Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:40 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_240723FTO_373784
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-31-011-008-001/12367
(PANDRIPANI) 		2431011008NRG24240720230247780 24/07/2023 HATIRAM BHUMIA 2431011008WL012742 HATIRAM BHUMIA 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4971681745 HATIRAM BHUMIA ()
2 Malkangiri OR-31-011-008-001/12367
(PANDRIPANI) 		2431011008NRG24240720230247237 24/07/2023 HATIRAM BHUMIA 2431011008WL012717 HATIRAM BHUMIA 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4971681746 HATIRAM BHUMIA ()
SubTotal 2370 2370
3 Malkangiri OR-31-011-008-001/12309
(PANDRIPANI) 		2431011008NRG24240720230247228 24/07/2023 Mrs. DAYIMATI GOUDA 2431011008WL012717 Mrs. DAYIMATI GOUDA 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4971681716 Mrs. DAYIMATI GOUDA ()
4 Malkangiri OR-31-011-008-001/13422
(PANDRIPANI) 		2431011008NRG24240720230247783 24/07/2023 Mr. SURYA MURJIA 2431011008WL012742 Mr. SURYA MURJIA 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4971681744 Mr. SURYA MURJIA ()
5 Malkangiri OR-31-011-008-001/13617
(PANDRIPANI) 		2431011008NRG24240720230247800 24/07/2023 MANA GADABA 2431011008WL012742 MANA GADABA 00089 CBIN0284325 1185 1185 Rejected 30/08/2023 4971681718 Account closed
6 Malkangiri OR-31-011-008-001/13617
(PANDRIPANI) 		2431011008NRG24240720230247258 24/07/2023 MANA GADABA 2431011008WL012717 MANA GADABA 00089 CBIN0284325 1185 1185 Rejected 30/08/2023 4971681717 Account closed
SubTotal 4740 4740
7 Malkangiri OR-31-011-008-001/12251
(PANDRIPANI) 		2431011008NRG24240720230247766 24/07/2023 GUPTAPRASAD MADKAMI 2431011008WL012742 GUPTAPRASAD MADKAMI 00415 SBIN0001325 1185 1185 Processed 31/08/2023 4971681738 MR GUPTA MADAKAMI ()
8 Malkangiri OR-31-011-008-001/12251
(PANDRIPANI) 		2431011008NRG24240720230247768 24/07/2023 RAYAMATI MADKAMI 2431011008WL012742 RAYAMATI MADKAMI 00415 SBIN0001325 1185 1185 Processed 31/08/2023 4971681724 MS RAIMATI KANDIKI ()
9 Malkangiri OR-31-011-008-001/12286
(PANDRIPANI) 		2431011008NRG24240720230247769 24/07/2023 Mr. KHAGAPATI KANDIKI 2431011008WL012742 Mr. KHAGAPATI KANDIKI 00415 SBIN0001325 1185 1185 Processed 31/08/2023 4971681723 MR KHAGAPATI KANDIKI ()
10 Malkangiri OR-31-011-008-001/12305
(PANDRIPANI) 		2431011008NRG24240720230247772 24/07/2023 SANADEI PUJARI 2431011008WL012742 SANADEI PUJARI 00415 SBIN0001325 1185 1185 Processed 31/08/2023 4971681741 MS SANADI PUJARI ()
11 Malkangiri OR-31-011-008-001/12305
(PANDRIPANI) 		2431011008NRG24240720230247225 24/07/2023 SANADEI PUJARI 2431011008WL012717 SANADEI PUJARI 00415 SBIN0001325 1185 1185 Processed 31/08/2023 4971681740 MS SANADI PUJARI ()
12 Malkangiri OR-31-011-008-001/13567
(PANDRIPANI) 		2431011008NRG24240720230247786 24/07/2023 DEBO MADKAMI 2431011008WL012742 DEBO MADKAMI 00415 SBIN0001325 1185 1185 Processed 31/08/2023 4971681739 MR DEBA MADKAMI ()
13 Malkangiri OR-31-011-008-001/13611
(PANDRIPANI) 		2431011008NRG24240720230247795 24/07/2023 SUKRI GADABA 2431011008WL012742 SUKRI GADABA 00415 SBIN0001325 1185 1185 Processed 31/08/2023 4971681742 MRS SUKRI GADABA ()
14 Malkangiri OR-31-011-008-001/13611
(PANDRIPANI) 		2431011008NRG24240720230247253 24/07/2023 SUKRI GADABA 2431011008WL012717 SUKRI GADABA 00415 SBIN0001325 1185 1185 Processed 31/08/2023 4971681743 MRS SUKRI GADABA ()
15 Malkangiri OR-31-011-008-001/13611
(PANDRIPANI) 		2431011008NRG24240720230247252 24/07/2023 SURENDRA GADBA 2431011008WL012717 SURENDRA GADBA 00415 SBIN0001325 1185 1185 Processed 31/08/2023 4971681722 MR SURENDRA GADABA ()
16 Malkangiri OR-31-011-008-001/13611
(PANDRIPANI) 		2431011008NRG24240720230247794 24/07/2023 SURENDRA GADBA 2431011008WL012742 SURENDRA GADBA 00415 SBIN0001325 1185 1185 Processed 31/08/2023 4971681721 MR SURENDRA GADABA ()
SubTotal 11850 11850
17 Malkangiri OR-31-011-008-001/12307
(PANDRIPANI) 		2431011008NRG24240720230247226 24/07/2023 BANAMALI KANDIKI 2431011008WL012717 BANAMALI KANDIKI 00415 SBIN0009665 1185 1185 Processed 31/08/2023 4971681737 MR BANAMALI KANDIKI ()
18 Malkangiri OR-31-011-008-001/12329
