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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:07:12 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011010_260523APB_FTO_159522
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-31-011-010-009/9808
(PEDAWADA) 		2431011010NRG24230520230106544 26/05/2023 Padma madi 2431011010WL005413 Padma madi 00045 BARB0MALODI 1185 1185 Processed 31/05/2023 1978153201 PADMA MADHI INDUSIND BANK(607189)
2 Malkangiri OR-31-011-010-015/10247
(PEDAWADA) 		2431011010NRG24260520230113571 26/05/2023 Mr MANGALA BHUMIA 2431011010WL005817 Mr MANGALA BHUMIA 00045 BARB0MALODI 1422 1422 Processed 31/05/2023 1978153200 MANGALA BHUMAI BANK OF BARODA(606985)
SubTotal 2607 2607
3 Malkangiri OR-31-011-010-009/9807
(PEDAWADA) 		2431011010NRG24230520230106540 26/05/2023 Hari Putia 2431011010WL005413 Hari Putia 00045 BARB0MARMAL 1185 1185 Processed 31/05/2023 1978153212 MR HARI PUTIA STATE BANK OF INDIA(508548)
4 Malkangiri OR-31-011-010-009/9812
(PEDAWADA) 		2431011010NRG24230520230106545 26/05/2023 Chandra kope 2431011010WL005413 Chandra kope 00045 BARB0MARMAL 1185 1185 Processed 31/05/2023 1978153204 CHANDRAMA KAPE BANK OF BARODA(606985)
5 Malkangiri OR-31-011-010-009/9813
(PEDAWADA) 		2431011010NRG24230520230106548 26/05/2023 Bhagabati Dura 2431011010WL005413 Bhagabati Dura 00045 BARB0MARMAL 1185 1185 Processed 31/05/2023 1978153213 Bhagabati Dura BANK OF BARODA(606985)
6 Malkangiri OR-31-011-010-009/9819
(PEDAWADA) 		2431011010NRG24230520230106557 26/05/2023 Pratima Putia 2431011010WL005413 Pratima Putia 00045 BARB0MARMAL 1185 1185 Processed 31/05/2023 1978153203 PRATIMA KURUMI L CANARA BANK(508532)
7 Malkangiri OR-31-011-010-009/9819
(PEDAWADA) 		2431011010NRG24230520230106556 26/05/2023 Subhadra 2431011010WL005413 Subhadra 00045 BARB0MARMAL 1185 1185 Processed 31/05/2023 1978153206 MS SUBHADRA PUTIA STATE BANK OF INDIA(508548)
8 Malkangiri OR-31-011-010-009/9828
(PEDAWADA) 		2431011010NRG24230520230106563 26/05/2023 Arjun madkami 2431011010WL005413 Arjun madkami 00045 BARB0MARMAL 1185 1185 Processed 31/05/2023 1978153202 ARJUN MADKAMI BANK OF BARODA(606985)
9 Malkangiri OR-31-011-010-009/9828
(PEDAWADA) 		2431011010NRG24230520230106562 26/05/2023 Mukta Dora 2431011010WL005413 Mukta Dora 00045 BARB0MARMAL 1185 1185 Processed 31/05/2023 1978153205 MUKTA DORA BANK OF BARODA(606985)
10 Malkangiri OR-31-011-010-015/10249
(PEDAWADA) 		2431011010NRG24260520230113573 26/05/2023 Mr JAYASING BHUMIA 2431011010WL005817 Mr JAYASING BHUMIA 00045 BARB0MARMAL 1422 1422 Processed 31/05/2023 1978153209 Budri Machha BANK OF BARODA(606985)
11 Malkangiri OR-31-011-010-015/10321
(PEDAWADA) 		2431011010NRG24260520230113578 26/05/2023 Sambhair Putia 2431011010WL005817 Sambhair Putia 00045 BARB0MARMAL 1422 1422 Processed 31/05/2023 1978153211 SAMARI PUTIA BANK OF BARODA(606985)
12 Malkangiri OR-31-011-010-015/1614409
(PEDAWADA) 		2431011010NRG24260520230113581 26/05/2023 Mukata putia 2431011010WL005817 Mukata putia 00045 BARB0MARMAL 1422 1422 Processed 31/05/2023 1978153210 MUKTA PUTIA BANK OF BARODA(606985)
