Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:03 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011010_221223APB_FTO_923960
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-31-011-010-010/1614444713
(PEDAWADA) 		2431011010NRG24221220230558537 22/12/2023 MS SUBHADRA BISOI 2431011010WL057817 MS SUBHADRA BISOI 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1548999146 SUBHADRA BISOI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-010-010/16706
(PEDAWADA) 		2431011010NRG24221220230558553 22/12/2023 SUBHADRA GALARI 2431011010WL057817 SUBHADRA GALARI 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1548999147 SUBHADRA GALARI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-010-015/10330
(PEDAWADA) 		2431011010NRG24221220230558560 22/12/2023 Sanjay Sunani 2431011010WL057817 Sanjay Sunani 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1548999140 Sanjay Sunani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4266 4266
4 Malkangiri OR-31-011-010-010/1614440
(PEDAWADA) 		2431011010NRG24221220230558518 22/12/2023 Subhadra 2431011010WL057817 Subhadra 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1548999143 SUBHADRA DORA BANK OF BARODA(606985)
5 Malkangiri OR-31-011-010-010/1614444692
(PEDAWADA) 		2431011010NRG24221220230558531 22/12/2023 UDHAB HANTAL 2431011010WL057817 UDHAB HANTAL 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1548999144 UDHAB HANTAL BANK OF BARODA(606985)
6 Malkangiri OR-31-011-010-010/1614444702
(PEDAWADA) 		2431011010NRG24221220230558533 22/12/2023 DAYIMATI MADAKAMI 2431011010WL057817 DAYIMATI MADAKAMI 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1548999149 DAYIMATI MADAKAMI BANK OF BARODA(606985)
7 Malkangiri OR-31-011-010-010/1614444703
(PEDAWADA) 		2431011010NRG24221220230558534 22/12/2023 GURA MADAKAMI 2431011010WL057817 GURA MADAKAMI 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1548999145 GURA MADAKAMI BANK OF BARODA(606985)
8 Malkangiri OR-31-011-010-010/164692
(PEDAWADA) 		2431011010NRG24221220230558544 22/12/2023 Pratima madakami 2431011010WL057817 Pratima madakami 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1548999148 PRATIMA MADAKAMI BANK OF BARODA(606985)
9 Malkangiri OR-31-011-010-010/16801
(PEDAWADA) 		2431011010NRG24221220230558555 22/12/2023 JAYA MADKAMI 2431011010WL057817 JAYA MADKAMI 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1548999142 JAYA MADAKAMI BANK OF BARODA(606985)
SubTotal 8532 8532
10 Malkangiri OR-31-011-010-011/9531
(PEDAWADA) 		2431011010NRG24221220230558364 22/12/2023 Saraswati 2431011010WL057800 Saraswati 00048 BKID0005583 3318 3318 Processed 09/03/2024 1548999141 MS SARASWTI JANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 Malkangiri OR-31-011-010-010/15693
(PEDAWADA) 		2431011010NRG24221220230558516 22/12/2023 Radhaika madakami 2431011010WL057817 Radhaika madakami 00078 CNRB0004429 1422 1422 Processed 09/03/2024 1548999103 RADHIKA MADAKAMI BANK OF BARODA(606985)
12 Malkangiri OR-31-011-010-010/1614444704
(PEDAWADA) 		2431011010NRG24221220230558535 22/12/2023 MUKUND BAGDAIT 2431011010WL057817 MUKUND BAGDAIT 00078 CNRB0004429 1422 1422 Processed 09/03/2024 1548999101 MUKUND BAGDAIT BANK OF BARODA(606985)
13 Malkangiri OR-31-011-010-010/1614444710
(PEDAWADA) 		2431011010NRG24221220230558536 22/12/2023 MADHU KHILA 2431011010WL057817 MADHU KHILA 00078 CNRB0004429 1422 1422 Processed 09/03/2024 1548999102 MADHU KHILA CANARA BANK(508532)
