Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_270623APB_FTO_285282
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-31-011-003-001/1049059
(GANGALA) 		2431011003NRG24270620230188998 27/06/2023 Sunadhar Batagaria 2431011003WL009725 Sunadhar Batagaria 00045 BARB0MALODI 1185 1185 Processed 03/07/2023 2983823331 SUNADHAR BATAGARIA SO NARAYA BATAGARIA BANK OF BARODA(606985)
2 Malkangiri OR-31-011-003-001/148932
(GANGALA) 		2431011003NRG24270620230189004 27/06/2023 Indra kumar Madhi 2431011003WL009725 Indra kumar Madhi 00045 BARB0MALODI 1185 1185 Processed 03/07/2023 2983823339 INDRA KUMAR MADI SO PADIA MADI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-003-001/148947
(GANGALA) 		2431011003NRG24270620230189006 27/06/2023 Dambru Golori 2431011003WL009725 Dambru Golori 00045 BARB0MALODI 1185 1185 Processed 03/07/2023 2983823346 DAMU GOLARI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-003-001/8116
(GANGALA) 		2431011003NRG24270620230188978 27/06/2023 MR NILAKANTHA DURA 2431011003WL009724 MR NILAKANTHA DURA 00045 BARB0MALODI 1185 1185 Processed 03/07/2023 2983823334 NILAKANTHA DURA SO MUKA DURA BANK OF BARODA(606985)
5 Malkangiri OR-31-011-003-001/8133
(GANGALA) 		2431011003NRG24270620230188982 27/06/2023 BUDRA KHARA 2431011003WL009724 BUDRA KHARA 00045 BARB0MALODI 1185 1185 Processed 03/07/2023 2983823335 BUDRA KHARA SO KAMALALOCHAN KHARA BANK OF BARODA(606985)
6 Malkangiri OR-31-011-003-001/8135
(GANGALA) 		2431011003NRG24270620230188984 27/06/2023 MR RAGHU GADABA 2431011003WL009724 MR RAGHU GADABA 00045 BARB0MALODI 1185 1185 Processed 03/07/2023 2983823338 RAGHU GADABA SO RATAN GADABA BANK OF BARODA(606985)
7 Malkangiri OR-31-011-003-001/8135
(GANGALA) 		2431011003NRG24270620230188985 27/06/2023 Sani 2431011003WL009724 Sani 00045 BARB0MALODI 1185 1185 Processed 03/07/2023 2983823330 SANI GADABA BANK OF BARODA(606985)
8 Malkangiri OR-31-011-003-001/8147
(GANGALA) 		2431011003NRG24270620230188990 27/06/2023 KAMALA dura 2431011003WL009724 KAMALA dura 00045 BARB0MALODI 1185 1185 Processed 03/07/2023 2983823342 Mrs. KAMALA DURA CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-003-001/8147
(GANGALA) 		2431011003NRG24270620230188989 27/06/2023 MR BUDU DURA 2431011003WL009724 MR BUDU DURA 00045 BARB0MALODI 1185 1185 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 Malkangiri OR-31-011-003-001/8150
(GANGALA) 		2431011003NRG24270620230188991 27/06/2023 MR BUDRA KUMBHARA 2431011003WL009724 MR BUDRA KUMBHARA 00045 BARB0MALODI 1185 1185 Processed 03/07/2023 2983823332 BUDRA KUMBHARA SO BUDU KUMBHARA BANK OF BARODA(606985)
11 Malkangiri OR-31-011-003-001/8151
(GANGALA) 		2431011003NRG24270620230188992 27/06/2023 MR SHUKRA DURA 2431011003WL009724 MR SHUKRA DURA 00045 BARB0MALODI 1185 1185 Processed 03/07/2023 2983823333 MR SUKRA DURA STATE BANK OF INDIA(508548)
12 Malkangiri OR-31-011-003-001/8151
