Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:40:02 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_170723APB_FTO_345714
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-31-011-008-001/12292
(PANDRIPANI) 		2431011008NRG24170720230229398 17/07/2023 SANGITA NAYAK 2431011008WL011852 SANGITA NAYAK 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4966066741 SANGITA NAYAK BANK OF BARODA(606985)
2 Malkangiri OR-31-011-008-001/12297
(PANDRIPANI) 		2431011008NRG24170720230229402 17/07/2023 MADAN KANDKI 2431011008WL011852 MADAN KANDKI 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4966066746 MADAN KANDKI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-008-001/12377
(PANDRIPANI) 		2431011008NRG24170720230229215 17/07/2023 UMAKANT NAYAK 2431011008WL011843 UMAKANT NAYAK 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4966066744 UMAKANT NAYAK BANK OF BARODA(606985)
4 Malkangiri OR-31-011-008-001/12422
(PANDRIPANI) 		2431011008NRG24170720230229409 17/07/2023 TULSA DORA 2431011008WL011852 TULSA DORA 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4966066760 TULASA DORA BANK OF BARODA(606985)
5 Malkangiri OR-31-011-008-001/13424
(PANDRIPANI) 		2431011008NRG24170720230229217 17/07/2023 Mr. FULA GOUDA 2431011008WL011843 Mr. FULA GOUDA 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4966066736 FULA GOUDA BANK OF BARODA(606985)
6 Malkangiri OR-31-011-008-001/13567
(PANDRIPANI) 		2431011008NRG24170720230229221 17/07/2023 JALANDRI MADKAMI 2431011008WL011843 JALANDRI MADKAMI 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4966066759 JALENDRI MADKAMI BANK OF BARODA(606985)
7 Malkangiri OR-31-011-008-001/136424
(PANDRIPANI) 		2431011008NRG24170720230229222 17/07/2023 BHIMA MADKAMI 2431011008WL011843 BHIMA MADKAMI 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4966066751 MR BHIMA MADKAMI STATE BANK OF INDIA(508548)
8 Malkangiri OR-31-011-008-001/136490
(PANDRIPANI) 		2431011008NRG24170720230229417 17/07/2023 BASANTI KANDKI 2431011008WL011852 BASANTI KANDKI 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4966066747 MRS BASANTI KANDIKI STATE BANK OF INDIA(508548)
9 Malkangiri OR-31-011-008-001/136492
(PANDRIPANI) 		2431011008NRG24170720230229223 17/07/2023 GANESH MADKAMI 2431011008WL011843 GANESH MADKAMI 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4966066742 Ganesh Madkami BANK OF BARODA(606985)
10 Malkangiri OR-31-011-008-001/136501
(PANDRIPANI) 		2431011008NRG24170720230229224 17/07/2023 RANU DORA 2431011008WL011843 RANU DORA 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4966066750 RANU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Malkangiri OR-31-011-008-001/136503
(PANDRIPANI) 		2431011008NRG24170720230229225 17/07/2023 NANDI DORA 2431011008WL011843 NANDI DORA 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4966066758 MS NANDI DORA STATE BANK OF INDIA(508548)
12 Malkangiri OR-31-011-008-001/136544
(PANDRIPANI) 		2431011008NRG24170720230229228 17/07/2023 LAICHAN GOUDA 2431011008WL011843 LAICHAN GOUDA 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4966066743 LAICHHAN GOUDA BANK OF BARODA(606985)
13 Malkangiri OR-31-011-008-001/136551
