Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:14:02 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_180923APB_FTO_542825
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-31-011-012-001/1478314
(SINDIRIMALA) 		2431011000NRG24180920230362566 18/09/2023 GORIMA KHORA 2431011WL027040 GORIMA KHORA 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7272492031 GORIMA KHORA BANK OF BARODA(606985)
2 Malkangiri OR-31-011-012-001/1478486
(SINDIRIMALA) 		2431011012NRG24170920230357656 18/09/2023 Bhubana Bhumia 2431011012WL026378 Bhubana Bhumia 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7272492032 BHUBAN BHUMIA BANK OF BARODA(606985)
3 Malkangiri OR-31-011-012-001/1478488
(SINDIRIMALA) 		2431011012NRG24170920230357499 18/09/2023 IDIMA DUDHI 2431011012WL026341 IDIMA DUDHI 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7272492037 IDIMA DUDHI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-012-001/1478488
(SINDIRIMALA) 		2431011012NRG24170920230357500 18/09/2023 MASE DUDHI 2431011012WL026341 MASE DUDHI 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7272492030 MASE DUDHI BANK OF BARODA(606985)
5 Malkangiri OR-31-011-012-001/1478814
(SINDIRIMALA) 		2431011000NRG24180920230362567 18/09/2023 MUKUNDA BHUMIA 2431011WL027040 MUKUNDA BHUMIA 00045 BARB0MALODI 2844 2844 Rejected 09/11/2023 7272492034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Malkangiri OR-31-011-012-001/1478945
(SINDIRIMALA) 		2431011012NRG24170920230357655 18/09/2023 Sumitra Padiami 2431011012WL026377 Sumitra Padiami 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7272492035 SUMITRA PADIAMI BANK OF BARODA(606985)
7 Malkangiri OR-31-011-012-001/1478995
(SINDIRIMALA) 		2431011012NRG24170920230357505 18/09/2023 Madhu Macha 2431011012WL026344 Madhu Macha 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7272492036 MADHU MACHHA BANK OF BARODA(606985)
8 Malkangiri OR-31-011-012-001/1479188
(SINDIRIMALA) 		2431011012NRG24180920230361005 18/09/2023 Bisam Khora 2431011012WL026884 Bisam Khora 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7272492038 BISAM KHORA BANK OF BARODA(606985)
9 Malkangiri OR-31-011-012-001/1479249
(SINDIRIMALA) 		2431011012NRG24170920230357502 18/09/2023 Mahiniprabha Benia 2431011012WL026342 Mahiniprabha Benia 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7272492029 MOHIMI PRABHA BENIA BANK OF BARODA(606985)
10 Malkangiri OR-31-011-012-001/2147
(SINDIRIMALA) 		2431011012NRG24170920230357564 18/09/2023 SUBHADRA BAGH 2431011012WL026354 SUBHADRA BAGH 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7272492028 SUBHADRA BAGH BANK OF BARODA(606985)
11 Malkangiri OR-31-011-012-001/2479465
(SINDIRIMALA) 		2431011012NRG24170920230357503 18/09/2023 MADHU SUDAN MAJHI 2431011012WL026343 MADHU SUDAN MAJHI 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7272492033 MADHUSUDAN MAJHI BANK OF BARODA(606985)
SubTotal 31284 31284
12 Malkangiri OR-31-011-012-001/2124
(SINDIRIMALA) 		2431011000NRG24180920230362571 18/09/2023 TANKADHARA MAJHI 2431011WL027040 TANKADHARA MAJHI 00045 BARB0MARMAL 2844 2844 Processed 09/11/2023 7272491999 TANKADHAR MAJHI BANK OF BARODA(606985)
SubTotal 2844 2844
13 Malkangiri OR-31-011-012-001/1478215
(SINDIRIMALA) 		2431011012NRG24170920230357507 18/09/2023 Jayaram Hantal 2431011012WL026345 Jayaram Hantal 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7272492003 Mr. JAYARAM HANTAL CENTRAL BANK OF INDIA(607115)
14 Malkangiri OR-31-011-012-001/1478814
(SINDIRIMALA) 		2431011000NRG24180920230362568 18/09/2023 BAIDI BHUMIA 2431011WL027040 BAIDI BHUMIA 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7272492016 Mrs. BAIDI BHUMIA CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-012-001/1479186