(GANGALA) 		2431011003NRG24270620230188993 27/06/2023 raila dura 2431011003WL009724 raila dura 00045 BARB0MALODI 1185 1185 Processed 03/07/2023 2983823340 RAILA DURA WO SUKRA DURA BANK OF BARODA(606985)
13 Malkangiri OR-31-011-003-001/8155
(GANGALA) 		2431011003NRG24270620230189010 27/06/2023 Banamali gollori 2431011003WL009725 Banamali gollori 00045 BARB0MALODI 1185 1185 Processed 03/07/2023 2983823337 BANAMALI GALARI SO NARASINHA GALARY BANK OF BARODA(606985)
14 Malkangiri OR-31-011-003-001/8199
(GANGALA) 		2431011003NRG24270620230189013 27/06/2023 Madan Golori 2431011003WL009725 Madan Golori 00045 BARB0MALODI 1185 1185 Processed 03/07/2023 2983823336 MADAN GALARI SO PADU GALARI BANK OF BARODA(606985)
15 Malkangiri OR-31-011-003-005/9629
(GANGALA) 		2431011003NRG24270620230189018 27/06/2023 Kamala kope 2431011003WL009725 Kamala kope 00045 BARB0MALODI 1185 1185 Processed 03/07/2023 2983823359 KAMALA KOPE BANK OF BARODA(606985)
16 Malkangiri OR-31-011-003-007/1001
(GANGALA) 		2431011003NRG24270620230188917 27/06/2023 Rukhmani kope 2431011003WL009720 Rukhmani kope 00045 BARB0MALODI 1422 1422 Processed 03/07/2023 2983823360 RUKMINA BATE BANK OF BARODA(606985)
17 Malkangiri OR-31-011-003-007/1001
(GANGALA) 		2431011003NRG24270620230188916 27/06/2023 Sanya kope 2431011003WL009720 Sanya kope 00045 BARB0MALODI 1422 1422 Processed 03/07/2023 2983823356 SANYA KAPE BANK OF BARODA(606985)
18 Malkangiri OR-31-011-003-007/1002
(GANGALA) 		2431011003NRG24270620230188918 27/06/2023 Dhana kope 2431011003WL009720 Dhana kope 00045 BARB0MALODI 1422 1422 Processed 03/07/2023 2983823361 DHANA KAPE BANK OF BARODA(606985)
19 Malkangiri OR-31-011-003-007/1004
(GANGALA) 		2431011003NRG24270620230188919 27/06/2023 Subhadra kope 2431011003WL009720 Subhadra kope 00045 BARB0MALODI 1422 1422 Processed 03/07/2023 2983823355 SUBHADRA KAPE W/O DURYODHAN KAPE BANK OF BARODA(606985)
20 Malkangiri OR-31-011-003-007/148949
(GANGALA) 		2431011003NRG24270620230188925 27/06/2023 Laxman dumali 2431011003WL009720 Laxman dumali 00045 BARB0MALODI 1422 1422 Processed 03/07/2023 2983823352 MR LAXMAN DUMALI STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-003-007/149026
(GANGALA) 		2431011003NRG24270620230188926 27/06/2023 Sanju kope 2431011003WL009720 Sanju kope 00045 BARB0MALODI 1422 1422 Processed 03/07/2023 2983823345 MRS SANJU KOPE STATE BANK OF INDIA(508548)
SubTotal 26307 26307
22 Malkangiri OR-31-011-003-001/1049057
(GANGALA) 		2431011003NRG24270620230188996 27/06/2023 Jalendra Batagaria 2431011003WL009725 Jalendra Batagaria 00045 BARB0MARMAL 1185 1185 Processed 03/07/2023 2983823363 JALANDHAR BATAGHARIA AXIS BANK(607153)
23 Malkangiri OR-31-011-003-001/1049059
(GANGALA) 		2431011003NRG24270620230188997 27/06/2023 Saita Batgaria 2431011003WL009725 Saita Batgaria 00045 BARB0MARMAL 1185 1185 Processed 03/07/2023 2983823358 SARITA BATAGHARIA BANK OF BARODA(606985)
24 Malkangiri OR-31-011-003-001/1049064
