Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:23:07 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011010_020823APB_FTO_405022
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-31-011-010-010/1614444713
(PEDAWADA) 		2431011010NRG24020820230266463 02/08/2023 MS SUBHADRA BISOI 2431011010WL013769 MS SUBHADRA BISOI 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4978231082 SUBHADRA BISOI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-010-017/16253
(PEDAWADA) 		2431011010NRG24020820230266477 02/08/2023 Rukmuni Bisoi 2431011010WL013770 Rukmuni Bisoi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4978231074 RUKMONI BISOI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-010-017/9869
(PEDAWADA) 		2431011010NRG24020820230266481 02/08/2023 Kusuma Peda 2431011010WL013770 Kusuma Peda 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4978231081 KUSAMA PEDA BANK OF BARODA(606985)
4 Malkangiri OR-31-011-010-017/9869
(PEDAWADA) 		2431011010NRG24020820230266482 02/08/2023 Mrs Parbati peda 2431011010WL013770 Mrs Parbati peda 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4978231073 PARBATI DASA INDUSIND BANK(607189)
5 Malkangiri OR-31-011-010-017/9891
(PEDAWADA) 		2431011010NRG24020820230266485 02/08/2023 Jayram putia 2431011010WL013770 Jayram putia 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4978231076 JAYA RAM PUTIA BANK OF BARODA(606985)
6 Malkangiri OR-31-011-010-020/9955
(PEDAWADA) 		2431011010NRG24020820230266488 02/08/2023 Arjun 2431011010WL013770 Arjun 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4978231075 ARJUN PUTIA BANK OF BARODA(606985)
SubTotal 8532 8532
7 Malkangiri OR-31-011-010-010/1614444692
(PEDAWADA) 		2431011010NRG24020820230266460 02/08/2023 UDHAB HANTAL 2431011010WL013769 UDHAB HANTAL 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4978231079 UDHAB HANTAL BANK OF BARODA(606985)
8 Malkangiri OR-31-011-010-011/9627
(PEDAWADA) 		2431011010NRG24020820230266493 02/08/2023 Lachu muduli 2431011010WL013771 Lachu muduli 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4978231078 Lachu Muduli BANK OF BARODA(606985)
9 Malkangiri OR-31-011-010-017/1614444696
(PEDAWADA) 		2431011010NRG24020820230266475 02/08/2023 RABINDRA MOHANTY 2431011010WL013769 RABINDRA MOHANTY 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4978231085 Rabindra Mohanty BANK OF BARODA(606985)
10 Malkangiri OR-31-011-010-017/1614444700
(PEDAWADA) 		2431011010NRG24020820230266476 02/08/2023 RATNA MADAKAMI 2431011010WL013769 RATNA MADAKAMI 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4978231084 Ratna Madkami BANK OF BARODA(606985)
11 Malkangiri OR-31-011-010-017/16264
(PEDAWADA) 		2431011010NRG24020820230266478 02/08/2023 Mangala putia 2431011010WL013770 Mangala putia 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4978231077 MANGALA PUTIA STATE BANK OF INDIA(508548)
12 Malkangiri OR-31-011-010-017/16277
(PEDAWADA) 		2431011010NRG24020820230266480 02/08/2023 Budu putia 2431011010WL013770 Budu putia 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4978231080 Budu Putia BANK OF BARODA(606985)
13 Malkangiri OR-31-011-010-020/9939
(PEDAWADA) 		2431011010NRG24020820230266486 02/08/2023 Hati Putia 2431011010WL013770 Hati Putia 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4978231083 Mr. HATIRAM PUTIA CENTRAL BANK OF INDIA(607115)
SubTotal 9954 9954
14 Malkangiri OR-31-011-010-010/15695
(PEDAWADA) 		2431011010NRG24020820230266456 02/08/2023 Mukta khila 2431011010WL013769 Mukta khila 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4978231090 MRS MUKTA KHILA STATE BANK OF INDIA(508548)
15 Malkangiri OR-31-011-010-010/1614444710
(PEDAWADA) 		2431011010NRG24020820230266462 02/08/2023 MADHU KHILA 2431011010WL013769 MADHU KHILA 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4978231091 MADHU KHILA CANARA BANK(508532)
SubTotal 2844 2844
16 Malkangiri OR-31-011-010-002/9999
(PEDAWADA) 		2431011010NRG24020820230266454 02/08/2023 Mr SANA MADAKAMI 2431011010WL013769 Mr SANA MADAKAMI 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4978231088 Mr. SANA MADKAMI CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-010-010/12930
