Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:56:39 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_071023FTO_613888
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-31-011-008-001/12242
(PANDRIPANI) 		2431011008NRG24061020230409295 07/10/2023 Mrs. SUBARNA MADI 2431011008WL034704 Mrs. SUBARNA MADI 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7325725939 Mrs. SUBARNA MADI ()
2 Malkangiri OR-31-011-008-001/13617
(PANDRIPANI) 		2431011008NRG24061020230409278 07/10/2023 MANA GADABA 2431011008WL034703 MANA GADABA 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7325725940 MANA GADABA ()
3 Malkangiri OR-31-011-008-005/136438
(PANDRIPANI) 		2431011008NRG24071020230412876 07/10/2023 JAYAMANI PATLA 2431011008WL035146 JAYAMANI PATLA 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7325725941 JAYAMANI PATLA ()
SubTotal 5688 5688
4 Malkangiri OR-31-011-008-001/12242
(PANDRIPANI) 		2431011008NRG24061020230409294 07/10/2023 Mrs. LACHHAMA MADI 2431011008WL034704 Mrs. LACHHAMA MADI 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7325725944 Mrs. LACHHAMA MADI ()
5 Malkangiri OR-31-011-008-001/13521
(PANDRIPANI) 		2431011008NRG24071020230411424 07/10/2023 MUNA GOLARI 2431011008WL035039 MUNA GOLARI 00045 BARB0MARMAL 2844 2844 Processed 10/11/2023 7325725943 MUNA GOLARI ()
6 Malkangiri OR-31-011-008-006/11907
(PANDRIPANI) 		2431011008NRG24061020230409195 07/10/2023 PARMANAND NAYAK 2431011008WL034700 PARMANAND NAYAK 00045 BARB0MARMAL 1422 1422 Processed 10/11/2023 7325725942 PARMANAND NAYAK ()
SubTotal 5688 5688
7 Malkangiri OR-31-011-008-001/12284
(PANDRIPANI) 		2431011008NRG24061020230409297 07/10/2023 Mrs. SAMARI GOUDA 2431011008WL034704 Mrs. SAMARI GOUDA 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7325725958 Mrs. SAMARI GOUDA ()
8 Malkangiri OR-31-011-008-001/12294
(PANDRIPANI) 		2431011008NRG24061020230409300 07/10/2023 Mrs. RUKUNA GOUDA 2431011008WL034704 Mrs. RUKUNA GOUDA 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7325725956 Mrs. RUKUNA GOUDA ()
9 Malkangiri OR-31-011-008-001/12304
(PANDRIPANI) 		2431011008NRG24061020230409305 07/10/2023 Mr. DHANA GOUDA 2431011008WL034704 Mr. DHANA GOUDA 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7325725952 Mr. DHANA GOUDA ()
10 Malkangiri OR-31-011-008-001/12338
(PANDRIPANI) 		2431011008NRG24071020230411407 07/10/2023 Mr. AITU HANTAL 2431011008WL035030 Mr. AITU HANTAL 00089 CBIN0284325 2844 2844 Processed 10/11/2023 7325725945 Mr. AITU HANTAL ()
11 Malkangiri OR-31-011-008-001/12440
(PANDRIPANI) 		2431011008NRG24071020230413111 07/10/2023 Mr.GAJENDRA KHILA 2431011008WL035170 Mr.GAJENDRA KHILA 00089 CBIN0284325 1185 1185 Processed 10/11/2023 7325725951 Mr.GAJENDRA KHILA ()
12 Malkangiri OR-31-011-008-001/13446
(PANDRIPANI) 		2431011008NRG24031020230399377 07/10/2023 Mr. LOKANATH MAJHI 2431011008WL033346 Mr. LOKANATH MAJHI 00089 CBIN0284325 2844 2844 Processed 10/11/2023 7325725953 Mr. LOKANATH MAJHI ()
13 Malkangiri OR-31-011-008-001/13515
(PANDRIPANI) 		2431011008NRG24071020230413112 07/10/2023 Mr. BALADEB HANTAL 2431011008WL035170 Mr. BALADEB HANTAL 00089 CBIN0284325 1185 1185 Processed 10/11/2023 7325725946 Mr. BALADEB HANTAL ()
14 Malkangiri OR-31-011-008-002/12541
