Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:07 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_181023APB_FTO_658467
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-31-011-012-001/1478797
(SINDIRIMALA) 		2431011012NRG24171020230438404 18/10/2023 SADASHIB BHUMIA 2431011012WL039064 SADASHIB BHUMIA 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7268805725 MR SADASHIB BHUMIA STATE BANK OF INDIA(508548)
2 Malkangiri OR-31-011-012-001/1479249
(SINDIRIMALA) 		2431011012NRG24171020230438467 18/10/2023 Mahiniprabha Benia 2431011012WL039094 Mahiniprabha Benia 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7268805724 MOHIMI PRABHA BENIA BANK OF BARODA(606985)
3 Malkangiri OR-31-011-012-002/1479011
(SINDIRIMALA) 		2431011012NRG24171020230438402 18/10/2023 Champa Golari 2431011012WL039062 Champa Golari 00045 BARB0MALODI 2844 2844 Processed 10/11/2023 7268805726 MRS CHAMPA GOLLERY STATE BANK OF INDIA(508548)
SubTotal 8532 8532
4 Malkangiri OR-31-011-012-013/1479463
(SINDIRIMALA) 		2431011012NRG24171020230438455 18/10/2023 MUKA MADAKAMI 2431011012WL039085 MUKA MADAKAMI 00078 CNRB0004429 2844 2844 Processed 09/11/2023 7268805721 MUKA MADAKAMI CANARA BANK(508532)
5 Malkangiri OR-31-011-012-013/1479463
(SINDIRIMALA) 		2431011012NRG24171020230438456 18/10/2023 SANI MADAKAMI 2431011012WL039085 SANI MADAKAMI 00078 CNRB0004429 2844 2844 Processed 09/11/2023 7268805722 SANI MADAKAMI BANK OF BARODA(606985)
SubTotal 5688 5688
6 Malkangiri OR-31-011-012-001/1479234
(SINDIRIMALA) 		2431011012NRG24171020230438464 18/10/2023 Drupati Majhi 2431011012WL039092 Drupati Majhi 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7268805707 DURPATI MAJHI UCO BANK(607066)
7 Malkangiri OR-31-011-012-001/1479234
(SINDIRIMALA) 		2431011012NRG24171020230438463 18/10/2023 Laxmidhar Majhi 2431011012WL039092 Laxmidhar Majhi 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7268805713 Mr. LAXMIDHAR MAJHI CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-012-001/2114
(SINDIRIMALA) 		2431011012NRG24171020230438468 18/10/2023 TILI PANGI 2431011012WL039095 TILI PANGI 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7268805708 Mr. TILI PANGI CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-012-001/2479493
(SINDIRIMALA) 		2431011012NRG24171020230438462 18/10/2023 Alo Pangi 2431011012WL039091 Alo Pangi 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7268805715 ALO PANGI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Malkangiri OR-31-011-012-002/1479011
(SINDIRIMALA) 		2431011012NRG24171020230438401 18/10/2023 Kalia Golari 2431011012WL039062 Kalia Golari 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7268805716 KALIA GOLARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Malkangiri OR-31-011-012-004/1479211
(SINDIRIMALA) 		2431011012NRG24171020230438339 18/10/2023 Basanti Majhi 2431011012WL039050 Basanti Majhi 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7268805718 Mrs. BASANTI MAJHI CENTRAL BANK OF INDIA(607115)
SubTotal 17064 17064
12 Malkangiri OR-31-011-012-001/1478797
(SINDIRIMALA) 		2431011012NRG24171020230438405 18/10/2023 SUBHADRA BHUMIA 2431011012WL039064 SUBHADRA BHUMIA 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7268805712 MRS SUBHADRA BHUMIA STATE BANK OF INDIA(508548)
13 Malkangiri OR-31-011-012-001/1479057
(SINDIRIMALA) 		2431011012NRG24171020230438458 18/10/2023 Shyamo Hantal 2431011012WL039087 Shyamo Hantal 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7268805717 MR SHAYAMO HANTAL STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-012-002/1479013
(SINDIRIMALA) 		2431011012NRG24171020230438346 18/10/2023 KAJU GOLORI 2431011012WL039054 KAJU GOLORI 00415 SBIN0001325 2607 2607 Processed 10/11/2023 7268805714 MRS KAJU GOLORI STATE BANK OF INDIA(508548)
15 Malkangiri OR-31-011-012-003/1479281
(SINDIRIMALA) 		2431011012NRG24171020230438461 18/10/2023 Ranjan Muduli 2431011012WL039090 Ranjan Muduli 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7268805719 RANJAN MUDULI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Malkangiri OR-31-011-012-022/1479497
(SINDIRIMALA) 		2431011012NRG24171020230438403 18/10/2023 DEBA MAJHI 2431011012WL039063 DEBA MAJHI 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7268805720 DEBA MAJHI STATE BANK OF INDIA(508548)
SubTotal 13983 13983
17 Malkangiri OR-31-011-012-001/1479182
(SINDIRIMALA) 		2431011012NRG24171020230438459 18/10/2023 Minati Bagh 2431011012WL039088 Minati Bagh 00462 UCBA0003029 2844 2844 Processed 10/11/2023 7268805710 MRS MINATI BAGH STATE BANK OF INDIA(508548)
18 Malkangiri OR-31-011-012-001/1479314
(SINDIRIMALA) 		2431011012NRG24171020230438457 18/10/2023 SAMARI PRADHANI 2431011012WL039086 SAMARI PRADHANI 00462 UCBA0003029 2844 2844 Processed 09/11/2023 7268805711 Mrs. SAMARI PRADHANI CENTRAL BANK OF INDIA(607115)
19 Malkangiri OR-31-011-012-007/1478785
(SINDIRIMALA) 		2431011012NRG24171020230438400 18/10/2023 RATNA GOUDA 2431011012WL039061 RATNA GOUDA 00462 UCBA0003029 2844 2844 Processed 09/11/2023 7268805709 RATNA GOUDA UCO BANK(607066)
SubTotal 8532 8532
20 Malkangiri OR-31-011-012-003/1880
(SINDIRIMALA) 		2431011012NRG24171020230438460 18/10/2023 Tulasha Sisa 2431011012WL039089 Tulasha Sisa 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7268805723 TULASA SISA WO SUKADE UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 56643 56643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_181023APB_FTO_658467 Bank of Baroda BARB0MALODI MALKANGIRI 8532
2 Malkangiri OR2431011012_181023APB_FTO_658467 Canara Bank CNRB0004429 MALKANGIRI 5688
3 Malkangiri OR2431011012_181023APB_FTO_658467 Central Bank Of India CBIN0284325 MALKANGIRI 17064
4 Malkangiri OR2431011012_181023APB_FTO_658467 State Bank of India SBIN0001325 MALKANGIRI 13983
5 Malkangiri OR2431011012_181023APB_FTO_658467 UCO Bank UCBA0003029 MALKANGIRI 8532
6 Malkangiri OR2431011012_181023APB_FTO_658467 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2844

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