(GANGALA) 		2431011003NRG24270620230189001 27/06/2023 Nilakantha madhi 2431011003WL009725 Nilakantha madhi 00045 BARB0MARMAL 1185 1185 Processed 03/07/2023 2983823354 Nilakantha Madhi BANK OF BARODA(606985)
25 Malkangiri OR-31-011-003-001/14687
(GANGALA) 		2431011003NRG24270620230188968 27/06/2023 RUPADHARA DURA 2431011003WL009724 RUPADHARA DURA 00045 BARB0MARMAL 1185 1185 Processed 03/07/2023 2983823348 RUPADHAR DURA BANK OF BARODA(606985)
26 Malkangiri OR-31-011-003-001/14689
(GANGALA) 		2431011003NRG24270620230188969 27/06/2023 sani madkami 2431011003WL009724 sani madkami 00045 BARB0MARMAL 1185 1185 Processed 03/07/2023 2983823349 SANI MADAKAMI BANK OF BARODA(606985)
27 Malkangiri OR-31-011-003-001/14747
(GANGALA) 		2431011003NRG24270620230188973 27/06/2023 Danu gadaba 2431011003WL009724 Danu gadaba 00045 BARB0MARMAL 1185 1185 Processed 03/07/2023 2983823351 DANU GADABA BANK OF BARODA(606985)
28 Malkangiri OR-31-011-003-001/19491684
(GANGALA) 		2431011003NRG24270620230188976 27/06/2023 Susanta dura 2431011003WL009724 Susanta dura 00045 BARB0MARMAL 1185 1185 Processed 03/07/2023 2983823357 SUSHANTA DURA BANK OF BARODA(606985)
29 Malkangiri OR-31-011-003-001/8119
(GANGALA) 		2431011003NRG24270620230188981 27/06/2023 Tulash 2431011003WL009724 Tulash 00045 BARB0MARMAL 1185 1185 Processed 03/07/2023 2983823350 TULASA PUJARI BANK OF BARODA(606985)
30 Malkangiri OR-31-011-003-001/8155
(GANGALA) 		2431011003NRG24270620230189011 27/06/2023 Sasi gollori 2431011003WL009725 Sasi gollori 00045 BARB0MARMAL 1185 1185 Processed 03/07/2023 2983823353 SHASI GALARI BANK OF BARODA(606985)
31 Malkangiri OR-31-011-003-001/8225
(GANGALA) 		2431011003NRG24270620230189014 27/06/2023 Sadan golori 2431011003WL009725 Sadan golori 00045 BARB0MARMAL 1185 1185 Processed 03/07/2023 2983823344 SADAN GOLARI BANK OF BARODA(606985)
32 Malkangiri OR-31-011-003-001/9581
(GANGALA) 		2431011003NRG24270620230189015 27/06/2023 Trinath Golari 2431011003WL009725 Trinath Golari 00045 BARB0MARMAL 1185 1185 Processed 03/07/2023 2983823362 TRINATH GOLARI STATE BANK OF INDIA(508548)
33 Malkangiri OR-31-011-003-005/9632
(GANGALA) 		2431011003NRG24270620230189020 27/06/2023 Ramesh Baka 2431011003WL009725 Ramesh Baka 00045 BARB0MARMAL 1185 1185 Processed 03/07/2023 2983823364 RAMESH BAKA BANK OF BARODA(606985)
34 Malkangiri OR-31-011-003-011/14771
(GANGALA) 		2431011003NRG24270620230188966 27/06/2023 ulash 2431011003WL009723 ulash 00045 BARB0MARMAL 1185 1185 Processed 03/07/2023 2983823347 Ulas Mundagudia BANK OF BARODA(606985)
35 Malkangiri OR-31-011-003-011/14792
(GANGALA) 		2431011003NRG24270620230188967 27/06/2023 Lachama 2431011003WL009723 Lachama 00045 BARB0MARMAL 1185 1185 Processed 03/07/2023 2983823343 LACHHMA KHIL INDUSIND BANK(607189)
SubTotal 16590 16590
36 Malkangiri OR-31-011-003-001/1049060
(GANGALA) 		2431011003NRG24270620230188999 27/06/2023 Dutika Golori 2431011003WL009725 Dutika Golori 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2983823311 Mrs. DUTIKA GOLORY CENTRAL BANK OF INDIA(607115)
