Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:57:05 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011006_170823APB_FTO_466006
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-31-011-006-005/19405
(MARKAPALLI) 		2431011006NRG24170820230298781 17/08/2023 Sudhira Kaudi 2431011006WL017466 Sudhira Kaudi 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4973972258 Sudhira Kaudi BANK OF BARODA(606985)
2 Malkangiri OR-31-011-006-007/15171
(MARKAPALLI) 		2431011006NRG24170820230298813 17/08/2023 Ramesh 2431011006WL017467 Ramesh 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4973972237 RAMESH KABASI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-006-011/19369
(MARKAPALLI) 		2431011006NRG24170820230299211 17/08/2023 HALADHAR MADKAMI 2431011006WL017501 HALADHAR MADKAMI 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4973972232 HALADHAR MADKAMI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-006-013/8936
(MARKAPALLI) 		2431011006NRG24170820230298807 17/08/2023 Basudeba kabasi 2431011006WL017466 Basudeba kabasi 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4973972265 BASUDEBA KUASI BANK OF BARODA(606985)
SubTotal 4977 4977
5 Malkangiri OR-31-011-006-002/9304
(MARKAPALLI) 		2431011006NRG24170820230298776 17/08/2023 Rama 2431011006WL017466 Rama 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4973972238 RAMA MADHI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-006-005/19229
(MARKAPALLI) 		2431011006NRG24170820230298777 17/08/2023 Haridas gadeli 2431011006WL017466 Haridas gadeli 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4973972263 MR HARIDAS GADELI STATE BANK OF INDIA(508548)
7 Malkangiri OR-31-011-006-005/19230
(MARKAPALLI) 		2431011006NRG24170820230298778 17/08/2023 Hara odi 2431011006WL017466 Hara odi 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4973972240 HARA ODI BANK OF BARODA(606985)
8 Malkangiri OR-31-011-006-005/19322
(MARKAPALLI) 		2431011006NRG24170820230298779 17/08/2023 Purna gouda 2431011006WL017466 Purna gouda 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4973972243 PURNA GOUD BANK OF BARODA(606985)
9 Malkangiri OR-31-011-006-005/19347
(MARKAPALLI) 		2431011006NRG24170820230298780 17/08/2023 MR BUDRA ADBARI 2431011006WL017466 MR BUDRA ADBARI 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4973972249 Budra Adbari BANK OF BARODA(606985)
10 Malkangiri OR-31-011-006-005/9312
(MARKAPALLI) 		2431011006NRG24170820230298786 17/08/2023 Budri 2431011006WL017466 Budri 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4973972235 BUDRI ODI BANK OF BARODA(606985)
11 Malkangiri OR-31-011-006-005/9314
(MARKAPALLI) 		2431011006NRG24170820230298787 17/08/2023 MRS SAMBARI GOUDA 2431011006WL017466 MRS SAMBARI GOUDA 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4973972245 SAMARI KODI BANK OF BARODA(606985)
12 Malkangiri OR-31-011-006-005/9319
(MARKAPALLI) 		2431011006NRG24170820230298788 17/08/2023 Bandhu 2431011006WL017466 Bandhu 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4973972262 HARIBANDHU KAUDI BANK OF BARODA(606985)
13 Malkangiri OR-31-011-006-005/9337
(MARKAPALLI) 		2431011006NRG24170820230298794 17/08/2023 Padma 2431011006WL017466 Padma 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4973972234 PADMA ADAWARI BANK OF BARODA(606985)
14 Malkangiri OR-31-011-006-005/9340
(MARKAPALLI) 		2431011006NRG24170820230298796 17/08/2023 Parbati 2431011006WL017466 Parbati 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4973972242 PARBATI GADELI BANK OF BARODA(606985)
15 Malkangiri OR-31-011-006-005/9348
(MARKAPALLI) 		2431011006NRG24170820230298798 17/08/2023 Raghunath odi 2431011006WL017466 Raghunath odi 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4973972241 RAGHUNATH ODI BANK OF BARODA(606985)
16 Malkangiri OR-31-011-006-007/14496
(MARKAPALLI) 		2431011006NRG24170820230298809 17/08/2023 Mr. HARI DURKA 2431011006WL017467 Mr. HARI DURKA 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4973972239 HARI DURUKA BANK OF BARODA(606985)
17 Malkangiri OR-31-011-006-007/15035
