Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:03:17 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011_200423APB_FTO_34558
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) 		2431011000NRG24180420230013186 20/04/2023 SUKANTI PADIAMI 2431011WL000707 SUKANTI PADIAMI 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1398669251 Sukanti Padiami BANK OF BARODA(606985)
2 Malkangiri OR-31-011-004-003/15270
(GOUDAGUDA) 		2431011000NRG24180420230013194 20/04/2023 Rina Das 2431011WL000707 Rina Das 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1398669248 RINA DAS BANK OF BARODA(606985)
3 Malkangiri OR-31-011-004-003/15307
(GOUDAGUDA) 		2431011000NRG24180420230013200 20/04/2023 Jadab Biswas 2431011WL000707 Jadab Biswas 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1398669250 JADAB BISWAS BANK OF BARODA(606985)
4 Malkangiri OR-31-011-004-003/15307
(GOUDAGUDA) 		2431011000NRG24180420230013201 20/04/2023 Madhumala Biswas 2431011WL000707 Madhumala Biswas 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1398669249 MADHUMALA BISWAS BANK OF BARODA(606985)
SubTotal 5688 5688
5 Malkangiri OR-31-011-004-002/14881
(GOUDAGUDA) 		2431011000NRG24180420230013184 20/04/2023 Dhala Chand Das 2431011WL000707 Dhala Chand Das 00078 CNRB0004429 1422 1422 Processed 10/05/2023 1398669212 DHALACHAND DAS CANARA BANK(508532)
6 Malkangiri OR-31-011-004-002/14881
(GOUDAGUDA) 		2431011000NRG24180420230013185 20/04/2023 Tara Das. 2431011WL000707 Tara Das. 00078 CNRB0004429 1422 1422 Processed 10/05/2023 1398669213 MRS TARA DAS STATE BANK OF INDIA(508548)
7 Malkangiri OR-31-011-004-003/15302
(GOUDAGUDA) 		2431011000NRG24180420230013195 20/04/2023 Prafulla Haldar 2431011WL000707 Prafulla Haldar 00078 CNRB0004429 1422 1422 Processed 10/05/2023 1398669208 PRAPHUL HALADAR AXIS BANK(607153)
8 Malkangiri OR-31-011-004-003/15303
(GOUDAGUDA) 		2431011000NRG24180420230013197 20/04/2023 Rina Haldar 2431011WL000707 Rina Haldar 00078 CNRB0004429 1422 1422 Processed 10/05/2023 1398669209 RENA HALDAR CANARA BANK(508532)
9 Malkangiri OR-31-011-004-003/15304
(GOUDAGUDA) 		2431011000NRG24180420230013198 20/04/2023 Akash Haldar 2431011WL000707 Akash Haldar 00078 CNRB0004429 1422 1422 Processed 10/05/2023 1398669210 AKASH HALDAR ICICI BANK LTD(508534)
10 Malkangiri OR-31-011-004-003/15304
(GOUDAGUDA) 		2431011000NRG24180420230013199 20/04/2023 Rakhi Haldar 2431011WL000707 Rakhi Haldar 00078 CNRB0004429 1422 1422 Processed 10/05/2023 1398669211 RAKHI HALDAR UNION BANK OF INDIA(508500)
11 Malkangiri OR-31-011-004-003/15934
(GOUDAGUDA) 		2431011000NRG24180420230013211 20/04/2023 Dinesh Sarkar 2431011WL000707 Dinesh Sarkar 00078 CNRB0004429 1422 1422 Processed 10/05/2023 1398669200 Mr. DINESH SARAKAR CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-004-003/15944
(GOUDAGUDA) 		2431011000NRG24180420230013219 20/04/2023 Ranjan Sarkar 2431011WL000707 Ranjan Sarkar 00078 CNRB0004429 1422 1422 Processed 10/05/2023 1398669201 RANJAN SARKAR CANARA BANK(508532)
13 Malkangiri OR-31-011-004-003/17064
(GOUDAGUDA) 		2431011000NRG24180420230013228 20/04/2023 TAPAS SARKAR 2431011WL000707 TAPAS SARKAR 00078 CNRB0004429 1422 1422 Processed 10/05/2023 1398669207 TAPAS SARKAR CANARA BANK(508532)
14 Malkangiri OR-31-011-004-003/17076
(GOUDAGUDA) 		2431011000NRG24180420230013235 20/04/2023 BABITA SARKAR 2431011WL000707 BABITA SARKAR 00078 CNRB0004429 1422 1422 Processed 10/05/2023 1398669214 Miss. BABITA BHATTA DO GOUTAM MV 18 UTKAL GRAMEEN BANK(607234)
15 Malkangiri OR-31-011-004-003/17076
(GOUDAGUDA) 		2431011000NRG24180420230013234 20/04/2023 KRISHNA CHANDRA SARKAR 2431011WL000707 KRISHNA CHANDRA SARKAR 00078 CNRB0004429 1422 1422 Processed 10/05/2023 1398669239 KRISHNA CHANDRA SARKAR CANARA BANK(508532)
