Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:36:22 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_201023APB_FTO_672392
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-31-011-012-003/1479279
(SINDIRIMALA) 		2431011012NRG24201020230447313 20/10/2023 Hiranya Kabasi 2431011012WL040330 Hiranya Kabasi 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7275939011 HIRANYA KABASI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-012-003/1479279
(SINDIRIMALA) 		2431011012NRG24201020230447314 20/10/2023 Samari Kabasi 2431011012WL040330 Samari Kabasi 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7275939010 SAMARI KABASI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-012-007/1478742
(SINDIRIMALA) 		2431011012NRG24191020230443532 20/10/2023 Dula Padiami 2431011012WL039805 Dula Padiami 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7275939005 DULA PADIAMI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-012-007/1478747
(SINDIRIMALA) 		2431011000NRG24201020230447355 20/10/2023 Sukra Padiami 2431011WL040335 Sukra Padiami 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7275939004 SHUKRA PADIAMI UNION BANK OF INDIA(508500)
5 Malkangiri OR-31-011-012-009/1479154
(SINDIRIMALA) 		2431011012NRG24201020230445998 20/10/2023 Danai Khara 2431011012WL040126 Danai Khara 00045 BARB0MALODI 2370 2370 Processed 09/11/2023 7275939009 DANAI KHARA BANK OF BARODA(606985)
6 Malkangiri OR-31-011-012-009/1479154
(SINDIRIMALA) 		2431011012NRG24201020230445997 20/10/2023 Sunadhar Khara 2431011012WL040126 Sunadhar Khara 00045 BARB0MALODI 2370 2370 Processed 09/11/2023 7275939008 Mr. SUNADHAR KHARA CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-012-009/1479348
(SINDIRIMALA) 		2431011012NRG24201020230446007 20/10/2023 GURI BURUDI 2431011012WL040126 GURI BURUDI 00045 BARB0MALODI 2370 2370 Processed 09/11/2023 7275939012 GURI BURUDI CANARA BANK(508532)
8 Malkangiri OR-31-011-012-015/1479024
(SINDIRIMALA) 		2431011012NRG24201020230447029 20/10/2023 Susanta Mandal 2431011012WL040266 Susanta Mandal 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7275939007 SUSANTA KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Malkangiri OR-31-011-012-015/1479450
(SINDIRIMALA) 		2431011012NRG24201020230447030 20/10/2023 USHA LATA MANDAL 2431011012WL040266 USHA LATA MANDAL 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7275939006 MISS USHA LATA BAIRAGI STATE BANK OF INDIA(508548)
10 Malkangiri OR-31-011-012-019/148121
(SINDIRIMALA) 		2431011000NRG24201020230447312 20/10/2023 RAM BHUMIA 2431011WL040329 RAM BHUMIA 00045 BARB0MALODI 2607 2607 Processed 09/11/2023 7275939003 RAM BHUMIA S O LAKSH BANK OF BARODA(606985)
SubTotal 26781 26781
11 Malkangiri OR-31-011-012-009/1479453
(SINDIRIMALA) 		2431011012NRG24201020230446014 20/10/2023 ARJUN KHARA 2431011012WL040126 ARJUN KHARA 00078 CNRB0004429 2370 2370 Processed 09/11/2023 7275939002 ARJUN KHORA CANARA BANK(508532)
SubTotal 2370 2370
12 Malkangiri OR-31-011-012-001/1479031
(SINDIRIMALA) 		2431011000NRG24201020230447362 20/10/2023 Kartik Khilo 2431011WL040338 Kartik Khilo 00089 CBIN0284325 2844 2844 Processed 10/11/2023 7275938988 KARTIK KHILO INDIA POST PAYMENTS BANK LIMITED(508528)
13 Malkangiri OR-31-011-012-001/1479238