(PANDRIPANI) 		2431011008NRG24240720230247774 24/07/2023 Mrs. SANI GADABA 2431011008WL012742 Mrs. SANI GADABA 00415 SBIN0009665 1185 1185 Processed 31/08/2023 4971681727 MS SANI GADBA ()
19 Malkangiri OR-31-011-008-001/13422
(PANDRIPANI) 		2431011008NRG24240720230247784 24/07/2023 Mr. SURYA MURJIA 2431011008WL012742 Mr. SURYA MURJIA 00415 SBIN0009665 1185 1185 Processed 31/08/2023 4971681735 MISS CHANCHALA MURJIA ()
20 Malkangiri OR-31-011-008-001/13422
(PANDRIPANI) 		2431011008NRG24240720230247242 24/07/2023 Mr. SURYA MURJIA 2431011008WL012717 Mr. SURYA MURJIA 00415 SBIN0009665 1185 1185 Processed 31/08/2023 4971681736 MISS CHANCHALA MURJIA ()
21 Malkangiri OR-31-011-008-001/13620
(PANDRIPANI) 		2431011008NRG24240720230247260 24/07/2023 BALMATI HONTAL 2431011008WL012717 BALMATI HONTAL 00415 SBIN0009665 1185 1185 Processed 31/08/2023 4971681729 MS BALMATI HANTAL ()
22 Malkangiri OR-31-011-008-001/13620
(PANDRIPANI) 		2431011008NRG24240720230247802 24/07/2023 BALMATI HONTAL 2431011008WL012742 BALMATI HONTAL 00415 SBIN0009665 1185 1185 Processed 31/08/2023 4971681728 MS BALMATI HANTAL ()
23 Malkangiri OR-31-011-008-001/13624
(PANDRIPANI) 		2431011008NRG24240720230247803 24/07/2023 RAMA CH BHUMIA 2431011008WL012742 RAMA CH BHUMIA 00415 SBIN0009665 1185 1185 Processed 31/08/2023 4971681726 MR RAMACHANDRA BHUMIA ()
24 Malkangiri OR-31-011-008-001/13624
(PANDRIPANI) 		2431011008NRG24240720230247261 24/07/2023 RAMA CH BHUMIA 2431011008WL012717 RAMA CH BHUMIA 00415 SBIN0009665 1185 1185 Processed 31/08/2023 4971681725 MR RAMACHANDRA BHUMIA ()
25 Malkangiri OR-31-011-008-001/13627
(PANDRIPANI) 		2431011008NRG24240720230247263 24/07/2023 DEENABANDHU MUDULI 2431011008WL012717 DEENABANDHU MUDULI 00415 SBIN0009665 1185 1185 Processed 31/08/2023 4971681730 MR DINABANDHU MUDULI ()
26 Malkangiri OR-31-011-008-001/13627
(PANDRIPANI) 		2431011008NRG24240720230247805 24/07/2023 DEENABANDHU MUDULI 2431011008WL012742 DEENABANDHU MUDULI 00415 SBIN0009665 1185 1185 Processed 31/08/2023 4971681731 MR DINABANDHU MUDULI ()
27 Malkangiri OR-31-011-008-006/13486
(PANDRIPANI) 		2431011008NRG24240720230247808 24/07/2023 Mrs. PURNI NALI 2431011008WL012742 Mrs. PURNI NALI 00415 SBIN0009665 1185 1185 Processed 31/08/2023 4971681734 MS PURNI NALI ()
SubTotal 13035 13035
28 Malkangiri OR-31-011-008-001/12331
(PANDRIPANI) 		2431011008NRG24240720230247775 24/07/2023 Tilatama Khmundu 2431011008WL012742 Tilatama Khmundu 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4971681732 Tilatama Khmundu ()
29 Malkangiri OR-31-011-008-001/12331
(PANDRIPANI) 		2431011008NRG24240720230247231 24/07/2023 Tilatama Khmundu 2431011008WL012717 Tilatama Khmundu 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4971681733 Tilatama Khmundu ()
30 Malkangiri OR-31-011-008-001/12369
(PANDRIPANI) 		2431011008NRG24240720230247239 24/07/2023 Indra Gadaba 2431011008WL012717 Indra Gadaba 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4971681747 Indra Gadaba ()
SubTotal 3555 3555
31 Malkangiri OR-31-011-008-001/13613
(PANDRIPANI) 		2431011008NRG24240720230247255 24/07/2023 GANGADHAR GADBA 2431011008WL012717 GANGADHAR GADBA 00691 IPOS0000001 1185 1185 Processed 31/08/2023 4971681720 GANGADHAR GADBA ()
32 Malkangiri OR-31-011-008-001/13613
(PANDRIPANI) 		2431011008NRG24240720230247797 24/07/2023 GANGADHAR GADBA 2431011008WL012742 GANGADHAR GADBA 00691 IPOS0000001 1185 1185 Processed 31/08/2023 4971681719 GANGADHAR GADBA ()
SubTotal 2370 2370
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011008_240723FTO_373784 Bank of Baroda BARB0MARMAL Markapalli 2370
2 Malkangiri OR2431011008_240723FTO_373784 Central Bank Of India CBIN0284325 MALKANGIRI 4740
3 Malkangiri OR2431011008_240723FTO_373784 State Bank of India SBIN0001325 MALKANGIRI 11850
4 Malkangiri OR2431011008_240723FTO_373784 State Bank of India SBIN0009665 PANGAM 13035
5 Malkangiri OR2431011008_240723FTO_373784 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3555
6 Malkangiri OR2431011008_240723FTO_373784 India Post Payments Bank IPOS0000001 MALKANGIRI 2370

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