Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:10:22 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_221223APB_FTO_923062
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-31-011-002-003/17714
(BIRALAXMANAPUR) 		2431011002NRG24211220230556812 22/12/2023 Nabina Khemundu 2431011002WL057588 Nabina Khemundu 00045 BARB0MALODI 1659 1659 Processed 09/03/2024 1549003929 NABINA KHEMUDU BANK OF BARODA(606985)
2 Malkangiri OR-31-011-002-004/10901
(BIRALAXMANAPUR) 		2431011002NRG24211220230556808 22/12/2023 Kasai Khila 2431011002WL057586 Kasai Khila 00045 BARB0MALODI 1659 1659 Processed 09/03/2024 1549003908 KASHAI KHIL BANK OF BARODA(606985)
3 Malkangiri OR-31-011-002-004/10901
(BIRALAXMANAPUR) 		2431011002NRG24211220230556809 22/12/2023 MR. RADHABA KHILA 2431011002WL057586 MR. RADHABA KHILA 00045 BARB0MALODI 1659 1659 Processed 09/03/2024 1549003935 RADHAB KHIL UNION BANK OF INDIA(508500)
4 Malkangiri OR-31-011-002-005/10813
(BIRALAXMANAPUR) 		2431011002NRG24211220230556769 22/12/2023 Nari Pangi 2431011002WL057570 Nari Pangi 00045 BARB0MALODI 3081 3081 Processed 09/03/2024 1549003922 NARI PANGI SO MUNDIA BANK OF BARODA(606985)
5 Malkangiri OR-31-011-002-005/10813
(BIRALAXMANAPUR) 		2431011002NRG24211220230556770 22/12/2023 Puse Pangi 2431011002WL057570 Puse Pangi 00045 BARB0MALODI 3081 3081 Processed 09/03/2024 1549003918 PUSHE PANGI WO NARI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-002-005/10815
(BIRALAXMANAPUR) 		2431011002NRG24211220230556878 22/12/2023 MR BOBIND KHILA 2431011002WL057613 MR BOBIND KHILA 00045 BARB0MALODI 1659 1659 Processed 09/03/2024 1549003917 GOBIND KHILA BANK OF BARODA(606985)
7 Malkangiri OR-31-011-002-005/17771
(BIRALAXMANAPUR) 		2431011002NRG24211220230556777 22/12/2023 Samanatha Hantala 2431011002WL057572 Samanatha Hantala 00045 BARB0MALODI 3081 3081 Processed 09/03/2024 1549003926 SOMNATH HANTAL BANK OF BARODA(606985)
8 Malkangiri OR-31-011-002-007/10482
(BIRALAXMANAPUR) 		2431011002NRG24211220230556798 22/12/2023 MR MINA KANTERI 2431011002WL057579 MR MINA KANTERI 00045 BARB0MALODI 3081 3081 Processed 09/03/2024 1549003913 MINA KANTERI S O MAD BANK OF BARODA(606985)
9 Malkangiri OR-31-011-002-007/10526
(BIRALAXMANAPUR) 		2431011002NRG24211220230556816 22/12/2023 Sadana Muduli 2431011002WL057591 Sadana Muduli 00045 BARB0MALODI 1659 1659 Processed 09/03/2024 1549003931 SADAN MUDULI BANK OF BARODA(606985)
10 Malkangiri OR-31-011-002-007/17730
(BIRALAXMANAPUR) 		2431011002NRG24211220230556856 22/12/2023 Gopal Angel 2431011002WL057598 Gopal Angel 00045 BARB0MALODI 1659 1659 Processed 09/03/2024 1549003934 GOPAL UNJEL BANK OF BARODA(606985)
11 Malkangiri OR-31-011-002-007/17773
(BIRALAXMANAPUR) 		2431011002NRG24211220230556795 22/12/2023 Tulu sa Kanteri 2431011002WL057577 Tulu sa Kanteri 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1549003914 TULSA KANTERI WO GOU BANK OF BARODA(606985)
12 Malkangiri OR-31-011-002-009/11006
(BIRALAXMANAPUR) 		2431011002NRG24211220230556803 22/12/2023 MR BUDU KHILA 2431011002WL057583 MR BUDU KHILA 00045 BARB0MALODI 1659 1659 Processed 09/03/2024 1549003910 BUDU KHILA S O NARAS BANK OF BARODA(606985)
13 Malkangiri OR-31-011-002-009/11035
(BIRALAXMANAPUR) 		2431011002NRG24211220230556806 22/12/2023 Trinath Padal 2431011002WL057585 Trinath Padal 00045 BARB0MALODI 3081 3081 Processed 09/03/2024 1549003909 MR TRINATH PADAL STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-002-009/17775
