Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:26 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011_091223APB_FTO_869743
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-31-011-013-010/140233
(TAMASA) 		2431011000NRG24091220230535464 09/12/2023 NARAYAN DAS 2431011WL054589 NARAYAN DAS 00045 BARB0MALODI 1659 1659 Processed 01/03/2024 1104337781 NARAYAN DAS BANK OF BARODA(606985)
2 Malkangiri OR-31-011-013-010/140460
(TAMASA) 		2431011000NRG24091220230535475 09/12/2023 RAMKRISHNA SIL 2431011WL054589 RAMKRISHNA SIL 00045 BARB0MALODI 1659 1659 Processed 01/03/2024 1104337780 RAMAKRUSHNA SIL BANK OF BARODA(606985)
3 Malkangiri OR-31-011-013-010/140461
(TAMASA) 		2431011000NRG24091220230535477 09/12/2023 PRASANJIT MANDAL 2431011WL054589 PRASANJIT MANDAL 00045 BARB0MALODI 1659 1659 Processed 29/02/2024 1104337782 PRASANJIT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
4 Malkangiri OR-31-011-013-010/140456
(TAMASA) 		2431011000NRG24091220230535470 09/12/2023 PABITRA SIL 2431011WL054589 PABITRA SIL 00078 CNRB0004429 1659 1659 Processed 01/03/2024 1104337765 PABITRA SIL CANARA BANK(508532)
5 Malkangiri OR-31-011-013-010/140464
(TAMASA) 		2431011000NRG24091220230535481 09/12/2023 LIPIKA MANDAL 2431011WL054589 LIPIKA MANDAL 00078 CNRB0004429 1659 1659 Rejected 29/02/2024 1104337764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
6 Malkangiri OR-31-011-013-010/140466
(TAMASA) 		2431011000NRG24091220230535484 09/12/2023 PUJA MANDAL 2431011WL054589 PUJA MANDAL 00089 CBIN0284325 1659 1659 Processed 29/02/2024 1104337759 Mrs. PUJA MONDAL CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-013-010/3504
(TAMASA) 		2431011000NRG24091220230535487 09/12/2023 SRITI DEY 2431011WL054589 SRITI DEY 00089 CBIN0284325 1659 1659 Processed 29/02/2024 1104337758 Mrs. SRITI DEY CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
8 Malkangiri OR-31-011-013-010/13913
(TAMASA) 		2431011000NRG24091220230535460 09/12/2023 Anjali 2431011WL054589 Anjali 00354 PUNB0763600 1659 1659 Rejected 29/02/2024 1104337783 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Malkangiri OR-31-011-013-010/3634
(TAMASA) 		2431011000NRG24091220230535489 09/12/2023 Pintu Kumar Sardar 2431011WL054589 Pintu Kumar Sardar 00354 PUNB0763600 1659 1659 Processed 01/03/2024 1104337773 PINTU KUMAR SARDAR BANK OF BARODA(606985)
SubTotal 3318 3318
10 Malkangiri OR-31-011-013-010/13913
(TAMASA) 		2431011000NRG24091220230535461 09/12/2023 Nishikanta Biswas 2431011WL054589 Nishikanta Biswas 00415 SBIN0001325 1659 1659 Processed 29/02/2024 1104337757 NISHIKANTA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 Malkangiri OR-31-011-013-010/140204
(TAMASA) 		2431011000NRG24091220230535463 09/12/2023 SABARI BISWASF 2431011WL054589 SABARI BISWASF 00415 SBIN0001325 1185 1185 Processed 29/02/2024 1104337763 SABARI BISWASF INDIA POST PAYMENTS BANK LIMITED(508528)
12 Malkangiri OR-31-011-013-010/140457
(TAMASA) 		2431011000NRG24091220230535472 09/12/2023 TAPAS KANTI BISWAS 2431011WL054589 TAPAS KANTI BISWAS 00415 SBIN0001325 1659 1659 Processed 01/03/2024 1104337760 TAPAS KANTI BISWAS CANARA BANK(508532)
13 Malkangiri OR-31-011-013-010/140464
(TAMASA) 		2431011000NRG24091220230535480 09/12/2023 Jyotirmay Mondal 2431011WL054589 Jyotirmay Mondal 00415 SBIN0001325 1659 1659 Processed 01/03/2024 1104337761 MR JYOTIRMAY MONDAL STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-013-010/3547
(TAMASA) 		2431011000NRG24091220230535488 09/12/2023 Gobinda 2431011WL054589 Gobinda 00415 SBIN0001325 1659 1659 Processed 01/03/2024 1104337762 GOBINDA NIAL UNION BANK OF INDIA(508500)
SubTotal 7821 7821
15 Malkangiri OR-31-011-013-010/140162
(TAMASA) 		2431011000NRG24091220230535462 09/12/2023 GAURAV GANGULI 2431011WL054589 GAURAV GANGULI 00468 UBIN0546372 1659 1659 Processed 01/03/2024 1104337776 GOURAB GANGULI UNION BANK OF INDIA(508500)
16 Malkangiri OR-31-011-013-010/140233
