Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:33:09 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_080823APB_FTO_425917
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-31-011-004-003/14695
(GOUDAGUDA) 		2431011004NRG24070820230275717 08/08/2023 Shebika Sarkar 2431011004WL014540 Shebika Sarkar 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4968855987 Shebika Sarkar BANK OF BARODA(606985)
SubTotal 1422 1422
2 Malkangiri OR-31-011-004-003/15523
(GOUDAGUDA) 		2431011004NRG24070820230275712 08/08/2023 Bishnu Sarkar 2431011004WL014538 Bishnu Sarkar 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4968855963 BISHNU SARKAR CANARA BANK(508532)
SubTotal 1422 1422
3 Malkangiri OR-31-011-004-003/14695
(GOUDAGUDA) 		2431011004NRG24070820230275716 08/08/2023 Rabin Sarkar 2431011004WL014540 Rabin Sarkar 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4968855988 MR RABIN SARKAR STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 Malkangiri OR-31-011-004-003/721
(GOUDAGUDA) 		2431011004NRG24070820230275713 08/08/2023 Gopal Mistry 2431011004WL014539 Gopal Mistry 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4968855962 Mr. GOPAL . MISTRY UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
5 Malkangiri OR-31-011-004-002/15325
(GOUDAGUDA) 		2431011004NRG24070820230275718 08/08/2023 Rame Madkami 2431011004WL014541 Rame Madkami 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855965 Mrs. RAME MADKAMI UTKAL GRAMEEN BANK(607234)
6 Malkangiri OR-31-011-004-002/15589
(GOUDAGUDA) 		2431011004NRG24070820230275824 08/08/2023 JAGANNATH MADKAMI 2431011004WL014550 JAGANNATH MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968855966 JAGANNATH MADAKAMI UNION BANK OF INDIA(508500)
7 Malkangiri OR-31-011-004-002/15591
(GOUDAGUDA) 		2431011004NRG24070820230275825 08/08/2023 DAMU MADKAMI 2431011004WL014550 DAMU MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968855967 DAMU MADKAMI UNION BANK OF INDIA(508500)
8 Malkangiri OR-31-011-004-002/15595
(GOUDAGUDA) 		2431011004NRG24070820230275826 08/08/2023 ERA MADKAMI 2431011004WL014550 ERA MADKAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968855968 ERA MADKAMI UNION BANK OF INDIA(508500)
9 Malkangiri OR-31-011-004-002/15614
(GOUDAGUDA) 		2431011004NRG24070820230275827 08/08/2023 SASMITA MADHI 2431011004WL014550 SASMITA MADHI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968855981 SASMITA MADHI UNION BANK OF INDIA(508500)
10 Malkangiri OR-31-011-004-002/15615
(GOUDAGUDA) 		2431011004NRG24070820230275828 08/08/2023 LICHUS SOREN 2431011004WL014550 LICHUS SOREN 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968855972 MR LICHUS SOREN STATE BANK OF INDIA(508548)
11 Malkangiri OR-31-011-004-002/15615
(GOUDAGUDA) 		2431011004NRG24070820230275829 08/08/2023 SAKUNTALA SOREN 2431011004WL014550 SAKUNTALA SOREN 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968855974 SAKUNTALA SOREN UNION BANK OF INDIA(508500)
12 Malkangiri OR-31-011-004-002/15618
(GOUDAGUDA) 		2431011004NRG24070820230275830 08/08/2023 SUKALU BASAKI 2431011004WL014550 SUKALU BASAKI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968855984 MRS SUKALU BASAKI STATE BANK OF INDIA(508548)
13 Malkangiri OR-31-011-004-002/15619
(GOUDAGUDA) 		2431011004NRG24070820230275831 08/08/2023 SUREKHA TUDU 2431011004WL014550 SUREKHA TUDU 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968855977 SUREKHA TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
14 Malkangiri OR-31-011-004-002/15621
(GOUDAGUDA) 		2431011004NRG24070820230275832 08/08/2023 SABITA ADHIKARI 2431011004WL014550 SABITA ADHIKARI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968855986 Mrs. SABITA ADHIKARI CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-004-002/15624
(GOUDAGUDA) 		2431011004NRG24070820230275833 08/08/2023 KAMAL TUDU 2431011004WL014550 KAMAL TUDU 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968855978 KAMAL TUDU UNION BANK OF INDIA(508500)