37 Malkangiri OR-31-011-003-001/148932
(GANGALA) 		2431011003NRG24270620230189005 27/06/2023 Laxmi Madhi 2431011003WL009725 Laxmi Madhi 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2983823314 Mrs. LAXMI MADHI CENTRAL BANK OF INDIA(607115)
38 Malkangiri OR-31-011-003-007/1049116
(GANGALA) 		2431011003NRG24270620230188921 27/06/2023 Dahana kope 2431011003WL009720 Dahana kope 00089 CBIN0284325 1422 1422 Processed 03/07/2023 2983823310 Mrs. DAHANA KOPE CENTRAL BANK OF INDIA(607115)
SubTotal 3792 3792
39 Malkangiri OR-31-011-003-001/1049068
(GANGALA) 		2431011003NRG24270620230189002 27/06/2023 Domu Batagaria 2431011003WL009725 Domu Batagaria 00415 SBIN0001325 1185 1185 Processed 03/07/2023 2983823316 MR DAMBARU BATAGHARIA STATE BANK OF INDIA(508548)
40 Malkangiri OR-31-011-003-001/14745
(GANGALA) 		2431011003NRG24270620230188971 27/06/2023 Lalita hantal 2431011003WL009724 Lalita hantal 00415 SBIN0001325 1185 1185 Processed 03/07/2023 2983823312 MRS LALITA HANTAL STATE BANK OF INDIA(508548)
41 Malkangiri OR-31-011-003-001/19491680
(GANGALA) 		2431011003NRG24270620230188974 27/06/2023 Khagapati podiami 2431011003WL009724 Khagapati podiami 00415 SBIN0001325 1185 1185 Processed 03/07/2023 2983823319 MR KHAGAPATI PADIAMI STATE BANK OF INDIA(508548)
42 Malkangiri OR-31-011-003-001/19491681
(GANGALA) 		2431011003NRG24270620230188975 27/06/2023 Tularam gadaba 2431011003WL009724 Tularam gadaba 00415 SBIN0001325 1185 1185 Processed 03/07/2023 2983823318 SHRI TULARAMGADABA GADABA STATE BANK OF INDIA(508548)
43 Malkangiri OR-31-011-003-001/8116
(GANGALA) 		2431011003NRG24270620230188979 27/06/2023 Lalita Dura 2431011003WL009724 Lalita Dura 00415 SBIN0001325 1185 1185 Processed 03/07/2023 2983823320 LALITA DURA BANK OF BARODA(606985)
44 Malkangiri OR-31-011-003-001/8133
(GANGALA) 		2431011003NRG24270620230188983 27/06/2023 MANGALIKHARA 2431011003WL009724 MANGALIKHARA 00415 SBIN0001325 1185 1185 Processed 03/07/2023 2983823315 MRS MANGALI KHARA STATE BANK OF INDIA(508548)
45 Malkangiri OR-31-011-003-005/9631
(GANGALA) 		2431011003NRG24270620230189019 27/06/2023 Abhinaba kope 2431011003WL009725 Abhinaba kope 00415 SBIN0001325 1185 1185 Processed 03/07/2023 2983823321 Abhinaba Kope BANK OF BARODA(606985)
46 Malkangiri OR-31-011-003-009/10491590
(GANGALA) 		2431011003NRG24270620230189022 27/06/2023 Kamala batgaria 2431011003WL009725 Kamala batgaria 00415 SBIN0001325 1185 1185 Processed 03/07/2023 2983823313 MRS KAMALA BATAGARIA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
47 Malkangiri OR-31-011-003-001/1049063
(GANGALA) 		2431011003NRG24270620230189000 27/06/2023 RAJENDRA PANGI 2431011003WL009725 RAJENDRA PANGI 00415 SBIN0009665 1185 1185 Processed 03/07/2023 2983823325 RAJENDRA PANGI BANK OF BARODA(606985)
48 Malkangiri OR-31-011-003-001/9581
