Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:58:47 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_210623APB_FTO_263026
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-31-011-012-001/1479170
(SINDIRIMALA) 		2431011012NRG24210620230176475 21/06/2023 Damu Galari 2431011012WL009091 Damu Galari 00045 BARB0MALODI 1185 1185 Processed 27/06/2023 2808835828 DAMU GALARI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-012-001/2084
(SINDIRIMALA) 		2431011012NRG24210620230176484 21/06/2023 Das Golori 2431011012WL009091 Das Golori 00045 BARB0MALODI 1185 1185 Processed 27/06/2023 2808835829 Mr. DAS GOLORI CENTRAL BANK OF INDIA(607115)
3 Malkangiri OR-31-011-012-001/2479482
(SINDIRIMALA) 		2431011012NRG24210620230176500 21/06/2023 Kamali Khila 2431011012WL009091 Kamali Khila 00045 BARB0MALODI 1185 1185 Processed 27/06/2023 2808835830 Kamali Khila BANK OF BARODA(606985)
SubTotal 3555 3555
4 Malkangiri OR-31-011-012-001/1478165
(SINDIRIMALA) 		2431011012NRG24210620230176465 21/06/2023 Raghu Mari 2431011012WL009091 Raghu Mari 00089 CBIN0284325 1185 1185 Processed 27/06/2023 2808835806 Mr. RAGU MARI CENTRAL BANK OF INDIA(607115)
5 Malkangiri OR-31-011-012-001/1479031
(SINDIRIMALA) 		2431011012NRG24210620230176466 21/06/2023 Kartik Khilo 2431011012WL009091 Kartik Khilo 00089 CBIN0284325 1185 1185 Processed 27/06/2023 2808835831 KARTIK KHILO INDIA POST PAYMENTS BANK LIMITED(508528)
6 Malkangiri OR-31-011-012-001/1479032
(SINDIRIMALA) 		2431011012NRG24210620230176467 21/06/2023 Ramo Santa 2431011012WL009091 Ramo Santa 00089 CBIN0284325 1185 1185 Processed 27/06/2023 2808835809 Mr. RAMO SANTA CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-012-001/1479033
(SINDIRIMALA) 		2431011012NRG24210620230176469 21/06/2023 Rama Khilo 2431011012WL009091 Rama Khilo 00089 CBIN0284325 1185 1185 Processed 27/06/2023 2808835812 RAM KHILA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Malkangiri OR-31-011-012-001/1479037
(SINDIRIMALA) 		2431011012NRG24210620230176471 21/06/2023 Kamulu Pangi 2431011012WL009091 Kamulu Pangi 00089 CBIN0284325 1185 1185 Processed 27/06/2023 2808835815 KAMULU PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Malkangiri OR-31-011-012-001/1479038
(SINDIRIMALA) 		2431011012NRG24210620230176472 21/06/2023 Sunamani Pangi 2431011012WL009091 Sunamani Pangi 00089 CBIN0284325 1185 1185 Processed 27/06/2023 2808835820 Mrs. SUNAMANI PANGI CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-012-001/1479078
(SINDIRIMALA) 		2431011012NRG24210620230176473 21/06/2023 Hari Pangi 2431011012WL009091 Hari Pangi 00089 CBIN0284325 1185 1185 Processed 27/06/2023 2808835803 HARI PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Malkangiri OR-31-011-012-001/1479079
(SINDIRIMALA) 		2431011012NRG24210620230176474 21/06/2023 Pulu Madhi 2431011012WL009091 Pulu Madhi 00089 CBIN0284325 1185 1185 Processed 27/06/2023 2808835801 Mr. PULU MARI CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-012-001/1479467
(SINDIRIMALA) 		2431011012NRG24210620230176478 21/06/2023 LAKSHMI PANGI 2431011012WL009091 LAKSHMI PANGI 00089 CBIN0284325 1185 1185 Processed 27/06/2023 2808835805 Mr. LAKSHMI PANGI CENTRAL BANK OF INDIA(607115)
13 Malkangiri OR-31-011-012-001/1479471
(SINDIRIMALA) 		2431011012NRG24210620230176481 21/06/2023 Mr. BHIKARI GOLORI 2431011012WL009091 Mr. BHIKARI GOLORI 00089 CBIN0284325 1185 1185 Processed 27/06/2023 2808835807 Mr. BHIKARI GOLORI CENTRAL BANK OF INDIA(607115)