SubTotal 15642 15642
16 Malkangiri OR-31-011-004-002/15713
(GOUDAGUDA) 		2431011000NRG24180420230013187 20/04/2023 DEBA PADIAMI 2431011WL000707 DEBA PADIAMI 00089 CBIN0284325 1422 1422 Processed 10/05/2023 1398669203 Mr. DEB PADIAMI CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-004-003/15308
(GOUDAGUDA) 		2431011000NRG24180420230013203 20/04/2023 Susama Biswas 2431011WL000707 Susama Biswas 00089 CBIN0284325 1422 1422 Processed 10/05/2023 1398669202 SUSAMA BISWAS CANARA BANK(508532)
SubTotal 2844 2844
18 Malkangiri OR-31-011-004-003/15324
(GOUDAGUDA) 		2431011000NRG24180420230013206 20/04/2023 MAhananda Kirtania 2431011WL000707 MAhananda Kirtania 00152 HDFC0000951 1422 1422 Processed 10/05/2023 1398669252 MAHANANDA KIRTANIYA CANARA BANK(508532)
SubTotal 1422 1422
19 Malkangiri OR-31-011-004-003/15322
(GOUDAGUDA) 		2431011000NRG24180420230013205 20/04/2023 MAkhan Kirtania 2431011WL000707 MAkhan Kirtania 00354 PUNB0763600 1422 1422 Processed 10/05/2023 1398669253 MAKHAN KIRTANIAYA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
20 Malkangiri OR-31-011-004-003/15270
(GOUDAGUDA) 		2431011000NRG24180420230013190 20/04/2023 Kalachand Das 2431011WL000707 Kalachand Das 00415 SBIN0016133 1422 1422 Processed 10/05/2023 1398669204 MR KALA CHAND DAS STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-004-003/15270
(GOUDAGUDA) 		2431011000NRG24180420230013191 20/04/2023 Mayarani Das 2431011WL000707 Mayarani Das 00415 SBIN0016133 1422 1422 Processed 11/05/2023 1398669205 MAYARANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 Malkangiri OR-31-011-004-003/15270
(GOUDAGUDA) 		2431011000NRG24180420230013192 20/04/2023 Nitai das 2431011WL000707 Nitai das 00415 SBIN0016133 1422 1422 Processed 10/05/2023 1398669206 NITAI DAS CANARA BANK(508532)
SubTotal 4266 4266
23 Malkangiri OR-31-011-004-002/15830
(GOUDAGUDA) 		2431011000NRG24180420230013188 20/04/2023 BHAGABAN NAYAK 2431011WL000707 BHAGABAN NAYAK 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669224 BHAGABAN NAYAK UNION BANK OF INDIA(508500)
24 Malkangiri OR-31-011-004-003/15270
(GOUDAGUDA) 		2431011000NRG24180420230013193 20/04/2023 Gaurango Das 2431011WL000707 Gaurango Das 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669215 GOURANGA DAS S/O KALACHAND UNION BANK OF INDIA(508500)
25 Malkangiri OR-31-011-004-003/15302
(GOUDAGUDA) 		2431011000NRG24180420230013196 20/04/2023 Sulekha Haldar 2431011WL000707 Sulekha Haldar 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669217 SULEKHA MISTRI UNION BANK OF INDIA(508500)
26 Malkangiri OR-31-011-004-003/15312
(GOUDAGUDA) 		2431011000NRG24180420230013204 20/04/2023 Nepal Biswas 2431011WL000707 Nepal Biswas 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669216 NEPAL BISWAS S/O SANATAN BISWAS UNION BANK OF INDIA(508500)
27 Malkangiri OR-31-011-004-003/15929
(GOUDAGUDA) 		2431011000NRG24180420230013207 20/04/2023 Reba Mandal 2431011WL000707 Reba Mandal 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669226 REBA MANDAL CANARA BANK(508532)
28 Malkangiri OR-31-011-004-003/15930
(GOUDAGUDA) 		2431011000NRG24180420230013208 20/04/2023 Sefali Sarkar 2431011WL000707 Sefali Sarkar 00468 UBIN0546372 1422 1422 Processed 11/05/2023 1398669233 SEFALI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Malkangiri OR-31-011-004-003/15931
(GOUDAGUDA) 		2431011000NRG24180420230013209 20/04/2023 Paritosh Sarkar 2431011WL000707 Paritosh Sarkar 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669232 MR PARITOSH SARKAR STATE BANK OF INDIA(508548)
30 Malkangiri OR-31-011-004-003/15932