(SINDIRIMALA) 		2431011012NRG24201020230447031 20/10/2023 Mani Bhumia 2431011012WL040267 Mani Bhumia 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7275938998 Mrs. MANI BHUMIA CENTRAL BANK OF INDIA(607115)
14 Malkangiri OR-31-011-012-001/1479250
(SINDIRIMALA) 		2431011012NRG24201020230447307 20/10/2023 Damaru Majhi 2431011012WL040327 Damaru Majhi 00089 CBIN0284325 2844 2844 Processed 10/11/2023 7275938997 DAMBRU MAJHI STATE BANK OF INDIA(508548)
15 Malkangiri OR-31-011-012-001/2042
(SINDIRIMALA) 		2431011012NRG24191020230443527 20/10/2023 JAGABANDHU HANTAL 2431011012WL039803 JAGABANDHU HANTAL 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7275938995 Mr. JAGABANDHU HANTAL CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-012-004/1479209
(SINDIRIMALA) 		2431011012NRG24201020230447315 20/10/2023 LAKSHMI RAJU 2431011012WL040331 LAKSHMI RAJU 00089 CBIN0284325 2607 2607 Processed 09/11/2023 7275938996 Mrs. LAKSHMI RAJU CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-012-004/2479521
(SINDIRIMALA) 		2431011012NRG24191020230443529 20/10/2023 CHANCHALA DHAKAD 2431011012WL039804 CHANCHALA DHAKAD 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7275938999 Mrs. CHANCHALA DHAKAD CENTRAL BANK OF INDIA(607115)
18 Malkangiri OR-31-011-012-009/1478961
(SINDIRIMALA) 		2431011012NRG24201020230445996 20/10/2023 PADU HANTAL 2431011012WL040126 PADU HANTAL 00089 CBIN0284325 2370 2370 Processed 09/11/2023 7275939027 Mr. PADU HANTAL CENTRAL BANK OF INDIA(607115)
SubTotal 19197 19197
19 Malkangiri OR-31-011-012-015/1478942
(SINDIRIMALA) 		2431011012NRG24201020230447033 20/10/2023 Sima Majumdar 2431011012WL040268 Sima Majumdar 00354 PUNB0763600 2607 2607 Processed 09/11/2023 7275939013 SIMA MAJUMDAR PUNJAB NATIONAL BANK(508568)
20 Malkangiri OR-31-011-012-015/1478942
(SINDIRIMALA) 		2431011012NRG24201020230447032 20/10/2023 Sukumar Majumdar 2431011012WL040268 Sukumar Majumdar 00354 PUNB0763600 2607 2607 Processed 09/11/2023 7275939014 SUKUMAR MAJUMDAR UCO BANK(607066)
SubTotal 5214 5214
21 Malkangiri OR-31-011-012-001/1479237
(SINDIRIMALA) 		2431011000NRG24201020230447363 20/10/2023 Ramachandra Bhumia 2431011WL040338 Ramachandra Bhumia 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7275939026 RAM CHANDRA BHUMIA STATE BANK OF INDIA(508548)
22 Malkangiri OR-31-011-012-003/1886
(SINDIRIMALA) 		2431011012NRG24201020230447019 20/10/2023 SADAN SODI 2431011012WL040260 SADAN SODI 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7275939000 SADAN SODI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Malkangiri OR-31-011-012-014/1478649
(SINDIRIMALA) 		2431011012NRG24201020230447017 20/10/2023 Adma Padiami 2431011012WL040259 Adma Padiami 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7275939001 MR ADAMA PADIAMI STATE BANK OF INDIA(508548)
24 Malkangiri OR-31-011-012-016/2258
(SINDIRIMALA) 		2431011012NRG24191020230443524 20/10/2023 Somnath Muduli 2431011012WL039802 Somnath Muduli 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7275938994 MASTER SOMNATH MUDULI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
25 Malkangiri OR-31-011-012-003/1479178
(SINDIRIMALA) 		2431011012NRG24191020230443637 20/10/2023 Lalita Golori 2431011012WL039821 Lalita Golori 00462 UCBA0003029 2844 2844 Processed 09/11/2023 7275938993 LALITHA GOLARI UCO BANK(607066)
