Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:26:31 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_110823APB_FTO_441613
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-31-011-002-003/10405
(BIRALAXMANAPUR) 		2431011002NRG24100820230284430 11/08/2023 Rambha Kharaa 2431011002WL015521 Rambha Kharaa 00045 BARB0MALODI 711 711 Processed 30/08/2023 4973995317 Mrs. SMT RAMBHA KHORA UTKAL GRAMEEN BANK(607234)
2 Malkangiri OR-31-011-002-003/17714
(BIRALAXMANAPUR) 		2431011002NRG24100820230284428 11/08/2023 Nabina Khemundu 2431011002WL015520 Nabina Khemundu 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4973995303 NABINA KHEMUDU BANK OF BARODA(606985)
3 Malkangiri OR-31-011-002-007/10494
(BIRALAXMANAPUR) 		2431011002NRG24100820230284423 11/08/2023 Gopal Khada 2431011002WL015517 Gopal Khada 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4973995304 GOPAL KHADA BANK OF BARODA(606985)
4 Malkangiri OR-31-011-002-007/10494
(BIRALAXMANAPUR) 		2431011002NRG24100820230284424 11/08/2023 Gurubari Khada 2431011002WL015517 Gurubari Khada 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4973995318 GURUBARI KHADA INDUSIND BANK(607189)
5 Malkangiri OR-31-011-002-007/10588
(BIRALAXMANAPUR) 		2431011002NRG24100820230284431 11/08/2023 MR GOPINATH ADARI 2431011002WL015521 MR GOPINATH ADARI 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4973995301 GOPINATH ODARI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-002-007/10605
(BIRALAXMANAPUR) 		2431011002NRG24100820230284434 11/08/2023 Mrs.SUNADEI SABHA 2431011002WL015521 Mrs.SUNADEI SABHA 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4973995314 SUNA DEI SABHA AIRTEL PAYMENTS BANK LIMITED(990288)
7 Malkangiri OR-31-011-002-007/10607
(BIRALAXMANAPUR) 		2431011002NRG24100820230284427 11/08/2023 Jamuna Pangi 2431011002WL015519 Jamuna Pangi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4973995315 JAMUNA PANGI BANK OF BARODA(606985)
8 Malkangiri OR-31-011-002-007/10607
(BIRALAXMANAPUR) 		2431011002NRG24100820230284426 11/08/2023 MR BHAGABAN PANGI 2431011002WL015519 MR BHAGABAN PANGI 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4973995319 BHAGABAN PANGI SO MADHAB BANK OF BARODA(606985)
9 Malkangiri OR-31-011-002-008/10748
(BIRALAXMANAPUR) 		2431011002NRG24100820230284439 11/08/2023 Kamala Pangi 2431011002WL015521 Kamala Pangi 00045 BARB0MALODI 948 948 Processed 30/08/2023 4973995316 KAMALA PANGI BANK OF BARODA(606985)
10 Malkangiri OR-31-011-002-010/10635
(BIRALAXMANAPUR) 		2431011002NRG24100820230284448 11/08/2023 MR PADALAM GOLARI 2431011002WL015521 MR PADALAM GOLARI 00045 BARB0MALODI 711 711 Processed 30/08/2023 4973995302 Mr. PADLAM GOLARI UTKAL GRAMEEN BANK(607234)
SubTotal 12324 12324
11 Malkangiri OR-31-011-002-003/10350
(BIRALAXMANAPUR) 		2431011002NRG24100820230284416 11/08/2023 Bulki Petia 2431011002WL015512 Bulki Petia 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973995305 BULUKI PETIA BANK OF BARODA(606985)
12 Malkangiri OR-31-011-002-006/10955
(BIRALAXMANAPUR) 		2431011002NRG24110820230285914 11/08/2023 Rama Dora 2431011002WL015768 Rama Dora 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973995306 Mrs. RAMA DORA UTKAL GRAMEEN BANK(607234)
13 Malkangiri OR-31-011-002-007/17786
(BIRALAXMANAPUR) 		2431011002NRG24100820230284422 11/08/2023 Surendra Khara 2431011002WL015516 Surendra Khara 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4973995308 SURENDRA KHARA BANK OF BARODA(606985)
14 Malkangiri OR-31-011-002-008/17772
(BIRALAXMANAPUR) 		2431011002NRG24100820230284447 11/08/2023 Dhanai Kihila 2431011002WL015521 Dhanai Kihila 00045 BARB0MARMAL 711 711 Processed 30/08/2023 4973995307 Danai Khila FINCARE SMALL FINANCE BANK LTD(608304)
15 Malkangiri OR-31-011-002-008/17772
(BIRALAXMANAPUR) 		2431011002NRG24100820230284446 11/08/2023 Kartik Khila 2431011002WL015521 Kartik Khila 00045 BARB0MARMAL 711 711 Processed 30/08/2023 4973995309 KARTIK KHILA BANK OF BARODA(606985)
16 Malkangiri OR-31-011-002-010/10635
(BIRALAXMANAPUR) 		2431011002NRG24100820230284449 11/08/2023 MRS RAILA GOLORI 2431011002WL015521 MRS RAILA GOLORI 00045 BARB0MARMAL 1185 1185 Processed 30/08/2023 4973995310 Mrs. RAILA GOLARI UTKAL GRAMEEN BANK(607234)
SubTotal 6873 6873
17 Malkangiri OR-31-011-002-003/10350