16 Malkangiri OR-31-011-004-002/15625
(GOUDAGUDA) 		2431011004NRG24070820230275834 08/08/2023 RASHMI KISKU 2431011004WL014550 RASHMI KISKU 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968855980 RASHMI KISKU UNION BANK OF INDIA(508500)
17 Malkangiri OR-31-011-004-002/15626
(GOUDAGUDA) 		2431011004NRG24070820230275835 08/08/2023 MANDAGINI MADHI 2431011004WL014550 MANDAGINI MADHI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968855979 MANDAGINI MADHI UNION BANK OF INDIA(508500)
18 Malkangiri OR-31-011-004-002/15684
(GOUDAGUDA) 		2431011004NRG24070820230275836 08/08/2023 SAMUEL HAMBRAM 2431011004WL014550 SAMUEL HAMBRAM 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968855971 SAMUEL HAMBRAM UNION BANK OF INDIA(508500)
19 Malkangiri OR-31-011-004-002/15685
(GOUDAGUDA) 		2431011004NRG24070820230275837 08/08/2023 SANTOSH SOREN 2431011004WL014550 SANTOSH SOREN 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968855973 SANTOSH SOREN UNION BANK OF INDIA(508500)
20 Malkangiri OR-31-011-004-002/15686
(GOUDAGUDA) 		2431011004NRG24070820230275838 08/08/2023 BIMALA SOREN 2431011004WL014550 BIMALA SOREN 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968855969 MRS BIMALA SOREN STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-004-002/15687
(GOUDAGUDA) 		2431011004NRG24070820230275839 08/08/2023 SUNAMANI MADHI 2431011004WL014550 SUNAMANI MADHI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968855983 SUNAMANI MADHI UNION BANK OF INDIA(508500)
22 Malkangiri OR-31-011-004-002/15688
(GOUDAGUDA) 		2431011004NRG24070820230275840 08/08/2023 ANITA HASDA 2431011004WL014550 ANITA HASDA 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968855970 ANITA HASDA UNION BANK OF INDIA(508500)
23 Malkangiri OR-31-011-004-002/15689
(GOUDAGUDA) 		2431011004NRG24070820230275841 08/08/2023 SIBA MADHI 2431011004WL014550 SIBA MADHI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968855985 SIBA MADHI UNION BANK OF INDIA(508500)
24 Malkangiri OR-31-011-004-002/15694
(GOUDAGUDA) 		2431011004NRG24070820230275842 08/08/2023 RADHA TAKRI 2431011004WL014550 RADHA TAKRI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968855975 Radha Takri AIRTEL PAYMENTS BANK LIMITED(990288)
25 Malkangiri OR-31-011-004-002/15699
(GOUDAGUDA) 		2431011004NRG24070820230275843 08/08/2023 GANESH MADI 2431011004WL014550 GANESH MADI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968855976 GANESH MADI UNION BANK OF INDIA(508500)
26 Malkangiri OR-31-011-004-002/15702
(GOUDAGUDA) 		2431011004NRG24070820230275844 08/08/2023 KARTIK MADHI 2431011004WL014550 KARTIK MADHI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968855982 KARTIK MADHI UNION BANK OF INDIA(508500)
27 Malkangiri OR-31-011-004-002/15741
(GOUDAGUDA) 		2431011004NRG24070820230275845 08/08/2023 AMRUT GHARAMI 2431011004WL014550 AMRUT GHARAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968855989 Amrut Gharami AIRTEL PAYMENTS BANK LIMITED(990288)
28 Malkangiri OR-31-011-004-002/15742
(GOUDAGUDA) 		2431011004NRG24070820230275846 08/08/2023 KALPANA GHARAMI 2431011004WL014550 KALPANA GHARAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968855995 Kalpana Gharami AIRTEL PAYMENTS BANK LIMITED(990288)
29 Malkangiri OR-31-011-004-002/15749
(GOUDAGUDA) 		2431011004NRG24070820230275848 08/08/2023 MUKULI BAROI 2431011004WL014550 MUKULI BAROI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968855994 Mukuli Baroi AIRTEL PAYMENTS BANK LIMITED(990288)
30 Malkangiri OR-31-011-004-002/15750
(GOUDAGUDA) 		2431011004NRG24070820230275849 08/08/2023 SAILAN BAROI 2431011004WL014550 SAILAN BAROI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968855993 Sailen Baroi AIRTEL PAYMENTS BANK LIMITED(990288)
31 Malkangiri OR-31-011-004-003/721
(GOUDAGUDA) 		2431011004NRG24070820230275715 08/08/2023 SANGEETA MISTRY 2431011004WL014539 SANGEETA MISTRY 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855964 SANGEETA MISTRY D/O GOPAL MISTRY UNION BANK OF INDIA(508500)