13 Malkangiri OR-31-011-010-015/1614446
(PEDAWADA) 		2431011010NRG24260520230113582 26/05/2023 Haladhar baraja 2431011010WL005817 Haladhar baraja 00045 BARB0MARMAL 1422 1422 Processed 31/05/2023 1978153207 Haladhar Baraja BANK OF BARODA(606985)
14 Malkangiri OR-31-011-010-015/1614446
(PEDAWADA) 		2431011010NRG24260520230113583 26/05/2023 Nila 2431011010WL005817 Nila 00045 BARB0MARMAL 1422 1422 Processed 31/05/2023 1978153208 Nila Baraja BANK OF BARODA(606985)
SubTotal 15405 15405
15 Malkangiri OR-31-011-010-009/16169
(PEDAWADA) 		2431011010NRG24230520230106531 26/05/2023 Manguli putia 2431011010WL005413 Manguli putia 00089 CBIN0284325 1185 1185 Processed 31/05/2023 1978153194 MANGULI PUTIA UNION BANK OF INDIA(508500)
16 Malkangiri OR-31-011-010-009/9808
(PEDAWADA) 		2431011010NRG24230520230106543 26/05/2023 Mr INDRA MADI 2431011010WL005413 Mr INDRA MADI 00089 CBIN0284325 1185 1185 Processed 31/05/2023 1978153198 INDRA MADHI BANK OF INDIA(508505)
17 Malkangiri OR-31-011-010-009/9808
(PEDAWADA) 		2431011010NRG24230520230106542 26/05/2023 Mr SUNADHAR MADI 2431011010WL005413 Mr SUNADHAR MADI 00089 CBIN0284325 1185 1185 Processed 31/05/2023 1978153241 Mr. SUNADHAR MADI CENTRAL BANK OF INDIA(607115)
18 Malkangiri OR-31-011-010-009/9815
(PEDAWADA) 		2431011010NRG24230520230106549 26/05/2023 Mr BUDRA PUTIA 2431011010WL005413 Mr BUDRA PUTIA 00089 CBIN0284325 1185 1185 Processed 31/05/2023 1978153234 Mr. BUDRA PUTIA CENTRAL BANK OF INDIA(607115)
19 Malkangiri OR-31-011-010-009/9815
(PEDAWADA) 		2431011010NRG24230520230106550 26/05/2023 Mrs IRA PUTIA 2431011010WL005413 Mrs IRA PUTIA 00089 CBIN0284325 1185 1185 Processed 31/05/2023 1978153193 Mrs. IRA PUTIA CENTRAL BANK OF INDIA(607115)
20 Malkangiri OR-31-011-010-009/9828
(PEDAWADA) 		2431011010NRG24230520230106560 26/05/2023 Mr SUKUL MADKAMI 2431011010WL005413 Mr SUKUL MADKAMI 00089 CBIN0284325 1185 1185 Processed 31/05/2023 1978153240 Mr. SUKUL MADKAMI CENTRAL BANK OF INDIA(607115)
21 Malkangiri OR-31-011-010-009/9830
(PEDAWADA) 		2431011010NRG24230520230106565 26/05/2023 Mr DAMU MADI 2431011010WL005413 Mr DAMU MADI 00089 CBIN0284325 1185 1185 Processed 31/05/2023 1978153236 Mr. DAMU MADI CENTRAL BANK OF INDIA(607115)
22 Malkangiri OR-31-011-010-015/10243
(PEDAWADA) 		2431011010NRG24260520230113570 26/05/2023 Mr SAMANDH PUTIA 2431011010WL005817 Mr SAMANDH PUTIA 00089 CBIN0284325 1422 1422 Processed 31/05/2023 1978153238 Mr. SAMANDH PUTIA CENTRAL BANK OF INDIA(607115)
23 Malkangiri OR-31-011-010-015/10249
(PEDAWADA) 		2431011010NRG24260520230113572 26/05/2023 Mr JAYSINGA BHUMIA 2431011010WL005817 Mr JAYSINGA BHUMIA 00089 CBIN0284325 1422 1422 Processed 31/05/2023 1978153199 Mr. JAYASINGH MACHHA CENTRAL BANK OF INDIA(607115)
24 Malkangiri OR-31-011-010-015/10257
(PEDAWADA) 		2431011010NRG24260520230113574 26/05/2023 Mr PATI MADHI 2431011010WL005817 Mr PATI MADHI 00089 CBIN0284325 1422 1422 Processed 31/05/2023 1978153235 Mr. PATI MADHI CENTRAL BANK OF INDIA(607115)
25 Malkangiri OR-31-011-010-015/10269
