Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:03:29 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011006_271223APB_FTO_940674
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-31-011-006-006/19401
(MARKAPALLI) 		2431011006NRG24261220230566234 27/12/2023 Jagannath Dura 2431011006WL059003 Jagannath Dura 00045 BARB0MALODI 2844 2844 Processed 09/03/2024 1552808481 MASTER JAGANNATH DURA STATE BANK OF INDIA(508548)
2 Malkangiri OR-31-011-006-011/19467791
(MARKAPALLI) 		2431011006NRG24261220230566259 27/12/2023 CHANDRAMANI PUJARI 2431011006WL059003 CHANDRAMANI PUJARI 00045 BARB0MALODI 2844 2844 Processed 09/03/2024 1552808476 MISS CHANDRAMANI PUJARI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
3 Malkangiri OR-31-011-006-006/19311
(MARKAPALLI) 		2431011006NRG24261220230566232 27/12/2023 BHOMASEN DURA 2431011006WL059003 BHOMASEN DURA 00045 BARB0MARMAL 2844 2844 Processed 09/03/2024 1552808480 BHIMASEN DURA BANK OF BARODA(606985)
4 Malkangiri OR-31-011-006-006/19467742
(MARKAPALLI) 		2431011006NRG24261220230566241 27/12/2023 Pinky Bhumia 2431011006WL059003 Pinky Bhumia 00045 BARB0MARMAL 2844 2844 Processed 09/03/2024 1552808478 PINKY BHUMIA BANK OF BARODA(606985)
5 Malkangiri OR-31-011-006-006/19467751
(MARKAPALLI) 		2431011006NRG24261220230566245 27/12/2023 Daimati Pujari 2431011006WL059003 Daimati Pujari 00045 BARB0MARMAL 2844 2844 Processed 09/03/2024 1552808482 DAIMATI PUJARI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-006-006/19467770
(MARKAPALLI) 		2431011006NRG24261220230566247 27/12/2023 MANASI MADKAMI 2431011006WL059003 MANASI MADKAMI 00045 BARB0MARMAL 2844 2844 Processed 09/03/2024 1552808474 MISS MANASI MADKAMI STATE BANK OF INDIA(508548)
7 Malkangiri OR-31-011-006-006/9065
(MARKAPALLI) 		2431011006NRG24261220230566252 27/12/2023 LALITA DURA 2431011006WL059003 LALITA DURA 00045 BARB0MARMAL 2844 2844 Processed 09/03/2024 1552808473 LALITA DURA UNION BANK OF INDIA(508500)
8 Malkangiri OR-31-011-006-007/9407
(MARKAPALLI) 		2431011006NRG24261220230566231 27/12/2023 Bhime gunde 2431011006WL059002 Bhime gunde 00045 BARB0MARMAL 2844 2844 Processed 09/03/2024 1552808477 BIMALA GUNDE BANK OF BARODA(606985)
9 Malkangiri OR-31-011-006-010/19467798
(MARKAPALLI) 		2431011006NRG24261220230566255 27/12/2023 DHAHANA GARAMI 2431011006WL059003 DHAHANA GARAMI 00045 BARB0MARMAL 2844 2844 Processed 09/03/2024 1552808479 DHAHANA GARAMI BANK OF BARODA(606985)
10 Malkangiri OR-31-011-006-010/19467799
(MARKAPALLI) 		2431011006NRG24261220230566256 27/12/2023 CHAMPA GARAMI 2431011006WL059003 CHAMPA GARAMI 00045 BARB0MARMAL 2844 2844 Processed 09/03/2024 1552808475 CHAMPA GARAMI BANK OF BARODA(606985)
11 Malkangiri OR-31-011-006-011/19363
(MARKAPALLI) 		2431011006NRG24261220230566258 27/12/2023 Champa Khemundu 2431011006WL059003 Champa Khemundu 00045 BARB0MARMAL 2844 2844 Processed 09/03/2024 1552808490 CHAMPA KHILA BANK OF BARODA(606985)
12 Malkangiri OR-31-011-006-011/9130
(MARKAPALLI) 		2431011006NRG24261220230566260 27/12/2023 Sabita Madakami 2431011006WL059003 Sabita Madakami 00045 BARB0MARMAL 2844 2844 Processed 09/03/2024 1552808489 SABITA MADKAMI BANK OF BARODA(606985)
13 Malkangiri OR-31-011-006-011/9152
(MARKAPALLI) 		2431011006NRG24261220230566261 27/12/2023 Nandi Madhi 2431011006WL059003 Nandi Madhi 00045 BARB0MARMAL 2844 2844 Processed 09/03/2024 1552808488 NANDI MADHI BANK OF BARODA(606985)
SubTotal 31284 31284
14 Malkangiri OR-31-011-006-006/194616
(MARKAPALLI) 		2431011006NRG24261220230566235 27/12/2023 GAURA BENDA 2431011006WL059003 GAURA BENDA 00078 CNRB0004429 2844 2844 Processed 09/03/2024 1552808462 GOURA BENDA FINO PAYMENTS BANK LTD(608001)
15 Malkangiri OR-31-011-006-006/194622
(MARKAPALLI) 		2431011006NRG24261220230566236 27/12/2023 DHANU BHUMIA 2431011006WL059003 DHANU BHUMIA 00078 CNRB0004429 2844 2844 Processed 09/03/2024 1552808465 DHANU BHUMIKA CANARA BANK(508532)
16 Malkangiri OR-31-011-006-006/194624
(MARKAPALLI) 		2431011006NRG24261220230566237 27/12/2023 BANAMALI KUASI 2431011006WL059003 BANAMALI KUASI 00078 CNRB0004429 2844 2844 Processed 09/03/2024 1552808463 BANAMALI KUASI CANARA BANK(508532)