(PEDAWADA) 		2431011010NRG24020820230266455 02/08/2023 Sana madakami 2431011010WL013769 Sana madakami 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4978231052 Mr. SANA MADKAMI CENTRAL BANK OF INDIA(607115)
18 Malkangiri OR-31-011-010-010/16702
(PEDAWADA) 		2431011010NRG24020820230266470 02/08/2023 GURU MADKAMI 2431011010WL013769 GURU MADKAMI 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4978231051 Mr. GURU MADKAMI CENTRAL BANK OF INDIA(607115)
19 Malkangiri OR-31-011-010-010/16702
(PEDAWADA) 		2431011010NRG24020820230266471 02/08/2023 SUBHUDRA MADKAMI 2431011010WL013769 SUBHUDRA MADKAMI 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4978231057 Mr. SUBUDRA MADKAMI CENTRAL BANK OF INDIA(607115)
20 Malkangiri OR-31-011-010-010/16709
(PEDAWADA) 		2431011010NRG24020820230266472 02/08/2023 PRATIMA BAGADAYAT 2431011010WL013769 PRATIMA BAGADAYAT 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4978231058 Mrs. PRATIMA BAGADAICHA CENTRAL BANK OF INDIA(607115)
21 Malkangiri OR-31-011-010-010/16804
(PEDAWADA) 		2431011010NRG24020820230266473 02/08/2023 DAMADOR HANTAL 2431011010WL013769 DAMADOR HANTAL 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4978231055 Mr. DAMODAR HANTAL CENTRAL BANK OF INDIA(607115)
22 Malkangiri OR-31-011-010-011/9606
(PEDAWADA) 		2431011010NRG24020820230266492 02/08/2023 Mr RAMKRUSHNA ODI 2431011010WL013771 Mr RAMKRUSHNA ODI 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4978231054 Mr. RAMAKRUSNA ODI CENTRAL BANK OF INDIA(607115)
23 Malkangiri OR-31-011-010-013/16144495
(PEDAWADA) 		2431011010NRG24020820230266495 02/08/2023 Padlam kode 2431011010WL013771 Padlam kode 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4978231056 Mr. PADLAM KODE CENTRAL BANK OF INDIA(607115)
24 Malkangiri OR-31-011-010-017/9891
(PEDAWADA) 		2431011010NRG24020820230266484 02/08/2023 Mr BHIMA PUTIA 2431011010WL013770 Mr BHIMA PUTIA 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4978231050 Mr. BHIMA PUTIA CENTRAL BANK OF INDIA(607115)
SubTotal 11850 11850
25 Malkangiri OR-31-011-010-006/1614444652
(PEDAWADA) 		2431011010NRG24020820230266491 02/08/2023 Kuma Kuasi 2431011010WL013771 Kuma Kuasi 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4978231063 MR KUMA KUASI STATE BANK OF INDIA(508548)
26 Malkangiri OR-31-011-010-018/16144489
(PEDAWADA) 		2431011010NRG24020820230266496 02/08/2023 Samnath kurumi 2431011010WL013771 Samnath kurumi 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4978231089 SOMANATH KURUMI STATE BANK OF INDIA(508548)
27 Malkangiri OR-31-011-010-020/9943
(PEDAWADA) 		2431011010NRG24020820230266487 02/08/2023 Mrs SONI PUTIA 2431011010WL013770 Mrs SONI PUTIA 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4978231053 Soni Putia BANK OF BARODA(606985)
SubTotal 4266 4266
28 Malkangiri OR-31-011-010-006/1064444656
(PEDAWADA) 		2431011010NRG24020820230266489 02/08/2023 Gobinda gouda 2431011010WL013771 Gobinda gouda 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4978231065 MR GOBINDA GAUDA STATE BANK OF INDIA(508548)
29 Malkangiri OR-31-011-010-006/1614444650
(PEDAWADA) 		2431011010NRG24020820230266490 02/08/2023 Chandrama 2431011010WL013771 Chandrama 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4978231064 CHANDRAMA HANTAL BANK OF BARODA(606985)
30 Malkangiri OR-31-011-010-010/1614444669
(PEDAWADA) 		2431011010NRG24020820230266458 02/08/2023 Hari hantal 2431011010WL013769 Hari hantal 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4978231068 Mr. HARI HANTAL CENTRAL BANK OF INDIA(607115)
31 Malkangiri OR-31-011-010-010/1614444674
(PEDAWADA) 		2431011010NRG24020820230266459 02/08/2023 Ghasi bisoi 2431011010WL013769 Ghasi bisoi 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4978231066 GHASI BISHOI BANK OF BARODA(606985)
32 Malkangiri OR-31-011-010-010/1614444698
(PEDAWADA) 		2431011010NRG24020820230266461 02/08/2023 KAUSHALYA DURA 2431011010WL013769 KAUSHALYA DURA 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4978231086 Kaushalya Dura BANK OF BARODA(606985)
33 Malkangiri OR-31-011-010-010/164686
(PEDAWADA) 		2431011010NRG24020820230266465 02/08/2023 Laikhan madkami 2431011010WL013769 Laikhan madkami 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4978231070 LAIKHAN MADAKAMI BANK OF BARODA(606985)
