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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:11:17 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_191223APB_FTO_909735
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-31-011-008-001/12410
(PANDRIPANI) 		2431011008NRG24181220230551177 19/12/2023 KUASHLYA SISA 2431011008WL056668 KUASHLYA SISA 00045 BARB0MALODI 2844 2844 Processed 09/03/2024 1550371580 MISS KOUSHALYA SISHA STATE BANK OF INDIA(508548)
2 Malkangiri OR-31-011-008-001/13583
(PANDRIPANI) 		2431011008NRG24181220230551166 19/12/2023 DHANURYA MADAKAMI 2431011008WL056661 DHANURYA MADAKAMI 00045 BARB0MALODI 2844 2844 Processed 09/03/2024 1550371573 DHANURJAY MADKAMI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-008-006/136534
(PANDRIPANI) 		2431011000NRG24181220230551188 19/12/2023 MUKTA SISA 2431011WL056674 MUKTA SISA 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1550371571 MUKTA KHARA BANK OF BARODA(606985)
SubTotal 7110 7110
4 Malkangiri OR-31-011-008-006/136534
(PANDRIPANI) 		2431011000NRG24181220230551189 19/12/2023 SIBA KUMAR SISA 2431011WL056674 SIBA KUMAR SISA 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1550371572 MR SIBA KUMAR SISA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 Malkangiri OR-31-011-008-001/12323
(PANDRIPANI) 		2431011008NRG24181220230551186 19/12/2023 GOBINDA GOLORI 2431011008WL056672 GOBINDA GOLORI 00089 CBIN0284325 2844 2844 Processed 09/03/2024 1550371578 Mr. GOBINDA GOLARI CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-008-001/12373
(PANDRIPANI) 		2431011008NRG24181220230551169 19/12/2023 Mr. Ramchandra Gadaba 2431011008WL056663 Mr. Ramchandra Gadaba 00089 CBIN0284325 2844 2844 Processed 09/03/2024 1550371575 Mr. RAMSUINDAR GADABA CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-008-001/12410
(PANDRIPANI) 		2431011008NRG24181220230551176 19/12/2023 Mr.MUNI SISA 2431011008WL056668 Mr.MUNI SISA 00089 CBIN0284325 2844 2844 Processed 09/03/2024 1550371577 Mrs. MUNI SISA CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-008-004/12667
(PANDRIPANI) 		2431011008NRG24181220230551182 19/12/2023 Mr. MAJHI KUMBHAR 2431011008WL056671 Mr. MAJHI KUMBHAR 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1550371561 Mr. MAJHI KUMBHAR CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-008-004/12668
(PANDRIPANI) 		2431011008NRG24181220230551178 19/12/2023 Mr. KUSA KUMBHAR 2431011008WL056669 Mr. KUSA KUMBHAR 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1550371564 Mr. KUSH KUMBHAR CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-008-004/13413
(PANDRIPANI) 		2431011008NRG24181220230551180 19/12/2023 Mr. CHAKRA KUMBHAR 2431011008WL056670 Mr. CHAKRA KUMBHAR 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1550371560 Mr. CHAKRA KUMBHAR CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-008-006/13500
(PANDRIPANI) 		2431011008NRG24181220230551184 19/12/2023 Mr. JAYARAM KUMBHAR 2431011008WL056671 Mr. JAYARAM KUMBHAR 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1550371566 Mr. JAYRAM KUMBHAR CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-008-006/13500
(PANDRIPANI) 		2431011008NRG24181220230551185 19/12/2023 MRS DAIMATI KUMBHAR 2431011008WL056671 MRS DAIMATI KUMBHAR 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1550371559 Mrs. DAIMATI KUMBHARA CENTRAL BANK OF INDIA(607115)
SubTotal 15642 15642
13 Malkangiri OR-31-011-008-001/12296