26 Malkangiri OR-31-011-012-003/1479178
(SINDIRIMALA) 		2431011012NRG24191020230443636 20/10/2023 Siba Golori 2431011012WL039821 Siba Golori 00462 UCBA0003029 2844 2844 Processed 10/11/2023 7275938991 SIBA GOLARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Malkangiri OR-31-011-012-007/1479266
(SINDIRIMALA) 		2431011012NRG24201020230447016 20/10/2023 Debo Madkami 2431011012WL040259 Debo Madkami 00462 UCBA0003029 2844 2844 Processed 09/11/2023 7275938989 DEBO MADAKAMI CANARA BANK(508532)
28 Malkangiri OR-31-011-012-019/1478109
(SINDIRIMALA) 		2431011012NRG24201020230447037 20/10/2023 Raibari Kode 2431011012WL040270 Raibari Kode 00462 UCBA0003029 2607 2607 Processed 09/11/2023 7275938990 RAIBARI KADE UCO BANK(607066)
29 Malkangiri OR-31-011-012-021/1949475
(SINDIRIMALA) 		2431011012NRG24191020230443537 20/10/2023 PANDO ODI 2431011012WL039806 PANDO ODI 00462 UCBA0003029 2844 2844 Processed 10/11/2023 7275938992 PANDU ODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13983 13983
30 Malkangiri OR-31-011-012-007/1479413
(SINDIRIMALA) 		2431011012NRG24201020230446788 20/10/2023 Dhabali Pangi 2431011012WL040200 Dhabali Pangi 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7275939031 Mrs. DHABALI PANGI UTKAL GRAMEEN BANK(607234)
31 Malkangiri OR-31-011-012-009/14540
(SINDIRIMALA) 		2431011012NRG24201020230445994 20/10/2023 Dahana Burudi 2431011012WL040126 Dahana Burudi 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7275939019 Mrs. DAHANA BURUDI UTKAL GRAMEEN BANK(607234)
32 Malkangiri OR-31-011-012-009/1479342
(SINDIRIMALA) 		2431011012NRG24201020230445999 20/10/2023 Dama Khara 2431011012WL040126 Dama Khara 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7275939022 Mr. DAMA KHARA CENTRAL BANK OF INDIA(607115)
33 Malkangiri OR-31-011-012-009/1479342
(SINDIRIMALA) 		2431011012NRG24201020230446000 20/10/2023 Sanadei Khara 2431011012WL040126 Sanadei Khara 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7275939023 Mrs. SANADEI KHARA UTKAL GRAMEEN BANK(607234)
34 Malkangiri OR-31-011-012-009/1479344
(SINDIRIMALA) 		2431011012NRG24201020230446002 20/10/2023 Sumitra Gatan 2431011012WL040126 Sumitra Gatan 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7275939015 Mrs. SUMITRA GATAN UTKAL GRAMEEN BANK(607234)
35 Malkangiri OR-31-011-012-009/1479346
(SINDIRIMALA) 		2431011012NRG24201020230446003 20/10/2023 Nanda Khila 2431011012WL040126 Nanda Khila 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7275939025 Mr. NANDA KHILO UTKAL GRAMEEN BANK(607234)
36 Malkangiri OR-31-011-012-009/1479346
(SINDIRIMALA) 		2431011012NRG24201020230446004 20/10/2023 Nila Khila 2431011012WL040126 Nila Khila 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7275939024 Mrs. NILA KHILLA UTKAL GRAMEEN BANK(607234)
37 Malkangiri OR-31-011-012-009/1479347
(SINDIRIMALA) 		2431011012NRG24201020230446005 20/10/2023 Mula Khara 2431011012WL040126 Mula Khara 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7275939018 Mrs. MULA KHARA UTKAL GRAMEEN BANK(607234)
38 Malkangiri OR-31-011-012-009/1479348
(SINDIRIMALA) 		2431011012NRG24201020230446006 20/10/2023 Hari Burudi 2431011012WL040126 Hari Burudi 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7275939030 HARI BURUDI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Malkangiri OR-31-011-012-009/1479349