SubTotal 4266 4266
14 Malkangiri OR-31-011-010-010/16694
(PEDAWADA) 		2431011010NRG24221220230558547 22/12/2023 TRINATH 2431011010WL057817 TRINATH 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1548999106 Mr. TRINATH BAGADAICHA CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-010-010/16695
(PEDAWADA) 		2431011010NRG24221220230558548 22/12/2023 SADAN GALARI 2431011010WL057817 SADAN GALARI 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1548999108 Mr. SADAN GALARI CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-010-010/16709
(PEDAWADA) 		2431011010NRG24221220230558554 22/12/2023 PRATIMA BAGADAYAT 2431011010WL057817 PRATIMA BAGADAYAT 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1548999112 Mrs. PRATIMA BAGADAICHA CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-010-012/9709
(PEDAWADA) 		2431011010NRG24221220230558559 22/12/2023 Mr. KUSAN BAGADAIT 2431011010WL057817 Mr. KUSAN BAGADAIT 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1548999107 Mr. KUSAN BAGADAIT CENTRAL BANK OF INDIA(607115)
SubTotal 5688 5688
18 Malkangiri OR-31-011-010-010/15695
(PEDAWADA) 		2431011010NRG24221220230558517 22/12/2023 Mukta khila 2431011010WL057817 Mukta khila 00415 SBIN0001324 1422 1422 Rejected 09/03/2024 1548999117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1422 1422
19 Malkangiri OR-31-011-010-003/13569
(PEDAWADA) 		2431011010NRG24221220230558512 22/12/2023 Jamuna Kope 2431011010WL057817 Jamuna Kope 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1548999109 MRS JAMUNA KOPE STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-010-010/16809
(PEDAWADA) 		2431011010NRG24221220230558557 22/12/2023 SANI GALARI 2431011010WL057817 SANI GALARI 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1548999105 MRS SANI GOLARI STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-010-011/9507
(PEDAWADA) 		2431011010NRG24221220230558558 22/12/2023 Manju 2431011010WL057817 Manju 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1548999116 Mrs. MANJU SUNANI UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
22 Malkangiri OR-31-011-010-010/1614441
(PEDAWADA) 		2431011010NRG24221220230558519 22/12/2023 Mangala golori 2431011010WL057817 Mangala golori 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1548999114 MR MANGALA GOLARI STATE BANK OF INDIA(508548)
23 Malkangiri OR-31-011-010-010/161444466
(PEDAWADA) 		2431011010NRG24221220230558521 22/12/2023 Jaya hantal 2431011010WL057817 Jaya hantal 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1548999123 Mr. JAYA HANTAL CENTRAL BANK OF INDIA(607115)
24 Malkangiri OR-31-011-010-010/1614444663
(PEDAWADA) 		2431011010NRG24221220230558522 22/12/2023 Sana madkami 2431011010WL057817 Sana madkami 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1548999122 Mr. SANA MADKAMI CENTRAL BANK OF INDIA(607115)
25 Malkangiri OR-31-011-010-010/1614444664
(PEDAWADA) 		2431011010NRG24221220230558523 22/12/2023 Mahendra bisoi 2431011010WL057817 Mahendra bisoi 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1548999130 Mr. MAHENDRA BASHOI CENTRAL BANK OF INDIA(607115)
26 Malkangiri OR-31-011-010-010/1614444668
(PEDAWADA) 		2431011010NRG24221220230558525 22/12/2023 Muni bagdayat 2431011010WL057817 Muni bagdayat 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1548999126 Mrs. MUNI BAGADAYAT CENTRAL BANK OF INDIA(607115)