(PANDRIPANI) 		2431011008NRG24061020230409173 07/10/2023 MR GOPI MUDULI 2431011008WL034699 MR GOPI MUDULI 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7325725957 MR GOPI MUDULI ()
15 Malkangiri OR-31-011-008-005/12627
(PANDRIPANI) 		2431011008NRG24061020230409249 07/10/2023 Mr. MANARANJAN GOUDA 2431011008WL034702 Mr. MANARANJAN GOUDA 00089 CBIN0284325 948 948 Processed 10/11/2023 7325725954 Mr. MANARANJAN GOUDA ()
16 Malkangiri OR-31-011-008-006/11963
(PANDRIPANI) 		2431011008NRG24061020230409198 07/10/2023 Mr. DAMBARU DHAR HANTAL 2431011008WL034700 Mr. DAMBARU DHAR HANTAL 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7325725949 Mr. DAMBARU DHAR HANTAL ()
17 Malkangiri OR-31-011-008-006/13431
(PANDRIPANI) 		2431011008NRG24061020230409203 07/10/2023 Mr. MADHEB GURUTELI 2431011008WL034700 Mr. MADHEB GURUTELI 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7325725955 Mr. MADHEB GURUTELI ()
18 Malkangiri OR-31-011-008-007/12108
(PANDRIPANI) 		2431011008NRG24071020230412879 07/10/2023 Mr. MANGARAJ GOUD 2431011008WL035148 Mr. MANGARAJ GOUD 00089 CBIN0284325 2844 2844 Processed 10/11/2023 7325725950 Mr. MANGARAJ GOUD ()
19 Malkangiri OR-31-011-008-007/12138
(PANDRIPANI) 		2431011008NRG24071020230412889 07/10/2023 Mr. GHANA KHILLO 2431011008WL035154 Mr. GHANA KHILLO 00089 CBIN0284325 2844 2844 Processed 10/11/2023 7325725948 Mr. GHANA KHILLO ()
20 Malkangiri OR-31-011-008-007/13541
(PANDRIPANI) 		2431011008NRG24061020230409216 07/10/2023 Mr. DAMU KHORA 2431011008WL034700 Mr. DAMU KHORA 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7325725947 Mr. DAMU KHORA ()
SubTotal 24648 24648
21 Malkangiri OR-31-011-008-001/12286
(PANDRIPANI) 		2431011008NRG24071020230411417 07/10/2023 Mr. KHAGAPATI KANDIKI 2431011008WL035035 Mr. KHAGAPATI KANDIKI 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7325725967 MR KHAGAPATI KANDIKI ()
22 Malkangiri OR-31-011-008-001/12301
(PANDRIPANI) 		2431011008NRG24061020230409304 07/10/2023 Mrs SANADEI KANDIKI 2431011008WL034704 Mrs SANADEI KANDIKI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7325725925 MS SANADEI KANDIKI ()
23 Malkangiri OR-31-011-008-001/12304
(PANDRIPANI) 		2431011008NRG24061020230409306 07/10/2023 MRS.TULASA GAUDA 2431011008WL034704 MRS.TULASA GAUDA 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7325725924 MS TULASA GOUD ()
24 Malkangiri OR-31-011-008-001/12305
(PANDRIPANI) 		2431011008NRG24061020230409307 07/10/2023 SANADEI PUJARI 2431011008WL034704 SANADEI PUJARI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7325725963 MS SANADI PUJARI ()
25 Malkangiri OR-31-011-008-001/12415
(PANDRIPANI) 		2431011008NRG24071020230411578 07/10/2023 BHAGABAN NAYAK 2431011008WL035053 BHAGABAN NAYAK 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7325725923 MR BHAGABAN NAYAK ()
26 Malkangiri OR-31-011-008-001/13556
(PANDRIPANI) 		2431011008NRG24071020230411410 07/10/2023 Mrs.PARO MADKAMI 2431011008WL035031 Mrs.PARO MADKAMI 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7325725962 MRS PARO MADKAMI ()
27 Malkangiri OR-31-011-008-001/13567
(PANDRIPANI) 		2431011008NRG24061020230409315 07/10/2023 DEBO MADKAMI 2431011008WL034704 DEBO MADKAMI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7325725964 MR DEBA MADKAMI ()
28 Malkangiri OR-31-011-008-001/13611