(PANDRIPANI) 		2431011008NRG24170720230229230 17/07/2023 MANGRAJ MADKAMI 2431011008WL011843 MANGRAJ MADKAMI 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4966066756 Mangaram Madkami BANK OF BARODA(606985)
14 Malkangiri OR-31-011-008-006/13475
(PANDRIPANI) 		2431011008NRG24170720230229232 17/07/2023 MR MANGARAJ BHUMIA 2431011008WL011843 MR MANGARAJ BHUMIA 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4966066739 MANGARAJ BHUMIAN BANK OF BARODA(606985)
15 Malkangiri OR-31-011-008-006/13487
(PANDRIPANI) 		2431011008NRG24170720230229237 17/07/2023 MANGALI KANDIKI 2431011008WL011843 MANGALI KANDIKI 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4966066740 MANGULI KANDIKI BANK OF BARODA(606985)
SubTotal 17775 17775
16 Malkangiri OR-31-011-008-001/12251
(PANDRIPANI) 		2431011008NRG24170720230229210 17/07/2023 MOTI MADKAMI 2431011008WL011843 MOTI MADKAMI 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4966066748 Mati Madkami BANK OF BARODA(606985)
17 Malkangiri OR-31-011-008-001/136542
(PANDRIPANI) 		2431011008NRG24170720230229226 17/07/2023 JAGABANDHU MADKAMI 2431011008WL011843 JAGABANDHU MADKAMI 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4966066752 JAGABANDHU MADKAMI BANK OF BARODA(606985)
18 Malkangiri OR-31-011-008-001/136559
(PANDRIPANI) 		2431011008NRG24170720230229231 17/07/2023 BABULA GOUD 2431011008WL011843 BABULA GOUD 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4966066745 BABULA GOUD BANK OF BARODA(606985)
SubTotal 3555 3555
19 Malkangiri OR-31-011-008-001/12245
(PANDRIPANI) 		2431011008NRG24170720230229391 17/07/2023 Mr.GURU GOUDA 2431011008WL011852 Mr.GURU GOUDA 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4966066737 Mr. GURU GOUDA CENTRAL BANK OF INDIA(607115)
20 Malkangiri OR-31-011-008-001/12281
(PANDRIPANI) 		2431011008NRG24170720230229392 17/07/2023 SANATAN KANDKI 2431011008WL011852 SANATAN KANDKI 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4966066735 Mr. SANATAN KANDIKI CENTRAL BANK OF INDIA(607115)
21 Malkangiri OR-31-011-008-001/12286
(PANDRIPANI) 		2431011008NRG24170720230229394 17/07/2023 Mrs. TULSA KANDIKI 2431011008WL011852 Mrs. TULSA KANDIKI 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4966066729 Mrs. TULUSA KANDIKI CENTRAL BANK OF INDIA(607115)
22 Malkangiri OR-31-011-008-001/12287
(PANDRIPANI) 		2431011008NRG24170720230229395 17/07/2023 Mr. KAMULU KANDIKI 2431011008WL011852 Mr. KAMULU KANDIKI 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4966066727 Mr. KAMULU KANDILKI CENTRAL BANK OF INDIA(607115)
23 Malkangiri OR-31-011-008-001/12291
(PANDRIPANI) 		2431011008NRG24170720230229396 17/07/2023 Mrs. BUDRI GOUDA 2431011008WL011852 Mrs. BUDRI GOUDA 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4966066719 Mrs. BUDRI GOUDA CENTRAL BANK OF INDIA(607115)
24 Malkangiri OR-31-011-008-001/12295
(PANDRIPANI) 		2431011008NRG24170720230229400 17/07/2023 Mr. BIKRAM GOUDA 2431011008WL011852 Mr. BIKRAM GOUDA 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4966066716 Mr. BIKRAM GOUDO CENTRAL BANK OF INDIA(607115)
25 Malkangiri OR-31-011-008-001/12297
