Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:01:31 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_130723APB_FTO_334214
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-31-011-004-002/15706
(GOUDAGUDA) 		2431011004NRG24130720230221220 13/07/2023 SUKANTI PADIAMI 2431011004WL011502 SUKANTI PADIAMI 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4968665569 Sukanti Padiami BANK OF BARODA(606985)
2 Malkangiri OR-31-011-004-003/15307
(GOUDAGUDA) 		2431011004NRG24130720230221229 13/07/2023 Madhumala Biswas 2431011004WL011502 Madhumala Biswas 00045 BARB0MALODI 948 948 Processed 30/08/2023 4968665567 MADHUMALA BISWAS BANK OF BARODA(606985)
3 Malkangiri OR-31-011-004-003/15321
(GOUDAGUDA) 		2431011004NRG24130720230221234 13/07/2023 Sekhar Gain 2431011004WL011502 Sekhar Gain 00045 BARB0MALODI 948 948 Rejected 30/08/2023 4968665568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3081 3081
4 Malkangiri OR-31-011-004-002/14881
(GOUDAGUDA) 		2431011004NRG24130720230221218 13/07/2023 Dhala Chand Das 2431011004WL011502 Dhala Chand Das 00078 CNRB0004429 1185 1185 Processed 30/08/2023 4968665593 DHALACHAND DAS CANARA BANK(508532)
5 Malkangiri OR-31-011-004-002/14881
(GOUDAGUDA) 		2431011004NRG24130720230221219 13/07/2023 Tara Das. 2431011004WL011502 Tara Das. 00078 CNRB0004429 1185 1185 Processed 30/08/2023 4968665594 MRS TARA DAS STATE BANK OF INDIA(508548)
6 Malkangiri OR-31-011-004-003/15303
(GOUDAGUDA) 		2431011004NRG24130720230221226 13/07/2023 Rina Haldar 2431011004WL011502 Rina Haldar 00078 CNRB0004429 1185 1185 Processed 30/08/2023 4968665590 RENA HALDAR CANARA BANK(508532)
7 Malkangiri OR-31-011-004-003/15304
(GOUDAGUDA) 		2431011004NRG24130720230221227 13/07/2023 Akash Haldar 2431011004WL011502 Akash Haldar 00078 CNRB0004429 1185 1185 Processed 30/08/2023 4968665591 AKASH HALDAR ICICI BANK LTD(508534)
8 Malkangiri OR-31-011-004-003/15304
(GOUDAGUDA) 		2431011004NRG24130720230221228 13/07/2023 Rakhi Haldar 2431011004WL011502 Rakhi Haldar 00078 CNRB0004429 948 948 Processed 30/08/2023 4968665592 RAKHI HALDAR UNION BANK OF INDIA(508500)
9 Malkangiri OR-31-011-004-003/15934
(GOUDAGUDA) 		2431011004NRG24130720230221240 13/07/2023 Dinesh Sarkar 2431011004WL011502 Dinesh Sarkar 00078 CNRB0004429 1185 1185 Processed 30/08/2023 4968665578 Mr. DINESH SARAKAR CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-004-003/15944
(GOUDAGUDA) 		2431011004NRG24130720230221248 13/07/2023 Ranjan Sarkar 2431011004WL011502 Ranjan Sarkar 00078 CNRB0004429 1185 1185 Processed 30/08/2023 4968665579 RANJAN SARKAR CANARA BANK(508532)
11 Malkangiri OR-31-011-004-003/17064
(GOUDAGUDA) 		2431011004NRG24130720230221253 13/07/2023 TAPAS SARKAR 2431011004WL011502 TAPAS SARKAR 00078 CNRB0004429 1185 1185 Processed 30/08/2023 4968665589 TAPAS SARKAR CANARA BANK(508532)
12 Malkangiri OR-31-011-004-003/17074
(GOUDAGUDA) 		2431011004NRG24130720230221259 13/07/2023 SAKUNTALA PARAMANIK 2431011004WL011502 SAKUNTALA PARAMANIK 00078 CNRB0004429 1185 1185 Processed 30/08/2023 4968665537 Mrs. SAKUNTALA PARAMANIK CENTRAL BANK OF INDIA(607115)
13 Malkangiri OR-31-011-004-003/17076
