Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:57:55 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_150923APB_FTO_530216
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-31-011-012-001/1478997
(SINDIRIMALA) 		2431011012NRG24140920230351210 15/09/2023 Sanju Kinibudi 2431011012WL024793 Sanju Kinibudi 00045 BARB0MALODI 237 237 Processed 10/11/2023 7259845958 Sanju Kinibudi INDUSIND BANK(607189)
2 Malkangiri OR-31-011-012-001/1977
(SINDIRIMALA) 		2431011012NRG24120920230347480 15/09/2023 KOUSHALYA BHUMIA 2431011012WL023740 KOUSHALYA BHUMIA 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7259845959 KOUSALYA BHUMIA BANK OF BARODA(606985)
3 Malkangiri OR-31-011-012-002/1478925
(SINDIRIMALA) 		2431011012NRG24130920230349190 15/09/2023 SALIA GALARI 2431011012WL024233 SALIA GALARI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7259845955 SALIA GOLARI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-012-002/1479009
(SINDIRIMALA) 		2431011012NRG24120920230347001 15/09/2023 DINU GOLARI 2431011012WL023528 DINU GOLARI 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7259845949 DINU GOLARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Malkangiri OR-31-011-012-002/1479011
(SINDIRIMALA) 		2431011012NRG24120920230347489 15/09/2023 Champa Golari 2431011012WL023745 Champa Golari 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7259845950 MRS CHAMPA GOLLERY STATE BANK OF INDIA(508548)
6 Malkangiri OR-31-011-012-003/1479279
(SINDIRIMALA) 		2431011012NRG24120920230347577 15/09/2023 Hiranya Kabasi 2431011012WL023767 Hiranya Kabasi 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7259845953 HIRANYA KABASI BANK OF BARODA(606985)
7 Malkangiri OR-31-011-012-003/1479279
(SINDIRIMALA) 		2431011012NRG24120920230347578 15/09/2023 Samari Kabasi 2431011012WL023767 Samari Kabasi 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7259845952 SAMARI KABASI BANK OF BARODA(606985)
8 Malkangiri OR-31-011-012-004/1478781
(SINDIRIMALA) 		2431011012NRG24120920230346889 15/09/2023 SUSANTA MAJHI 2431011012WL023465 SUSANTA MAJHI 00045 BARB0MALODI 237 237 Processed 10/11/2023 7259845948 MR SUSANTA MAJHI STATE BANK OF INDIA(508548)
9 Malkangiri OR-31-011-012-004/2479528
(SINDIRIMALA) 		2431011012NRG24130920230349563 15/09/2023 BHIMA MAJHI 2431011012WL024322 BHIMA MAJHI 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7259845951 BHIM MAJHI BANK OF BARODA(606985)
10 Malkangiri OR-31-011-012-007/1355
(SINDIRIMALA) 		2431011012NRG24120920230346893 15/09/2023 MRS. Priti Padiami 2431011012WL023469 MRS. Priti Padiami 00045 BARB0MALODI 237 237 Processed 10/11/2023 7259845954 MRS PIDE MADKAMI STATE BANK OF INDIA(508548)
11 Malkangiri OR-31-011-012-016/1478716
(SINDIRIMALA) 		2431011012NRG24140920230351173 15/09/2023 Bimala Padiami 2431011012WL024787 Bimala Padiami 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7259845956 MRS BIMALA PADIAMI STATE BANK OF INDIA(508548)
12 Malkangiri OR-31-011-012-016/1478716
(SINDIRIMALA) 		2431011012NRG24140920230351172 15/09/2023 Singa Padiami 2431011012WL024787 Singa Padiami 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7259845957 SAMRA DARLIEE BANK OF BARODA(606985)
SubTotal 22278 22278
13 Malkangiri OR-31-011-012-001/1479031
(SINDIRIMALA) 		2431011012NRG24120920230347485 15/09/2023 Kartik Khilo 2431011012WL023743 Kartik Khilo 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7259845962 KARTIK KHILO INDIA POST PAYMENTS BANK LIMITED(508528)
14 Malkangiri OR-31-011-012-001/1479034
(SINDIRIMALA) 		2431011012NRG24130920230349159 15/09/2023 Mushri Pangi 2431011012WL024222 Mushri Pangi 00089 CBIN0284325 237 237 Processed 09/11/2023 7259845963 Mr. MUSRI PANGI CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-012-001/1479172
(SINDIRIMALA) 		2431011012NRG24120920230347481 15/09/2023 Arjun Adari 2431011012WL023741 Arjun Adari 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7259845927 BANDHAGUDA VVS PUNJAB NATIONAL BANK(508568)