(PANDRIPANI) 		2431011008NRG24170720230229401 17/07/2023 Mr. TRINATH KAANDIKI 2431011008WL011852 Mr. TRINATH KAANDIKI 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4966066734 Mr. TRINATH KANDIKI CENTRAL BANK OF INDIA(607115)
26 Malkangiri OR-31-011-008-001/12300
(PANDRIPANI) 		2431011008NRG24170720230229211 17/07/2023 Mrs. PARBATI GOUDA 2431011008WL011843 Mrs. PARBATI GOUDA 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4966066718 Mrs. PARBATI GOUDA CENTRAL BANK OF INDIA(607115)
27 Malkangiri OR-31-011-008-001/12301
(PANDRIPANI) 		2431011008NRG24170720230229404 17/07/2023 Mr. GUPTA KANDIKI 2431011008WL011852 Mr. GUPTA KANDIKI 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4966066726 Mr. GUPTO KANDIKI CENTRAL BANK OF INDIA(607115)
28 Malkangiri OR-31-011-008-001/12309
(PANDRIPANI) 		2431011008NRG24170720230229406 17/07/2023 Mr.GOBINDA GOUDA 2431011008WL011852 Mr.GOBINDA GOUDA 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4966066720 Mr. GOBINDH GOUDA CENTRAL BANK OF INDIA(607115)
29 Malkangiri OR-31-011-008-001/12314
(PANDRIPANI) 		2431011008NRG24170720230229213 17/07/2023 LAKANATH KHILO 2431011008WL011843 LAKANATH KHILO 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4966066731 Ms. LOKNATH KHILO CENTRAL BANK OF INDIA(607115)
30 Malkangiri OR-31-011-008-001/12422
(PANDRIPANI) 		2431011008NRG24170720230229408 17/07/2023 Mr. PITAM DORA 2431011008WL011852 Mr. PITAM DORA 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4966066730 Mr. PITAM DORA CENTRAL BANK OF INDIA(607115)
31 Malkangiri OR-31-011-008-001/12445
(PANDRIPANI) 		2431011008NRG24170720230229410 17/07/2023 Mr. KESHAB GOUDA 2431011008WL011852 Mr. KESHAB GOUDA 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4966066723 Mr. KESHAB GAUDA CENTRAL BANK OF INDIA(607115)
32 Malkangiri OR-31-011-008-001/12447
(PANDRIPANI) 		2431011008NRG24170720230229412 17/07/2023 Mr. JAGA GOUDA 2431011008WL011852 Mr. JAGA GOUDA 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4966066728 MR JAGU GOUDA STATE BANK OF INDIA(508548)
33 Malkangiri OR-31-011-008-001/13424
(PANDRIPANI) 		2431011008NRG24170720230229216 17/07/2023 Mr. LAB GOUDA 2431011008WL011843 Mr. LAB GOUDA 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4966066724 Mr. LAB GAUDA CENTRAL BANK OF INDIA(607115)
34 Malkangiri OR-31-011-008-001/13608
(PANDRIPANI) 		2431011008NRG24170720230229414 17/07/2023 DULARU BHUMIA 2431011008WL011852 DULARU BHUMIA 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4966066754 Mr. DULARU BHUMIA CENTRAL BANK OF INDIA(607115)
35 Malkangiri OR-31-011-008-001/13608
(PANDRIPANI) 		2431011008NRG24170720230229415 17/07/2023 PHULA BHMIA 2431011008WL011852 PHULA BHMIA 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4966066717 Mrs. PHULO BHUMIA CENTRAL BANK OF INDIA(607115)
36 Malkangiri OR-31-011-008-006/13484
(PANDRIPANI) 		2431011008NRG24170720230229233 17/07/2023 Mrs. DRAPATI MADKAMI 2431011008WL011843 Mrs. DRAPATI MADKAMI 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4966066733 Mrs. DRAPATI MADKAMI CENTRAL BANK OF INDIA(607115)
37 Malkangiri OR-31-011-008-006/13486
(PANDRIPANI) 		2431011008NRG24170720230229234 17/07/2023 Mr. MAN NALI 2431011008WL011843 Mr. MAN NALI 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4966066725 Mr. MAN NALI CENTRAL BANK OF INDIA(607115)