34 Malkangiri OR-31-011-010-010/164687
(PEDAWADA) 		2431011010NRG24020820230266466 02/08/2023 Subash bisoi 2431011010WL013769 Subash bisoi 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4978231069 SUBAS BISOI BANK OF BARODA(606985)
35 Malkangiri OR-31-011-010-010/164691
(PEDAWADA) 		2431011010NRG24020820230266468 02/08/2023 Chandramani 2431011010WL013769 Chandramani 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4978231071 Mrs. CHANDRAMANI MADKAMI CENTRAL BANK OF INDIA(607115)
36 Malkangiri OR-31-011-010-010/16693
(PEDAWADA) 		2431011010NRG24020820230266469 02/08/2023 JUDISTRIR HANTAL 2431011010WL013769 JUDISTRIR HANTAL 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4978231067 Mr. JUDHISHTHIRA HANTAL CENTRAL BANK OF INDIA(607115)
37 Malkangiri OR-31-011-010-011/9627
(PEDAWADA) 		2431011010NRG24020820230266494 02/08/2023 Laxmi muduli 2431011010WL013771 Laxmi muduli 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4978231087 MISS LAXMI MUDULI STATE BANK OF INDIA(508548)
38 Malkangiri OR-31-011-010-018/16162
(PEDAWADA) 		2431011010NRG24020820230266497 02/08/2023 Mr LAIKHAN KURUMI 2431011010WL013771 Mr LAIKHAN KURUMI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4978231059 Mr. LAIKAN KURAMI CENTRAL BANK OF INDIA(607115)
39 Malkangiri OR-31-011-010-018/16659
(PEDAWADA) 		2431011010NRG24020820230266499 02/08/2023 Bagha Kurumi 2431011010WL013771 Bagha Kurumi 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4978231062 BHAGA KURUMI BANK OF BARODA(606985)
40 Malkangiri OR-31-011-010-018/16663
(PEDAWADA) 		2431011010NRG24020820230266500 02/08/2023 Pitam kurumi 2431011010WL013771 Pitam kurumi 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4978231061 Pitam Kurumi BANK OF BARODA(606985)
41 Malkangiri OR-31-011-010-018/16668
(PEDAWADA) 		2431011010NRG24020820230266501 02/08/2023 Rabi khila 2431011010WL013771 Rabi khila 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4978231060 RABI KHILA BANK OF BARODA(606985)
SubTotal 18960 18960
42 Malkangiri OR-31-011-010-009/18195
(PEDAWADA) 		2431011010NRG24020820230266526 02/08/2023 Dhabalu Sagaria 2431011010WL013777 Dhabalu Sagaria 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4978231094 DHABALU SAGARIA BANK OF BARODA(606985)
43 Malkangiri OR-31-011-010-009/18195
(PEDAWADA) 		2431011010NRG24020820230266527 02/08/2023 Laxmi Sagaria 2431011010WL013777 Laxmi Sagaria 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4978231096 LAXMI SAGARIA BANK OF BARODA(606985)
44 Malkangiri OR-31-011-010-009/18196
(PEDAWADA) 		2431011010NRG24020820230266528 02/08/2023 Budra Kandiki 2431011010WL013777 Budra Kandiki 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4978231092 BUDRA KANDAKI BANK OF BARODA(606985)
45 Malkangiri OR-31-011-010-009/18196
(PEDAWADA) 		2431011010NRG24020820230266529 02/08/2023 Lachha kandiki 2431011010WL013777 Lachha kandiki 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4978231095 Lachha Kandiki BANK OF BARODA(606985)
46 Malkangiri OR-31-011-010-009/9838
(PEDAWADA) 		2431011010NRG24020820230266530 02/08/2023 Uttara kape 2431011010WL013777 Uttara kape 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4978231093 MS UTTARA KAPE STATE BANK OF INDIA(508548)
47 Malkangiri OR-31-011-010-017/9888
(PEDAWADA) 		2431011010NRG24020820230266483 02/08/2023 LAKSHMI 2431011010WL013770 LAKSHMI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4978231072 Mrs. LAXMI PHATAKA CENTRAL BANK OF INDIA(607115)
SubTotal 7347 7347
Total 63753 63753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011010_020823APB_FTO_405022 Bank of Baroda BARB0MALODI MALKANGIRI 8532
2 Malkangiri OR2431011010_020823APB_FTO_405022 Bank of Baroda BARB0MARMAL Markapalli 9954
3 Malkangiri OR2431011010_020823APB_FTO_405022 Canara Bank CNRB0004429 MALKANGIRI 2844
4 Malkangiri OR2431011010_020823APB_FTO_405022 Central Bank Of India CBIN0284325 MALKANGIRI 11850
5 Malkangiri OR2431011010_020823APB_FTO_405022 State Bank of India SBIN0001325 MALKANGIRI 4266
6 Malkangiri OR2431011010_020823APB_FTO_405022 State Bank of India SBIN0009665 PANGAM 18960
7 Malkangiri OR2431011010_020823APB_FTO_405022 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 7347

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