(TAMASA) 		2431011000NRG24091220230535465 09/12/2023 PUSPA DAS 2431011WL054589 PUSPA DAS 00468 UBIN0546372 1659 1659 Processed 29/02/2024 1104337774 PUSPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 Malkangiri OR-31-011-013-010/140339
(TAMASA) 		2431011000NRG24091220230535468 09/12/2023 SHANTI 2431011WL054589 SHANTI 00468 UBIN0546372 1659 1659 Processed 01/03/2024 1104337770 SANTI GANGULI UNION BANK OF INDIA(508500)
18 Malkangiri OR-31-011-013-010/140341
(TAMASA) 		2431011000NRG24091220230535469 09/12/2023 UTTAM SAHA 2431011WL054589 UTTAM SAHA 00468 UBIN0546372 1659 1659 Processed 01/03/2024 1104337767 UTTAM SAHA S/O MANINDRA UNION BANK OF INDIA(508500)
19 Malkangiri OR-31-011-013-010/140457
(TAMASA) 		2431011000NRG24091220230535473 09/12/2023 BITHIKA BISWAS 2431011WL054589 BITHIKA BISWAS 00468 UBIN0546372 1659 1659 Processed 01/03/2024 1104337777 MRS BITHIKA BISWAS STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-013-010/140459
(TAMASA) 		2431011000NRG24091220230535474 09/12/2023 PRAKASH SHIL 2431011WL054589 PRAKASH SHIL 00468 UBIN0546372 1659 1659 Processed 01/03/2024 1104337779 PRAKASH SHIL UNION BANK OF INDIA(508500)
21 Malkangiri OR-31-011-013-010/140462
(TAMASA) 		2431011000NRG24091220230535479 09/12/2023 Parikshit Mandal 2431011WL054589 Parikshit Mandal 00468 UBIN0546372 1659 1659 Processed 01/03/2024 1104337769 PARIKSHIT MANDAL S/O KALACHAND MANDAL UNION BANK OF INDIA(508500)
22 Malkangiri OR-31-011-013-010/140465
(TAMASA) 		2431011000NRG24091220230535482 09/12/2023 TRINATH MONDAL 2431011WL054589 TRINATH MONDAL 00468 UBIN0546372 1659 1659 Processed 01/03/2024 1104337778 TRINATH MONDAL UNION BANK OF INDIA(508500)
23 Malkangiri OR-31-011-013-010/140466
(TAMASA) 		2431011000NRG24091220230535483 09/12/2023 NIMCHAND MANDAL 2431011WL054589 NIMCHAND MANDAL 00468 UBIN0546372 1659 1659 Processed 01/03/2024 1104337771 NIMCHAND MANDAL UNION BANK OF INDIA(508500)
24 Malkangiri OR-31-011-013-010/14069
(TAMASA) 		2431011000NRG24091220230535485 09/12/2023 Sujit Bose 2431011WL054589 Sujit Bose 00468 UBIN0546372 1659 1659 Processed 01/03/2024 1104337766 SUJIT BOSE A BANK OF BARODA(606985)
25 Malkangiri OR-31-011-013-010/3504
(TAMASA) 		2431011000NRG24091220230535486 09/12/2023 MANAS DEY 2431011WL054589 MANAS DEY 00468 UBIN0546372 1659 1659 Processed 01/03/2024 1104337768 MANAS DEY SO KAMAL UNION BANK OF INDIA(508500)
SubTotal 18249 18249
26 Malkangiri OR-31-011-013-010/140323
(TAMASA) 		2431011000NRG24091220230535466 09/12/2023 PARIMAL MANDAL 2431011WL054589 PARIMAL MANDAL 00468 UBIN0821721 1659 1659 Processed 01/03/2024 1104337775 PARIMAL MANDAL BANK OF BARODA(606985)
27 Malkangiri OR-31-011-013-010/140323
(TAMASA) 		2431011000NRG24091220230535467 09/12/2023 PRIYANKA MANDAL 2431011WL054589 PRIYANKA MANDAL 00468 UBIN0821721 1659 1659 Processed 01/03/2024 1104337772 PRIYANKA MONDAL UNION BANK OF INDIA(508500)
SubTotal 3318 3318
28 Malkangiri OR-31-011-013-010/140461
(TAMASA) 		2431011000NRG24091220230535478 09/12/2023 SIBANI MANDAL 2431011WL054589 SIBANI MANDAL 00691 IPOS0000001 1659 1659 Processed 29/02/2024 1104337756 SIBANI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011_091223APB_FTO_869743 Bank of Baroda BARB0MALODI MALKANGIRI 4977
2 Malkangiri OR2431011_091223APB_FTO_869743 Canara Bank CNRB0004429 MALKANGIRI 3318
3 Malkangiri OR2431011_091223APB_FTO_869743 Central Bank Of India CBIN0284325 MALKANGIRI 3318
4 Malkangiri OR2431011_091223APB_FTO_869743 Punjab National Bank PUNB0763600 Malkangiri 3318
5 Malkangiri OR2431011_091223APB_FTO_869743 State Bank of India SBIN0001325 MALKANGIRI 7821
6 Malkangiri OR2431011_091223APB_FTO_869743 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 18249
7 Malkangiri OR2431011_091223APB_FTO_869743 Union Bank of India UBIN0821721 MALKANGIRI 3318
8 Malkangiri OR2431011_091223APB_FTO_869743 India Post Payments Bank IPOS0000001 MALKANGIRI 1659

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