Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:22 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_301223APB_FTO_958004
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-31-011-011-005/14157
(SERPALLI) 		2431011011NRG24301220230574508 30/12/2023 Budhadev Mandal 2431011011WL059906 Budhadev Mandal 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1558884563 BUDHADEV MANDAL BANK OF BARODA(606985)
2 Malkangiri OR-31-011-011-008/16133
(SERPALLI) 		2431011011NRG24301220230574516 30/12/2023 budhadev Madkami 2431011011WL059911 budhadev Madkami 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1558884554 BUDHADEV MADAKAMI SO BANK OF BARODA(606985)
3 Malkangiri OR-31-011-011-010/16103
(SERPALLI) 		2431011011NRG24301220230574503 30/12/2023 Mamata Madkami 2431011011WL059903 Mamata Madkami 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1558884560 MAMATA MADAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Malkangiri OR-31-011-011-010/193806
(SERPALLI) 		2431011011NRG24301220230574520 30/12/2023 Abhi Duruka 2431011011WL059913 Abhi Duruka 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1558884562 ABHI DURUKA BANK OF BARODA(606985)
5 Malkangiri OR-31-011-011-010/4740
(SERPALLI) 		2431011011NRG24301220230574662 30/12/2023 MRS SANAJI KADE 2431011011WL059921 MRS SANAJI KADE 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1558884553 SANAJI KADE BANK OF BARODA(606985)
SubTotal 7110 7110
6 Malkangiri OR-31-011-011-010/16118
(SERPALLI) 		2431011011NRG24301220230574663 30/12/2023 Gobinda ch Duruka 2431011011WL059922 Gobinda ch Duruka 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1558884566 GOBINDA CHANDRA DURKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
7 Malkangiri OR-31-011-011-001/5052
(SERPALLI) 		2431011011NRG24301220230574513 30/12/2023 Mrs. BIMALA BANDA 2431011011WL059909 Mrs. BIMALA BANDA 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1558884549 Mrs. BIMALA BANDA CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-011-005/4588
(SERPALLI) 		2431011011NRG24301220230574515 30/12/2023 Mrs. HIRAMATI BOSH 2431011011WL059910 Mrs. HIRAMATI BOSH 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1558884547 Mrs. HARIMATI BOSH CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-011-008/14104
(SERPALLI) 		2431011011NRG24301220230574518 30/12/2023 Mr.MOHAN CHANDRA KHILA 2431011011WL059912 Mr.MOHAN CHANDRA KHILA 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1558884546 Mr. MOHAN CHANDRA KHILA CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-011-010/16099
(SERPALLI) 		2431011011NRG24301220230574501 30/12/2023 Mangula duruka 2431011011WL059902 Mangula duruka 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1558884550 MANGALA DURUKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Malkangiri OR-31-011-011-010/19219
(SERPALLI) 		2431011011NRG24301220230574507 30/12/2023 Mr . JAYASING KRISANI 2431011011WL059905 Mr . JAYASING KRISANI 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1558884555 Mr. JAYASING KRISANI CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-011-010/4740
(SERPALLI) 		2431011011NRG24301220230574661 30/12/2023 MR TRINATH KADE 2431011011WL059921 MR TRINATH KADE 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1558884552 TRINATH KADE BANK OF BARODA(606985)
SubTotal 8532 8532
13 Malkangiri OR-31-011-011-001/5052
(SERPALLI) 		2431011011NRG24301220230574514 30/12/2023 Ajay Kumar Banda 2431011011WL059909 Ajay Kumar Banda 00354 PUNB0763600 1422 1422 Processed 09/03/2024 1558884565 AJAY KUMAR BANDA BANK OF INDIA(508505)
14 Malkangiri OR-31-011-011-008/19263
