Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:10:19 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_040523APB_FTO_77354
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-31-011-013-007/13897
(TAMASA) 		2431011013NRG24030520230053100 04/05/2023 Gautam Pal 2431011013WL002703 Gautam Pal 00045 BARB0MALODI 948 948 Processed 12/05/2023 1490682027 GOUTAM PAL BANK OF BARODA(606985)
2 Malkangiri OR-31-011-013-007/140361
(TAMASA) 		2431011013NRG24030520230053103 04/05/2023 KAKALI DE 2431011013WL002703 KAKALI DE 00045 BARB0MALODI 948 948 Processed 12/05/2023 1490682032 KAKALI DE BANK OF BARODA(606985)
3 Malkangiri OR-31-011-013-007/140363
(TAMASA) 		2431011013NRG24030520230053104 04/05/2023 UMA BHAKTA 2431011013WL002703 UMA BHAKTA 00045 BARB0MALODI 948 948 Processed 12/05/2023 1490682021 UMA BHAKTA UNION BANK OF INDIA(508500)
4 Malkangiri OR-31-011-013-007/14053
(TAMASA) 		2431011013NRG24030520230053105 04/05/2023 MANAS RAY 2431011013WL002703 MANAS RAY 00045 BARB0MALODI 948 948 Processed 12/05/2023 1490682028 Manas Ray BANK OF BARODA(606985)
5 Malkangiri OR-31-011-013-007/14054
(TAMASA) 		2431011013NRG24030520230053106 04/05/2023 SUJATA PAL 2431011013WL002703 SUJATA PAL 00045 BARB0MALODI 948 948 Processed 12/05/2023 1490682023 Sujata Pal BANK OF BARODA(606985)
6 Malkangiri OR-31-011-013-007/14059
(TAMASA) 		2431011013NRG24030520230053107 04/05/2023 USHARANI BAROI 2431011013WL002703 USHARANI BAROI 00045 BARB0MALODI 948 948 Processed 12/05/2023 1490682031 USHARANI BAROI INDUSIND BANK(607189)
7 Malkangiri OR-31-011-013-007/4315
(TAMASA) 		2431011013NRG24030520230053108 04/05/2023 SUKEN BHAKTA 2431011013WL002703 SUKEN BHAKTA 00045 BARB0MALODI 948 948 Processed 12/05/2023 1490682022 SUKEN BHAKTA BANK OF BARODA(606985)
8 Malkangiri OR-31-011-013-007/4316
(TAMASA) 		2431011013NRG24030520230053109 04/05/2023 RANJAN DUTTA 2431011013WL002703 RANJAN DUTTA 00045 BARB0MALODI 948 948 Processed 12/05/2023 1490682029 RANJAN DUTTA BANK OF BARODA(606985)
9 Malkangiri OR-31-011-013-007/4321
(TAMASA) 		2431011013NRG24030520230053113 04/05/2023 APRAJITA MANDAL 2431011013WL002703 APRAJITA MANDAL 00045 BARB0MALODI 948 948 Processed 12/05/2023 1490682030 Aprajita Mandal BANK OF BARODA(606985)
10 Malkangiri OR-31-011-013-007/4321
(TAMASA) 		2431011013NRG24030520230053112 04/05/2023 MITHUN RAY 2431011013WL002703 MITHUN RAY 00045 BARB0MALODI 948 948 Processed 12/05/2023 1490682025 MITHUN RAY BANK OF BARODA(606985)
11 Malkangiri OR-31-011-013-007/4328
(TAMASA) 		2431011013NRG24030520230053117 04/05/2023 CHAMPA OJHA 2431011013WL002703 CHAMPA OJHA 00045 BARB0MALODI 948 948 Processed 12/05/2023 1490682033 Champa Ojha BANK OF BARODA(606985)
12 Malkangiri OR-31-011-013-007/4335
(TAMASA) 		2431011013NRG24030520230053119 04/05/2023 AJAY GHARAMI 2431011013WL002703 AJAY GHARAMI 00045 BARB0MALODI 948 948 Processed 12/05/2023 1490682026 Ajay Gharami BANK OF BARODA(606985)
13 Malkangiri OR-31-011-013-010/140129
(TAMASA) 		2431011013NRG24030520230053120 04/05/2023 PRAKASH KUMBHAR 2431011013WL002704 PRAKASH KUMBHAR 00045 BARB0MALODI 948 948 Processed 12/05/2023 1490682017 PRAKASH KUMBHAR SO MALAYAPPA KUMBHAR BANK OF BARODA(606985)
14 Malkangiri OR-31-011-013-011/13932
(TAMASA) 		2431011013NRG24030520230053081 04/05/2023 Trinath 2431011013WL002701 Trinath 00045 BARB0MALODI 711 711 Processed 12/05/2023 1490682035 ANANTA CHALAN UCO BANK(607066)
15 Malkangiri OR-31-011-013-011/140047
(TAMASA) 		2431011013NRG24030520230053082 04/05/2023 MUKUL BASU 2431011013WL002701 MUKUL BASU 00045 BARB0MALODI 711 711 Processed 12/05/2023 1490682019 MUKUL BASU BANK OF BARODA(606985)