(GOUDAGUDA) 		2431011000NRG24180420230013210 20/04/2023 Anita Sardar 2431011WL000707 Anita Sardar 00468 UBIN0546372 474 474 Processed 10/05/2023 1398669236 MS ANITA SARDAR STATE BANK OF INDIA(508548)
31 Malkangiri OR-31-011-004-003/15935
(GOUDAGUDA) 		2431011000NRG24180420230013212 20/04/2023 Gita Sardar 2431011WL000707 Gita Sardar 00468 UBIN0546372 1185 1185 Processed 10/05/2023 1398669235 GEETA SARDAR BANK OF BARODA(606985)
32 Malkangiri OR-31-011-004-003/15936
(GOUDAGUDA) 		2431011000NRG24180420230013213 20/04/2023 Binita Biswas 2431011WL000707 Binita Biswas 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669238 BINITA BISWAS UNION BANK OF INDIA(508500)
33 Malkangiri OR-31-011-004-003/15938
(GOUDAGUDA) 		2431011000NRG24180420230013214 20/04/2023 Geeta Ray 2431011WL000707 Geeta Ray 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669229 MRS GITARANI RAY STATE BANK OF INDIA(508548)
34 Malkangiri OR-31-011-004-003/15939
(GOUDAGUDA) 		2431011000NRG24180420230013215 20/04/2023 Sarmila Mandal 2431011WL000707 Sarmila Mandal 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669225 Mrs. SARMILA MANDAL CENTRAL BANK OF INDIA(607115)
35 Malkangiri OR-31-011-004-003/15940
(GOUDAGUDA) 		2431011000NRG24180420230013216 20/04/2023 Chandini Sarkar 2431011WL000707 Chandini Sarkar 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669234 CHANDINI SARKAR UCO BANK(607066)
36 Malkangiri OR-31-011-004-003/15941
(GOUDAGUDA) 		2431011000NRG24180420230013217 20/04/2023 Tapati Sarkar 2431011WL000707 Tapati Sarkar 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669231 TAPATI SARKAR UNION BANK OF INDIA(508500)
37 Malkangiri OR-31-011-004-003/15942
(GOUDAGUDA) 		2431011000NRG24180420230013218 20/04/2023 Birajit Mandal 2431011WL000707 Birajit Mandal 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669227 BIRAJIT MANDAL UNION BANK OF INDIA(508500)
38 Malkangiri OR-31-011-004-003/15945
(GOUDAGUDA) 		2431011000NRG24180420230013220 20/04/2023 Kalyani Gain 2431011WL000707 Kalyani Gain 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669230 MRS KALYANI GAIN STATE BANK OF INDIA(508548)
39 Malkangiri OR-31-011-004-003/15946
(GOUDAGUDA) 		2431011000NRG24180420230013221 20/04/2023 Sujata Sarkar 2431011WL000707 Sujata Sarkar 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669228 SUJATA SARKAR CANARA BANK(508532)
40 Malkangiri OR-31-011-004-003/15947
(GOUDAGUDA) 		2431011000NRG24180420230013222 20/04/2023 Bishu Biswas 2431011WL000707 Bishu Biswas 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669237 MR BISHU BISWAS STATE BANK OF INDIA(508548)
41 Malkangiri OR-31-011-004-003/17060
(GOUDAGUDA) 		2431011000NRG24180420230013224 20/04/2023 JAGADISH MANDAL 2431011WL000707 JAGADISH MANDAL 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669247 MR JAGDISH MANDAL STATE BANK OF INDIA(508548)
42 Malkangiri OR-31-011-004-003/17060
(GOUDAGUDA) 		2431011000NRG24180420230013223 20/04/2023 SUCHITRA MANDA 2431011WL000707 SUCHITRA MANDA 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669246 SUCHITRA MANDAL UNION BANK OF INDIA(508500)
43 Malkangiri OR-31-011-004-003/17061
(GOUDAGUDA) 		2431011000NRG24180420230013226 20/04/2023 JAYADEV MANDAL 2431011WL000707 JAYADEV MANDAL 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669244 MR JAYADEB MANDAL STATE BANK OF INDIA(508548)
44 Malkangiri OR-31-011-004-003/17061
(GOUDAGUDA) 		2431011000NRG24180420230013225 20/04/2023 SARATHI MANDAL 2431011WL000707 SARATHI MANDAL 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669245 SARATHI MANDAL UNION BANK OF INDIA(508500)
45 Malkangiri OR-31-011-004-003/17063
(GOUDAGUDA) 		2431011000NRG24180420230013227 20/04/2023 PARIMAL SARKAR 2431011WL000707 PARIMAL SARKAR 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669241 PARIMAL SARKAR UNION BANK OF INDIA(508500)