14 Malkangiri OR-31-011-012-001/2114
(SINDIRIMALA) 		2431011012NRG24210620230176485 21/06/2023 TILI PANGI 2431011012WL009091 TILI PANGI 00089 CBIN0284325 1185 1185 Processed 27/06/2023 2808835804 Mr. TILI PANGI CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-012-001/2170
(SINDIRIMALA) 		2431011012NRG24210620230176488 21/06/2023 MATI PANGI 2431011012WL009091 MATI PANGI 00089 CBIN0284325 1185 1185 Processed 27/06/2023 2808835802 Mr. MATI PANGI CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-012-001/2479471
(SINDIRIMALA) 		2431011012NRG24210620230176492 21/06/2023 Muli Khilo 2431011012WL009091 Muli Khilo 00089 CBIN0284325 1185 1185 Processed 27/06/2023 2808835813 Mr. MULI KHILA CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-012-001/2479476
(SINDIRIMALA) 		2431011012NRG24210620230176495 21/06/2023 Kastu Pangi 2431011012WL009091 Kastu Pangi 00089 CBIN0284325 1185 1185 Processed 27/06/2023 2808835808 Mr. KASTU PANGI CENTRAL BANK OF INDIA(607115)
18 Malkangiri OR-31-011-012-001/2479483
(SINDIRIMALA) 		2431011012NRG24210620230176501 21/06/2023 Selia Khill 2431011012WL009091 Selia Khill 00089 CBIN0284325 1185 1185 Processed 27/06/2023 2808835814 Mr. SELIA KHIL CENTRAL BANK OF INDIA(607115)
19 Malkangiri OR-31-011-012-001/2479484
(SINDIRIMALA) 		2431011012NRG24210620230176503 21/06/2023 Sagarika Khara 2431011012WL009091 Sagarika Khara 00089 CBIN0284325 1185 1185 Processed 27/06/2023 2808835832 Mrs. SAGARIKA KHARA CENTRAL BANK OF INDIA(607115)
SubTotal 18960 18960
20 Malkangiri OR-31-011-012-001/1479032
(SINDIRIMALA) 		2431011012NRG24210620230176468 21/06/2023 Ambe Santo 2431011012WL009091 Ambe Santo 00415 SBIN0001325 1185 1185 Processed 27/06/2023 2808835819 MS AMBHE SANTA STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-012-001/1479037
(SINDIRIMALA) 		2431011012NRG24210620230176470 21/06/2023 Sekru Pangi 2431011012WL009091 Sekru Pangi 00415 SBIN0001325 1185 1185 Processed 27/06/2023 2808835811 SIKRU PANGI STATE BANK OF INDIA(508548)
22 Malkangiri OR-31-011-012-001/1479466
(SINDIRIMALA) 		2431011012NRG24210620230176477 21/06/2023 Jagannath Pangi 2431011012WL009091 Jagannath Pangi 00415 SBIN0001325 1185 1185 Processed 27/06/2023 2808835822 MR JAGANNATH PANGI STATE BANK OF INDIA(508548)
23 Malkangiri OR-31-011-012-001/1479467
(SINDIRIMALA) 		2431011012NRG24210620230176479 21/06/2023 Tulasi Pangi 2431011012WL009091 Tulasi Pangi 00415 SBIN0001325 1185 1185 Processed 27/06/2023 2808835818 MS TULASI PANGI STATE BANK OF INDIA(508548)
24 Malkangiri OR-31-011-012-001/2153
(SINDIRIMALA) 		2431011012NRG24210620230176487 21/06/2023 SONAI KHILO 2431011012WL009091 SONAI KHILO 00415 SBIN0001325 1185 1185 Processed 27/06/2023 2808835827 MRS SONAI KHILO STATE BANK OF INDIA(508548)
25 Malkangiri OR-31-011-012-001/2479469
(SINDIRIMALA) 		2431011012NRG24210620230176490 21/06/2023 Palsu Khora 2431011012WL009091 Palsu Khora 00415 SBIN0001325 1185 1185 Processed 27/06/2023 2808835823 MR PALSU KHORA STATE BANK OF INDIA(508548)
26 Malkangiri OR-31-011-012-001/2479470
(SINDIRIMALA) 		2431011012NRG24210620230176491 21/06/2023 Kamdi Pangi 2431011012WL009091 Kamdi Pangi 00415 SBIN0001325 1185 1185 Processed 27/06/2023 2808835821 MR KAMDI PANGI STATE BANK OF INDIA(508548)
27 Malkangiri OR-31-011-012-001/2479472