(MARKAPALLI) 		2431011006NRG24170820230298811 17/08/2023 Jayram Gunde 2431011006WL017467 Jayram Gunde 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4973972233 JAYA GUNDE BANK OF BARODA(606985)
18 Malkangiri OR-31-011-006-007/19330
(MARKAPALLI) 		2431011006NRG24170820230298816 17/08/2023 Jagannath kurami 2431011006WL017467 Jagannath kurami 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4973972244 JAGANNATH KURAMI PUNJAB NATIONAL BANK(508568)
19 Malkangiri OR-31-011-006-007/19336
(MARKAPALLI) 		2431011006NRG24170820230298817 17/08/2023 Mukka Gunde 2431011006WL017467 Mukka Gunde 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4973972247 MUKA GUNDE BANK OF BARODA(606985)
20 Malkangiri OR-31-011-006-007/19354
(MARKAPALLI) 		2431011006NRG24170820230298819 17/08/2023 BASUDEV KABASI 2431011006WL017467 BASUDEV KABASI 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4973972252 SHRI BASUDEV KABASI STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-006-007/19392
(MARKAPALLI) 		2431011006NRG24170820230298820 17/08/2023 RAME KABASI 2431011006WL017467 RAME KABASI 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4973972254 MRS RAME KABASI STATE BANK OF INDIA(508548)
22 Malkangiri OR-31-011-006-007/19395
(MARKAPALLI) 		2431011006NRG24170820230298821 17/08/2023 RASMITA KABASI 2431011006WL017467 RASMITA KABASI 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4973972255 RASMITA KABASI BANK OF BARODA(606985)
23 Malkangiri OR-31-011-006-007/19399
(MARKAPALLI) 		2431011006NRG24170820230298822 17/08/2023 Parbati kabasi 2431011006WL017467 Parbati kabasi 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4973972253 Mrs. PARBATI KABASI CENTRAL BANK OF INDIA(607115)
24 Malkangiri OR-31-011-006-011/19355
(MARKAPALLI) 		2431011006NRG24170820230299209 17/08/2023 Balarama Pangi 2431011006WL017501 Balarama Pangi 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973972250 BALRAM PANGI BANK OF BARODA(606985)
25 Malkangiri OR-31-011-006-011/19371
(MARKAPALLI) 		2431011006NRG24170820230299212 17/08/2023 Damaru madkami 2431011006WL017501 Damaru madkami 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973972251 Damburu Madkami BANK OF BARODA(606985)
26 Malkangiri OR-31-011-006-011/9130
(MARKAPALLI) 		2431011006NRG24170820230299215 17/08/2023 Sabita Madakami 2431011006WL017501 Sabita Madakami 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973972256 SABITA MADKAMI BANK OF BARODA(606985)
27 Malkangiri OR-31-011-006-011/9137
(MARKAPALLI) 		2431011006NRG24170820230299216 17/08/2023 Ganga 2431011006WL017501 Ganga 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973972236 GANGA MADKAMI BANK OF BARODA(606985)
28 Malkangiri OR-31-011-006-011/9152
(MARKAPALLI) 		2431011006NRG24170820230299217 17/08/2023 Nandi Madhi 2431011006WL017501 Nandi Madhi 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973972257 NANDI MADHI BANK OF BARODA(606985)
29 Malkangiri OR-31-011-006-013/19441
(MARKAPALLI) 		2431011006NRG24170820230298804 17/08/2023 KOUSALYA GADELI 2431011006WL017466 KOUSALYA GADELI 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4973972248 KOUSALYA GADELI BANK OF BARODA(606985)
30 Malkangiri OR-31-011-006-013/8877
(MARKAPALLI) 		2431011006NRG24170820230298805 17/08/2023 Damani Madhi 2431011006WL017466 Damani Madhi 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4973972246 DAMUNI MADHI BANK OF BARODA(606985)
31 Malkangiri OR-31-011-006-013/8948
(MARKAPALLI) 		2431011006NRG24170820230298808 17/08/2023 Mr. GHENA KABASI 2431011006WL017466 Mr. GHENA KABASI 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4973972264 Mr. GHENA KABASI CENTRAL BANK OF INDIA(607115)
SubTotal 33180 33180
32 Malkangiri OR-31-011-006-005/9323
(MARKAPALLI) 		2431011006NRG24170820230298789 17/08/2023 Nakula 2431011006WL017466 Nakula 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4973972213 NAKUL DASA UCO BANK(607066)
33 Malkangiri OR-31-011-006-005/9331
(MARKAPALLI) 		2431011006NRG24170820230298790 17/08/2023 BAIKUNTH GOLORI 2431011006WL017466 BAIKUNTH GOLORI 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4973972212 Mr. BAIKUNTHA GALARI CENTRAL BANK OF INDIA(607115)