16 Malkangiri OR-31-011-013-011/2863
(TAMASA) 		2431011013NRG24030520230053084 04/05/2023 Gopal Maumdar 2431011013WL002701 Gopal Maumdar 00045 BARB0MALODI 711 711 Processed 12/05/2023 1490682020 GOPAL MAJUMDAR BANK OF BARODA(606985)
17 Malkangiri OR-31-011-013-011/2939
(TAMASA) 		2431011013NRG24030520230053088 04/05/2023 PATIT MALLICK 2431011013WL002701 PATIT MALLICK 00045 BARB0MALODI 711 711 Processed 12/05/2023 1490682024 PATIT MALLICK BANK OF BARODA(606985)
18 Malkangiri OR-31-011-013-011/2970
(TAMASA) 		2431011013NRG24030520230053090 04/05/2023 DEBASISH BAWALI 2431011013WL002701 DEBASISH BAWALI 00045 BARB0MALODI 711 711 Processed 12/05/2023 1490682018 DEBASIS BAWALI BANK OF BARODA(606985)
SubTotal 15879 15879
19 Malkangiri OR-31-011-013-010/140129
(TAMASA) 		2431011013NRG24030520230053121 04/05/2023 KAUSALYA 2431011013WL002704 KAUSALYA 00089 CBIN0284325 948 948 Processed 12/05/2023 1490682000 Mrs. KOUSHALYA KUMBAR CENTRAL BANK OF INDIA(607115)
20 Malkangiri OR-31-011-013-011/2914
(TAMASA) 		2431011013NRG24030520230053086 04/05/2023 BALAI DAS 2431011013WL002701 BALAI DAS 00089 CBIN0284325 711 711 Processed 12/05/2023 1490682041 Mr. BALAI DASH CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
21 Malkangiri OR-31-011-013-010/140238
(TAMASA) 		2431011013NRG24030520230053128 04/05/2023 MANIK CHANDRA BISWAS 2431011013WL002704 MANIK CHANDRA BISWAS 00354 PUNB0763600 948 948 Processed 12/05/2023 1490682034 Manik Chandra Biswas BANK OF BARODA(606985)
SubTotal 948 948
22 Malkangiri OR-31-011-013-010/14040
(TAMASA) 		2431011013NRG24030520230053129 04/05/2023 Sumanta Mandal 2431011013WL002704 Sumanta Mandal 00415 SBIN0001325 948 948 Processed 12/05/2023 1490682002 SUMANTA MANDAL ICICI BANK LTD(508534)
23 Malkangiri OR-31-011-013-011/2892
(TAMASA) 		2431011013NRG24030520230053085 04/05/2023 TUSHAR MISTYRY 2431011013WL002701 TUSHAR MISTYRY 00415 SBIN0001325 711 711 Processed 12/05/2023 1490682003 TUSHAR MISTRY S/O CHAITANTA MISTRY PUNJAB NATIONAL BANK(508568)
24 Malkangiri OR-31-011-013-011/2924
(TAMASA) 		2431011013NRG24030520230053087 04/05/2023 MINATI MANDAL 2431011013WL002701 MINATI MANDAL 00415 SBIN0001325 711 711 Processed 12/05/2023 1490682040 MRS MINATI MANDAL STATE BANK OF INDIA(508548)
25 Malkangiri OR-31-011-013-011/2961
(TAMASA) 		2431011013NRG24030520230053089 04/05/2023 Rajib Mandal 2431011013WL002701 Rajib Mandal 00415 SBIN0001325 711 711 Processed 12/05/2023 1490682001 MASTER RAJIB MANDAL STATE BANK OF INDIA(508548)
SubTotal 3081 3081
26 Malkangiri OR-31-011-013-007/14024
(TAMASA) 		2431011013NRG24030520230053101 04/05/2023 Ajit Burman 2431011013WL002703 Ajit Burman 00468 UBIN0546372 948 948 Processed 12/05/2023 1490682039 AJIT BURMAN SO BARIN UNION BANK OF INDIA(508500)
27 Malkangiri OR-31-011-013-007/140361
(TAMASA) 		2431011013NRG24030520230053102 04/05/2023 ARJUN SARKAR 2431011013WL002703 ARJUN SARKAR 00468 UBIN0546372 948 948 Processed 12/05/2023 1490682038 ARJAN SARKAR BANK OF BARODA(606985)
28 Malkangiri OR-31-011-013-007/4317
(TAMASA) 		2431011013NRG24030520230053110 04/05/2023 PRATIMA SUTAR 2431011013WL002703 PRATIMA SUTAR 00468 UBIN0546372 948 948 Processed 12/05/2023 1490682007 PRATIMA SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Malkangiri OR-31-011-013-007/4318
(TAMASA) 		2431011013NRG24030520230053111 04/05/2023 SRIRAM SUTAR 2431011013WL002703 SRIRAM SUTAR 00468 UBIN0546372 948 948 Processed 12/05/2023 1490682012 SRIRAM SUTAR UNION BANK OF INDIA(508500)
30 Malkangiri OR-31-011-013-007/4322
