Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:46:21 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_191023APB_FTO_664532
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-31-011-008-001/136500
(PANDRIPANI) 		2431011008NRG24191020230442441 19/10/2023 GABARU GOUDA 2431011008WL039629 GABARU GOUDA 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7265329278 GABARU GOUD BANK OF BARODA(606985)
2 Malkangiri OR-31-011-008-001/136502
(PANDRIPANI) 		2431011008NRG24191020230442442 19/10/2023 SANADEI DORA 2431011008WL039629 SANADEI DORA 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7265329276 SANADEI DORA BANK OF BARODA(606985)
3 Malkangiri OR-31-011-008-001/136544
(PANDRIPANI) 		2431011008NRG24191020230442444 19/10/2023 LAICHAN GOUDA 2431011008WL039629 LAICHAN GOUDA 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7265329277 LAICHHAN GOUDA BANK OF BARODA(606985)
4 Malkangiri OR-31-011-008-001/136551
(PANDRIPANI) 		2431011008NRG24191020230442445 19/10/2023 MANGRAJ MADKAMI 2431011008WL039629 MANGRAJ MADKAMI 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7265329275 MANGARAM MADKAMI BANK OF BARODA(606985)
5 Malkangiri OR-31-011-008-002/12514
(PANDRIPANI) 		2431011008NRG24191020230443125 19/10/2023 GEETA KHORA 2431011008WL039724 GEETA KHORA 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7265329281 MS GURUBARI AYAL STATE BANK OF INDIA(508548)
6 Malkangiri OR-31-011-008-005/136359
(PANDRIPANI) 		2431011008NRG24191020230443185 19/10/2023 ASAMATI GOUDA 2431011008WL039726 ASAMATI GOUDA 00045 BARB0MALODI 3081 3081 Processed 09/11/2023 7265329274 ASHTAMI GOUD BANK OF BARODA(606985)
SubTotal 15879 15879
7 Malkangiri OR-31-011-008-001/13554
(PANDRIPANI) 		2431011008NRG24191020230443140 19/10/2023 Mrs.JEMA GOUD 2431011008WL039725 Mrs.JEMA GOUD 00045 BARB0MARMAL 2844 2844 Processed 09/11/2023 7265329273 JEMA GOUD BANK OF BARODA(606985)
8 Malkangiri OR-31-011-008-001/136542
(PANDRIPANI) 		2431011008NRG24191020230442443 19/10/2023 JAGABANDHU MADKAMI 2431011008WL039629 JAGABANDHU MADKAMI 00045 BARB0MARMAL 2844 2844 Processed 09/11/2023 7265329280 JAGABANDHU MADKAMI BANK OF BARODA(606985)
9 Malkangiri OR-31-011-008-001/136559
(PANDRIPANI) 		2431011008NRG24191020230442446 19/10/2023 BABULA GOUD 2431011008WL039629 BABULA GOUD 00045 BARB0MARMAL 2844 2844 Processed 09/11/2023 7265329279 BABULA GOUD BANK OF BARODA(606985)
SubTotal 8532 8532
10 Malkangiri OR-31-011-008-001/12345
(PANDRIPANI) 		2431011008NRG24191020230443137 19/10/2023 DAMU KHILO 2431011008WL039725 DAMU KHILO 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7265329283 Mrs. DAMU KHIL CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-008-002/12506
(PANDRIPANI) 		2431011008NRG24191020230443120 19/10/2023 Laxmi Jani 2431011008WL039724 Laxmi Jani 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7265329257 Mrs. LAXMI JANI CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-008-002/12506
(PANDRIPANI) 		2431011008NRG24191020230443119 19/10/2023 Mr. SAMBARU JANI 2431011008WL039724 Mr. SAMBARU JANI 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7265329289 Mr. SAMBARU JANI CENTRAL BANK OF INDIA(607115)
13 Malkangiri OR-31-011-008-002/12508
