Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:45 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_270324APB_FTO_1115154
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-31-011-008-002/1136623
(PANDRIPANI) 		2431011008NRG24270320240647058 27/03/2024 Ranjit Arngi 2431011008WL071958 Ranjit Arngi 00045 BARB0MARMAL 1422 1422 Processed 12/04/2024 2899065828 RANJIT ARNGI BANK OF BARODA(606985)
SubTotal 1422 1422
2 Malkangiri OR-31-011-008-002/1136618
(PANDRIPANI) 		2431011008NRG24270320240647054 27/03/2024 Bhagaban Dora 2431011008WL071958 Bhagaban Dora 00089 CBIN0284325 1422 1422 Processed 12/04/2024 2899065830 BHAGABAN DORA BANK OF BARODA(606985)
3 Malkangiri OR-31-011-008-002/1136618
(PANDRIPANI) 		2431011008NRG24270320240647055 27/03/2024 Domuni dora 2431011008WL071958 Domuni dora 00089 CBIN0284325 1422 1422 Processed 12/04/2024 2899065840 Mrs. DAMUNI DORA CENTRAL BANK OF INDIA(607115)
4 Malkangiri OR-31-011-008-002/1136620
(PANDRIPANI) 		2431011008NRG24270320240647056 27/03/2024 Nila Bhumia 2431011008WL071958 Nila Bhumia 00089 CBIN0284325 1422 1422 Processed 13/04/2024 2899065827 MRS NILA BHUMIA STATE BANK OF INDIA(508548)
5 Malkangiri OR-31-011-008-002/1136621
(PANDRIPANI) 		2431011008NRG24270320240647057 27/03/2024 Bala Peda 2431011008WL071958 Bala Peda 00089 CBIN0284325 1422 1422 Processed 12/04/2024 2899065826 Ms. Bala Peda CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-008-002/12597
(PANDRIPANI) 		2431011008NRG24270320240647059 27/03/2024 Mr. SANIA GOTE 2431011008WL071958 Mr. SANIA GOTE 00089 CBIN0284325 1422 1422 Processed 12/04/2024 2899065835 Ms. SANIA GOTE CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-008-002/12599
(PANDRIPANI) 		2431011008NRG24270320240647061 27/03/2024 Mr. KRUSHNA DORA 2431011008WL071958 Mr. KRUSHNA DORA 00089 CBIN0284325 1422 1422 Processed 12/04/2024 2899065836 Mr. KRUSHN DORA CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-008-002/12601
(PANDRIPANI) 		2431011008NRG24270320240647062 27/03/2024 Mr. SUKRA KARAMI 2431011008WL071958 Mr. SUKRA KARAMI 00089 CBIN0284325 1422 1422 Processed 12/04/2024 2899065834 Mr. SUKRA KARAMI CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-008-002/12603
(PANDRIPANI) 		2431011008NRG24270320240647063 27/03/2024 Mr. NARAYAN DORA 2431011008WL071958 Mr. NARAYAN DORA 00089 CBIN0284325 1422 1422 Processed 12/04/2024 2899065839 Mr. NARAYAN DORA CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-008-002/12604
(PANDRIPANI) 		2431011008NRG24270320240647064 27/03/2024 Mr. BURUSU MUDULI 2431011008WL071958 Mr. BURUSU MUDULI 00089 CBIN0284325 1422 1422 Processed 12/04/2024 2899065837 Mr. BURUSU MUDULI CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-008-002/12614
(PANDRIPANI) 		2431011008NRG24270320240647065 27/03/2024 Mr. SANA PUJARI 2431011008WL071958 Mr. SANA PUJARI 00089 CBIN0284325 1422 1422 Processed 12/04/2024 2899065838 Mr. SANA PUJARI CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-008-002/136347
(PANDRIPANI) 		2431011008NRG24270320240647068 27/03/2024 MADAN DORA 2431011008WL071958 MADAN DORA 00089 CBIN0284325 1422 1422 Processed 12/04/2024 2899065829 Mr. MADAN DORA CENTRAL BANK OF INDIA(607115)
SubTotal 15642 15642
13 Malkangiri OR-31-011-008-002/13539
(PANDRIPANI) 		2431011008NRG24270320240647066 27/03/2024 Mr. MANGALA MUNDAGUDIA 2431011008WL071958 Mr. MANGALA MUNDAGUDIA 00415 SBIN0001325 1422 1422 Processed 13/04/2024 2899065833 MR MANGALA MUNDAGUDIA STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-008-002/13602
(PANDRIPANI) 		2431011008NRG24270320240647067 27/03/2024 RAMSING ARANGI 2431011008WL071958 RAMSING ARANGI 00415 SBIN0001325 1422 1422 Processed 13/04/2024 2899065832 MR RAMES ARANGI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
15 Malkangiri OR-31-011-008-002/12598
(PANDRIPANI) 		2431011008NRG24270320240647060 27/03/2024 Mrs. BRUNDA DORA 2431011008WL071958 Mrs. BRUNDA DORA 00468 UBIN0546372 1422 1422 Processed 13/04/2024 2899065831 BRUNDA DORA W/O DOMU DORA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
16 Malkangiri OR-31-011-008-002/136571
(PANDRIPANI) 		2431011008NRG24270320240647069 27/03/2024 Damu Muduli 2431011008WL071958 Damu Muduli 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2899065841 DAMU MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Malkangiri OR-31-011-008-002/136572
(PANDRIPANI) 		2431011008NRG24270320240647070 27/03/2024 Madhaba Arangi 2431011008WL071958 Madhaba Arangi 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2899065843 MADHABA ARANGI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Malkangiri OR-31-011-008-002/136573
(PANDRIPANI) 		2431011008NRG24270320240647071 27/03/2024 Raghu Pula 2431011008WL071958 Raghu Pula 00691 IPOS0000001 1422 1422 Processed 13/04/2024 2899065842 RAGHU PULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
Total 25596 25596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011008_270324APB_FTO_1115154 Bank of Baroda BARB0MARMAL Markapalli 1422
2 Malkangiri OR2431011008_270324APB_FTO_1115154 Central Bank Of India CBIN0284325 MALKANGIRI 15642
3 Malkangiri OR2431011008_270324APB_FTO_1115154 State Bank of India SBIN0001325 MALKANGIRI 2844
4 Malkangiri OR2431011008_270324APB_FTO_1115154 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
5 Malkangiri OR2431011008_270324APB_FTO_1115154 India Post Payments Bank IPOS0000001 MALKANGIRI 4266

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