(SERPALLI) 		2431011011NRG24301220230574512 30/12/2023 Bhagaban Madkami 2431011011WL059908 Bhagaban Madkami 00354 PUNB0763600 1422 1422 Processed 09/03/2024 1558884564 BHAGABAN MADKAMI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
15 Malkangiri OR-31-011-011-005/14170
(SERPALLI) 		2431011011NRG24301220230574665 30/12/2023 Mr.BIJAYA KRISHNA GOLDAR 2431011011WL059923 Mr.BIJAYA KRISHNA GOLDAR 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1558884551 MR BIJAYA KRISHNA GOLDAR STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-011-005/14170
(SERPALLI) 		2431011011NRG24301220230574666 30/12/2023 Sumitra Goldar 2431011011WL059923 Sumitra Goldar 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1558884559 MRS SUMITRA GOLDAR STATE BANK OF INDIA(508548)
17 Malkangiri OR-31-011-011-005/19350
(SERPALLI) 		2431011011NRG24301220230574504 30/12/2023 SulataSardar 2431011011WL059904 SulataSardar 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1558884558 Mrs. SULATA SARDAR CENTRAL BANK OF INDIA(607115)
18 Malkangiri OR-31-011-011-005/4581
(SERPALLI) 		2431011011NRG24301220230574506 30/12/2023 Mr. GAUTAM SARADAR 2431011011WL059904 Mr. GAUTAM SARADAR 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1558884561 MR GAUTAM SARADAR STATE BANK OF INDIA(508548)
19 Malkangiri OR-31-011-011-005/4581
(SERPALLI) 		2431011011NRG24301220230574505 30/12/2023 Mrs. SUNDARI SARADAR 2431011011WL059904 Mrs. SUNDARI SARADAR 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1558884556 SUNDRI SARDAR BANK OF BARODA(606985)
SubTotal 7110 7110
20 Malkangiri OR-31-011-011-005/14157
(SERPALLI) 		2431011011NRG24301220230574509 30/12/2023 Trupti Mandal 2431011011WL059906 Trupti Mandal 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1558884557 MS TRUPTI MANDAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
21 Malkangiri OR-31-011-011-010/16118
(SERPALLI) 		2431011011NRG24301220230574664 30/12/2023 Samari Madkami 2431011011WL059922 Samari Madkami 00468 UBIN0821721 1422 1422 Processed 09/03/2024 1558884548 SAMARI MADKAMI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
22 Malkangiri OR-31-011-011-008/14104
(SERPALLI) 		2431011011NRG24301220230574519 30/12/2023 Sushila Khila 2431011011WL059912 Sushila Khila 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1558884543 SUSHILA KHILLA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Malkangiri OR-31-011-011-010/16120
(SERPALLI) 		2431011011NRG24301220230574511 30/12/2023 Irme Kabasi 2431011011WL059907 Irme Kabasi 00691 IPOS0000001 948 948 Processed 09/03/2024 1558884545 IRME KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Malkangiri OR-31-011-011-010/16120
(SERPALLI) 		2431011011NRG24301220230574510 30/12/2023 Siba Madkami 2431011011WL059907 Siba Madkami 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1558884544 SIBA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_301223APB_FTO_958004 Bank of Baroda BARB0MALODI MALKANGIRI 7110
2 Malkangiri OR2431011011_301223APB_FTO_958004 Bank of Baroda BARB0MARMAL Markapalli 1422
3 Malkangiri OR2431011011_301223APB_FTO_958004 Central Bank Of India CBIN0284325 MALKANGIRI 8532
4 Malkangiri OR2431011011_301223APB_FTO_958004 Punjab National Bank PUNB0763600 Malkangiri 2844
5 Malkangiri OR2431011011_301223APB_FTO_958004 State Bank of India SBIN0001325 MALKANGIRI 7110
6 Malkangiri OR2431011011_301223APB_FTO_958004 State Bank of India SBIN0009665 PANGAM 1422
7 Malkangiri OR2431011011_301223APB_FTO_958004 Union Bank of India UBIN0821721 MALKANGIRI 1422
8 Malkangiri OR2431011011_301223APB_FTO_958004 India Post Payments Bank IPOS0000001 MALKANGIRI 3792

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