(PANDRIPANI) 		2431011008NRG24061020230409273 07/10/2023 SUKRI GADABA 2431011008WL034703 SUKRI GADABA 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7325725960 MRS SUKRI GADABA ()
29 Malkangiri OR-31-011-008-001/13611
(PANDRIPANI) 		2431011008NRG24061020230409272 07/10/2023 SURENDRA GADBA 2431011008WL034703 SURENDRA GADBA 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7325725965 MR SURENDRA GADABA ()
30 Malkangiri OR-31-011-008-002/12514
(PANDRIPANI) 		2431011008NRG24071020230413122 07/10/2023 RAM CH KHORA 2431011008WL035170 RAM CH KHORA 00415 SBIN0001325 1185 1185 Processed 10/11/2023 7325725922 MR RAMA CHANDRA KHARA ()
31 Malkangiri OR-31-011-008-002/12530
(PANDRIPANI) 		2431011008NRG24071020230411422 07/10/2023 ANDE SANTA 2431011008WL035038 ANDE SANTA 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7325725921 MS ANDE SANTA ()
32 Malkangiri OR-31-011-008-002/12540
(PANDRIPANI) 		2431011008NRG24061020230409172 07/10/2023 BATI MUDULI 2431011008WL034699 BATI MUDULI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7325725966 MRS BATI MUDULI ()
33 Malkangiri OR-31-011-008-002/12569
(PANDRIPANI) 		2431011008NRG24061020230409222 07/10/2023 Miss MANGAlDEI DORA 2431011008WL034702 Miss MANGAlDEI DORA 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7325725970 MS MANGALADEI DORA ()
34 Malkangiri OR-31-011-008-002/13459
(PANDRIPANI) 		2431011008NRG24061020230409182 07/10/2023 DAMUNI DORA 2431011008WL034699 DAMUNI DORA 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7325725968 MRS DAMUNI DORA ()
35 Malkangiri OR-31-011-008-002/136335
(PANDRIPANI) 		2431011008NRG24061020230409241 07/10/2023 SUBARANA DORA 2431011008WL034702 SUBARANA DORA 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7325725972 MS SUBARNA DORA ()
36 Malkangiri OR-31-011-008-002/136501
(PANDRIPANI) 		2431011008NRG24071020230411582 07/10/2023 MANGALI MADKAMI 2431011008WL035055 MANGALI MADKAMI 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7325725961 MRS MANGULI MADKAMI ()
37 Malkangiri OR-31-011-008-002/136525
(PANDRIPANI) 		2431011008NRG24061020230409248 07/10/2023 NABINA MUDULI 2431011008WL034702 NABINA MUDULI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7325725969 MR NABINA MUDULI ()
38 Malkangiri OR-31-011-008-005/136398
(PANDRIPANI) 		2431011008NRG24061020230409253 07/10/2023 RUKA GOUDA 2431011008WL034702 RUKA GOUDA 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7325725971 MRS RUKA GOUD ()
39 Malkangiri OR-31-011-008-007/12141
(PANDRIPANI) 		2431011008NRG24061020230409215 07/10/2023 TRINATH BURUDI 2431011008WL034700 TRINATH BURUDI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7325725959 MR TRINATH BURUDI ()
SubTotal 33891 33891
40 Malkangiri OR-31-011-008-001/12271
(PANDRIPANI) 		2431011008NRG24031020230399370 07/10/2023 Mr. MOHAN KRISANI 2431011008WL033342 Mr. MOHAN KRISANI 00415 SBIN0009665 2844 2844 Processed 10/11/2023 7325725936 MS DEBAKI KRISANI ()
41 Malkangiri OR-31-011-008-001/12307
(PANDRIPANI) 		2431011008NRG24061020230409308 07/10/2023 BANAMALI KANDIKI 2431011008WL034704 BANAMALI KANDIKI 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7325725938 MR BANAMALI KANDIKI ()
42 Malkangiri OR-31-011-008-001/13620
(PANDRIPANI) 		2431011008NRG24061020230409280 07/10/2023 BALMATI HONTAL 2431011008WL034703 BALMATI HONTAL 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7325725929 MS BALMATI HANTAL ()