(PEDAWADA) 		2431011010NRG24260520230113575 26/05/2023 Mr BHIMA PUTIA 2431011010WL005817 Mr BHIMA PUTIA 00089 CBIN0284325 1422 1422 Processed 31/05/2023 1978153239 Mr. BHIMA PUTIA CENTRAL BANK OF INDIA(607115)
26 Malkangiri OR-31-011-010-015/10309
(PEDAWADA) 		2431011010NRG24260520230113576 26/05/2023 Mr GOBINDA BARAJA 2431011010WL005817 Mr GOBINDA BARAJA 00089 CBIN0284325 1422 1422 Processed 31/05/2023 1978153195 Mr. GOBINDA BARAJA CENTRAL BANK OF INDIA(607115)
27 Malkangiri OR-31-011-010-015/10323
(PEDAWADA) 		2431011010NRG24260520230113579 26/05/2023 Mr. RAMSINGH PUTIA 2431011010WL005817 Mr. RAMSINGH PUTIA 00089 CBIN0284325 1422 1422 Processed 31/05/2023 1978153237 Mr. RAMASINHA PUTIA CENTRAL BANK OF INDIA(607115)
SubTotal 16827 16827
28 Malkangiri OR-31-011-010-015/1614402
(PEDAWADA) 		2431011010NRG24260520230113580 26/05/2023 Tulasa putia 2431011010WL005817 Tulasa putia 00415 SBIN0001325 1422 1422 Processed 31/05/2023 1978153231 TULASA PUTIA BANK OF BARODA(606985)
SubTotal 1422 1422
29 Malkangiri OR-31-011-010-009/9808
(PEDAWADA) 		2431011010NRG24230520230106541 26/05/2023 BUDRI PUTIA 2431011010WL005413 BUDRI PUTIA 00415 SBIN0009665 1185 1185 Processed 31/05/2023 1978153233 BUDRI MADI BANK OF BARODA(606985)
30 Malkangiri OR-31-011-010-009/9830
(PEDAWADA) 		2431011010NRG24230520230106568 26/05/2023 Miliki madi 2431011010WL005413 Miliki madi 00415 SBIN0009665 1185 1185 Processed 31/05/2023 1978153197 MRS MILKA MADHI STATE BANK OF INDIA(508548)
31 Malkangiri OR-31-011-010-015/10233
(PEDAWADA) 		2431011010NRG24260520230113569 26/05/2023 Dhana Baraja 2431011010WL005817 Dhana Baraja 00415 SBIN0009665 1422 1422 Processed 31/05/2023 1978153232 Mr. DHANA BARAJA CENTRAL BANK OF INDIA(607115)
SubTotal 3792 3792
32 Malkangiri OR-31-011-010-009/9817
(PEDAWADA) 		2431011010NRG24230520230106553 26/05/2023 Surendra Putia 2431011010WL005413 Surendra Putia 00462 UCBA0003029 1185 1185 Processed 31/05/2023 1978153196 SURENDRA PUTIA INDUSIND BANK(607189)
SubTotal 1185 1185
33 Malkangiri OR-31-011-010-009/16169
(PEDAWADA) 		2431011010NRG24230520230106533 26/05/2023 Durjyadhan Putia 2431011010WL005413 Durjyadhan Putia 00468 UBIN0546372 1185 1185 Processed 31/05/2023 1978153248 MR DURJYADHAN PUTIA STATE BANK OF INDIA(508548)
34 Malkangiri OR-31-011-010-009/16169
(PEDAWADA) 		2431011010NRG24230520230106532 26/05/2023 Sania Putia 2431011010WL005413 Sania Putia 00468 UBIN0546372 1185 1185 Processed 31/05/2023 1978153244 SANIA PUTIA CANARA BANK(508532)
35 Malkangiri OR-31-011-010-009/16702
(PEDAWADA) 		2431011010NRG24230520230106534 26/05/2023 LAIKHAN MADI 2431011010WL005413 LAIKHAN MADI 00468 UBIN0546372 1185 1185 Processed 31/05/2023 1978153227 LAIKHAN MADI UNION BANK OF INDIA(508500)
36 Malkangiri OR-31-011-010-009/18195
(PEDAWADA) 		2431011010NRG24230520230106536 26/05/2023 Dhabalu Sagaria 2431011010WL005413 Dhabalu Sagaria 00468 UBIN0546372 1185 1185 Processed 31/05/2023 1978153222 DHABALU SAGARIA BANK OF BARODA(606985)
37 Malkangiri OR-31-011-010-009/18195