(BIRALAXMANAPUR) 		2431011002NRG24211220230556796 22/12/2023 Bhakataram Khila 2431011002WL057578 Bhakataram Khila 00045 BARB0MALODI 3081 3081 Processed 09/03/2024 1549003912 Mr. BHAGATRAM KHILLA UTKAL GRAMEEN BANK(607234)
15 Malkangiri OR-31-011-002-009/17775
(BIRALAXMANAPUR) 		2431011002NRG24211220230556797 22/12/2023 Laxmi Khila 2431011002WL057578 Laxmi Khila 00045 BARB0MALODI 3081 3081 Processed 09/03/2024 1549003915 LAXMI KHILA WO BHAGA BANK OF BARODA(606985)
16 Malkangiri OR-31-011-002-012/11135
(BIRALAXMANAPUR) 		2431011002NRG24211220230556785 22/12/2023 Mrs. Yashoda Dalapati 2431011002WL057575 Mrs. Yashoda Dalapati 00045 BARB0MALODI 3081 3081 Processed 09/03/2024 1549003916 YASHODA DALAPATI BANK OF BARODA(606985)
17 Malkangiri OR-31-011-002-012/17038
(BIRALAXMANAPUR) 		2431011002NRG24211220230556778 22/12/2023 Mr DINABANDU KHILA 2431011002WL057573 Mr DINABANDU KHILA 00045 BARB0MALODI 3081 3081 Processed 09/03/2024 1549003911 DINU KHILA BANK OF BARODA(606985)
18 Malkangiri OR-31-011-002-012/17042
(BIRALAXMANAPUR) 		2431011002NRG24211220230556782 22/12/2023 LACHAMA KILESI 2431011002WL057574 LACHAMA KILESI 00045 BARB0MALODI 3081 3081 Processed 09/03/2024 1549003932 LACHAMA KULESI FINO PAYMENTS BANK LTD(608001)
SubTotal 43845 43845
19 Malkangiri OR-31-011-002-006/17874
(BIRALAXMANAPUR) 		2431011002NRG24211220230556877 22/12/2023 Nakul khemundu 2431011002WL057612 Nakul khemundu 00045 BARB0MARMAL 1659 1659 Processed 09/03/2024 1549003946 NAKUL KHEMUNDU AIRTEL PAYMENTS BANK LIMITED(990288)
20 Malkangiri OR-31-011-002-007/10479
(BIRALAXMANAPUR) 		2431011002NRG24211220230556800 22/12/2023 DHANURJAYA CHALAN 2431011002WL057580 DHANURJAYA CHALAN 00045 BARB0MARMAL 3081 3081 Processed 09/03/2024 1549003919 DHANARYAY CHALAN BANK OF BARODA(606985)
21 Malkangiri OR-31-011-002-007/10482
(BIRALAXMANAPUR) 		2431011002NRG24211220230556799 22/12/2023 MRS KAUSALYA KANTERI 2431011002WL057579 MRS KAUSALYA KANTERI 00045 BARB0MARMAL 3081 3081 Processed 09/03/2024 1549003937 MRS TULASA KANTARI STATE BANK OF INDIA(508548)
22 Malkangiri OR-31-011-002-007/17774
(BIRALAXMANAPUR) 		2431011002NRG24211220230556866 22/12/2023 Chandrama Sukri 2431011002WL057604 Chandrama Sukri 00045 BARB0MARMAL 1659 1659 Processed 09/03/2024 1549003936 CHANDRAMA SUKRI BANK OF BARODA(606985)
23 Malkangiri OR-31-011-002-007/17780
(BIRALAXMANAPUR) 		2431011002NRG24211220230556818 22/12/2023 Samba Hantal 2431011002WL057592 Samba Hantal 00045 BARB0MARMAL 1659 1659 Processed 09/03/2024 1549003925 SAMBA HANTAL BANK OF BARODA(606985)
24 Malkangiri OR-31-011-002-008/17835
(BIRALAXMANAPUR) 		2431011002NRG24211220230556801 22/12/2023 Ghasiram pangi 2431011002WL057581 Ghasiram pangi 00045 BARB0MARMAL 1659 1659 Processed 09/03/2024 1549003940 GHASIRAM PANGI AIRTEL PAYMENTS BANK LIMITED(990288)
25 Malkangiri OR-31-011-002-009/17774
(BIRALAXMANAPUR) 		2431011002NRG24211220230556804 22/12/2023 Kuni Galari 2431011002WL057584 Kuni Galari 00045 BARB0MARMAL 1659 1659 Processed 09/03/2024 1549003941 KUNI GALARI BANK OF BARODA(606985)
26 Malkangiri OR-31-011-002-010/10637
(BIRALAXMANAPUR) 		2431011002NRG24211220230556869 22/12/2023 MRS. SAMARI KHARA 2431011002WL057606 MRS. SAMARI KHARA 00045 BARB0MARMAL 1659 1659 Processed 09/03/2024 1549003920 SAMARI KHARA WO GANG BANK OF BARODA(606985)
27 Malkangiri OR-31-011-002-010/17777
