09/2023 SANU HANTALA 2431011002WL022361 SANU HANTALA 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7272575344 SANU HANTAL BANK OF BARODA(606985)
14 Malkangiri OR-31-011-002-006/10955
(BIRALAXMANAPUR) 		2431011002NRG24100920230339973 12/09/2023 Rama Dora 2431011002WL021959 Rama Dora 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7272575338 Mrs. RAMA DORA UTKAL GRAMEEN BANK(607234)
15 Malkangiri OR-31-011-002-006/17874
(BIRALAXMANAPUR) 		2431011002NRG24100920230339972 12/09/2023 Nakul khemundu 2431011002WL021958 Nakul khemundu 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7272575347 NAKUL KHEMUNDU BANK OF BARODA(606985)
16 Malkangiri OR-31-011-002-007/10479
(BIRALAXMANAPUR) 		2431011002NRG24110920230341149 12/09/2023 DHANURJAYA CHALAN 2431011002WL022354 DHANURJAYA CHALAN 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7272575339 DHANARYAY CHALAN BANK OF BARODA(606985)
17 Malkangiri OR-31-011-002-007/17786
(BIRALAXMANAPUR) 		2431011002NRG24100920230339965 12/09/2023 Surendra Khara 2431011002WL021955 Surendra Khara 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7272575343 SURENDRA KHARA BANK OF BARODA(606985)
18 Malkangiri OR-31-011-002-010/17766
(BIRALAXMANAPUR) 		2431011002NRG24110920230341153 12/09/2023 Sukmani Khemundu 2431011002WL022358 Sukmani Khemundu 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7272575340 SUKAMINI KHEMUNDU BANK OF BARODA(606985)
19 Malkangiri OR-31-011-002-012/11134
(BIRALAXMANAPUR) 		2431011002NRG24100920230339976 12/09/2023 MRS. GURUBARI GUNTHA 2431011002WL021962 MRS. GURUBARI GUNTHA 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7272575342 GURI GUNTHA BANK OF BARODA(606985)
20 Malkangiri OR-31-011-002-012/13677
(BIRALAXMANAPUR) 		2431011002NRG24110920230341158 12/09/2023 Laxmi Golori 2431011002WL022363 Laxmi Golori 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7272575341 LAXMI GALARI BANK OF BARODA(606985)
21 Malkangiri OR-31-011-002-012/17780
(BIRALAXMANAPUR) 		2431011002NRG24100920230339977 12/09/2023 Parbati Golori 2431011002WL021963 Parbati Golori 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7272575346 Mrs. PARBATI GOLARI UTKAL GRAMEEN BANK(607234)
22 Malkangiri OR-31-011-002-012/17806
(BIRALAXMANAPUR) 		2431011002NRG24100920230339969 12/09/2023 Binayak Dalpati 2431011002WL021956 Binayak Dalpati 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7272575345 BINAYAK DALAPATI BANK OF BARODA(606985)
SubTotal 3081 3081
23 Malkangiri OR-31-011-002-003/10357
(BIRALAXMANAPUR) 		2431011002NRG24100920230339970 12/09/2023 Mr.MURALI KHARA 2431011002WL021957 Mr.MURALI KHARA 00089 CBIN0284325 237 237 Processed 09/11/2023 7272575315 Mr. MURALI KHARA CENTRAL BANK OF INDIA(607115)
24 Malkangiri OR-31-011-002-003/10363
(BIRALAXMANAPUR) 		2431011002NRG24100920230339971 12/09/2023 SAMARI PADAL 2431011002WL021957 SAMARI PADAL 00089 CBIN0284325 237 237 Processed 09/11/2023 7272575314 Mrs. SAMARI PADAL UTKAL GRAMEEN BANK(607234)
25 Malkangiri OR-31-011-002-003/10369
(BIRALAXMANAPUR) 		2431011002NRG24120920230346538 12/09/2023 KAMALA JHOLA 2431011002WL023362 KAMALA JHOLA 00089 CBIN0284325 237 237 Processed 09/11/2023 7272575320 Mrs. KAMALA JHOLA CENTRAL BANK OF INDIA(607115)
26 Malkangiri OR-31-011-002-003/10424
(BIRALAXMANAPUR) 		2431011002NRG24100920230339961 12/09/2023 Mrs. ulasi padal 2431011002WL021954 Mrs. ulasi padal 00089 CBIN0284325 237 237 Processed 09/11/2023 7272575322 Mrs. SHRIMATI ULASI PADAL CENTRAL BANK OF INDIA(607115)
27 Malkangiri OR-31-011-002-003/10559
(BIRALAXMANAPUR) 		2431011002NRG24100920230339956 12/09/2023 MRS SHUBAL SHRIGAM 2431011002WL021949 MRS SHUBAL SHRIGAM 00089 CBIN0284325 237 237 Processed 09/11/2023 7272575321 Mrs. SHUBAL SHRIGAM CENTRAL BANK OF INDIA(607115)
28 Malkangiri OR-31-011-002-005/10842
(BIRALAXMANAPUR) 		2431011002NRG24100920230339966 12/09/2023 MR . DEB KATALI 2431011002WL021956 MR . DEB KATALI 00089 CBIN0284325 237 237 Processed 09/11/2023 7272575316 Mr. DEB KATALI CENTRAL BANK OF INDIA(607115)
29 Malkangiri OR-31-011-002-005/10865
