Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:27:12 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_270623APB_FTO_285265
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-31-011-008-001/136459
(PANDRIPANI) 		2431011000NRG24270620230189844 27/06/2023 NIRANJN KHILO 2431011WL009758 NIRANJN KHILO 00045 BARB0MALODI 237 237 Processed 03/07/2023 2982598995 NIRANJAN KHILA BANK OF BARODA(606985)
2 Malkangiri OR-31-011-008-001/136459
(PANDRIPANI) 		2431011000NRG24270620230189842 27/06/2023 NIRANJN KHILO 2431011WL009758 NIRANJN KHILO 00045 BARB0MALODI 1185 1185 Processed 03/07/2023 2982598994 NIRANJAN KHILA BANK OF BARODA(606985)
3 Malkangiri OR-31-011-008-001/136459
(PANDRIPANI) 		2431011000NRG24270620230189843 27/06/2023 SASMITA KHILO 2431011WL009758 SASMITA KHILO 00045 BARB0MALODI 1185 1185 Processed 03/07/2023 2982598990 SASMITA GADANGA BANK OF BARODA(606985)
4 Malkangiri OR-31-011-008-001/136459
(PANDRIPANI) 		2431011000NRG24270620230189845 27/06/2023 SASMITA KHILO 2431011WL009758 SASMITA KHILO 00045 BARB0MALODI 237 237 Processed 03/07/2023 2982598991 SASMITA GADANGA BANK OF BARODA(606985)
5 Malkangiri OR-31-011-008-005/13591
(PANDRIPANI) 		2431011000NRG24270620230189882 27/06/2023 ESWAR SANTA 2431011WL009758 ESWAR SANTA 00045 BARB0MALODI 237 237 Processed 03/07/2023 2982598992 ISWAR SANTA BANK OF BARODA(606985)
6 Malkangiri OR-31-011-008-005/13591
(PANDRIPANI) 		2431011000NRG24270620230189883 27/06/2023 ESWAR SANTA 2431011WL009758 ESWAR SANTA 00045 BARB0MALODI 1185 1185 Processed 03/07/2023 2982598993 ISWAR SANTA BANK OF BARODA(606985)
SubTotal 4266 4266
7 Malkangiri OR-31-011-008-002/12569
(PANDRIPANI) 		2431011000NRG24270620230189846 27/06/2023 Mr. SAHADEV DORA 2431011WL009758 Mr. SAHADEV DORA 00089 CBIN0284325 237 237 Processed 03/07/2023 2982598972 Mr. SAHADEB DORA CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-008-002/12569
(PANDRIPANI) 		2431011000NRG24270620230189848 27/06/2023 Mr. SAHADEV DORA 2431011WL009758 Mr. SAHADEV DORA 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2982598973 Mr. SAHADEB DORA CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-008-002/12597
(PANDRIPANI) 		2431011000NRG24270620230189852 27/06/2023 Mr. SANIA GOTE 2431011WL009758 Mr. SANIA GOTE 00089 CBIN0284325 237 237 Processed 03/07/2023 2982598999 Ms. SANIA GOTE CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-008-002/12597
(PANDRIPANI) 		2431011000NRG24270620230189854 27/06/2023 Mr. SANIA GOTE 2431011WL009758 Mr. SANIA GOTE 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2982598998 Ms. SANIA GOTE CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-008-002/12599
(PANDRIPANI) 		2431011000NRG24270620230189856 27/06/2023 Mr. KRUSHNA DORA 2431011WL009758 Mr. KRUSHNA DORA 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2982599001 Mr. KRUSHN DORA CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-008-002/12599
(PANDRIPANI) 		2431011000NRG24270620230189857 27/06/2023 Mr. KRUSHNA DORA 2431011WL009758 Mr. KRUSHNA DORA 00089 CBIN0284325 237 237 Processed 03/07/2023 2982599000 Mr. KRUSHN DORA CENTRAL BANK OF INDIA(607115)
13 Malkangiri OR-31-011-008-002/12601
(PANDRIPANI) 		2431011000NRG24270620230189858 27/06/2023 Mr. SUKRA KARAMI 2431011WL009758 Mr. SUKRA KARAMI 00089 CBIN0284325 237 237 Processed 03/07/2023 2982598976 Mr. SUKRA KARAMI CENTRAL BANK OF INDIA(607115)