(SINDIRIMALA) 		2431011012NRG24210620230176493 21/06/2023 Ramesh Pangi 2431011012WL009091 Ramesh Pangi 00415 SBIN0001325 1185 1185 Processed 27/06/2023 2808835824 MR RAMESH PANGI STATE BANK OF INDIA(508548)
28 Malkangiri OR-31-011-012-001/2479480
(SINDIRIMALA) 		2431011012NRG24210620230176499 21/06/2023 Ilio Golari 2431011012WL009091 Ilio Golari 00415 SBIN0001325 1185 1185 Processed 27/06/2023 2808835825 LLIO GOLARI STATE BANK OF INDIA(508548)
29 Malkangiri OR-31-011-012-001/2479483
(SINDIRIMALA) 		2431011012NRG24210620230176502 21/06/2023 Bandho Khilo 2431011012WL009091 Bandho Khilo 00415 SBIN0001325 1185 1185 Processed 27/06/2023 2808835817 MRS BONDHO KHILO STATE BANK OF INDIA(508548)
30 Malkangiri OR-31-011-012-001/2479497
(SINDIRIMALA) 		2431011012NRG24210620230176505 21/06/2023 Ramchandra Pangi 2431011012WL009091 Ramchandra Pangi 00415 SBIN0001325 1185 1185 Processed 27/06/2023 2808835826 MR RAMCHANDRA PANGI STATE BANK OF INDIA(508548)
31 Malkangiri OR-31-011-012-001/2479498
(SINDIRIMALA) 		2431011012NRG24210620230176507 21/06/2023 Ire Pangi 2431011012WL009091 Ire Pangi 00415 SBIN0001325 1185 1185 Processed 27/06/2023 2808835810 MS IRE PANGI STATE BANK OF INDIA(508548)
SubTotal 14220 14220
32 Malkangiri OR-31-011-012-001/2479467
(SINDIRIMALA) 		2431011012NRG24210620230176489 21/06/2023 Jayram Pangi 2431011012WL009091 Jayram Pangi 00415 SBIN0016133 1185 1185 Processed 27/06/2023 2808835816 MASTER JAYRAM PANGI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
33 Malkangiri OR-31-011-012-001/1479170
(SINDIRIMALA) 		2431011012NRG24210620230176476 21/06/2023 Jhara Golori 2431011012WL009091 Jhara Golori 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2808835836 JHARA GOLARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Malkangiri OR-31-011-012-001/2479472
(SINDIRIMALA) 		2431011012NRG24210620230176494 21/06/2023 Sinde Pangi 2431011012WL009091 Sinde Pangi 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2808835833 SINDE PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Malkangiri OR-31-011-012-001/2479477
(SINDIRIMALA) 		2431011012NRG24210620230176496 21/06/2023 Laxmi Pangi 2431011012WL009091 Laxmi Pangi 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2808835835 Mrs. LAKMA GOLLORI CENTRAL BANK OF INDIA(607115)
36 Malkangiri OR-31-011-012-001/2479478
(SINDIRIMALA) 		2431011012NRG24210620230176497 21/06/2023 Kambidi Golari 2431011012WL009091 Kambidi Golari 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2808835834 KAMBIDI GOLARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Malkangiri OR-31-011-012-001/2479485
(SINDIRIMALA) 		2431011012NRG24210620230176504 21/06/2023 Asu Golari 2431011012WL009091 Asu Golari 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2808835837 ASU GOLARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5925 5925
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_210623APB_FTO_263026 Bank of Baroda BARB0MALODI MALKANGIRI 3555
2 Malkangiri OR2431011012_210623APB_FTO_263026 Central Bank Of India CBIN0284325 MALKANGIRI 18960
3 Malkangiri OR2431011012_210623APB_FTO_263026 State Bank of India SBIN0001325 MALKANGIRI 14220
4 Malkangiri OR2431011012_210623APB_FTO_263026 State Bank of India SBIN0016133 MALKANGIRI ROAD 1185
5 Malkangiri OR2431011012_210623APB_FTO_263026 India Post Payments Bank IPOS0000001 MALKANGIRI 5925

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