(BIRALAXMANAPUR) 		2431011002NRG24211220230556874 22/12/2023 Rama Khemundu 2431011002WL057611 Rama Khemundu 00045 BARB0MARMAL 1659 1659 Processed 09/03/2024 1549003930 RAM KHEMUDU BANK OF BARODA(606985)
28 Malkangiri OR-31-011-002-010/17779
(BIRALAXMANAPUR) 		2431011002NRG24211220230556875 22/12/2023 Bati Khemundu 2431011002WL057611 Bati Khemundu 00045 BARB0MARMAL 1659 1659 Processed 09/03/2024 1549003923 Mrs. BATI KHEMUNDU UTKAL GRAMEEN BANK(607234)
29 Malkangiri OR-31-011-002-010/17821
(BIRALAXMANAPUR) 		2431011002NRG24211220230556881 22/12/2023 Sabita Badanayak 2431011002WL057615 Sabita Badanayak 00045 BARB0MARMAL 1659 1659 Processed 09/03/2024 1549003927 Mrs. SABITA BADANAYAK UTKAL GRAMEEN BANK(607234)
30 Malkangiri OR-31-011-002-012/11169
(BIRALAXMANAPUR) 		2431011002NRG24211220230556786 22/12/2023 Raila Guntha 2431011002WL057575 Raila Guntha 00045 BARB0MARMAL 3081 3081 Processed 09/03/2024 1549003928 RAILA GUNTHA BANK OF BARODA(606985)
31 Malkangiri OR-31-011-002-012/17038
(BIRALAXMANAPUR) 		2431011002NRG24211220230556779 22/12/2023 MRS. JAMBOBATI KHILA 2431011002WL057573 MRS. JAMBOBATI KHILA 00045 BARB0MARMAL 3081 3081 Processed 09/03/2024 1549003921 JAMBUBATI KHILA BANK OF BARODA(606985)
32 Malkangiri OR-31-011-002-012/17778
(BIRALAXMANAPUR) 		2431011002NRG24211220230556819 22/12/2023 Chanchala Khila 2431011002WL057593 Chanchala Khila 00045 BARB0MARMAL 1659 1659 Processed 09/03/2024 1549003924 CHANCHALA KHILA BANK OF BARODA(606985)
33 Malkangiri OR-31-011-002-012/17806
(BIRALAXMANAPUR) 		2431011002NRG24211220230556787 22/12/2023 Binayak Dalpati 2431011002WL057575 Binayak Dalpati 00045 BARB0MARMAL 3081 3081 Processed 09/03/2024 1549003933 BINAYAK DALAPATI BANK OF BARODA(606985)
34 Malkangiri OR-31-011-002-012/179774
(BIRALAXMANAPUR) 		2431011002NRG24211220230556862 22/12/2023 Rama khila 2431011002WL057602 Rama khila 00045 BARB0MARMAL 1659 1659 Processed 09/03/2024 1549003947 RAM KHILA BANK OF BARODA(606985)
SubTotal 33654 33654
35 Malkangiri OR-31-011-002-007/17720
(BIRALAXMANAPUR) 		2431011002NRG24211220230556811 22/12/2023 Purnima Burudi 2431011002WL057587 Purnima Burudi 00089 CBIN0284325 1659 1659 Processed 09/03/2024 1549003907 Mrs. PURNIMA BURUDI CENTRAL BANK OF INDIA(607115)
36 Malkangiri OR-31-011-002-013/11058
(BIRALAXMANAPUR) 		2431011002NRG24211220230556821 22/12/2023 MR HARIHAR JARA 2431011002WL057595 MR HARIHAR JARA 00089 CBIN0284325 1659 1659 Processed 09/03/2024 1549003905 Mr. HARIHARA JARA CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
37 Malkangiri OR-31-011-002-007/17774
(BIRALAXMANAPUR) 		2431011002NRG24211220230556865 22/12/2023 SADAN SUKRI 2431011002WL057604 SADAN SUKRI 00354 PUNB0763600 1659 1659 Processed 09/03/2024 1549003949 SADAN SUKRI S/O SAMARA SUKRI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
38 Malkangiri OR-31-011-002-007/17773
(BIRALAXMANAPUR) 		2431011002NRG24211220230556794 22/12/2023 Gouranga Kanteri 2431011002WL057577 Gouranga Kanteri 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1549003906 GOURANGA KANTERI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
39 Malkangiri OR-31-011-002-006/17999
(BIRALAXMANAPUR) 		2431011002NRG24211220230556805 22/12/2023 Rabindra kandlia 2431011002WL057585 Rabindra kandlia 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1549003952 RABINDRA KANDALIA BANK OF BARODA(606985)
40 Malkangiri OR-31-011-002-006/18025