43 Malkangiri OR-31-011-008-001/13624
(PANDRIPANI) 		2431011008NRG24061020230409281 07/10/2023 RAMA CH BHUMIA 2431011008WL034703 RAMA CH BHUMIA 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7325725937 MR RAMACHANDRA BHUMIA ()
44 Malkangiri OR-31-011-008-002/12500
(PANDRIPANI) 		2431011008NRG24071020230413116 07/10/2023 Nila Santa 2431011008WL035170 Nila Santa 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7325725928 MS NILA SANTA ()
45 Malkangiri OR-31-011-008-002/12530
(PANDRIPANI) 		2431011008NRG24071020230411423 07/10/2023 Tripati Santa 2431011008WL035038 Tripati Santa 00415 SBIN0009665 2844 2844 Processed 10/11/2023 7325725927 MR TRIPATI SANTA ()
46 Malkangiri OR-31-011-008-002/136340
(PANDRIPANI) 		2431011008NRG24061020230409242 07/10/2023 MANOJ DORA 2431011008WL034702 MANOJ DORA 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7325725930 MR MANOJ DORA ()
47 Malkangiri OR-31-011-008-004/136397
(PANDRIPANI) 		2431011008NRG24071020230413132 07/10/2023 SAMANATH BHUMIA 2431011008WL035170 SAMANATH BHUMIA 00415 SBIN0009665 1185 1185 Processed 10/11/2023 7325725926 MR SOMANATH BHUMIA ()
SubTotal 13746 13746
48 Malkangiri OR-31-011-008-001/12342
(PANDRIPANI) 		2431011008NRG24071020230413108 07/10/2023 KHAGAPATI GADBA 2431011008WL035170 KHAGAPATI GADBA 00462 UCBA0001670 1185 1185 Processed 10/11/2023 7325725934 KHAGAPATI GADBA ()
SubTotal 1185 1185
49 Malkangiri OR-31-011-008-002/136497
(PANDRIPANI) 		2431011008NRG24061020230409191 07/10/2023 PADALAM MUDULI 2431011008WL034699 PADALAM MUDULI 00462 UCBA0003029 1422 1422 Processed 10/11/2023 7325725935 PADMALABHA MUDULI ()
SubTotal 1422 1422
50 Malkangiri OR-31-011-008-001/12331
(PANDRIPANI) 		2431011008NRG24061020230409258 07/10/2023 Tilatama Khmundu 2431011008WL034703 Tilatama Khmundu 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7325725931 Tilatama Khmundu ()
51 Malkangiri OR-31-011-008-002/12528
(PANDRIPANI) 		2431011008NRG24071020230413124 07/10/2023 MR KARTIKA JANI 2431011008WL035170 MR KARTIKA JANI 00468 UBIN0546372 1185 1185 Processed 10/11/2023 7325725932 MR KARTIKA JANI ()
SubTotal 2607 2607
52 Malkangiri OR-31-011-008-007/12130
(PANDRIPANI) 		2431011008NRG24061020230409211 07/10/2023 DHANURJAY KHARA 2431011008WL034700 DHANURJAY KHARA 00468 UBIN0821721 1422 1422 Processed 10/11/2023 7325725933 DHANURJAY KHARA ()
SubTotal 1422 1422
Total 90297 90297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011008_071023FTO_613888 Bank of Baroda BARB0MALODI MALKANGIRI 5688
2 Malkangiri OR2431011008_071023FTO_613888 Bank of Baroda BARB0MARMAL Markapalli 5688
3 Malkangiri OR2431011008_071023FTO_613888 Central Bank Of India CBIN0284325 MALKANGIRI 24648
4 Malkangiri OR2431011008_071023FTO_613888 State Bank of India SBIN0001325 MALKANGIRI 33891
5 Malkangiri OR2431011008_071023FTO_613888 State Bank of India SBIN0009665 PANGAM 13746
6 Malkangiri OR2431011008_071023FTO_613888 UCO Bank UCBA0001670 MALKAJGIRI 1185
7 Malkangiri OR2431011008_071023FTO_613888 UCO Bank UCBA0003029 MALKANGIRI 1422
8 Malkangiri OR2431011008_071023FTO_613888 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2607
9 Malkangiri OR2431011008_071023FTO_613888 Union Bank of India UBIN0821721 MALKANGIRI 1422

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