16 Malkangiri OR-31-011-012-001/1977
(SINDIRIMALA) 		2431011012NRG24120920230347479 15/09/2023 Gopi bhumiya 2431011012WL023740 Gopi bhumiya 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7259845926 Mr. GOPI BHUMIA CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-012-002/1478895
(SINDIRIMALA) 		2431011012NRG24120920230347487 15/09/2023 MALATI KURAMI 2431011012WL023744 MALATI KURAMI 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7259845938 Mrs. MALATI KURAMI CENTRAL BANK OF INDIA(607115)
18 Malkangiri OR-31-011-012-002/1478991
(SINDIRIMALA) 		2431011012NRG24120920230347491 15/09/2023 Champa Golari 2431011012WL023746 Champa Golari 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7259845964 CHAMPA GOLARI UCO BANK(607066)
19 Malkangiri OR-31-011-012-002/1479011
(SINDIRIMALA) 		2431011012NRG24120920230347488 15/09/2023 Kalia Golari 2431011012WL023745 Kalia Golari 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7259845940 KALIA GOLARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Malkangiri OR-31-011-012-003/1478861
(SINDIRIMALA) 		2431011012NRG24120920230346978 15/09/2023 RADHIKA MADKAMI 2431011012WL023516 RADHIKA MADKAMI 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7259845941 Mrs. RADHIKA MADKAMI CENTRAL BANK OF INDIA(607115)
21 Malkangiri OR-31-011-012-003/1478861
(SINDIRIMALA) 		2431011012NRG24120920230346980 15/09/2023 RADHIKA MADKAMI 2431011012WL023516 RADHIKA MADKAMI 00089 CBIN0284325 237 237 Processed 09/11/2023 7259845942 Mrs. RADHIKA MADKAMI CENTRAL BANK OF INDIA(607115)
22 Malkangiri OR-31-011-012-004/1479211
(SINDIRIMALA) 		2431011012NRG24130920230349325 15/09/2023 Basanti Majhi 2431011012WL024252 Basanti Majhi 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7259845945 Mrs. BASANTI MAJHI CENTRAL BANK OF INDIA(607115)
SubTotal 20382 20382
23 Malkangiri OR-31-011-012-001/1479057
(SINDIRIMALA) 		2431011012NRG24120920230347576 15/09/2023 Shyamo Hantal 2431011012WL023766 Shyamo Hantal 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7259845943 MR SHAYAMO HANTAL STATE BANK OF INDIA(508548)
24 Malkangiri OR-31-011-012-001/1479237
(SINDIRIMALA) 		2431011012NRG24120920230347579 15/09/2023 Ramachandra Bhumia 2431011012WL023768 Ramachandra Bhumia 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7259845937 RAM CHANDRA BHUMIA STATE BANK OF INDIA(508548)
25 Malkangiri OR-31-011-012-002/1478895
(SINDIRIMALA) 		2431011012NRG24120920230347486 15/09/2023 IDMA KURAMI 2431011012WL023744 IDMA KURAMI 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7259845939 IDMA KURAMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Malkangiri OR-31-011-012-003/1479281
(SINDIRIMALA) 		2431011012NRG24120920230347566 15/09/2023 Ranjan Muduli 2431011012WL023758 Ranjan Muduli 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7259845946 RANJAN MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Malkangiri OR-31-011-012-003/1479286
(SINDIRIMALA) 		2431011012NRG24120920230347575 15/09/2023 Samari Kabasi 2431011012WL023765 Samari Kabasi 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7259845936 MRS SAMBARI KABASI STATE BANK OF INDIA(508548)
28 Malkangiri OR-31-011-012-007/1479412
(SINDIRIMALA) 		2431011012NRG24120920230346928 15/09/2023 RAMA KHARA 2431011012WL023485 RAMA KHARA 00415 SBIN0001325 237 237 Processed 09/11/2023 7259845944 Mr. RABI KHARA UTKAL GRAMEEN BANK(607234)
SubTotal 14457 14457
29 Malkangiri OR-31-011-012-001/1479172
(SINDIRIMALA) 		2431011012NRG24120920230347482 15/09/2023 Dulibi Adari 2431011012WL023741 Dulibi Adari 00462 UCBA0003029 2844 2844 Processed 09/11/2023 7259845934 DULIBI ADARI UCO BANK(607066)
30 Malkangiri OR-31-011-012-002/1478991
(SINDIRIMALA) 		2431011012NRG24120920230347490 15/09/2023 Bhima Golari 2431011012WL023746 Bhima Golari 00462 UCBA0003029 2844 2844 Processed 09/11/2023 7259845931 BHIMA GOLARI UCO BANK(607066)