34 Malkangiri OR-31-011-006-005/9347
(MARKAPALLI) 		2431011006NRG24170820230298797 17/08/2023 Kuladhara 2431011006WL017466 Kuladhara 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4973972220 Mr. KULADHARA ODI CENTRAL BANK OF INDIA(607115)
35 Malkangiri OR-31-011-006-006/9064
(MARKAPALLI) 		2431011006NRG24170820230299200 17/08/2023 Mr. BANSING DORA 2431011006WL017501 Mr. BANSING DORA 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4973972268 Mr. BANSING DORA CENTRAL BANK OF INDIA(607115)
36 Malkangiri OR-31-011-006-007/15165
(MARKAPALLI) 		2431011006NRG24170820230298812 17/08/2023 Jayaram kabasi 2431011006WL017467 Jayaram kabasi 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4973972266 JAYA RAM KABASI BANK OF BARODA(606985)
37 Malkangiri OR-31-011-006-008/9172
(MARKAPALLI) 		2431011006NRG24170820230299201 17/08/2023 Mr.BUDU KHILLO 2431011006WL017501 Mr.BUDU KHILLO 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4973972211 Mr. BUDU KHIL CENTRAL BANK OF INDIA(607115)
38 Malkangiri OR-31-011-006-011/15012
(MARKAPALLI) 		2431011006NRG24170820230299205 17/08/2023 Tulasiram Madhi 2431011006WL017501 Tulasiram Madhi 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4973972224 TULASIRAM MADHI BANK OF BARODA(606985)
39 Malkangiri OR-31-011-006-011/15154
(MARKAPALLI) 		2431011006NRG24170820230299208 17/08/2023 Narsingh pujari 2431011006WL017501 Narsingh pujari 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4973972216 Mr. NARASINH PUJARI CENTRAL BANK OF INDIA(607115)
40 Malkangiri OR-31-011-006-013/15096
(MARKAPALLI) 		2431011006NRG24170820230298802 17/08/2023 Mr.HARA PODIAMI 2431011006WL017466 Mr.HARA PODIAMI 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4973972215 Mr. HARA PADIAMI CENTRAL BANK OF INDIA(607115)
41 Malkangiri OR-31-011-006-013/8931
(MARKAPALLI) 		2431011006NRG24170820230298806 17/08/2023 Mr.GORA KABASI 2431011006WL017466 Mr.GORA KABASI 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4973972214 GARA KUASI BANK OF BARODA(606985)
SubTotal 12798 12798
42 Malkangiri OR-31-011-006-002/9301
(MARKAPALLI) 		2431011006NRG24170820230298775 17/08/2023 Arjuna dasa 2431011006WL017466 Arjuna dasa 00354 PUNB0763600 1185 1185 Processed 30/08/2023 4973972259 ARJUN DASA S/O NILAKANTHA DASA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
43 Malkangiri OR-31-011-006-005/9340
(MARKAPALLI) 		2431011006NRG24170820230298795 17/08/2023 BUDRA GADELI 2431011006WL017466 BUDRA GADELI 00415 SBIN0001325 1185 1185 Processed 30/08/2023 4973972226 Mr. BUDRA GADALE CENTRAL BANK OF INDIA(607115)
44 Malkangiri OR-31-011-006-008/9175
(MARKAPALLI) 		2431011006NRG24170820230299202 17/08/2023 MR.HATIRAM PANGI 2431011006WL017501 MR.HATIRAM PANGI 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4973972218 MR HATI RAM PANGI STATE BANK OF INDIA(508548)
45 Malkangiri OR-31-011-006-008/9188
(MARKAPALLI) 		2431011006NRG24170820230299203 17/08/2023 Miss. GOURI PETIA 2431011006WL017501 Miss. GOURI PETIA 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4973972221 MISS GOURI KHILLA STATE BANK OF INDIA(508548)
46 Malkangiri OR-31-011-006-011/15015
(MARKAPALLI) 		2431011006NRG24170820230299206 17/08/2023 Mr . NARSINGH PUJARI 2431011006WL017501 Mr . NARSINGH PUJARI 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4973972219 MR NARASINGH PUJARI STATE BANK OF INDIA(508548)
47 Malkangiri OR-31-011-006-011/15132
(MARKAPALLI) 		2431011006NRG24170820230299207 17/08/2023 PADMA KHEMUNDU 2431011006WL017501 PADMA KHEMUNDU 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4973972267 Mrs. PADMA KHEMUNDU CENTRAL BANK OF INDIA(607115)
48 Malkangiri OR-31-011-006-011/19361
(MARKAPALLI) 		2431011006NRG24170820230299210 17/08/2023 Madan Pujari 2431011006WL017501 Madan Pujari 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4973972222 MR MADANA PUJARI STATE BANK OF INDIA(508548)
49 Malkangiri OR-31-011-006-011/19372
(MARKAPALLI) 		2431011006NRG24170820230299213 17/08/2023 Mr. ARJUN MADHI 2431011006WL017501 Mr. ARJUN MADHI 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4973972223 MR ARJUN MADHI STATE BANK OF INDIA(508548)