(PEDAWADA) 		2431011010NRG24230520230106537 26/05/2023 Laxmi Sagaria 2431011010WL005413 Laxmi Sagaria 00468 UBIN0546372 1185 1185 Processed 31/05/2023 1978153220 LAXMI SAGARIA BANK OF BARODA(606985)
38 Malkangiri OR-31-011-010-009/18196
(PEDAWADA) 		2431011010NRG24230520230106538 26/05/2023 Budra Kandiki 2431011010WL005413 Budra Kandiki 00468 UBIN0546372 1185 1185 Processed 31/05/2023 1978153225 BUDRA KANDAKI BANK OF BARODA(606985)
39 Malkangiri OR-31-011-010-009/18196
(PEDAWADA) 		2431011010NRG24230520230106539 26/05/2023 Lachha kandiki 2431011010WL005413 Lachha kandiki 00468 UBIN0546372 1185 1185 Processed 31/05/2023 1978153221 Lachha Kandiki BANK OF BARODA(606985)
40 Malkangiri OR-31-011-010-009/9812
(PEDAWADA) 		2431011010NRG24230520230106547 26/05/2023 Kumari putia 2431011010WL005413 Kumari putia 00468 UBIN0546372 1185 1185 Processed 31/05/2023 1978153242 MRS KUMARI PUTIA STATE BANK OF INDIA(508548)
41 Malkangiri OR-31-011-010-009/9812
(PEDAWADA) 		2431011010NRG24230520230106546 26/05/2023 Laki putia 2431011010WL005413 Laki putia 00468 UBIN0546372 1185 1185 Processed 31/05/2023 1978153245 Mr. LAKI PUTIA CENTRAL BANK OF INDIA(607115)
42 Malkangiri OR-31-011-010-009/9817
(PEDAWADA) 		2431011010NRG24230520230106551 26/05/2023 SANA PUTIA 2431011010WL005413 SANA PUTIA 00468 UBIN0546372 1185 1185 Processed 31/05/2023 1978153216 Mr. SANA PUTIA CENTRAL BANK OF INDIA(607115)
43 Malkangiri OR-31-011-010-009/9817
(PEDAWADA) 		2431011010NRG24230520230106552 26/05/2023 SumitroPutia 2431011010WL005413 SumitroPutia 00468 UBIN0546372 1185 1185 Processed 31/05/2023 1978153217 SUMITRA PUTIA BANK OF BARODA(606985)
44 Malkangiri OR-31-011-010-009/9818
(PEDAWADA) 		2431011010NRG24230520230106554 26/05/2023 Kusuma Putia 2431011010WL005413 Kusuma Putia 00468 UBIN0546372 1185 1185 Processed 31/05/2023 1978153243 Mrs. KUSUM PUTIA CENTRAL BANK OF INDIA(607115)
45 Malkangiri OR-31-011-010-009/9819
(PEDAWADA) 		2431011010NRG24230520230106555 26/05/2023 Mukura 2431011010WL005413 Mukura 00468 UBIN0546372 1185 1185 Processed 31/05/2023 1978153218 Mr. SUKRA PUTIA CENTRAL BANK OF INDIA(607115)
46 Malkangiri OR-31-011-010-009/9821
(PEDAWADA) 		2431011010NRG24230520230106558 26/05/2023 Mangala Putia 2431011010WL005413 Mangala Putia 00468 UBIN0546372 1185 1185 Processed 31/05/2023 1978153226 MANGALA PUTIA BANK OF BARODA(606985)
47 Malkangiri OR-31-011-010-009/9821
(PEDAWADA) 		2431011010NRG24230520230106559 26/05/2023 Sukanti kape 2431011010WL005413 Sukanti kape 00468 UBIN0546372 1185 1185 Processed 31/05/2023 1978153228 MRS SUKANTI KAPE STATE BANK OF INDIA(508548)
48 Malkangiri OR-31-011-010-009/9828
(PEDAWADA) 		2431011010NRG24230520230106561 26/05/2023 Gangadhar Madkam 2431011010WL005413 Gangadhar Madkam 00468 UBIN0546372 1185 1185 Processed 31/05/2023 1978153219 GANGADHAR MADKAMI AXIS BANK(607153)
49 Malkangiri OR-31-011-010-009/9828
(PEDAWADA) 		2431011010NRG24230520230106564 26/05/2023 Tula madakami 2431011010WL005413 Tula madakami 00468 UBIN0546372 1185 1185 Processed 31/05/2023 1978153249 TULA MADAKAMI BANK OF BARODA(606985)
