Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:49:47 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_011223FTO_834949
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-31-011-004-003/17279
(GOUDAGUDA) 		2431011000NRG24301120230519810 01/12/2023 KRISHNA BANIKA 2431011WL051978 KRISHNA BANIKA 00045 BARB0MALODI 3318 3318 Processed 29/02/2024 1074675448 KRISHNA BANIKA ()
2 Malkangiri OR-31-011-004-006/17285
(GOUDAGUDA) 		2431011000NRG24301120230520143 01/12/2023 LOKNATH PANGI 2431011WL052059 LOKNATH PANGI 00045 BARB0MALODI 3318 3318 Processed 29/02/2024 1074675447 LOKNATH PANGI ()
SubTotal 6636 6636
3 Malkangiri OR-31-011-004-001/15066
(GOUDAGUDA) 		2431011000NRG24301120230520133 01/12/2023 MANGARAJ CHALAN 2431011WL052059 MANGARAJ CHALAN 00078 CNRB0004429 3318 3318 Processed 29/02/2024 1074675450 MANGARAJ CHALAN ()
SubTotal 3318 3318
4 Malkangiri OR-31-011-004-006/17285
(GOUDAGUDA) 		2431011000NRG24301120230520146 01/12/2023 MANSING PANGI 2431011WL052059 MANSING PANGI 00089 CBIN0284325 3318 3318 Processed 29/02/2024 1074675449 MANSING PANGI ()
SubTotal 3318 3318
5 Malkangiri OR-31-011-004-003/17280
(GOUDAGUDA) 		2431011000NRG24301120230519811 01/12/2023 MUKE MADKAMI 2431011WL051978 MUKE MADKAMI 00354 PUNB0763600 3318 3318 Processed 29/02/2024 1074675451 MUKE MADKAMI ()
6 Malkangiri OR-31-011-004-004/17282
(GOUDAGUDA) 		2431011000NRG24301120230520094 01/12/2023 SANJAY BISWAS 2431011WL052055 SANJAY BISWAS 00354 PUNB0763600 3318 3318 Processed 29/02/2024 1074675452 SANJAY BISWAS ()
SubTotal 6636 6636
7 Malkangiri OR-31-011-004-003/17227
(GOUDAGUDA) 		2431011000NRG24301120230520086 01/12/2023 BINAYA MANDAL 2431011WL052055 BINAYA MANDAL 00415 SBIN0001325 3318 3318 Processed 29/02/2024 1074675454 MRS BINAYA MANDAL ()
8 Malkangiri OR-31-011-004-003/17283
(GOUDAGUDA) 		2431011000NRG24301120230520141 01/12/2023 DEBA MADKAMI 2431011WL052059 DEBA MADKAMI 00415 SBIN0001325 3318 3318 Processed 29/02/2024 1074675456 MR DEBA MADKAMI ()
9 Malkangiri OR-31-011-004-003/625
(GOUDAGUDA) 		2431011000NRG24301120230520218 01/12/2023 AMRIT BISWAS 2431011WL052096 AMRIT BISWAS 00415 SBIN0001325 3318 3318 Processed 29/02/2024 1074675455 MASTER AMRITA BISWAS ()
10 Malkangiri OR-31-011-004-003/664
(GOUDAGUDA) 		2431011000NRG24301120230519982 01/12/2023 DEBENDRANATH MANDAL 2431011WL052007 DEBENDRANATH MANDAL 00415 SBIN0001325 1422 1422 Processed 29/02/2024 1074675446 MR DEBENDRANATH MANDAL ()
11 Malkangiri OR-31-011-004-003/676
(GOUDAGUDA) 		2431011000NRG24301120230519821 01/12/2023 DINESH MISTRI 2431011WL051979 DINESH MISTRI 00415 SBIN0001325 3318 3318 Processed 29/02/2024 1074675444 MR DINESH MISTRI ()
12 Malkangiri OR-31-011-004-003/676
(GOUDAGUDA) 		2431011000NRG24301120230519820 01/12/2023 SURESH MISTRY 2431011WL051979 SURESH MISTRY 00415 SBIN0001325 3318 3318 Processed 29/02/2024 1074675445 MR SURESH MISTRY ()
13 Malkangiri OR-31-011-004-004/15724
(GOUDAGUDA) 		2431011000NRG24301120230520088 01/12/2023 DILIP BISWAS 2431011WL052055 DILIP BISWAS 00415 SBIN0001325 3318 3318 Processed 29/02/2024 1074675457 MR DILIP BISWAS ()
14 Malkangiri OR-31-011-004-006/17285
(GOUDAGUDA) 		2431011000NRG24301120230520144 01/12/2023 RAJAMA PANGI 2431011WL052059 RAJAMA PANGI 00415 SBIN0001325 3318 3318 Processed 29/02/2024 1074675453 MS ROJAMA PANGI ()