38 Malkangiri OR-31-011-008-006/13487
(PANDRIPANI) 		2431011008NRG24170720230229236 17/07/2023 Mr. DAMBARU KANDIKI 2431011008WL011843 Mr. DAMBARU KANDIKI 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4966066722 Mr. DAMBURU KANDIKI CENTRAL BANK OF INDIA(607115)
39 Malkangiri OR-31-011-008-006/13489
(PANDRIPANI) 		2431011008NRG24170720230229238 17/07/2023 Mr. JINU MADI 2431011008WL011843 Mr. JINU MADI 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4966066721 Mr. JINU MADI CENTRAL BANK OF INDIA(607115)
SubTotal 24885 24885
40 Malkangiri OR-31-011-008-001/12314
(PANDRIPANI) 		2431011008NRG24170720230229214 17/07/2023 SANEI KHILO 2431011008WL011843 SANEI KHILO 00415 SBIN0001325 1185 1185 Processed 30/08/2023 4966066738 MS SANAI KHILA STATE BANK OF INDIA(508548)
41 Malkangiri OR-31-011-008-001/13566
(PANDRIPANI) 		2431011008NRG24170720230229219 17/07/2023 BIMALA NAYAK 2431011008WL011843 BIMALA NAYAK 00415 SBIN0001325 1185 1185 Processed 30/08/2023 4966066753 MS BIMALA NAYAK STATE BANK OF INDIA(508548)
42 Malkangiri OR-31-011-008-001/13566
(PANDRIPANI) 		2431011008NRG24170720230229218 17/07/2023 RAGHURAM NAYAK 2431011008WL011843 RAGHURAM NAYAK 00415 SBIN0001325 1185 1185 Processed 30/08/2023 4966066757 MR RAGHURAM NAYAK STATE BANK OF INDIA(508548)
43 Malkangiri OR-31-011-008-001/136490
(PANDRIPANI) 		2431011008NRG24170720230229416 17/07/2023 Mr. SIBA KANDIKI 2431011008WL011852 Mr. SIBA KANDIKI 00415 SBIN0001325 1185 1185 Processed 30/08/2023 4966066715 Mr. SIB KANDIKI CENTRAL BANK OF INDIA(607115)
44 Malkangiri OR-31-011-008-001/136543
(PANDRIPANI) 		2431011008NRG24170720230229227 17/07/2023 ESWAR KANDKI 2431011008WL011843 ESWAR KANDKI 00415 SBIN0001325 1185 1185 Processed 30/08/2023 4966066732 MR ISWAR KANDIKI STATE BANK OF INDIA(508548)
45 Malkangiri OR-31-011-008-001/136549
(PANDRIPANI) 		2431011008NRG24170720230229229 17/07/2023 DEBA NAYAK 2431011008WL011843 DEBA NAYAK 00415 SBIN0001325 1185 1185 Processed 30/08/2023 4966066755 MR DEBA NAYAK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
46 Malkangiri OR-31-011-008-001/12291
(PANDRIPANI) 		2431011008NRG24170720230229397 17/07/2023 Chandra Gouda 2431011008WL011852 Chandra Gouda 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4966066761 CHANDRA GOUD FINO PAYMENTS BANK LTD(608001)
47 Malkangiri OR-31-011-008-001/12297
(PANDRIPANI) 		2431011008NRG24170720230229403 17/07/2023 LAXMI KANDKI 2431011008WL011852 LAXMI KANDKI 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4966066749 MS LAXMI KANDIKI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011008_170723APB_FTO_345714 Bank of Baroda BARB0MALODI MALKANGIRI 17775
2 Malkangiri OR2431011008_170723APB_FTO_345714 Bank of Baroda BARB0MARMAL Markapalli 3555
3 Malkangiri OR2431011008_170723APB_FTO_345714 Central Bank Of India CBIN0284325 MALKANGIRI 24885
4 Malkangiri OR2431011008_170723APB_FTO_345714 State Bank of India SBIN0001325 MALKANGIRI 7110
5 Malkangiri OR2431011008_170723APB_FTO_345714 State Bank of India SBIN0009665 PANGAM 2370

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