31 Malkangiri OR-31-011-012-002/1479001
(SINDIRIMALA) 		2431011012NRG24120920230347492 15/09/2023 Nanga Khilo 2431011012WL023747 Nanga Khilo 00462 UCBA0003029 2844 2844 Processed 09/11/2023 7259845933 NANGA KHILO BANK OF BARODA(606985)
32 Malkangiri OR-31-011-012-002/1479009
(SINDIRIMALA) 		2431011012NRG24120920230347002 15/09/2023 DIPAI GALARI 2431011012WL023528 DIPAI GALARI 00462 UCBA0003029 1422 1422 Processed 09/11/2023 7259845961 DIPAI GOLARI BANK OF BARODA(606985)
33 Malkangiri OR-31-011-012-002/1479141
(SINDIRIMALA) 		2431011012NRG24130920230349328 15/09/2023 Dasarath Golari 2431011012WL024254 Dasarath Golari 00462 UCBA0003029 2844 2844 Processed 09/11/2023 7259845935 Mr. DASARATH GOLARI UTKAL GRAMEEN BANK(607234)
34 Malkangiri OR-31-011-012-007/147854
(SINDIRIMALA) 		2431011012NRG24120920230347559 15/09/2023 Radha Gouda 2431011012WL023755 Radha Gouda 00462 UCBA0003029 2844 2844 Processed 09/11/2023 7259845929 RADHA GAUD UCO BANK(607066)
35 Malkangiri OR-31-011-012-007/147866
(SINDIRIMALA) 		2431011012NRG24120920230346890 15/09/2023 Rukmani Gouda 2431011012WL023466 Rukmani Gouda 00462 UCBA0003029 237 237 Processed 09/11/2023 7259845928 RUKMANI GOUDA CANARA BANK(508532)
36 Malkangiri OR-31-011-012-007/1478785
(SINDIRIMALA) 		2431011012NRG24120920230346891 15/09/2023 RATNA GOUDA 2431011012WL023467 RATNA GOUDA 00462 UCBA0003029 237 237 Processed 09/11/2023 7259845930 RATNA GOUDA UCO BANK(607066)
37 Malkangiri OR-31-011-012-022/1479479
(SINDIRIMALA) 		2431011012NRG24120920230347484 15/09/2023 JEMA SAGARIA 2431011012WL023742 JEMA SAGARIA 00462 UCBA0003029 1659 1659 Processed 09/11/2023 7259845932 JEMA SAGARIA UCO BANK(607066)
SubTotal 17775 17775
38 Malkangiri OR-31-011-012-003/1478860
(SINDIRIMALA) 		2431011012NRG24130920230349168 15/09/2023 RADHA KURAMI 2431011012WL024227 RADHA KURAMI 00468 UBIN0546372 137 137 Processed 09/11/2023 7259845947 RADHA KURAMI UTKAL GRAMEEN BANK(607234)
39 Malkangiri OR-31-011-012-003/1880
(SINDIRIMALA) 		2431011012NRG24120920230347573 15/09/2023 Tulasha Sisa 2431011012WL023763 Tulasha Sisa 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7259845960 TULASA SISA WO SUKADE UNION BANK OF INDIA(508500)
SubTotal 2981 2981
40 Malkangiri OR-31-011-012-003/1479072
(SINDIRIMALA) 		2431011012NRG24120920230347572 15/09/2023 Somnath Bhumia 2431011012WL023762 Somnath Bhumia 00468 UBIN0821721 2844 2844 Processed 09/11/2023 7259845965 SOMANATH BHUMIA BANK OF BARODA(606985)
SubTotal 2844 2844
41 Malkangiri OR-31-011-012-003/1478861
(SINDIRIMALA) 		2431011012NRG24120920230346981 15/09/2023 Sukanti Madakami 2431011012WL023516 Sukanti Madakami 00691 IPOS0000001 237 237 Processed 09/11/2023 7259845925 SUKANTI MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Malkangiri OR-31-011-012-003/1478861
(SINDIRIMALA) 		2431011012NRG24120920230346979 15/09/2023 Sukanti Madakami 2431011012WL023516 Sukanti Madakami 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7259845924 SUKANTI MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 82376 82376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_150923APB_FTO_530216 Bank of Baroda BARB0MALODI MALKANGIRI 22278
2 Malkangiri OR2431011012_150923APB_FTO_530216 Central Bank Of India CBIN0284325 MALKANGIRI 20382
3 Malkangiri OR2431011012_150923APB_FTO_530216 State Bank of India SBIN0001325 MALKANGIRI 14457
4 Malkangiri OR2431011012_150923APB_FTO_530216 UCO Bank UCBA0003029 MALKANGIRI 17775
5 Malkangiri OR2431011012_150923APB_FTO_530216 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2981
6 Malkangiri OR2431011012_150923APB_FTO_530216 Union Bank of India UBIN0821721 MALKANGIRI 2844
7 Malkangiri OR2431011012_150923APB_FTO_530216 India Post Payments Bank IPOS0000001 MALKANGIRI 1659

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