14 Malkangiri OR-31-011-008-002/12601
(PANDRIPANI) 		2431011000NRG24270620230189860 27/06/2023 Mr. SUKRA KARAMI 2431011WL009758 Mr. SUKRA KARAMI 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2982598977 Mr. SUKRA KARAMI CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-008-002/12603
(PANDRIPANI) 		2431011000NRG24270620230189862 27/06/2023 Mr. NARAYAN DORA 2431011WL009758 Mr. NARAYAN DORA 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2982599003 Mr. NARAYAN DORA CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-008-002/12603
(PANDRIPANI) 		2431011000NRG24270620230189863 27/06/2023 Mr. NARAYAN DORA 2431011WL009758 Mr. NARAYAN DORA 00089 CBIN0284325 237 237 Processed 03/07/2023 2982599002 Mr. NARAYAN DORA CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-008-002/12604
(PANDRIPANI) 		2431011000NRG24270620230189864 27/06/2023 Mr. BURUSU MUDULI 2431011WL009758 Mr. BURUSU MUDULI 00089 CBIN0284325 237 237 Processed 03/07/2023 2982598974 Mr. BURUSU MUDULI CENTRAL BANK OF INDIA(607115)
18 Malkangiri OR-31-011-008-002/12604
(PANDRIPANI) 		2431011000NRG24270620230189865 27/06/2023 Mr. BURUSU MUDULI 2431011WL009758 Mr. BURUSU MUDULI 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2982598975 Mr. BURUSU MUDULI CENTRAL BANK OF INDIA(607115)
19 Malkangiri OR-31-011-008-002/13537
(PANDRIPANI) 		2431011000NRG24270620230189867 27/06/2023 CHANCHALA KHILA 2431011WL009758 CHANCHALA KHILA 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2982598978 Mrs. CHANCHALA KHIL CENTRAL BANK OF INDIA(607115)
20 Malkangiri OR-31-011-008-002/13537
(PANDRIPANI) 		2431011000NRG24270620230189869 27/06/2023 CHANCHALA KHILA 2431011WL009758 CHANCHALA KHILA 00089 CBIN0284325 237 237 Processed 03/07/2023 2982598979 Mrs. CHANCHALA KHIL CENTRAL BANK OF INDIA(607115)
21 Malkangiri OR-31-011-008-005/12632
(PANDRIPANI) 		2431011000NRG24270620230189876 27/06/2023 PRHALLAD GOUD 2431011WL009758 PRHALLAD GOUD 00089 CBIN0284325 237 237 Processed 03/07/2023 2982598966 Mr. PRAHALAD GOUDA CENTRAL BANK OF INDIA(607115)
22 Malkangiri OR-31-011-008-005/12632
(PANDRIPANI) 		2431011000NRG24270620230189878 27/06/2023 PRHALLAD GOUD 2431011WL009758 PRHALLAD GOUD 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2982598967 Mr. PRAHALAD GOUDA CENTRAL BANK OF INDIA(607115)
23 Malkangiri OR-31-011-008-005/13445
(PANDRIPANI) 		2431011000NRG24270620230189880 27/06/2023 SANIA GOUDA 2431011WL009758 SANIA GOUDA 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2982598968 Mr. SANIA GOUDA CENTRAL BANK OF INDIA(607115)
24 Malkangiri OR-31-011-008-005/13445
(PANDRIPANI) 		2431011000NRG24270620230189881 27/06/2023 SANIA GOUDA 2431011WL009758 SANIA GOUDA 00089 CBIN0284325 237 237 Processed 03/07/2023 2982598969 Mr. SANIA GOUDA CENTRAL BANK OF INDIA(607115)
SubTotal 12798 12798
25 Malkangiri OR-31-011-008-002/12580
(PANDRIPANI) 		2431011000NRG24270620230189850 27/06/2023 DANEI PULA 2431011WL009758 DANEI PULA 00415 SBIN0001325 1185 1185 Processed 03/07/2023 2982598986 MISS DANAI PULA STATE BANK OF INDIA(508548)
26 Malkangiri OR-31-011-008-002/12580
(PANDRIPANI) 		2431011000NRG24270620230189851 27/06/2023 DANEI PULA 2431011WL009758 DANEI PULA 00415 SBIN0001325 237 237 Processed 03/07/2023 2982598987 MISS DANAI PULA STATE BANK OF INDIA(508548)
27 Malkangiri OR-31-011-008-002/12597