SubTotal 24648 24648
15 Malkangiri OR-31-011-004-004/17281
(GOUDAGUDA) 		2431011000NRG24301120230520093 01/12/2023 LILA BISWAS 2431011WL052055 LILA BISWAS 00415 SBIN0004853 3318 3318 Processed 29/02/2024 1074675433 MISS LILA BEPARI ()
SubTotal 3318 3318
16 Malkangiri OR-31-011-004-001/15070
(GOUDAGUDA) 		2431011000NRG24301120230520136 01/12/2023 DASU KHORA 2431011WL052059 DASU KHORA 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1074675440 DASU KHORA ()
17 Malkangiri OR-31-011-004-001/17284
(GOUDAGUDA) 		2431011000NRG24301120230520080 01/12/2023 SAMARI KHARA 2431011WL052055 SAMARI KHARA 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1074675438 SAMARI KHARA ()
18 Malkangiri OR-31-011-004-001/17284
(GOUDAGUDA) 		2431011000NRG24301120230520079 01/12/2023 SANIA KHARA 2431011WL052055 SANIA KHARA 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1074675437 SANIA KHARA ()
19 Malkangiri OR-31-011-004-003/15411
(GOUDAGUDA) 		2431011000NRG24301120230520140 01/12/2023 Kamala Pangi 2431011WL052059 Kamala Pangi 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1074675436 Kamala Pangi ()
20 Malkangiri OR-31-011-004-003/15556
(GOUDAGUDA) 		2431011000NRG24301120230519948 01/12/2023 Podia Podiami 2431011WL052007 Podia Podiami 00468 UBIN0546372 1422 1422 Processed 29/02/2024 1074675443 Podia Podiami ()
21 Malkangiri OR-31-011-004-003/17283
(GOUDAGUDA) 		2431011000NRG24301120230520142 01/12/2023 SANI MADKAMI 2431011WL052059 SANI MADKAMI 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1074675441 SANI MADKAMI ()
22 Malkangiri OR-31-011-004-004/15602
(GOUDAGUDA) 		2431011000NRG24301120230519823 01/12/2023 ASHOK MANDAL 2431011WL051979 ASHOK MANDAL 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1074675442 ASHOK MANDAL ()
23 Malkangiri OR-31-011-004-006/17285
(GOUDAGUDA) 		2431011000NRG24301120230520145 01/12/2023 NARSING PANGI 2431011WL052059 NARSING PANGI 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1074675439 NARSING PANGI ()
SubTotal 24648 24648
24 Malkangiri OR-31-011-004-001/15070
(GOUDAGUDA) 		2431011000NRG24301120230520135 01/12/2023 MANGALI KHARA 2431011WL052059 MANGALI KHARA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074675434 MANGALI KHARA ()
25 Malkangiri OR-31-011-004-003/15413
(GOUDAGUDA) 		2431011000NRG24301120230520202 01/12/2023 LAXMI MUNDAGUDIA 2431011WL052090 LAXMI MUNDAGUDIA 00474 SBIN0RRUKGB 3081 3081 Processed 29/02/2024 1074675435 LAXMI MUNDAGUDIA ()
SubTotal 6399 6399
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 OR2431011004_011223FTO_834949 Bank of Baroda BARB0MALODI MALKANGIRI 6636
2 Malkangiri OR2431011004_011223FTO_834949 Canara Bank CNRB0004429 MALKANGIRI 3318
3 Malkangiri OR2431011004_011223FTO_834949 Central Bank Of India CBIN0284325 MALKANGIRI 3318
4 Malkangiri OR2431011004_011223FTO_834949 Punjab National Bank PUNB0763600 Malkangiri 6636
5 Malkangiri OR2431011004_011223FTO_834949 State Bank of India SBIN0001325 MALKANGIRI 24648
6 Malkangiri OR2431011004_011223FTO_834949 State Bank of India SBIN0004853 ORKEL 3318
7 Malkangiri OR2431011004_011223FTO_834949 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 24648
8 Malkangiri OR2431011004_011223FTO_834949 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 6399

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