(SINDIRIMALA) 		2431011012NRG24170920230357485 18/09/2023 Sadan Machha 2431011012WL026336 Sadan Machha 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7272492002 Mr. SADAN MACHA CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-012-001/1479238
(SINDIRIMALA) 		2431011012NRG24170920230357498 18/09/2023 Mani Bhumia 2431011012WL026340 Mani Bhumia 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7272492023 Mrs. MANI BHUMIA CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-012-001/2017
(SINDIRIMALA) 		2431011012NRG24170920230357487 18/09/2023 Laba Bhumia 2431011012WL026337 Laba Bhumia 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7272492001 Mr. LABA BHUMIA CENTRAL BANK OF INDIA(607115)
18 Malkangiri OR-31-011-012-001/2042
(SINDIRIMALA) 		2431011012NRG24170920230357445 18/09/2023 JAGABANDHU HANTAL 2431011012WL026316 JAGABANDHU HANTAL 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7272492015 Mr. JAGABANDHU HANTAL CENTRAL BANK OF INDIA(607115)
SubTotal 17064 17064
19 Malkangiri OR-31-011-012-001/14728
(SINDIRIMALA) 		2431011012NRG24160920230357240 18/09/2023 Chandrama Bhumia 2431011012WL026248 Chandrama Bhumia 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7272492021 MS CHANDRMA BHUMIA STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-012-001/1478818
(SINDIRIMALA) 		2431011012NRG24180920230361264 18/09/2023 KRUSHNA MAJHI 2431011012WL026896 KRUSHNA MAJHI 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7272492000 MR KRUSHNA MAJHI STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-012-001/1478995
(SINDIRIMALA) 		2431011012NRG24170920230357506 18/09/2023 Parbati Macha 2431011012WL026344 Parbati Macha 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7272492020 MS PARBATI MACHHA STATE BANK OF INDIA(508548)
22 Malkangiri OR-31-011-012-001/1479246
(SINDIRIMALA) 		2431011000NRG24180920230362607 18/09/2023 Maina Bhumia 2431011WL027044 Maina Bhumia 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7272492019 MAINA BHUMIA STATE BANK OF INDIA(508548)
23 Malkangiri OR-31-011-012-001/1479529
(SINDIRIMALA) 		2431011012NRG24170920230357465 18/09/2023 KANHU PALAM 2431011012WL026324 KANHU PALAM 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7272492024 MR KANHU PALAM STATE BANK OF INDIA(508548)
24 Malkangiri OR-31-011-012-001/1980
(SINDIRIMALA) 		2431011012NRG24170920230357458 18/09/2023 Gomurti Majhi 2431011012WL026322 Gomurti Majhi 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7272492022 MR GOMURTI MAJHI STATE BANK OF INDIA(508548)
25 Malkangiri OR-31-011-012-001/2017
(SINDIRIMALA) 		2431011012NRG24170920230357488 18/09/2023 LACHHAMA BHUMIA 2431011012WL026337 LACHHAMA BHUMIA 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7272492018 MRS LACHHAMA BHUMIA STATE BANK OF INDIA(508548)
26 Malkangiri OR-31-011-012-001/2024
(SINDIRIMALA) 		2431011000NRG24180920230362610 18/09/2023 ADAMA DUDI 2431011WL027044 ADAMA DUDI 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7272492014 MR ADAMA DUDHI STATE BANK OF INDIA(508548)
27 Malkangiri OR-31-011-012-001/2024
(SINDIRIMALA) 		2431011000NRG24180920230362611 18/09/2023 Nande Dudhi 2431011WL027044 Nande Dudhi 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7272492017 MRS NANDE DUDI STATE BANK OF INDIA(508548)
28 Malkangiri OR-31-011-012-001/2065
(SINDIRIMALA) 		2431011012NRG24160920230357237 18/09/2023 BHIMA KODE 2431011012WL026247 BHIMA KODE 00415 SBIN0001325 2133 2133 Processed 10/11/2023 7272492026 MR BHIMA KODE STATE BANK OF INDIA(508548)
SubTotal 27729 27729
29 Malkangiri OR-31-011-012-001/1479182