(SINDIRIMALA) 		2431011012NRG24201020230446008 20/10/2023 Purba Khara 2431011012WL040126 Purba Khara 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7275939017 Mr. PURBA KHARA UTKAL GRAMEEN BANK(607234)
40 Malkangiri OR-31-011-012-009/1479349
(SINDIRIMALA) 		2431011012NRG24201020230446009 20/10/2023 Sasi Khara 2431011012WL040126 Sasi Khara 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7275939016 Mrs. SHASHI KHARA UTKAL GRAMEEN BANK(607234)
41 Malkangiri OR-31-011-012-009/1479350
(SINDIRIMALA) 		2431011012NRG24201020230446010 20/10/2023 Madhu Khara 2431011012WL040126 Madhu Khara 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7275939020 Mr. MADHU KHARA UTKAL GRAMEEN BANK(607234)
42 Malkangiri OR-31-011-012-009/1479350
(SINDIRIMALA) 		2431011012NRG24201020230446011 20/10/2023 Phulmati Khara 2431011012WL040126 Phulmati Khara 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7275939021 Mrs. PHULMATI KHARA UTKAL GRAMEEN BANK(607234)
43 Malkangiri OR-31-011-012-009/1479351
(SINDIRIMALA) 		2431011012NRG24201020230446013 20/10/2023 Daimati Khara 2431011012WL040126 Daimati Khara 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7275939028 Mrs. DAIMATI KHARA UTKAL GRAMEEN BANK(607234)
44 Malkangiri OR-31-011-012-009/1479351
(SINDIRIMALA) 		2431011012NRG24201020230446012 20/10/2023 Damburu Khara 2431011012WL040126 Damburu Khara 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7275939029 DAMBURU KHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36024 36024
45 Malkangiri OR-31-011-012-019/1478109
(SINDIRIMALA) 		2431011012NRG24201020230447036 20/10/2023 Suresh Kode 2431011012WL040270 Suresh Kode 00691 IPOS0000001 2607 2607 Processed 10/11/2023 7275938985 SURESH KODE INDIA POST PAYMENTS BANK LIMITED(508528)
46 Malkangiri OR-31-011-012-020/1479378
(SINDIRIMALA) 		2431011012NRG24201020230447035 20/10/2023 Mangali Khila 2431011012WL040269 Mangali Khila 00691 IPOS0000001 2607 2607 Processed 10/11/2023 7275938987 MANGALI KHILA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Malkangiri OR-31-011-012-020/1479378
(SINDIRIMALA) 		2431011012NRG24201020230447034 20/10/2023 Sukra Khila 2431011012WL040269 Sukra Khila 00691 IPOS0000001 2607 2607 Processed 10/11/2023 7275938986 SUKRA KHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7821 7821
Total 122766 122766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_201023APB_FTO_672392 Bank of Baroda BARB0MALODI MALKANGIRI 26781
2 Malkangiri OR2431011012_201023APB_FTO_672392 Canara Bank CNRB0004429 MALKANGIRI 2370
3 Malkangiri OR2431011012_201023APB_FTO_672392 Central Bank Of India CBIN0284325 MALKANGIRI 19197
4 Malkangiri OR2431011012_201023APB_FTO_672392 Punjab National Bank PUNB0763600 Malkangiri 5214
5 Malkangiri OR2431011012_201023APB_FTO_672392 State Bank of India SBIN0001325 MALKANGIRI 11376
6 Malkangiri OR2431011012_201023APB_FTO_672392 UCO Bank UCBA0003029 MALKANGIRI 13983
7 Malkangiri OR2431011012_201023APB_FTO_672392 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 36024
8 Malkangiri OR2431011012_201023APB_FTO_672392 India Post Payments Bank IPOS0000001 MALKANGIRI 7821

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