32 Malkangiri OR-31-011-004-004/15574
(GOUDAGUDA) 		2431011004NRG24070820230275852 08/08/2023 BASANA BISWAS 2431011004WL014550 BASANA BISWAS 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4968855996 Basana Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
33 Malkangiri OR-31-011-004-004/15576
(GOUDAGUDA) 		2431011004NRG24070820230275854 08/08/2023 BIYUTI BISWAS 2431011004WL014550 BIYUTI BISWAS 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855997 MRS BIYUTI MALI STATE BANK OF INDIA(508548)
34 Malkangiri OR-31-011-004-004/15724
(GOUDAGUDA) 		2431011004NRG24070820230275855 08/08/2023 RENUKA BISWAS 2431011004WL014550 RENUKA BISWAS 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855999 Renuka Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
35 Malkangiri OR-31-011-004-004/15725
(GOUDAGUDA) 		2431011004NRG24070820230275856 08/08/2023 KAJAL BISWAS 2431011004WL014550 KAJAL BISWAS 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855998 KAJAL BISWAS BANK OF BARODA(606985)
36 Malkangiri OR-31-011-004-004/15728
(GOUDAGUDA) 		2431011004NRG24070820230275857 08/08/2023 PRIYADASI GHARAMI 2431011004WL014550 PRIYADASI GHARAMI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855991 Priyadasi Gharami AIRTEL PAYMENTS BANK LIMITED(990288)
37 Malkangiri OR-31-011-004-004/15733
(GOUDAGUDA) 		2431011004NRG24070820230275858 08/08/2023 MOHAN TARUA 2431011004WL014550 MOHAN TARUA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855992 MOHAN TARUA UCO BANK(607066)
38 Malkangiri OR-31-011-004-004/15735
(GOUDAGUDA) 		2431011004NRG24070820230275859 08/08/2023 SUBRAT SARKAR 2431011004WL014550 SUBRAT SARKAR 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968855990 SUBRAT SARKAR UNION BANK OF INDIA(508500)
39 Malkangiri OR-31-011-004-004/15737
(GOUDAGUDA) 		2431011004NRG24070820230275860 08/08/2023 GOPAL SIL 2431011004WL014550 GOPAL SIL 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968856000 MR GOPAL SIL STATE BANK OF INDIA(508548)
40 Malkangiri OR-31-011-004-004/15743
(GOUDAGUDA) 		2431011004NRG24070820230275862 08/08/2023 GOUTAM MANDAL 2431011004WL014550 GOUTAM MANDAL 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968856003 GOUTAM MANDAL UCO BANK(607066)
41 Malkangiri OR-31-011-004-004/15743
(GOUDAGUDA) 		2431011004NRG24070820230275861 08/08/2023 UTTAM MANDAL 2431011004WL014550 UTTAM MANDAL 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968856001 UTTAM MANDAL UNION BANK OF INDIA(508500)
42 Malkangiri OR-31-011-004-004/15746
(GOUDAGUDA) 		2431011004NRG24070820230275863 08/08/2023 BABITA MANDAL 2431011004WL014550 BABITA MANDAL 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4968856002 BABITA MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
43 Malkangiri OR-31-011-004-004/15888
(GOUDAGUDA) 		2431011004NRG24070820230275720 08/08/2023 PRABHA HALDAR 2431011004WL014543 PRABHA HALDAR 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968856004 Prabha Haldar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 61383 61383
44 Malkangiri OR-31-011-004-004/15574
(GOUDAGUDA) 		2431011004NRG24070820230275851 08/08/2023 GANAPATI BISWAS 2431011004WL014550 GANAPATI BISWAS 00468 UBIN0821721 1659 1659 Processed 30/08/2023 4968855961 Ganapati Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
Total 68730 68730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011004_080823APB_FTO_425917 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 Malkangiri OR2431011004_080823APB_FTO_425917 Canara Bank CNRB0004429 MALKANGIRI 1422
3 Malkangiri OR2431011004_080823APB_FTO_425917 Punjab National Bank PUNB0763600 Malkangiri 1422
4 Malkangiri OR2431011004_080823APB_FTO_425917 State Bank of India SBIN0001325 MALKANGIRI 1422
5 Malkangiri OR2431011004_080823APB_FTO_425917 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 61383
6 Malkangiri OR2431011004_080823APB_FTO_425917 Union Bank of India UBIN0821721 MALKANGIRI 1659

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