(SINDIRIMALA) 		2431011012NRG24170920230357659 18/09/2023 Dhana Bagh 2431011012WL026380 Dhana Bagh 00415 SBIN0016133 2844 2844 Processed 09/11/2023 7272492025 DHANA BAGH UCO BANK(607066)
SubTotal 2844 2844
30 Malkangiri OR-31-011-012-001/1478215
(SINDIRIMALA) 		2431011012NRG24170920230357508 18/09/2023 Laxmi Hantal 2431011012WL026345 Laxmi Hantal 00462 UCBA0003029 2844 2844 Processed 09/11/2023 7272492008 LAXMI HANTAL UCO BANK(607066)
31 Malkangiri OR-31-011-012-001/1478944
(SINDIRIMALA) 		2431011000NRG24180920230362620 18/09/2023 BAIDI BHUMIA 2431011WL027046 BAIDI BHUMIA 00462 UCBA0003029 2844 2844 Processed 09/11/2023 7272492005 BAIDI BHUMIA UCO BANK(607066)
32 Malkangiri OR-31-011-012-001/1479182
(SINDIRIMALA) 		2431011012NRG24170920230357660 18/09/2023 Minati Bagh 2431011012WL026380 Minati Bagh 00462 UCBA0003029 2844 2844 Processed 10/11/2023 7272492011 MRS MINATI BAGH STATE BANK OF INDIA(508548)
33 Malkangiri OR-31-011-012-001/1479186
(SINDIRIMALA) 		2431011012NRG24170920230357486 18/09/2023 Kusuma Machha 2431011012WL026336 Kusuma Machha 00462 UCBA0003029 2844 2844 Processed 09/11/2023 7272492010 KUSUMA BHUMIA UCO BANK(607066)
34 Malkangiri OR-31-011-012-001/1479236
(SINDIRIMALA) 		2431011012NRG24170920230357448 18/09/2023 Janaki Majhi 2431011012WL026318 Janaki Majhi 00462 UCBA0003029 2844 2844 Processed 09/11/2023 7272492009 JANAKI MAJHI UCO BANK(607066)
35 Malkangiri OR-31-011-012-001/1479242
(SINDIRIMALA) 		2431011012NRG24160920230357236 18/09/2023 Champa Kode 2431011012WL026247 Champa Kode 00462 UCBA0003029 2844 2844 Processed 10/11/2023 7272492006 MRS CHAMPA KODE STATE BANK OF INDIA(508548)
36 Malkangiri OR-31-011-012-001/1479293
(SINDIRIMALA) 		2431011012NRG24170920230357241 18/09/2023 KAMULU BHUMIA 2431011012WL026249 KAMULU BHUMIA 00462 UCBA0003029 2844 2844 Processed 09/11/2023 7272492013 Mr. KUMULU BHUMIAN CENTRAL BANK OF INDIA(607115)
37 Malkangiri OR-31-011-012-001/1479314
(SINDIRIMALA) 		2431011012NRG24170920230357515 18/09/2023 SAMARI PRADHANI 2431011012WL026348 SAMARI PRADHANI 00462 UCBA0003029 2844 2844 Processed 09/11/2023 7272492012 Mrs. SAMARI PRADHANI CENTRAL BANK OF INDIA(607115)
38 Malkangiri OR-31-011-012-001/2065
(SINDIRIMALA) 		2431011012NRG24160920230357238 18/09/2023 Dalimba Kode 2431011012WL026247 Dalimba Kode 00462 UCBA0003029 2133 2133 Processed 09/11/2023 7272492007 DALIMBA KODE UCO BANK(607066)
39 Malkangiri OR-31-011-012-001/2149
(SINDIRIMALA) 		2431011012NRG24170920230357449 18/09/2023 GHasiram Guntha 2431011012WL026319 GHasiram Guntha 00462 UCBA0003029 2844 2844 Processed 09/11/2023 7272492004 GHASIRAM GUNTHA UNION BANK OF INDIA(508500)
SubTotal 27729 27729
40 Malkangiri OR-31-011-012-001/1478314
(SINDIRIMALA) 		2431011000NRG24180920230362565 18/09/2023 Laba Khara 2431011WL027040 Laba Khara 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7272492027 LAB KHARA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 112338 112338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_180923APB_FTO_542825 Bank of Baroda BARB0MALODI MALKANGIRI 31284
2 Malkangiri OR2431011012_180923APB_FTO_542825 Bank of Baroda BARB0MARMAL Markapalli 2844
3 Malkangiri OR2431011012_180923APB_FTO_542825 Central Bank Of India CBIN0284325 MALKANGIRI 17064
4 Malkangiri OR2431011012_180923APB_FTO_542825 State Bank of India SBIN0001325 MALKANGIRI 27729
5 Malkangiri OR2431011012_180923APB_FTO_542825 State Bank of India SBIN0016133 MALKANGIRI ROAD 2844
6 Malkangiri OR2431011012_180923APB_FTO_542825 UCO Bank UCBA0003029 MALKANGIRI 27729
7 Malkangiri OR2431011012_180923APB_FTO_542825 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2844

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