(GOUDAGUDA) 		2431011004NRG24130720230221261 13/07/2023 BABITA SARKAR 2431011004WL011502 BABITA SARKAR 00078 CNRB0004429 1185 1185 Processed 30/08/2023 4968665538 Miss. BABITA BHATTA UTKAL GRAMEEN BANK(607234)
14 Malkangiri OR-31-011-004-003/17076
(GOUDAGUDA) 		2431011004NRG24130720230221260 13/07/2023 KRISHNA CHANDRA SARKAR 2431011004WL011502 KRISHNA CHANDRA SARKAR 00078 CNRB0004429 1185 1185 Processed 30/08/2023 4968665563 KRISHNA CHANDRA SARKAR CANARA BANK(508532)
SubTotal 12798 12798
15 Malkangiri OR-31-011-004-002/15713
(GOUDAGUDA) 		2431011004NRG24130720230221221 13/07/2023 DEBA PADIAMI 2431011004WL011502 DEBA PADIAMI 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4968665583 Mr. DEB PADIAMI CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-004-003/15308
(GOUDAGUDA) 		2431011004NRG24130720230221231 13/07/2023 Susama Biswas 2431011004WL011502 Susama Biswas 00089 CBIN0284325 948 948 Processed 30/08/2023 4968665582 SUSAMA BISWAS CANARA BANK(508532)
17 Malkangiri OR-31-011-004-003/15312
(GOUDAGUDA) 		2431011004NRG24130720230221233 13/07/2023 Lila Biswas 2431011004WL011502 Lila Biswas 00089 CBIN0284325 948 948 Processed 30/08/2023 4968665586 Mrs. LILA BISWAS CENTRAL BANK OF INDIA(607115)
18 Malkangiri OR-31-011-004-003/17130
(GOUDAGUDA) 		2431011004NRG24130720230221302 13/07/2023 TAPASI MANDAL 2431011004WL011504 TAPASI MANDAL 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4968665585 Mrs. TAPASI MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 4503 4503
19 Malkangiri OR-31-011-004-003/15324
(GOUDAGUDA) 		2431011004NRG24130720230221236 13/07/2023 MAhananda Kirtania 2431011004WL011502 MAhananda Kirtania 00152 HDFC0000951 948 948 Processed 30/08/2023 4968665570 MAHANANDA KIRTANIYA CANARA BANK(508532)
SubTotal 948 948
20 Malkangiri OR-31-011-004-003/15322
(GOUDAGUDA) 		2431011004NRG24130720230221235 13/07/2023 MAkhan Kirtania 2431011004WL011502 MAkhan Kirtania 00354 PUNB0763600 948 948 Processed 30/08/2023 4968665571 MAKHAN KIRTANIAYA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
21 Malkangiri OR-31-011-004-003/13445
(GOUDAGUDA) 		2431011004NRG24130720230221224 13/07/2023 Purnima Mandal. 2431011004WL011502 Purnima Mandal. 00415 SBIN0001325 1185 1185 Processed 30/08/2023 4968665588 MRS PURNIM A MANDAL STATE BANK OF INDIA(508548)
22 Malkangiri OR-31-011-004-003/17129
(GOUDAGUDA) 		2431011004NRG24130720230221301 13/07/2023 AJAY MONDAL 2431011004WL011504 AJAY MONDAL 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4968665584 AJAY MONDAL CANARA BANK(508532)
SubTotal 2607 2607
23 Malkangiri OR-31-011-004-003/15297
(GOUDAGUDA) 		2431011004NRG24130720230221225 13/07/2023 Subhankar Dhali 2431011004WL011502 Subhankar Dhali 00415 SBIN0016133 1185 1185 Processed 30/08/2023 4968665587 SUBHANKAR DHALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1185 1185
24 Malkangiri OR-31-011-004-002/15830
(GOUDAGUDA) 		2431011004NRG24130720230221222 13/07/2023 BHAGABAN NAYAK 2431011004WL011502 BHAGABAN NAYAK 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4968665546 BHAGABAN NAYAK UNION BANK OF INDIA(508500)
25 Malkangiri OR-31-011-004-003/15312