17 Malkangiri OR-31-011-006-006/194626
(MARKAPALLI) 		2431011006NRG24261220230566238 27/12/2023 RAJESH BENDA 2431011006WL059003 RAJESH BENDA 00078 CNRB0004429 2844 2844 Processed 09/03/2024 1552808464 RAJESH BENDA CANARA BANK(508532)
SubTotal 11376 11376
18 Malkangiri OR-31-011-006-006/9050
(MARKAPALLI) 		2431011006NRG24261220230566250 27/12/2023 SUKADEB KHIL 2431011006WL059003 SUKADEB KHIL 00089 CBIN0284325 711 711 Processed 09/03/2024 1552808469 Mr. SUKHADEV KHIL CENTRAL BANK OF INDIA(607115)
19 Malkangiri OR-31-011-006-006/9052
(MARKAPALLI) 		2431011006NRG24261220230566251 27/12/2023 Mr. BHAKTARAM KHILA 2431011006WL059003 Mr. BHAKTARAM KHILA 00089 CBIN0284325 2844 2844 Processed 09/03/2024 1552808468 Mr. BHAKTARAM KHILA CENTRAL BANK OF INDIA(607115)
20 Malkangiri OR-31-011-006-006/9091
(MARKAPALLI) 		2431011006NRG24261220230566253 27/12/2023 Mr.MANGALA BHUMIA 2431011006WL059003 Mr.MANGALA BHUMIA 00089 CBIN0284325 2844 2844 Processed 09/03/2024 1552808470 Mr. MANGALA BHUMIA CENTRAL BANK OF INDIA(607115)
21 Malkangiri OR-31-011-006-007/15045
(MARKAPALLI) 		2431011006NRG24261220230566229 27/12/2023 Ratna Gunde 2431011006WL059002 Ratna Gunde 00089 CBIN0284325 2844 2844 Processed 09/03/2024 1552808467 RATNA GUNDE BANK OF BARODA(606985)
22 Malkangiri OR-31-011-006-011/15154
(MARKAPALLI) 		2431011006NRG24261220230566257 27/12/2023 Narsingh pujari 2431011006WL059003 Narsingh pujari 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1552808466 Mr. NARASINH PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 10665 10665
23 Malkangiri OR-31-011-006-007/15045
(MARKAPALLI) 		2431011006NRG24261220230566228 27/12/2023 Nilakanth Gunde 2431011006WL059002 Nilakanth Gunde 00415 SBIN0001325 2844 2844 Processed 09/03/2024 1552808471 NILAKANTHA GUNDE BANK OF BARODA(606985)
SubTotal 2844 2844
24 Malkangiri OR-31-011-006-006/19396
(MARKAPALLI) 		2431011006NRG24261220230566233 27/12/2023 GOBINDA KHILA 2431011006WL059003 GOBINDA KHILA 00468 UBIN0546372 2844 2844 Processed 09/03/2024 1552808484 GOBINDA KHILA UNION BANK OF INDIA(508500)
25 Malkangiri OR-31-011-006-006/19467744
(MARKAPALLI) 		2431011006NRG24261220230566242 27/12/2023 Khandeswar Duruka 2431011006WL059003 Khandeswar Duruka 00468 UBIN0546372 2844 2844 Processed 09/03/2024 1552808486 KHANDESWAR DURKA UNION BANK OF INDIA(508500)
26 Malkangiri OR-31-011-006-006/19467749
(MARKAPALLI) 		2431011006NRG24261220230566243 27/12/2023 Jema Madkami 2431011006WL059003 Jema Madkami 00468 UBIN0546372 2844 2844 Processed 09/03/2024 1552808487 JEMA MADKAMI UNION BANK OF INDIA(508500)
27 Malkangiri OR-31-011-006-006/19467750
(MARKAPALLI) 		2431011006NRG24261220230566244 27/12/2023 KAMALAOCHAN MADHI 2431011006WL059003 KAMALAOCHAN MADHI 00468 UBIN0546372 2844 2844 Processed 09/03/2024 1552808485 KAMALAOCHAN MADHI UNION BANK OF INDIA(508500)
28 Malkangiri OR-31-011-006-006/19467830
(MARKAPALLI) 		2431011006NRG24261220230566249 27/12/2023 ANITA MADKAMI 2431011006WL059003 ANITA MADKAMI 00468 UBIN0546372 2844 2844 Processed 09/03/2024 1552808483 ANITA MADKAMI BANK OF BARODA(606985)
29 Malkangiri OR-31-011-006-007/19339
(MARKAPALLI) 		2431011006NRG24261220230566230 27/12/2023 RADHA GUNDE 2431011006WL059002 RADHA GUNDE 00468 UBIN0546372 2844 2844 Processed 09/03/2024 1552808472 Mrs. RADHA GUNDE CENTRAL BANK OF INDIA(607115)
SubTotal 17064 17064
Total 78921 78921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011006_271223APB_FTO_940674 Bank of Baroda BARB0MALODI MALKANGIRI 5688
2 Malkangiri OR2431011006_271223APB_FTO_940674 Bank of Baroda BARB0MARMAL Markapalli 31284
3 Malkangiri OR2431011006_271223APB_FTO_940674 Canara Bank CNRB0004429 MALKANGIRI 11376
4 Malkangiri OR2431011006_271223APB_FTO_940674 Central Bank Of India CBIN0284325 CBI,MALKANGIRI 2844
5 Malkangiri OR2431011006_271223APB_FTO_940674 Central Bank Of India CBIN0284325 MALKANGIRI 7821
6 Malkangiri OR2431011006_271223APB_FTO_940674 State Bank of India SBIN0001325 MALKANGIRI 2844
7 Malkangiri OR2431011006_271223APB_FTO_940674 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 17064

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