(BIRALAXMANAPUR) 		2431011002NRG24110920230341154 12/09/2023 MR . LAKINATH DURUKA 2431011002WL022359 MR . LAKINATH DURUKA 00089 CBIN0284325 237 237 Processed 09/11/2023 7272575317 Mr. LAKINATH DURUKA CENTRAL BANK OF INDIA(607115)
30 Malkangiri OR-31-011-002-005/17777
(BIRALAXMANAPUR) 		2431011002NRG24120920230346537 12/09/2023 Arjun Pangi 2431011002WL023361 Arjun Pangi 00089 CBIN0284325 237 237 Processed 09/11/2023 7272575323 Mr. ARJUN PANGI CENTRAL BANK OF INDIA(607115)
31 Malkangiri OR-31-011-002-007/10578
(BIRALAXMANAPUR) 		2431011002NRG24100920230339974 12/09/2023 MRS. DAHANA GUNTHA 2431011002WL021960 MRS. DAHANA GUNTHA 00089 CBIN0284325 237 237 Processed 09/11/2023 7272575324 Mrs. DHANA GUNTHA CENTRAL BANK OF INDIA(607115)
32 Malkangiri OR-31-011-002-007/17720
(BIRALAXMANAPUR) 		2431011002NRG24100920230339964 12/09/2023 Purnima Burudi 2431011002WL021955 Purnima Burudi 00089 CBIN0284325 237 237 Processed 09/11/2023 7272575325 Mrs. PURNIMA BURUDI CENTRAL BANK OF INDIA(607115)
SubTotal 2370 2370
33 Malkangiri OR-31-011-002-007/17774
(BIRALAXMANAPUR) 		2431011002NRG24110920230341148 12/09/2023 SADAN SUKRI 2431011002WL022353 SADAN SUKRI 00354 PUNB0763600 237 237 Processed 09/11/2023 7272575348 SADAN SUKRI S/O SAMARA SUKRI PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
34 Malkangiri OR-31-011-002-003/10551
(BIRALAXMANAPUR) 		2431011002NRG24110920230341150 12/09/2023 Manima Dalei 2431011002WL022355 Manima Dalei 00462 UCBA0003029 237 237 Processed 09/11/2023 7272575318 MANIMA DALEI UCO BANK(607066)
35 Malkangiri OR-31-011-002-003/14725
(BIRALAXMANAPUR) 		2431011002NRG24100920230339978 12/09/2023 Ananta Khara 2431011002WL021964 Ananta Khara 00462 UCBA0003029 237 237 Processed 09/11/2023 7272575319 ANANTA KHARA UCO BANK(607066)
SubTotal 474 474
36 Malkangiri OR-31-011-002-006/17877
(BIRALAXMANAPUR) 		2431011002NRG24100920230339960 12/09/2023 Rajesh Hantal 2431011002WL021953 Rajesh Hantal 00468 UBIN0546372 237 237 Processed 09/11/2023 7272575349 RAJESH HANTAL UNION BANK OF INDIA(508500)
37 Malkangiri OR-31-011-002-012/179926
(BIRALAXMANAPUR) 		2431011002NRG24110920230341160 12/09/2023 Sabita Khara 2431011002WL022365 Sabita Khara 00468 UBIN0546372 237 237 Processed 09/11/2023 7272575350 SABITA KHARA BANK OF BARODA(606985)
SubTotal 474 474
38 Malkangiri OR-31-011-002-007/17801
(BIRALAXMANAPUR) 		2431011002NRG24100920230339959 12/09/2023 Sabitri 2431011002WL021952 Sabitri 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272575353 Mrs. SABITRI CHALAN UTKAL GRAMEEN BANK(607234)
39 Malkangiri OR-31-011-002-009/11035
(BIRALAXMANAPUR) 		2431011002NRG24100920230339957 12/09/2023 Tulasa Padal 2431011002WL021950 Tulasa Padal 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272575354 Mrs. TULASA PADAL UTKAL GRAMEEN BANK(607234)
40 Malkangiri OR-31-011-002-010/17763
(BIRALAXMANAPUR) 		2431011002NRG24110920230341151 12/09/2023 SUNAMANI KHARA 2431011002WL022356 SUNAMANI KHARA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272575352 SUNAMANI KHARA WO KU BANK OF BARODA(606985)
41 Malkangiri OR-31-011-002-010/179921
(BIRALAXMANAPUR) 		2431011002NRG24110920230341152 12/09/2023 Tula Khemundu 2431011002WL022357 Tula Khemundu 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272575351 Mrs. TULU KHEMUNDU UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011002_120923APB_FTO_517850 Bank of Baroda BARB0MALODI MALKANGIRI 2133
2 Malkangiri OR2431011002_120923APB_FTO_517850 Bank of Baroda BARB0MARMAL Markapalli 3081
3 Malkangiri OR2431011002_120923APB_FTO_517850 Central Bank Of India CBIN0284325 MALKANGIRI 2370
4 Malkangiri OR2431011002_120923APB_FTO_517850 Punjab National Bank PUNB0763600 Malkangiri 237
5 Malkangiri OR2431011002_120923APB_FTO_517850 UCO Bank UCBA0003029 MALKANGIRI 474
6 Malkangiri OR2431011002_120923APB_FTO_517850 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 474
7 Malkangiri OR2431011002_120923APB_FTO_517850 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 711
8 Malkangiri OR2431011002_120923APB_FTO_517850 UTKAL GRAMYA BANK SBIN0RRUKGB MATHILI ,MALKANGIRI 237

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