(GOUDAGUDA) 		2431011004NRG24130720230221232 13/07/2023 Nepal Biswas 2431011004WL011502 Nepal Biswas 00468 UBIN0546372 948 948 Processed 30/08/2023 4968665539 NEPAL BISWAS S/O SANATAN BISWAS UNION BANK OF INDIA(508500)
26 Malkangiri OR-31-011-004-003/15929
(GOUDAGUDA) 		2431011004NRG24130720230221237 13/07/2023 Reba Mandal 2431011004WL011502 Reba Mandal 00468 UBIN0546372 948 948 Processed 30/08/2023 4968665548 REBA MANDAL CANARA BANK(508532)
27 Malkangiri OR-31-011-004-003/15930
(GOUDAGUDA) 		2431011004NRG24130720230221238 13/07/2023 Sefali Sarkar 2431011004WL011502 Sefali Sarkar 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4968665555 SEFALI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Malkangiri OR-31-011-004-003/15931
(GOUDAGUDA) 		2431011004NRG24130720230221239 13/07/2023 Paritosh Sarkar 2431011004WL011502 Paritosh Sarkar 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4968665554 MR PARITOSH SARKAR STATE BANK OF INDIA(508548)
29 Malkangiri OR-31-011-004-003/15935
(GOUDAGUDA) 		2431011004NRG24130720230221241 13/07/2023 Gita Sardar 2431011004WL011502 Gita Sardar 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4968665557 GEETA SARDAR BANK OF BARODA(606985)
30 Malkangiri OR-31-011-004-003/15936
(GOUDAGUDA) 		2431011004NRG24130720230221242 13/07/2023 Binita Biswas 2431011004WL011502 Binita Biswas 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4968665559 BINITA BISWAS UNION BANK OF INDIA(508500)
31 Malkangiri OR-31-011-004-003/15938
(GOUDAGUDA) 		2431011004NRG24130720230221243 13/07/2023 Geeta Ray 2431011004WL011502 Geeta Ray 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4968665551 MRS GITARANI RAY STATE BANK OF INDIA(508548)
32 Malkangiri OR-31-011-004-003/15939
(GOUDAGUDA) 		2431011004NRG24130720230221244 13/07/2023 Sarmila Mandal 2431011004WL011502 Sarmila Mandal 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4968665547 Mrs. SARMILA MANDAL CENTRAL BANK OF INDIA(607115)
33 Malkangiri OR-31-011-004-003/15940
(GOUDAGUDA) 		2431011004NRG24130720230221245 13/07/2023 Chandini Sarkar 2431011004WL011502 Chandini Sarkar 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4968665556 CHANDINI SARKAR UCO BANK(607066)
34 Malkangiri OR-31-011-004-003/15941
(GOUDAGUDA) 		2431011004NRG24130720230221246 13/07/2023 Tapati Sarkar 2431011004WL011502 Tapati Sarkar 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4968665553 TAPATI SARKAR UNION BANK OF INDIA(508500)
35 Malkangiri OR-31-011-004-003/15942
(GOUDAGUDA) 		2431011004NRG24130720230221247 13/07/2023 Birajit Mandal 2431011004WL011502 Birajit Mandal 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4968665549 BIRAJIT MANDAL UNION BANK OF INDIA(508500)
36 Malkangiri OR-31-011-004-003/15945
(GOUDAGUDA) 		2431011004NRG24130720230221249 13/07/2023 Kalyani Gain 2431011004WL011502 Kalyani Gain 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4968665552 MRS KALYANI GAIN STATE BANK OF INDIA(508548)
37 Malkangiri OR-31-011-004-003/15946
(GOUDAGUDA) 		2431011004NRG24130720230221250 13/07/2023 Sujata Sarkar 2431011004WL011502 Sujata Sarkar 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4968665550 SUJATA SARKAR CANARA BANK(508532)