27 Malkangiri OR-31-011-010-010/1614444669
(PEDAWADA) 		2431011010NRG24221220230558526 22/12/2023 Hari hantal 2431011010WL057817 Hari hantal 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1548999129 Mr. HARI HANTAL CENTRAL BANK OF INDIA(607115)
28 Malkangiri OR-31-011-010-010/1614444670
(PEDAWADA) 		2431011010NRG24221220230558527 22/12/2023 Jaga putia 2431011010WL057817 Jaga putia 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1548999119 Mr. JAGA PUTIA CENTRAL BANK OF INDIA(607115)
29 Malkangiri OR-31-011-010-010/1614444674
(PEDAWADA) 		2431011010NRG24221220230558528 22/12/2023 Ghasi bisoi 2431011010WL057817 Ghasi bisoi 00415 SBIN0009665 1422 1422 Rejected 09/03/2024 1548999124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Malkangiri OR-31-011-010-010/1614444676
(PEDAWADA) 		2431011010NRG24221220230558529 22/12/2023 Narshing Madkami 2431011010WL057817 Narshing Madkami 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1548999127 Mr. NARASINGH MADKAMI CENTRAL BANK OF INDIA(607115)
31 Malkangiri OR-31-011-010-010/1614444677
(PEDAWADA) 		2431011010NRG24221220230558530 22/12/2023 Jalandra khila 2431011010WL057817 Jalandra khila 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1548999120 JALANDHAR KHILA BANK OF BARODA(606985)
32 Malkangiri OR-31-011-010-010/1614444698
(PEDAWADA) 		2431011010NRG24221220230558532 22/12/2023 KAUSHALYA DURA 2431011010WL057817 KAUSHALYA DURA 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1548999118 AUSHALYA DURA BANK OF BARODA(606985)
33 Malkangiri OR-31-011-010-010/164686
(PEDAWADA) 		2431011010NRG24221220230558539 22/12/2023 Laikhan madkami 2431011010WL057817 Laikhan madkami 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1548999132 LAIKHAN MADAKAMI BANK OF BARODA(606985)
34 Malkangiri OR-31-011-010-010/164687
(PEDAWADA) 		2431011010NRG24221220230558540 22/12/2023 Subash bisoi 2431011010WL057817 Subash bisoi 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1548999131 SUBAS BISOI BANK OF BARODA(606985)
35 Malkangiri OR-31-011-010-010/164691
(PEDAWADA) 		2431011010NRG24221220230558542 22/12/2023 Budra madakami 2431011010WL057817 Budra madakami 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1548999135 BUDURA MADAKAMI BANK OF BARODA(606985)
36 Malkangiri OR-31-011-010-010/164691
(PEDAWADA) 		2431011010NRG24221220230558543 22/12/2023 Chandramani 2431011010WL057817 Chandramani 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1548999133 Mrs. CHANDRAMANI MADKAMI CENTRAL BANK OF INDIA(607115)
37 Malkangiri OR-31-011-010-010/16692
(PEDAWADA) 		2431011010NRG24221220230558545 22/12/2023 KRUTIBAS KHARA 2431011010WL057817 KRUTIBAS KHARA 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1548999125 Mr. KRUTIBAS KHARA CENTRAL BANK OF INDIA(607115)
38 Malkangiri OR-31-011-010-010/16693
(PEDAWADA) 		2431011010NRG24221220230558546 22/12/2023 JUDISTRIR HANTAL 2431011010WL057817 JUDISTRIR HANTAL 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1548999128 Mr. JUDHISHTHIRA HANTAL CENTRAL BANK OF INDIA(607115)
39 Malkangiri OR-31-011-010-010/16698
(PEDAWADA) 		2431011010NRG24221220230558550 22/12/2023 SUNDARAMANI BAGADHAIT 2431011010WL057817 SUNDARAMANI BAGADHAIT 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1548999134 Mrs. SUNDARAMANI BAGADHAIT CENTRAL BANK OF INDIA(607115)
40 Malkangiri OR-31-011-010-010/16699