50 Malkangiri OR-31-011-006-013/1946755
(MARKAPALLI) 		2431011006NRG24170820230299218 17/08/2023 TANUJA DORA 2431011006WL017501 TANUJA DORA 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4973972225 MISS TANUJA DORA STATE BANK OF INDIA(508548)
SubTotal 11139 11139
51 Malkangiri OR-31-011-006-005/9334
(MARKAPALLI) 		2431011006NRG24170820230298791 17/08/2023 Mangala madi 2431011006WL017466 Mangala madi 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4973972217 MANGALA MADHI UCO BANK(607066)
SubTotal 1185 1185
52 Malkangiri OR-31-011-006-006/19387
(MARKAPALLI) 		2431011006NRG24170820230299197 17/08/2023 MUNI BENDA 2431011006WL017501 MUNI BENDA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4973972260 MENU BENDA BANK OF BARODA(606985)
53 Malkangiri OR-31-011-006-006/19397
(MARKAPALLI) 		2431011006NRG24170820230299198 17/08/2023 GANAPATI PADIAMI 2431011006WL017501 GANAPATI PADIAMI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4973972261 GANAPATI PADIAMI BANK OF BARODA(606985)
54 Malkangiri OR-31-011-006-007/19338
(MARKAPALLI) 		2431011006NRG24170820230298818 17/08/2023 ISHWAR DURUKA 2431011006WL017467 ISHWAR DURUKA 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4973972230 ISHWAR DURUKA UNION BANK OF INDIA(508500)
55 Malkangiri OR-31-011-006-007/19423
(MARKAPALLI) 		2431011006NRG24170820230298824 17/08/2023 CHANDRA GUNDE 2431011006WL017467 CHANDRA GUNDE 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4973972228 CHANDRA GUNDE UNION BANK OF INDIA(508500)
56 Malkangiri OR-31-011-006-007/19426
(MARKAPALLI) 		2431011006NRG24170820230298825 17/08/2023 NAMITA GUNDE 2431011006WL017467 NAMITA GUNDE 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4973972231 NAMITA KABASI BANK OF BARODA(606985)
57 Malkangiri OR-31-011-006-007/19429
(MARKAPALLI) 		2431011006NRG24170820230298826 17/08/2023 SINBA MADAKAMI 2431011006WL017467 SINBA MADAKAMI 00468 UBIN0546372 1185 1185 Processed 30/08/2023 4973972229 SIBA MADKAMI UNION BANK OF INDIA(508500)
58 Malkangiri OR-31-011-006-011/15002
(MARKAPALLI) 		2431011006NRG24170820230299204 17/08/2023 Bhagaban pujari 2431011006WL017501 Bhagaban pujari 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4973972227 BHAGABANA PUJARI UNION BANK OF INDIA(508500)
SubTotal 9006 9006
59 Malkangiri OR-31-011-006-005/9337
(MARKAPALLI) 		2431011006NRG24170820230298793 17/08/2023 SANYA ADBARI 2431011006WL017466 SANYA ADBARI 00468 UBIN0821721 1185 1185 Processed 30/08/2023 4973972210 SANYA ADAWARI UNION BANK OF INDIA(508500)
SubTotal 1185 1185
60 Malkangiri OR-31-011-006-006/9037
(MARKAPALLI) 		2431011006NRG24170820230299199 17/08/2023 Mr . MADAN . MADKAMI 2431011006WL017501 Mr . MADAN . MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973972209 MADAM MADAKAMI BANK OF BARODA(606985)
SubTotal 1422 1422
Total 76077 76077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011006_170823APB_FTO_466006 Bank of Baroda BARB0MALODI MALKANGIRI 4977
2 Malkangiri OR2431011006_170823APB_FTO_466006 Bank of Baroda BARB0MARMAL Markapalli 33180
3 Malkangiri OR2431011006_170823APB_FTO_466006 Central Bank Of India CBIN0284325 CBI,MALKANGIRI 1422
4 Malkangiri OR2431011006_170823APB_FTO_466006 Central Bank Of India CBIN0284325 MALKANGIRI 11376
5 Malkangiri OR2431011006_170823APB_FTO_466006 Punjab National Bank PUNB0763600 Malkangiri 1185
6 Malkangiri OR2431011006_170823APB_FTO_466006 State Bank of India SBIN0001325 MALKANGIRI 9717
7 Malkangiri OR2431011006_170823APB_FTO_466006 State Bank of India SBIN0001325 SBI, Malkangiri 1422
8 Malkangiri OR2431011006_170823APB_FTO_466006 UCO Bank UCBA0003029 MALKANGIRI 1185
9 Malkangiri OR2431011006_170823APB_FTO_466006 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 9006
10 Malkangiri OR2431011006_170823APB_FTO_466006 Union Bank of India UBIN0821721 MALKANGIRI 1185
11 Malkangiri OR2431011006_170823APB_FTO_466006 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MALKANGIRI 1422

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