(GANGALA) 		2431011003NRG24270620230189016 27/06/2023 Namita Golari 2431011003WL009725 Namita Golari 00415 SBIN0009665 1185 1185 Processed 03/07/2023 2983823326 MRS NAMITA GOUDA STATE BANK OF INDIA(508548)
49 Malkangiri OR-31-011-003-001/9802
(GANGALA) 		2431011003NRG24270620230189017 27/06/2023 PRASANT MADI 2431011003WL009725 PRASANT MADI 00415 SBIN0009665 1185 1185 Processed 03/07/2023 2983823328 Prasant Madi BANK OF BARODA(606985)
50 Malkangiri OR-31-011-003-001/9901
(GANGALA) 		2431011003NRG24270620230188994 27/06/2023 Subash hantal 2431011003WL009724 Subash hantal 00415 SBIN0009665 1185 1185 Processed 03/07/2023 2983823323 MR SUBASH HANTAL STATE BANK OF INDIA(508548)
51 Malkangiri OR-31-011-003-001/9901
(GANGALA) 		2431011003NRG24270620230188995 27/06/2023 Sumita Hantal 2431011003WL009724 Sumita Hantal 00415 SBIN0009665 1185 1185 Processed 03/07/2023 2983823322 MISS SUMITA HANTAL STATE BANK OF INDIA(508548)
52 Malkangiri OR-31-011-003-007/1049117
(GANGALA) 		2431011003NRG24270620230188922 27/06/2023 Laxman Madkami 2431011003WL009720 Laxman Madkami 00415 SBIN0009665 1422 1422 Processed 03/07/2023 2983823317 MR LAXMAN MADKAMI STATE BANK OF INDIA(508548)
53 Malkangiri OR-31-011-003-007/1049158
(GANGALA) 		2431011003NRG24270620230188923 27/06/2023 Sunadhar kope 2431011003WL009720 Sunadhar kope 00415 SBIN0009665 1422 1422 Processed 03/07/2023 2983823324 Sunadhar Kope BANK OF BARODA(606985)
SubTotal 8769 8769
54 Malkangiri OR-31-011-003-001/148896
(GANGALA) 		2431011003NRG24270620230189003 27/06/2023 Balabhadra bhumia 2431011003WL009725 Balabhadra bhumia 00415 SBIN0012097 1185 1185 Processed 03/07/2023 2983823327 BALABHADRA BHUMIA BANK OF BARODA(606985)
SubTotal 1185 1185
55 Malkangiri OR-31-011-003-001/8146
(GANGALA) 		2431011003NRG24270620230188987 27/06/2023 MR NARSINGH 2431011003WL009724 MR NARSINGH 00468 UBIN0546372 1185 1185 Processed 03/07/2023 2983823329 NARSING SO BURUDI SO SYAMA UNION BANK OF INDIA(508500)
56 Malkangiri OR-31-011-003-005/9634
(GANGALA) 		2431011003NRG24270620230189021 27/06/2023 Sunadhar kope 2431011003WL009725 Sunadhar kope 00468 UBIN0546372 1185 1185 Processed 03/07/2023 2983823365 SUNADHAR KOPE BANK OF BARODA(606985)
SubTotal 2370 2370
Total 68493 68493

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011003_270623APB_FTO_285282 Bank of Baroda BARB0MALODI MALKANGIRI 26307
2 Malkangiri OR2431011003_270623APB_FTO_285282 Bank of Baroda BARB0MARMAL Markapalli 16590
3 Malkangiri OR2431011003_270623APB_FTO_285282 Central Bank Of India CBIN0284325 MALKANGIRI 3792
4 Malkangiri OR2431011003_270623APB_FTO_285282 State Bank of India SBIN0001325 MALKANGIRI 9480
5 Malkangiri OR2431011003_270623APB_FTO_285282 State Bank of India SBIN0009665 PANGAM 8769
6 Malkangiri OR2431011003_270623APB_FTO_285282 State Bank of India SBIN0012097 BAIPARIGUDA 1185
7 Malkangiri OR2431011003_270623APB_FTO_285282 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2370

Download In Excel