(PEDAWADA) 		2431011010NRG24221220230558551 22/12/2023 KANDA HANTAL 2431011010WL057817 KANDA HANTAL 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1548999121 KANDA HANTAL UCO BANK(607066)
41 Malkangiri OR-31-011-010-010/16700
(PEDAWADA) 		2431011010NRG24221220230558552 22/12/2023 DASARATH KHILA 2431011010WL057817 DASARATH KHILA 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1548999136 Mr. DASHARATH KHILA CENTRAL BANK OF INDIA(607115)
42 Malkangiri OR-31-011-010-011/19350
(PEDAWADA) 		2431011010NRG24221220230558362 22/12/2023 Prahallad madhi 2431011010WL057798 Prahallad madhi 00415 SBIN0009665 3318 3318 Processed 09/03/2024 1548999115 MR PRAHALLAD MADHI STATE BANK OF INDIA(508548)
43 Malkangiri OR-31-011-010-011/19352
(PEDAWADA) 		2431011010NRG24221220230558363 22/12/2023 Rukmani madhi 2431011010WL057799 Rukmani madhi 00415 SBIN0009665 3318 3318 Processed 09/03/2024 1548999137 MRS RUKMANI MADHI STATE BANK OF INDIA(508548)
44 Malkangiri OR-31-011-010-011/9612
(PEDAWADA) 		2431011010NRG24221220230558365 22/12/2023 Radha jani 2431011010WL057801 Radha jani 00415 SBIN0009665 3318 3318 Processed 09/03/2024 1548999113 MISS RADHA JANI STATE BANK OF INDIA(508548)
45 Malkangiri OR-31-011-010-011/9622
(PEDAWADA) 		2431011010NRG24221220230558366 22/12/2023 Chandrama jani 2431011010WL057802 Chandrama jani 00415 SBIN0009665 3318 3318 Processed 09/03/2024 1548999104 MRS CHANDRAMA JANI STATE BANK OF INDIA(508548)
46 Malkangiri OR-31-011-010-011/9626
(PEDAWADA) 		2431011010NRG24221220230558367 22/12/2023 Moti Madhi 2431011010WL057803 Moti Madhi 00415 SBIN0009665 3318 3318 Processed 09/03/2024 1548999110 MRS MOTI MADHI STATE BANK OF INDIA(508548)
47 Malkangiri OR-31-011-010-011/9654
(PEDAWADA) 		2431011010NRG24221220230558360 22/12/2023 Sabita jani 2431011010WL057796 Sabita jani 00415 SBIN0009665 3318 3318 Processed 09/03/2024 1548999111 MISS SABITA JANI STATE BANK OF INDIA(508548)
SubTotal 48348 48348
48 Malkangiri OR-31-011-010-006/9795
(PEDAWADA) 		2431011010NRG24221220230558361 22/12/2023 Bhagyabati Kuasi 2431011010WL057797 Bhagyabati Kuasi 00468 UBIN0546372 3318 3318 Processed 09/03/2024 1548999138 BHAGYABATI KUASI UNION BANK OF INDIA(508500)
49 Malkangiri OR-31-011-010-010/16697
(PEDAWADA) 		2431011010NRG24221220230558549 22/12/2023 SANA DURA 2431011010WL057817 SANA DURA 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1548999139 SANA DURA UNION BANK OF INDIA(508500)
SubTotal 4740 4740
Total 84846 84846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011010_221223APB_FTO_923960 Bank of Baroda BARB0MALODI MALKANGIRI 4266
2 Malkangiri OR2431011010_221223APB_FTO_923960 Bank of Baroda BARB0MARMAL Markapalli 8532
3 Malkangiri OR2431011010_221223APB_FTO_923960 Bank of India BKID0005583 GOVINDAPALI 3318
4 Malkangiri OR2431011010_221223APB_FTO_923960 Canara Bank CNRB0004429 MALKANGIRI 4266
5 Malkangiri OR2431011010_221223APB_FTO_923960 Central Bank Of India CBIN0284325 MALKANGIRI 5688
6 Malkangiri OR2431011010_221223APB_FTO_923960 State Bank of India SBIN0001324 CHITRAKONDA (BALIMELA ) 1422
7 Malkangiri OR2431011010_221223APB_FTO_923960 State Bank of India SBIN0001325 MALKANGIRI 4266
8 Malkangiri OR2431011010_221223APB_FTO_923960 State Bank of India SBIN0009665 PANGAM 48348
9 Malkangiri OR2431011010_221223APB_FTO_923960 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 4740

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