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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:51 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_130423APB_FTO_18595
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-31-011-008-008/13474
(PANDRIPANI) 		2431011008NRG24130420230003789 13/04/2023 Rajani Khilo 2431011008WL000193 Rajani Khilo 00045 BARB0MARMAL 1185 1185 Processed 10/05/2023 1394740091 RANJANI KHIL BANK OF BARODA(606985)
2 Malkangiri OR-31-011-008-008/136488
(PANDRIPANI) 		2431011008NRG24130420230003791 13/04/2023 AMITA KHLO 2431011008WL000193 AMITA KHLO 00045 BARB0MARMAL 1185 1185 Processed 10/05/2023 1394740093 AMITA KHILLO BANK OF BARODA(606985)
3 Malkangiri OR-31-011-008-008/136522
(PANDRIPANI) 		2431011008NRG24130420230003796 13/04/2023 BHAGABATI KHILO 2431011008WL000193 BHAGABATI KHILO 00045 BARB0MARMAL 1185 1185 Processed 10/05/2023 1394740094 Mrs. BHAGABATI KHILA CENTRAL BANK OF INDIA(607115)
SubTotal 3555 3555
4 Malkangiri OR-31-011-008-006/11988
(PANDRIPANI) 		2431011008NRG24130420230003822 13/04/2023 Mrs. SUBHADRA KHRA 2431011008WL000195 Mrs. SUBHADRA KHRA 00089 CBIN0284325 1185 1185 Processed 10/05/2023 1394740080 Mrs. SUBHADRA KHARA CENTRAL BANK OF INDIA(607115)
5 Malkangiri OR-31-011-008-008/12181
(PANDRIPANI) 		2431011008NRG24130420230003776 13/04/2023 Mr. SUNADHAR PANGI 2431011008WL000193 Mr. SUNADHAR PANGI 00089 CBIN0284325 1185 1185 Processed 10/05/2023 1394740074 Mr. SUNADHAR PANGI CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-008-008/12182
(PANDRIPANI) 		2431011008NRG24130420230003778 13/04/2023 Dasu 2431011008WL000193 Dasu 00089 CBIN0284325 1185 1185 Processed 10/05/2023 1394740072 JASHODA PANGI BANK OF BARODA(606985)
7 Malkangiri OR-31-011-008-008/12182
(PANDRIPANI) 		2431011008NRG24130420230003777 13/04/2023 Mr. SAMARA PANGI 2431011008WL000193 Mr. SAMARA PANGI 00089 CBIN0284325 1185 1185 Processed 10/05/2023 1394740071 Mr. SAMARA PANGI CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-008-008/12193
(PANDRIPANI) 		2431011008NRG24130420230003779 13/04/2023 Mr. HIRANYA SISA 2431011008WL000193 Mr. HIRANYA SISA 00089 CBIN0284325 1185 1185 Processed 10/05/2023 1394740070 Mr. HIRANYA SISA CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-008-008/12223
(PANDRIPANI) 		2431011008NRG24130420230003780 13/04/2023 Mr. GOBARDDHAN HANTAL 2431011008WL000193 Mr. GOBARDDHAN HANTAL 00089 CBIN0284325 1185 1185 Processed 10/05/2023 1394740075 Mr. GOBARDDHAN HANTAL CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-008-008/12224
(PANDRIPANI) 		2431011008NRG24130420230003781 13/04/2023 Mr. DASARATH KHILLO 2431011008WL000193 Mr. DASARATH KHILLO 00089 CBIN0284325 1185 1185 Processed 10/05/2023 1394740077 Mr. DASARATH KHILLO CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-008-008/12224
(PANDRIPANI) 		2431011008NRG24130420230003782 13/04/2023 Mrs. PRATIMA KHILLA 2431011008WL000193 Mrs. PRATIMA KHILLA 00089 CBIN0284325 1185 1185 Processed 10/05/2023 1394740069 Mrs. PRATIMA KHIL CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-008-008/12225
(PANDRIPANI) 		2431011008NRG24130420230003783 13/04/2023 Mr. MAN GUNTHA 2431011008WL000193 Mr. MAN GUNTHA 00089 CBIN0284325 1185 1185 Processed 10/05/2023 1394740076 Mr. MAN GUNDA CENTRAL BANK OF INDIA(607115)
13 Malkangiri OR-31-011-008-008/12235
(PANDRIPANI) 		2431011008NRG24130420230003784 13/04/2023 Mr.RATAN KHILLA 2431011008WL000193 Mr.RATAN KHILLA 00089 CBIN0284325 1185 1185 Processed 10/05/2023 1394740078 Ms. RATAN KHILA CENTRAL BANK OF INDIA(607115)
14 Malkangiri OR-31-011-008-008/13473
(PANDRIPANI) 		2431011008NRG24130420230003786 13/04/2023 Mr. LAKHAN KHILA 2431011008WL000193 Mr. LAKHAN KHILA 00089 CBIN0284325 1185 1185 Processed 10/05/2023 1394740083 Mr. LAXMAN KHILLA CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-008-008/13474
(PANDRIPANI) 		2431011008NRG24130420230003788 13/04/2023 Jagannatha Khila 2431011008WL000193 Jagannatha Khila 00089 CBIN0284325 1185 1185 Processed 10/05/2023 1394740079 Mr. JAGANATH KHILA CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-008-008/136488
(PANDRIPANI) 		2431011008NRG24130420230003790 13/04/2023 LAIKHAN KHILO 2431011008WL000193 LAIKHAN KHILO 00089 CBIN0284325 1185 1185 Processed 10/05/2023 1394740073 Mr. LAICHAN KHILA CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-008-008/136491