(TAMASA) 		2431011013NRG24030520230053114 04/05/2023 UTTAM MANDAL 2431011013WL002703 UTTAM MANDAL 00468 UBIN0546372 948 948 Processed 12/05/2023 1490682016 Uttam Mandal BANK OF BARODA(606985)
31 Malkangiri OR-31-011-013-007/4323
(TAMASA) 		2431011013NRG24030520230053115 04/05/2023 SAMBHU DAS 2431011013WL002703 SAMBHU DAS 00468 UBIN0546372 948 948 Processed 12/05/2023 1490682008 SAMBHU DAS UCO BANK(607066)
32 Malkangiri OR-31-011-013-007/4326
(TAMASA) 		2431011013NRG24030520230053116 04/05/2023 SUPRIYA MONDAL 2431011013WL002703 SUPRIYA MONDAL 00468 UBIN0546372 948 948 Processed 12/05/2023 1490682015 Supriya Mandal BANK OF BARODA(606985)
33 Malkangiri OR-31-011-013-007/4329
(TAMASA) 		2431011013NRG24030520230053118 04/05/2023 REETA PANDEY 2431011013WL002703 REETA PANDEY 00468 UBIN0546372 948 948 Processed 12/05/2023 1490682014 REETA PANDEY UNION BANK OF INDIA(508500)
34 Malkangiri OR-31-011-013-010/140137
(TAMASA) 		2431011013NRG24030520230053122 04/05/2023 RAKHI BISWAS 2431011013WL002704 RAKHI BISWAS 00468 UBIN0546372 948 948 Processed 12/05/2023 1490682004 RAKHI BISWAS UNION BANK OF INDIA(508500)
35 Malkangiri OR-31-011-013-010/140138
(TAMASA) 		2431011013NRG24030520230053123 04/05/2023 HARICHAND BALA 2431011013WL002704 HARICHAND BALA 00468 UBIN0546372 948 948 Processed 12/05/2023 1490682011 HARICHAND BALA STATE BANK OF INDIA(508548)
36 Malkangiri OR-31-011-013-010/140164
(TAMASA) 		2431011013NRG24030520230053124 04/05/2023 TAPAS MANDAL 2431011013WL002704 TAPAS MANDAL 00468 UBIN0546372 948 948 Processed 12/05/2023 1490682010 TAPAS MANDAL UNION BANK OF INDIA(508500)
37 Malkangiri OR-31-011-013-010/140166
(TAMASA) 		2431011013NRG24030520230053125 04/05/2023 PRITI 2431011013WL002704 PRITI 00468 UBIN0546372 948 948 Processed 12/05/2023 1490682009 PRITI SARKAR UNION BANK OF INDIA(508500)
38 Malkangiri OR-31-011-013-010/140169
(TAMASA) 		2431011013NRG24030520230053126 04/05/2023 BIDHAN MALLIK 2431011013WL002704 BIDHAN MALLIK 00468 UBIN0546372 948 948 Processed 12/05/2023 1490682036 BIDHAN MALIK UNION BANK OF INDIA(508500)
39 Malkangiri OR-31-011-013-010/140231
(TAMASA) 		2431011013NRG24030520230053127 04/05/2023 SUBASH DASH 2431011013WL002704 SUBASH DASH 00468 UBIN0546372 948 948 Processed 12/05/2023 1490682013 SUBASH DAS UNION BANK OF INDIA(508500)
40 Malkangiri OR-31-011-013-010/3517
(TAMASA) 		2431011013NRG24030520230053131 04/05/2023 ARATI 2431011013WL002704 ARATI 00468 UBIN0546372 948 948 Processed 12/05/2023 1490682006 MS ARATI BISWAS UNION BANK OF INDIA(508500)
41 Malkangiri OR-31-011-013-010/3517
(TAMASA) 		2431011013NRG24030520230053130 04/05/2023 KISHORI BISWAS 2431011013WL002704 KISHORI BISWAS 00468 UBIN0546372 948 948 Processed 12/05/2023 1490682005 KISHORI BISWAS UNION BANK OF INDIA(508500)
42 Malkangiri OR-31-011-013-011/140421
(TAMASA) 		2431011013NRG24030520230053083 04/05/2023 PARIMAL DAS 2431011013WL002701 PARIMAL DAS 00468 UBIN0546372 711 711 Processed 12/05/2023 1490682037 PARIMAL DAS BANK OF BARODA(606985)
SubTotal 15879 15879
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011013_040523APB_FTO_77354 Bank of Baroda BARB0MALODI MALKANGIRI 15879
2 Malkangiri OR2431011013_040523APB_FTO_77354 Central Bank Of India CBIN0284325 MALKANGIRI 1659
3 Malkangiri OR2431011013_040523APB_FTO_77354 Punjab National Bank PUNB0763600 Malkangiri 948
4 Malkangiri OR2431011013_040523APB_FTO_77354 State Bank of India SBIN0001325 MALKANGIRI 3081
5 Malkangiri OR2431011013_040523APB_FTO_77354 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 15879

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