(PANDRIPANI) 		2431011008NRG24181220230551175 19/12/2023 NARAYAN KANDIKI 2431011008WL056667 NARAYAN KANDIKI 00415 SBIN0001325 2844 2844 Processed 09/03/2024 1550371567 MR NARAYAN KANDIKI STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-008-001/12441
(PANDRIPANI) 		2431011008NRG24181220230551172 19/12/2023 Mrs. PRAMILA BURUDI 2431011008WL056665 Mrs. PRAMILA BURUDI 00415 SBIN0001325 2844 2844 Processed 09/03/2024 1550371565 MS PRAMILA BURUDI STATE BANK OF INDIA(508548)
15 Malkangiri OR-31-011-008-001/13605
(PANDRIPANI) 		2431011008NRG24181220230551170 19/12/2023 LABA GADBA 2431011008WL056664 LABA GADBA 00415 SBIN0001325 2844 2844 Processed 09/03/2024 1550371558 Mr. LABA GADBA CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-008-001/136414
(PANDRIPANI) 		2431011008NRG24181220230551165 19/12/2023 MALATI PUJARI 2431011008WL056660 MALATI PUJARI 00415 SBIN0001325 3318 3318 Processed 09/03/2024 1550371576 MRS MALATI PUJARI STATE BANK OF INDIA(508548)
SubTotal 11850 11850
17 Malkangiri OR-31-011-008-001/12354
(PANDRIPANI) 		2431011008NRG24181220230551187 19/12/2023 Subhadra 2431011008WL056673 Subhadra 00415 SBIN0009665 2844 2844 Processed 09/03/2024 1550371569 Mrs. SUBHADRA BHUMIA UTKAL GRAMEEN BANK(607234)
18 Malkangiri OR-31-011-008-001/13612
(PANDRIPANI) 		2431011008NRG24181220230551168 19/12/2023 MANA GADABA 2431011008WL056662 MANA GADABA 00415 SBIN0009665 2844 2844 Processed 09/03/2024 1550371574 MR MANA GADABA STATE BANK OF INDIA(508548)
19 Malkangiri OR-31-011-008-001/13624
(PANDRIPANI) 		2431011008NRG24181220230551174 19/12/2023 KAUSLYA BHUMIA 2431011008WL056666 KAUSLYA BHUMIA 00415 SBIN0009665 2844 2844 Processed 09/03/2024 1550371568 KAUSLYA BHUMIA INDUSIND BANK(607189)
SubTotal 8532 8532
20 Malkangiri OR-31-011-008-004/12667
(PANDRIPANI) 		2431011008NRG24181220230551183 19/12/2023 Mrs. SAITA KUMBHAR 2431011008WL056671 Mrs. SAITA KUMBHAR 00462 UCBA0003029 1422 1422 Processed 09/03/2024 1550371563 SAITA KUMBHAR UCO BANK(607066)
21 Malkangiri OR-31-011-008-004/12668
(PANDRIPANI) 		2431011008NRG24181220230551179 19/12/2023 Mrs. SUNADEI KUMBHAR 2431011008WL056669 Mrs. SUNADEI KUMBHAR 00462 UCBA0003029 1422 1422 Processed 09/03/2024 1550371579 SUNADEI KUMBHAR UCO BANK(607066)
22 Malkangiri OR-31-011-008-004/13413
(PANDRIPANI) 		2431011008NRG24181220230551181 19/12/2023 Mrs. Manima Kumbhar 2431011008WL056670 Mrs. Manima Kumbhar 00462 UCBA0003029 1422 1422 Processed 09/03/2024 1550371562 MANIMA KUMBHAR UCO BANK(607066)
SubTotal 4266 4266
23 Malkangiri OR-31-011-008-001/13605
(PANDRIPANI) 		2431011008NRG24181220230551171 19/12/2023 BUDRI GADBA 2431011008WL056664 BUDRI GADBA 00468 UBIN0546372 2844 2844 Processed 09/03/2024 1550371570 BUDURI GADABA W/O LABA GADABA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011008_191223APB_FTO_909735 Bank of Baroda BARB0MALODI MALKANGIRI 7110
2 Malkangiri OR2431011008_191223APB_FTO_909735 Bank of Baroda BARB0MARMAL Markapalli 1422
3 Malkangiri OR2431011008_191223APB_FTO_909735 Central Bank Of India CBIN0284325 MALKANGIRI 15642
4 Malkangiri OR2431011008_191223APB_FTO_909735 State Bank of India SBIN0001325 MALKANGIRI 11850
5 Malkangiri OR2431011008_191223APB_FTO_909735 State Bank of India SBIN0009665 PANGAM 8532
6 Malkangiri OR2431011008_191223APB_FTO_909735 UCO Bank UCBA0003029 MALKANGIRI 4266
7 Malkangiri OR2431011008_191223APB_FTO_909735 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2844

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