46 Malkangiri OR-31-011-004-003/17065
(GOUDAGUDA) 		2431011000NRG24180420230013229 20/04/2023 SASMITA SARKAR 2431011WL000707 SASMITA SARKAR 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669243 SASMITA SARKAR UNION BANK OF INDIA(508500)
47 Malkangiri OR-31-011-004-003/17070
(GOUDAGUDA) 		2431011000NRG24180420230013230 20/04/2023 CHINMEYA SARKAR 2431011WL000707 CHINMEYA SARKAR 00468 UBIN0546372 1422 1422 Processed 11/05/2023 1398669242 CHINMEYA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Malkangiri OR-31-011-004-003/17071
(GOUDAGUDA) 		2431011000NRG24180420230013231 20/04/2023 ARCHANA DAS 2431011WL000707 ARCHANA DAS 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669218 ARCHANA DAS CANARA BANK(508532)
49 Malkangiri OR-31-011-004-003/17073
(GOUDAGUDA) 		2431011000NRG24180420230013233 20/04/2023 BINAY SARAKAR 2431011WL000707 BINAY SARAKAR 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669240 BINAY SARAKAR UNION BANK OF INDIA(508500)
50 Malkangiri OR-31-011-004-005/15318
(GOUDAGUDA) 		2431011000NRG24180420230013236 20/04/2023 LACHINDHAR BEHERA 2431011WL000707 LACHINDHAR BEHERA 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669222 LACHINDHAR BEHERA UNION BANK OF INDIA(508500)
51 Malkangiri OR-31-011-004-005/15319
(GOUDAGUDA) 		2431011000NRG24180420230013237 20/04/2023 SUKRA BEHERA 2431011WL000707 SUKRA BEHERA 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669223 SUKRA BEHERA UNION BANK OF INDIA(508500)
52 Malkangiri OR-31-011-004-005/15320
(GOUDAGUDA) 		2431011000NRG24180420230013238 20/04/2023 MANGALA PADIAMI 2431011WL000707 MANGALA PADIAMI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669221 MANGALA PADIAMI UNION BANK OF INDIA(508500)
53 Malkangiri OR-31-011-004-005/15321
(GOUDAGUDA) 		2431011000NRG24180420230013239 20/04/2023 JAYRAM NAYAK 2431011WL000707 JAYRAM NAYAK 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669219 Mr. JAYARAM NAYAK CENTRAL BANK OF INDIA(607115)
54 Malkangiri OR-31-011-004-006/15776
(GOUDAGUDA) 		2431011000NRG24180420230013240 20/04/2023 TUNA MADHI 2431011WL000707 TUNA MADHI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1398669220 TUNA MADI UNION BANK OF INDIA(508500)
SubTotal 44319 44319
55 Malkangiri OR-31-011-004-003/13445
(GOUDAGUDA) 		2431011000NRG24180420230013189 20/04/2023 Biswanath. Mandal 2431011WL000707 Biswanath. Mandal 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398669254 Mr. BISWANATH . MANDAL UTKAL GRAMEEN BANK(607234)
56 Malkangiri OR-31-011-004-003/15307
(GOUDAGUDA) 		2431011000NRG24180420230013202 20/04/2023 Anila Biswas 2431011WL000707 Anila Biswas 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398669255 Mrs. ANILA . BISHWAS UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 78447 78447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011_200423APB_FTO_34558 Bank of Baroda BARB0MALODI MALKANGIRI 5688
2 Malkangiri OR2431011_200423APB_FTO_34558 Canara Bank CNRB0004429 MALKANGIRI 15642
3 Malkangiri OR2431011_200423APB_FTO_34558 Central Bank Of India CBIN0284325 MALKANGIRI 2844
4 Malkangiri OR2431011_200423APB_FTO_34558 HDFC Bank HDFC0000951 JEYPORE BRANCH 1422
5 Malkangiri OR2431011_200423APB_FTO_34558 Punjab National Bank PUNB0763600 Malkangiri 1422
6 Malkangiri OR2431011_200423APB_FTO_34558 State Bank of India SBIN0016133 MALKANGIRI ROAD 4266
7 Malkangiri OR2431011_200423APB_FTO_34558 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 44319
8 Malkangiri OR2431011_200423APB_FTO_34558 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 2844

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