(PANDRIPANI) 		2431011008NRG24191020230443123 19/10/2023 ASHOIK JANI 2431011008WL039724 ASHOIK JANI 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7265329244 MR ASHOK JANI STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-008-002/12508
(PANDRIPANI) 		2431011008NRG24191020230443122 19/10/2023 Mr. LOKINATH JANI 2431011008WL039724 Mr. LOKINATH JANI 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7265329245 LOKINATH JANI AXIS BANK(607153)
15 Malkangiri OR-31-011-008-002/12508
(PANDRIPANI) 		2431011008NRG24191020230443121 19/10/2023 RAHILA JANI 2431011008WL039724 RAHILA JANI 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7265329256 Mrs. RAILA JANI CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-008-002/12569
(PANDRIPANI) 		2431011008NRG24191020230443159 19/10/2023 Mr. SAHADEV DORA 2431011008WL039726 Mr. SAHADEV DORA 00089 CBIN0284325 3081 3081 Processed 09/11/2023 7265329285 Mr. SAHADEB DORA CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-008-002/12595
(PANDRIPANI) 		2431011008NRG24191020230443162 19/10/2023 Mr. SAMANDHA ARANGI 2431011008WL039726 Mr. SAMANDHA ARANGI 00089 CBIN0284325 1659 1659 Processed 09/11/2023 7265329249 Mr. SAMANDHA ARINGI CENTRAL BANK OF INDIA(607115)
18 Malkangiri OR-31-011-008-002/12597
(PANDRIPANI) 		2431011008NRG24191020230443163 19/10/2023 Mr. SANIA GOTE 2431011008WL039726 Mr. SANIA GOTE 00089 CBIN0284325 3081 3081 Processed 09/11/2023 7265329252 Ms. SANIA GOTE CENTRAL BANK OF INDIA(607115)
19 Malkangiri OR-31-011-008-002/12599
(PANDRIPANI) 		2431011008NRG24191020230443165 19/10/2023 Mr. KRUSHNA DORA 2431011008WL039726 Mr. KRUSHNA DORA 00089 CBIN0284325 3081 3081 Processed 09/11/2023 7265329251 Mr. KRUSHN DORA CENTRAL BANK OF INDIA(607115)
20 Malkangiri OR-31-011-008-002/12601
(PANDRIPANI) 		2431011008NRG24191020230443166 19/10/2023 Mr. SUKRA KARAMI 2431011008WL039726 Mr. SUKRA KARAMI 00089 CBIN0284325 3081 3081 Processed 09/11/2023 7265329253 Mr. SUKRA KARAMI CENTRAL BANK OF INDIA(607115)
21 Malkangiri OR-31-011-008-002/12603
(PANDRIPANI) 		2431011008NRG24191020230443167 19/10/2023 Mr. NARAYAN DORA 2431011008WL039726 Mr. NARAYAN DORA 00089 CBIN0284325 3081 3081 Processed 09/11/2023 7265329288 Mr. NARAYAN DORA CENTRAL BANK OF INDIA(607115)
22 Malkangiri OR-31-011-008-002/12614
(PANDRIPANI) 		2431011008NRG24191020230443168 19/10/2023 Mr. SANA PUJARI 2431011008WL039726 Mr. SANA PUJARI 00089 CBIN0284325 3081 3081 Processed 09/11/2023 7265329284 Mr. SANA PUJARI CENTRAL BANK OF INDIA(607115)
23 Malkangiri OR-31-011-008-002/13405
(PANDRIPANI) 		2431011008NRG24191020230443169 19/10/2023 Narasingh Phula 2431011008WL039726 Narasingh Phula 00089 CBIN0284325 1659 1659 Processed 09/11/2023 7265329248 Mr. NARASINGH PULA CENTRAL BANK OF INDIA(607115)
24 Malkangiri OR-31-011-008-002/136347
(PANDRIPANI) 		2431011008NRG24191020230443176 19/10/2023 MADAN DORA 2431011008WL039726 MADAN DORA 00089 CBIN0284325 3081 3081 Processed 09/11/2023 7265329272 Mr. MADAN DORA CENTRAL BANK OF INDIA(607115)
25 Malkangiri OR-31-011-008-005/12628
(PANDRIPANI) 		2431011008NRG24191020230443180 19/10/2023 Mr.SAMARU GOUDA 2431011008WL039726 Mr.SAMARU GOUDA 00089 CBIN0284325 3081 3081 Processed 09/11/2023 7265329247 Mr. SAMARU GAUDA CENTRAL BANK OF INDIA(607115)
26 Malkangiri OR-31-011-008-005/12630