(BIRALAXMANAPUR) 		2431011002NRG24100820230284415 11/08/2023 Mr. BINGRAJ PETIA 2431011002WL015512 Mr. BINGRAJ PETIA 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4973995293 Mr. BINGRAJ PETIA CENTRAL BANK OF INDIA(607115)
18 Malkangiri OR-31-011-002-003/10363
(BIRALAXMANAPUR) 		2431011002NRG24100820230284421 11/08/2023 SAMARI PADAL 2431011002WL015515 SAMARI PADAL 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4973995292 Mrs. SAMARI PADAL UTKAL GRAMEEN BANK(607234)
19 Malkangiri OR-31-011-002-003/10405
(BIRALAXMANAPUR) 		2431011002NRG24100820230284429 11/08/2023 Mr. MOHAN KHARA 2431011002WL015521 Mr. MOHAN KHARA 00089 CBIN0284325 711 711 Processed 30/08/2023 4973995294 Mr. MOHAN KHARA CENTRAL BANK OF INDIA(607115)
20 Malkangiri OR-31-011-002-005/10852
(BIRALAXMANAPUR) 		2431011002NRG24110820230285809 11/08/2023 MR . ABHI KHIL 2431011002WL015756 MR . ABHI KHIL 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4973995295 Mr. ABHI KHIL CENTRAL BANK OF INDIA(607115)
21 Malkangiri OR-31-011-002-006/10955
(BIRALAXMANAPUR) 		2431011002NRG24110820230285913 11/08/2023 MR NARASINGH DORA 2431011002WL015768 MR NARASINGH DORA 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4973995321 Mr. NARASINGH DORA CENTRAL BANK OF INDIA(607115)
22 Malkangiri OR-31-011-002-007/10597
(BIRALAXMANAPUR) 		2431011002NRG24100820230284432 11/08/2023 MR. KAMALU ADARI 2431011002WL015521 MR. KAMALU ADARI 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4973995298 Mr. KAMALU ADARI CENTRAL BANK OF INDIA(607115)
23 Malkangiri OR-31-011-002-007/10597
(BIRALAXMANAPUR) 		2431011002NRG24100820230284433 11/08/2023 MRS. KAMALA ADARI 2431011002WL015521 MRS. KAMALA ADARI 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4973995320 Mrs. KAMALA ADARI CENTRAL BANK OF INDIA(607115)
24 Malkangiri OR-31-011-002-007/17720
(BIRALAXMANAPUR) 		2431011002NRG24100820230284436 11/08/2023 Purnima Burudi 2431011002WL015521 Purnima Burudi 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4973995300 Mrs. PURNIMA BURUDI CENTRAL BANK OF INDIA(607115)
25 Malkangiri OR-31-011-002-008/10748
(BIRALAXMANAPUR) 		2431011002NRG24100820230284438 11/08/2023 MR. KRUSHNA PANGI 2431011002WL015521 MR. KRUSHNA PANGI 00089 CBIN0284325 948 948 Processed 30/08/2023 4973995296 Mr. KRUSHNA PANGI CENTRAL BANK OF INDIA(607115)
26 Malkangiri OR-31-011-002-008/17758
(BIRALAXMANAPUR) 		2431011002NRG24100820230284444 11/08/2023 Madhaba Badanayaka 2431011002WL015521 Madhaba Badanayaka 00089 CBIN0284325 711 711 Processed 30/08/2023 4973995297 Mr. MADAB BADANAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 12324 12324
27 Malkangiri OR-31-011-002-003/14725
(BIRALAXMANAPUR) 		2431011002NRG24100820230284419 11/08/2023 Ananta Khara 2431011002WL015514 Ananta Khara 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4973995299 ANANTA KHARA UCO BANK(607066)
SubTotal 1422 1422
28 Malkangiri OR-31-011-002-003/10339
(BIRALAXMANAPUR) 		2431011002NRG24100820230284418 11/08/2023 MRS GUNBATI KHARA 2431011002WL015513 MRS GUNBATI KHARA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973995312 Mrs. GUNAMATI KHARA UTKAL GRAMEEN BANK(607234)
29 Malkangiri OR-31-011-002-007/17801
(BIRALAXMANAPUR) 		2431011002NRG24100820230284425 11/08/2023 Sabitri 2431011002WL015518 Sabitri 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973995311 Mrs. SABITRI CHALAN UTKAL GRAMEEN BANK(607234)
30 Malkangiri OR-31-011-002-007/179929
(BIRALAXMANAPUR) 		2431011002NRG24100820230284437 11/08/2023 Subhadra Gail 2431011002WL015521 Subhadra Gail 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973995313 SUBHADRA GAIL BANK OF BARODA(606985)
SubTotal 4266 4266
Total 37209 37209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011002_110823APB_FTO_441613 Bank of Baroda BARB0MALODI MALKANGIRI 12324
2 Malkangiri OR2431011002_110823APB_FTO_441613 Bank of Baroda BARB0MARMAL Markapalli 6873
3 Malkangiri OR2431011002_110823APB_FTO_441613 Central Bank Of India CBIN0284325 MALKANGIRI 12324
4 Malkangiri OR2431011002_110823APB_FTO_441613 UCO Bank UCBA0003029 MALKANGIRI 1422
5 Malkangiri OR2431011002_110823APB_FTO_441613 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 2844
6 Malkangiri OR2431011002_110823APB_FTO_441613 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 1422

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