50 Malkangiri OR-31-011-010-009/9838
(PEDAWADA) 		2431011010NRG24230520230106569 26/05/2023 Dhanpati Putia 2431011010WL005413 Dhanpati Putia 00468 UBIN0546372 1185 1185 Processed 31/05/2023 1978153192 DANAPATI PUTIA KARNATAKA BANK LTD(607270)
51 Malkangiri OR-31-011-010-009/9838
(PEDAWADA) 		2431011010NRG24230520230106571 26/05/2023 Laba Putia 2431011010WL005413 Laba Putia 00468 UBIN0546372 1185 1185 Processed 31/05/2023 1978153224 LABA PUTIA CANARA BANK(508532)
52 Malkangiri OR-31-011-010-009/9838
(PEDAWADA) 		2431011010NRG24230520230106570 26/05/2023 Uttara kape 2431011010WL005413 Uttara kape 00468 UBIN0546372 1185 1185 Processed 31/05/2023 1978153223 MS UTTARA KAPE STATE BANK OF INDIA(508548)
53 Malkangiri OR-31-011-010-009/9839
(PEDAWADA) 		2431011010NRG24230520230106575 26/05/2023 Budri Putia 2431011010WL005413 Budri Putia 00468 UBIN0546372 1185 1185 Processed 31/05/2023 1978153247 Mrs. BUDRI PUTIA CENTRAL BANK OF INDIA(607115)
54 Malkangiri OR-31-011-010-009/9839
(PEDAWADA) 		2431011010NRG24230520230106573 26/05/2023 Ganga Putia 2431011010WL005413 Ganga Putia 00468 UBIN0546372 1185 1185 Processed 31/05/2023 1978153229 GANGA PUTIA BANK OF BARODA(606985)
55 Malkangiri OR-31-011-010-009/9839
(PEDAWADA) 		2431011010NRG24230520230106574 26/05/2023 Jila Putia 2431011010WL005413 Jila Putia 00468 UBIN0546372 1185 1185 Processed 31/05/2023 1978153246 Mr. JILO PUTIA CENTRAL BANK OF INDIA(607115)
56 Malkangiri OR-31-011-010-009/9839
(PEDAWADA) 		2431011010NRG24230520230106572 26/05/2023 Laxmi Putia 2431011010WL005413 Laxmi Putia 00468 UBIN0546372 1185 1185 Processed 31/05/2023 1978153230 MS LAXMI PUTIA STATE BANK OF INDIA(508548)
SubTotal 28440 28440
57 Malkangiri OR-31-011-010-009/9830
(PEDAWADA) 		2431011010NRG24230520230106567 26/05/2023 Budri Madi 2431011010WL005413 Budri Madi 00468 UBIN0824020 1185 1185 Processed 31/05/2023 1978153215 BUDRI MADI BANK OF BARODA(606985)
58 Malkangiri OR-31-011-010-009/9830
(PEDAWADA) 		2431011010NRG24230520230106566 26/05/2023 Narasinga Madhi 2431011010WL005413 Narasinga Madhi 00468 UBIN0824020 1185 1185 Processed 31/05/2023 1978153214 NARASINGA MADHI BANK OF BARODA(606985)
SubTotal 2370 2370
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011010_260523APB_FTO_159522 Bank of Baroda BARB0MALODI MALKANGIRI 2607
2 Malkangiri OR2431011010_260523APB_FTO_159522 Bank of Baroda BARB0MARMAL Markapalli 15405
3 Malkangiri OR2431011010_260523APB_FTO_159522 Central Bank Of India CBIN0284325 MALKANGIRI 16827
4 Malkangiri OR2431011010_260523APB_FTO_159522 State Bank of India SBIN0001325 MALKANGIRI 1422
5 Malkangiri OR2431011010_260523APB_FTO_159522 State Bank of India SBIN0009665 PANGAM 3792
6 Malkangiri OR2431011010_260523APB_FTO_159522 UCO Bank UCBA0003029 MALKANGIRI 1185
7 Malkangiri OR2431011010_260523APB_FTO_159522 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 28440
8 Malkangiri OR2431011010_260523APB_FTO_159522 Union Bank of India UBIN0824020 MADHUSUDHANPUR SASAN 2370

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