(PANDRIPANI) 		2431011008NRG24191020230443182 19/10/2023 Mr. LACHHAN GOUDA 2431011008WL039726 Mr. LACHHAN GOUDA 00089 CBIN0284325 3081 3081 Processed 09/11/2023 7265329287 Mrs. LACHHAN GAUDA CENTRAL BANK OF INDIA(607115)
27 Malkangiri OR-31-011-008-005/136398
(PANDRIPANI) 		2431011008NRG24191020230443186 19/10/2023 KESAB GOUDA 2431011008WL039726 KESAB GOUDA 00089 CBIN0284325 3081 3081 Processed 09/11/2023 7265329254 Mr. KESAB GAUDA CENTRAL BANK OF INDIA(607115)
28 Malkangiri OR-31-011-008-005/136517
(PANDRIPANI) 		2431011008NRG24191020230443188 19/10/2023 SUKDASH GOUDA 2431011008WL039726 SUKDASH GOUDA 00089 CBIN0284325 3081 3081 Processed 09/11/2023 7265329250 Mr. SUKUDAS GOUD CENTRAL BANK OF INDIA(607115)
SubTotal 47163 47163
29 Malkangiri OR-31-011-008-001/12442
(PANDRIPANI) 		2431011008NRG24191020230443138 19/10/2023 MRS. SAMBARI GADABA 2431011008WL039725 MRS. SAMBARI GADABA 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7265329255 MISS SAMARI GADABA STATE BANK OF INDIA(508548)
30 Malkangiri OR-31-011-008-001/13600
(PANDRIPANI) 		2431011008NRG24191020230443141 19/10/2023 BIJULI MAJHI 2431011008WL039725 BIJULI MAJHI 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7265329261 MISS BIJULI MAJHI STATE BANK OF INDIA(508548)
31 Malkangiri OR-31-011-008-001/13605
(PANDRIPANI) 		2431011008NRG24191020230443142 19/10/2023 LABA GADBA 2431011008WL039725 LABA GADBA 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7265329243 Mr. LABA GADBA CENTRAL BANK OF INDIA(607115)
32 Malkangiri OR-31-011-008-001/13613
(PANDRIPANI) 		2431011008NRG24191020230443145 19/10/2023 GURUBARI GADBA 2431011008WL039725 GURUBARI GADBA 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7265329266 MRS GURUBARI GADBA STATE BANK OF INDIA(508548)
33 Malkangiri OR-31-011-008-002/12580
(PANDRIPANI) 		2431011008NRG24191020230443161 19/10/2023 DANEI PULA 2431011008WL039726 DANEI PULA 00415 SBIN0001325 3081 3081 Processed 10/11/2023 7265329264 MISS DANAI PULA STATE BANK OF INDIA(508548)
34 Malkangiri OR-31-011-008-002/13539
(PANDRIPANI) 		2431011008NRG24191020230443170 19/10/2023 Mr. MANGALA MUNDAGUDIA 2431011008WL039726 Mr. MANGALA MUNDAGUDIA 00415 SBIN0001325 3081 3081 Processed 10/11/2023 7265329265 MR MANGALA MUNDAGUDIA STATE BANK OF INDIA(508548)
35 Malkangiri OR-31-011-008-002/13546
(PANDRIPANI) 		2431011008NRG24191020230443172 19/10/2023 Chandramani Kope 2431011008WL039726 Chandramani Kope 00415 SBIN0001325 3081 3081 Processed 10/11/2023 7265329286 MRS CHANDRAMANI KAPE STATE BANK OF INDIA(508548)
36 Malkangiri OR-31-011-008-002/13602
(PANDRIPANI) 		2431011008NRG24191020230443173 19/10/2023 RAMSING ARANGI 2431011008WL039726 RAMSING ARANGI 00415 SBIN0001325 3081 3081 Processed 10/11/2023 7265329268 MR RAMES ARANGI STATE BANK OF INDIA(508548)
37 Malkangiri OR-31-011-008-002/136524
(PANDRIPANI) 		2431011008NRG24191020230443177 19/10/2023 BABULI DORA 2431011008WL039726 BABULI DORA 00415 SBIN0001325 3081 3081 Processed 10/11/2023 7265329282 MR BABULI DORA STATE BANK OF INDIA(508548)
38 Malkangiri OR-31-011-008-002/136524
(PANDRIPANI) 		2431011008NRG24191020230443178 19/10/2023 NABINA DORA 2431011008WL039726 NABINA DORA 00415 SBIN0001325 3081 3081 Processed 10/11/2023 7265329259 MS NABINA BAKA STATE BANK OF INDIA(508548)
39 Malkangiri OR-31-011-008-005/13540