(PANDRIPANI) 		2431011008NRG24130420230003794 13/04/2023 SABITRI KHARA 2431011008WL000193 SABITRI KHARA 00089 CBIN0284325 1185 1185 Processed 10/05/2023 1394740088 Mrs. SABITRI KHARA CENTRAL BANK OF INDIA(607115)
18 Malkangiri OR-31-011-008-008/136522
(PANDRIPANI) 		2431011008NRG24130420230003795 13/04/2023 DASARATH KHILO 2431011008WL000193 DASARATH KHILO 00089 CBIN0284325 1185 1185 Processed 10/05/2023 1394740092 Mr. DASHARATH KHIL CENTRAL BANK OF INDIA(607115)
SubTotal 17775 17775
19 Malkangiri OR-31-011-008-006/11942
(PANDRIPANI) 		2431011008NRG24130420230003819 13/04/2023 Mr. BALARAM BURUDI 2431011008WL000195 Mr. BALARAM BURUDI 00354 PUNB0763600 1185 1185 Processed 10/05/2023 1394740082 BALARAM BURUDI S/O SHRI NARAHARI BURUDI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
20 Malkangiri OR-31-011-008-002/13438
(PANDRIPANI) 		2431011008NRG24130420230003808 13/04/2023 GURUBARI GOTE 2431011008WL000195 GURUBARI GOTE 00415 SBIN0001325 1185 1185 Processed 10/05/2023 1394740087 MRS GURUBARI GOTE STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-008-002/136336
(PANDRIPANI) 		2431011008NRG24130420230003809 13/04/2023 DURJAN GURUTELI 2431011008WL000195 DURJAN GURUTELI 00415 SBIN0001325 1185 1185 Processed 10/05/2023 1394740097 MR DURJAN GURUTELI STATE BANK OF INDIA(508548)
22 Malkangiri OR-31-011-008-002/136336
(PANDRIPANI) 		2431011008NRG24130420230003810 13/04/2023 LAXMI GURUTELI 2431011008WL000195 LAXMI GURUTELI 00415 SBIN0001325 1185 1185 Processed 10/05/2023 1394740095 MRS LAXMI GURUTELI STATE BANK OF INDIA(508548)
23 Malkangiri OR-31-011-008-002/136338
(PANDRIPANI) 		2431011008NRG24130420230003812 13/04/2023 GURUBARI MUDULI 2431011008WL000195 GURUBARI MUDULI 00415 SBIN0001325 1185 1185 Processed 10/05/2023 1394740089 MRS GURUBARI MUDULI STATE BANK OF INDIA(508548)
24 Malkangiri OR-31-011-008-006/11930
(PANDRIPANI) 		2431011008NRG24130420230003816 13/04/2023 CHANDRAMA SEDA 2431011008WL000195 CHANDRAMA SEDA 00415 SBIN0001325 1185 1185 Processed 10/05/2023 1394740084 CHANDRA MA SEDA UNION BANK OF INDIA(508500)
25 Malkangiri OR-31-011-008-006/11932
(PANDRIPANI) 		2431011008NRG24130420230003817 13/04/2023 MRS. BAIDEHI DURGA 2431011008WL000195 MRS. BAIDEHI DURGA 00415 SBIN0001325 1185 1185 Processed 10/05/2023 1394740081 MRS BAIDEHI DURGA STATE BANK OF INDIA(508548)
26 Malkangiri OR-31-011-008-006/11963
(PANDRIPANI) 		2431011008NRG24130420230003821 13/04/2023 Mrs. CHAMPA HANTAL 2431011008WL000195 Mrs. CHAMPA HANTAL 00415 SBIN0001325 1185 1185 Processed 10/05/2023 1394740085 MRS CHAMPA HANTAL STATE BANK OF INDIA(508548)
27 Malkangiri OR-31-011-008-008/136490
(PANDRIPANI) 		2431011008NRG24130420230003792 13/04/2023 BIDYADHAR KHILO 2431011008WL000193 BIDYADHAR KHILO 00415 SBIN0001325 1185 1185 Processed 10/05/2023 1394740096 Mr. BIDYADHAR KHILLA CENTRAL BANK OF INDIA(607115)
SubTotal 9480 9480
28 Malkangiri OR-31-011-008-006/11940
(PANDRIPANI) 		2431011008NRG24130420230003818 13/04/2023 BHAGABAN PANGI 2431011008WL000195 BHAGABAN PANGI 00415 SBIN0009665 1185 1185 Processed 10/05/2023 1394740086 MR BHAGABAN PANGI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
29 Malkangiri OR-31-011-008-008/136491
(PANDRIPANI) 		2431011008NRG24130420230003793 13/04/2023 BANDHU KHARA 2431011008WL000193 BANDHU KHARA 00468 UBIN0546372 1185 1185 Processed 10/05/2023 1394740090 Mr. BANDHU KHARA CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011008_130423APB_FTO_18595 Bank of Baroda BARB0MARMAL Markapalli 3555
2 Malkangiri OR2431011008_130423APB_FTO_18595 Central Bank Of India CBIN0284325 CBI,MALKANGIRI 5925
3 Malkangiri OR2431011008_130423APB_FTO_18595 Central Bank Of India CBIN0284325 MALKANGIRI 11850
4 Malkangiri OR2431011008_130423APB_FTO_18595 Punjab National Bank PUNB0763600 Malkangiri 1185
5 Malkangiri OR2431011008_130423APB_FTO_18595 State Bank of India SBIN0001325 MALKANGIRI 9480
6 Malkangiri OR2431011008_130423APB_FTO_18595 State Bank of India SBIN0009665 PANGAM 1185
7 Malkangiri OR2431011008_130423APB_FTO_18595 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1185

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