(BIRALAXMANAPUR) 		2431011002NRG24211220230556873 22/12/2023 Chandrma Duruka 2431011002WL057610 Chandrma Duruka 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1549003951 CHANDRAMA DURUKA BANK OF BARODA(606985)
41 Malkangiri OR-31-011-002-012/179926
(BIRALAXMANAPUR) 		2431011002NRG24211220230556780 22/12/2023 Sabita Khara 2431011002WL057573 Sabita Khara 00468 UBIN0546372 474 474 Processed 09/03/2024 1549003943 SABITA KHARA BANK OF BARODA(606985)
42 Malkangiri OR-31-011-002-012/179960
(BIRALAXMANAPUR) 		2431011002NRG24211220230556781 22/12/2023 DAMU KHARA 2431011002WL057573 DAMU KHARA 00468 UBIN0546372 3081 3081 Processed 09/03/2024 1549003939 DOMU KHARA BANK OF BARODA(606985)
SubTotal 6873 6873
43 Malkangiri OR-31-011-002-007/17733
(BIRALAXMANAPUR) 		2431011002NRG24211220230556813 22/12/2023 Raimani Muduli 2431011002WL057589 Raimani Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549003950 Mrs. RAIMATI MUDULI UTKAL GRAMEEN BANK(607234)
44 Malkangiri OR-31-011-002-007/179768
(BIRALAXMANAPUR) 		2431011002NRG24211220230556802 22/12/2023 Sukdeb Lakai 2431011002WL057582 Sukdeb Lakai 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549003942 SUKDEV LAKEI BANK OF BARODA(606985)
45 Malkangiri OR-31-011-002-009/11035
(BIRALAXMANAPUR) 		2431011002NRG24211220230556807 22/12/2023 Tulasa Padal 2431011002WL057585 Tulasa Padal 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1549003945 Mrs. TULASA PADAL UTKAL GRAMEEN BANK(607234)
46 Malkangiri OR-31-011-002-009/180969
(BIRALAXMANAPUR) 		2431011002NRG24211220230556784 22/12/2023 Mangala Tamaraba 2431011002WL057575 Mangala Tamaraba 00474 SBIN0RRUKGB 3081 3081 Processed 09/03/2024 1549003953 Mr. MANGALA TAMARABA UTKAL GRAMEEN BANK(607234)
47 Malkangiri OR-31-011-002-010/17763
(BIRALAXMANAPUR) 		2431011002NRG24211220230556879 22/12/2023 kHSH KHARA 2431011002WL057614 kHSH KHARA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549003938 KUSH KHARA S O JAGAN BANK OF BARODA(606985)
48 Malkangiri OR-31-011-002-010/17763
(BIRALAXMANAPUR) 		2431011002NRG24211220230556880 22/12/2023 SUNAMANI KHARA 2431011002WL057614 SUNAMANI KHARA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549003948 SUNAMANI KHARA WO KU BANK OF BARODA(606985)
49 Malkangiri OR-31-011-002-010/179921
(BIRALAXMANAPUR) 		2431011002NRG24211220230556876 22/12/2023 Tula Khemundu 2431011002WL057611 Tula Khemundu 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549003944 Mrs. TULU KHEMUNDU UTKAL GRAMEEN BANK(607234)
SubTotal 13509 13509
Total 104280 104280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011002_221223APB_FTO_923062 Bank of Baroda BARB0MALODI MALKANGIRI 43845
2 Malkangiri OR2431011002_221223APB_FTO_923062 Bank of Baroda BARB0MARMAL Markapalli 33654
3 Malkangiri OR2431011002_221223APB_FTO_923062 Central Bank Of India CBIN0284325 MALKANGIRI 3318
4 Malkangiri OR2431011002_221223APB_FTO_923062 Punjab National Bank PUNB0763600 Malkangiri 1659
5 Malkangiri OR2431011002_221223APB_FTO_923062 State Bank of India SBIN0001325 MALKANGIRI 1422
6 Malkangiri OR2431011002_221223APB_FTO_923062 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 6873
7 Malkangiri OR2431011002_221223APB_FTO_923062 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 11139
8 Malkangiri OR2431011002_221223APB_FTO_923062 UTKAL GRAMYA BANK SBIN0RRUKGB MATHILI ,MALKANGIRI 2370

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