(PANDRIPANI) 		2431011000NRG24270620230189853 27/06/2023 LACHMA GOTE 2431011WL009758 LACHMA GOTE 00415 SBIN0001325 237 237 Processed 03/07/2023 2982598989 LACHHAMA GOTE BANK OF BARODA(606985)
28 Malkangiri OR-31-011-008-002/12597
(PANDRIPANI) 		2431011000NRG24270620230189855 27/06/2023 LACHMA GOTE 2431011WL009758 LACHMA GOTE 00415 SBIN0001325 1185 1185 Processed 03/07/2023 2982598988 LACHHAMA GOTE BANK OF BARODA(606985)
29 Malkangiri OR-31-011-008-002/12601
(PANDRIPANI) 		2431011000NRG24270620230189861 27/06/2023 MRS SUKAMATI KARAMI 2431011WL009758 MRS SUKAMATI KARAMI 00415 SBIN0001325 1185 1185 Processed 03/07/2023 2982598982 MS SUKAMANI KARAMI STATE BANK OF INDIA(508548)
30 Malkangiri OR-31-011-008-002/12601
(PANDRIPANI) 		2431011000NRG24270620230189859 27/06/2023 MRS SUKAMATI KARAMI 2431011WL009758 MRS SUKAMATI KARAMI 00415 SBIN0001325 237 237 Processed 03/07/2023 2982598983 MS SUKAMANI KARAMI STATE BANK OF INDIA(508548)
31 Malkangiri OR-31-011-008-002/13546
(PANDRIPANI) 		2431011000NRG24270620230189871 27/06/2023 Chandramani Kope 2431011WL009758 Chandramani Kope 00415 SBIN0001325 237 237 Processed 03/07/2023 2982598971 MRS CHANDRAMANI KAPE STATE BANK OF INDIA(508548)
32 Malkangiri OR-31-011-008-002/13546
(PANDRIPANI) 		2431011000NRG24270620230189873 27/06/2023 Chandramani Kope 2431011WL009758 Chandramani Kope 00415 SBIN0001325 1185 1185 Processed 03/07/2023 2982598970 MRS CHANDRAMANI KAPE STATE BANK OF INDIA(508548)
33 Malkangiri OR-31-011-008-005/12632
(PANDRIPANI) 		2431011000NRG24270620230189877 27/06/2023 GURUBARI GOUDA 2431011WL009758 GURUBARI GOUDA 00415 SBIN0001325 237 237 Processed 03/07/2023 2982598985 MS GURUBARI GOUD STATE BANK OF INDIA(508548)
34 Malkangiri OR-31-011-008-005/12632
(PANDRIPANI) 		2431011000NRG24270620230189879 27/06/2023 GURUBARI GOUDA 2431011WL009758 GURUBARI GOUDA 00415 SBIN0001325 1185 1185 Processed 03/07/2023 2982598984 MS GURUBARI GOUD STATE BANK OF INDIA(508548)
SubTotal 7110 7110
35 Malkangiri OR-31-011-008-002/13537
(PANDRIPANI) 		2431011000NRG24270620230189868 27/06/2023 Mr.DAMBARUDHAR KHILA 2431011WL009758 Mr.DAMBARUDHAR KHILA 00415 SBIN0009665 237 237 Processed 03/07/2023 2982598997 MR DAMBARUDHAR KHILA STATE BANK OF INDIA(508548)
36 Malkangiri OR-31-011-008-002/13537
(PANDRIPANI) 		2431011000NRG24270620230189866 27/06/2023 Mr.DAMBARUDHAR KHILA 2431011WL009758 Mr.DAMBARUDHAR KHILA 00415 SBIN0009665 1185 1185 Processed 03/07/2023 2982598996 MR DAMBARUDHAR KHILA STATE BANK OF INDIA(508548)
37 Malkangiri OR-31-011-008-002/13546
(PANDRIPANI) 		2431011000NRG24270620230189870 27/06/2023 Mr. GANGA KOPE 2431011WL009758 Mr. GANGA KOPE 00415 SBIN0009665 237 237 Processed 03/07/2023 2982598980 MR GANGA KAPE STATE BANK OF INDIA(508548)
38 Malkangiri OR-31-011-008-002/13546
(PANDRIPANI) 		2431011000NRG24270620230189872 27/06/2023 Mr. GANGA KOPE 2431011WL009758 Mr. GANGA KOPE 00415 SBIN0009665 1185 1185 Processed 03/07/2023 2982598981 MR GANGA KAPE STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011008_270623APB_FTO_285265 Bank of Baroda BARB0MALODI MALKANGIRI 4266
2 Malkangiri OR2431011008_270623APB_FTO_285265 Central Bank Of India CBIN0284325 MALKANGIRI 12798
3 Malkangiri OR2431011008_270623APB_FTO_285265 State Bank of India SBIN0001325 MALKANGIRI 7110
4 Malkangiri OR2431011008_270623APB_FTO_285265 State Bank of India SBIN0009665 PANGAM 2844

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