38 Malkangiri OR-31-011-004-003/15947
(GOUDAGUDA) 		2431011004NRG24130720230221251 13/07/2023 Bishu Biswas 2431011004WL011502 Bishu Biswas 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4968665558 MR BISHU BISWAS STATE BANK OF INDIA(508548)
39 Malkangiri OR-31-011-004-003/17063
(GOUDAGUDA) 		2431011004NRG24130720230221252 13/07/2023 PARIMAL SARKAR 2431011004WL011502 PARIMAL SARKAR 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4968665564 PARIMAL SARKAR UNION BANK OF INDIA(508500)
40 Malkangiri OR-31-011-004-003/17065
(GOUDAGUDA) 		2431011004NRG24130720230221254 13/07/2023 SASMITA SARKAR 2431011004WL011502 SASMITA SARKAR 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4968665566 SASMITA SARKAR UNION BANK OF INDIA(508500)
41 Malkangiri OR-31-011-004-003/17070
(GOUDAGUDA) 		2431011004NRG24130720230221255 13/07/2023 CHINMEYA SARKAR 2431011004WL011502 CHINMEYA SARKAR 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4968665565 CHINMEYA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Malkangiri OR-31-011-004-003/17071
(GOUDAGUDA) 		2431011004NRG24130720230221256 13/07/2023 ARCHANA DAS 2431011004WL011502 ARCHANA DAS 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4968665540 ARCHANA DAS CANARA BANK(508532)
43 Malkangiri OR-31-011-004-003/17073
(GOUDAGUDA) 		2431011004NRG24130720230221258 13/07/2023 BINAY SARAKAR 2431011004WL011502 BINAY SARAKAR 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4968665562 BINAY SARAKAR UNION BANK OF INDIA(508500)
44 Malkangiri OR-31-011-004-003/17110
(GOUDAGUDA) 		2431011004NRG24130720230221297 13/07/2023 HARIPAD GALDAR 2431011004WL011504 HARIPAD GALDAR 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968665561 HARIPAD GALDAR UNION BANK OF INDIA(508500)
45 Malkangiri OR-31-011-004-003/17110
(GOUDAGUDA) 		2431011004NRG24130720230221296 13/07/2023 LAXMI GOLDAR 2431011004WL011504 LAXMI GOLDAR 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968665560 LAXMI GALDAR UNION BANK OF INDIA(508500)
46 Malkangiri OR-31-011-004-003/17125
(GOUDAGUDA) 		2431011004NRG24130720230221298 13/07/2023 ANANTA BISWAS 2431011004WL011504 ANANTA BISWAS 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968665541 ANANTA BISWAS UNION BANK OF INDIA(508500)
47 Malkangiri OR-31-011-004-003/17127
(GOUDAGUDA) 		2431011004NRG24130720230221299 13/07/2023 KRISHANA BISWAS 2431011004WL011504 KRISHANA BISWAS 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4968665542 Krishna Biswas BANK OF BARODA(606985)
48 Malkangiri OR-31-011-004-005/15320
(GOUDAGUDA) 		2431011004NRG24130720230221272 13/07/2023 MANGALA PADIAMI 2431011004WL011502 MANGALA PADIAMI 00468 UBIN0546372 948 948 Processed 30/08/2023 4968665545 MANGALA PADIAMI UNION BANK OF INDIA(508500)
49 Malkangiri OR-31-011-004-005/15321
(GOUDAGUDA) 		2431011004NRG24130720230221273 13/07/2023 JAYRAM NAYAK 2431011004WL011502 JAYRAM NAYAK 00468 UBIN0546372 948 948 Processed 30/08/2023 4968665543 Mr. JAYARAM NAYAK CENTRAL BANK OF INDIA(607115)
50 Malkangiri OR-31-011-004-006/15776
(GOUDAGUDA) 		2431011004NRG24130720230221274 13/07/2023 TUNA MADHI 2431011004WL011502 TUNA MADHI 00468 UBIN0546372 948 948 Processed 30/08/2023 4968665544 TUNA MADI UNION BANK OF INDIA(508500)