(PANDRIPANI) 		2431011008NRG24191020230443183 19/10/2023 PRADEEP GOUDA 2431011008WL039726 PRADEEP GOUDA 00415 SBIN0001325 1659 1659 Processed 10/11/2023 7265329246 MR PRADEEP GOUD STATE BANK OF INDIA(508548)
40 Malkangiri OR-31-011-008-005/136359
(PANDRIPANI) 		2431011008NRG24191020230443184 19/10/2023 AJAY GOUDA 2431011008WL039726 AJAY GOUDA 00415 SBIN0001325 3081 3081 Processed 10/11/2023 7265329260 MR AJAY GOUD STATE BANK OF INDIA(508548)
SubTotal 34602 34602
41 Malkangiri OR-31-011-008-001/13554
(PANDRIPANI) 		2431011008NRG24191020230443139 19/10/2023 Mr. LACHHAMAN GOUDA 2431011008WL039725 Mr. LACHHAMAN GOUDA 00415 SBIN0009665 2844 2844 Processed 10/11/2023 7265329263 MR LACHHAMAN GOUD STATE BANK OF INDIA(508548)
42 Malkangiri OR-31-011-008-001/13617
(PANDRIPANI) 		2431011008NRG24191020230443147 19/10/2023 GORIMANI GADABA 2431011008WL039725 GORIMANI GADABA 00415 SBIN0009665 2844 2844 Processed 10/11/2023 7265329267 MS GOURIMANI GADBA STATE BANK OF INDIA(508548)
43 Malkangiri OR-31-011-008-001/13627
(PANDRIPANI) 		2431011008NRG24191020230442438 19/10/2023 DEENABANDHU MUDULI 2431011008WL039629 DEENABANDHU MUDULI 00415 SBIN0009665 2844 2844 Processed 10/11/2023 7265329269 MR DINABANDHU MUDULI STATE BANK OF INDIA(508548)
44 Malkangiri OR-31-011-008-002/13546
(PANDRIPANI) 		2431011008NRG24191020230443171 19/10/2023 Mr. GANGA KOPE 2431011008WL039726 Mr. GANGA KOPE 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7265329258 MR GANGA KAPE STATE BANK OF INDIA(508548)
45 Malkangiri OR-31-011-008-005/12628
(PANDRIPANI) 		2431011008NRG24191020230443181 19/10/2023 Mrs. MANIMA GOUDA 2431011008WL039726 Mrs. MANIMA GOUDA 00415 SBIN0009665 3081 3081 Processed 10/11/2023 7265329262 MS MANIMA GOUD STATE BANK OF INDIA(508548)
SubTotal 14694 14694
46 Malkangiri OR-31-011-008-001/13605
(PANDRIPANI) 		2431011008NRG24191020230443143 19/10/2023 BUDRI GADBA 2431011008WL039725 BUDRI GADBA 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7265329271 BUDURI GADABA W/O LABA GADABA UNION BANK OF INDIA(508500)
47 Malkangiri OR-31-011-008-002/12598
(PANDRIPANI) 		2431011008NRG24191020230443164 19/10/2023 Mrs. BRUNDA DORA 2431011008WL039726 Mrs. BRUNDA DORA 00468 UBIN0546372 3081 3081 Processed 09/11/2023 7265329270 BRUNDA DORA W/O DOMU DORA UNION BANK OF INDIA(508500)
SubTotal 5925 5925
48 Malkangiri OR-31-011-008-001/13613
(PANDRIPANI) 		2431011008NRG24191020230443144 19/10/2023 GANGADHAR GADBA 2431011008WL039725 GANGADHAR GADBA 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7265329242 GANGADHAR GADBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 129639 129639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011008_191023APB_FTO_664532 Bank of Baroda BARB0MALODI MALKANGIRI 15879
2 Malkangiri OR2431011008_191023APB_FTO_664532 Bank of Baroda BARB0MARMAL Markapalli 8532
3 Malkangiri OR2431011008_191023APB_FTO_664532 Central Bank Of India CBIN0284325 MALKANGIRI 47163
4 Malkangiri OR2431011008_191023APB_FTO_664532 State Bank of India SBIN0001325 MALKANGIRI 34602
5 Malkangiri OR2431011008_191023APB_FTO_664532 State Bank of India SBIN0009665 PANGAM 14694
6 Malkangiri OR2431011008_191023APB_FTO_664532 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 5925
7 Malkangiri OR2431011008_191023APB_FTO_664532 India Post Payments Bank IPOS0000001 MALKANGIRI 2844

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