SubTotal 31758 31758
51 Malkangiri OR-31-011-004-003/17072
(GOUDAGUDA) 		2431011004NRG24130720230221257 13/07/2023 DEELIP SARDAR 2431011004WL011502 DEELIP SARDAR 00468 UBIN0821721 1185 1185 Processed 30/08/2023 4968665581 DEELIP SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
52 Malkangiri OR-31-011-004-002/17111
(GOUDAGUDA) 		2431011004NRG24130720230221292 13/07/2023 KRUPA GOUDA 2431011004WL011504 KRUPA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968665577 Mr. KRUPA GOUDA UTKAL GRAMEEN BANK(607234)
53 Malkangiri OR-31-011-004-002/17112
(GOUDAGUDA) 		2431011004NRG24130720230221293 13/07/2023 LAIKAN GOUD 2431011004WL011504 LAIKAN GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968665574 LAIKAN GOUD CANARA BANK(508532)
54 Malkangiri OR-31-011-004-002/17114
(GOUDAGUDA) 		2431011004NRG24130720230221294 13/07/2023 SUKRA GOUD 2431011004WL011504 SUKRA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968665575 Mr. SUKRA GOUD CENTRAL BANK OF INDIA(607115)
55 Malkangiri OR-31-011-004-003/13445
(GOUDAGUDA) 		2431011004NRG24130720230221223 13/07/2023 Biswanath. Mandal 2431011004WL011502 Biswanath. Mandal 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968665572 Mr. BISWANATH . MANDAL UTKAL GRAMEEN BANK(607234)
56 Malkangiri OR-31-011-004-003/15308
(GOUDAGUDA) 		2431011004NRG24130720230221230 13/07/2023 Dipankar Biswas 2431011004WL011502 Dipankar Biswas 00474 SBIN0RRUKGB 948 948 Rejected 30/08/2023 4968665573 A/c Blocked or Frozen
57 Malkangiri OR-31-011-004-003/17128
(GOUDAGUDA) 		2431011004NRG24130720230221300 13/07/2023 SUBHENDRA BEPARI 2431011004WL011504 SUBHENDRA BEPARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968665576 SUBHENDRA BEPARI UNION BANK OF INDIA(508500)
58 Malkangiri OR-31-011-004-003/17130
(GOUDAGUDA) 		2431011004NRG24130720230221303 13/07/2023 ARJUNA MANDAL 2431011004WL011504 ARJUNA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968665580 Mr. ARJUN . MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 9243 9243
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011004_130723APB_FTO_334214 Bank of Baroda BARB0MALODI MALKANGIRI 3081
2 Malkangiri OR2431011004_130723APB_FTO_334214 Canara Bank CNRB0004429 MALKANGIRI 12798
3 Malkangiri OR2431011004_130723APB_FTO_334214 Central Bank Of India CBIN0284325 MALKANGIRI 4503
4 Malkangiri OR2431011004_130723APB_FTO_334214 HDFC Bank HDFC0000951 JEYPORE BRANCH 948
5 Malkangiri OR2431011004_130723APB_FTO_334214 Punjab National Bank PUNB0763600 Malkangiri 948
6 Malkangiri OR2431011004_130723APB_FTO_334214 State Bank of India SBIN0001325 MALKANGIRI 2607
7 Malkangiri OR2431011004_130723APB_FTO_334214 State Bank of India SBIN0016133 MALKANGIRI ROAD 1185
8 Malkangiri OR2431011004_130723APB_FTO_334214 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 31758
9 Malkangiri OR2431011004_130723APB_FTO_334214 Union Bank of India UBIN0821721 MALKANGIRI 1185
10 Malkangiri OR2431011004_130723APB_FTO_334214 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 9243

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