Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:38 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_261123APB_FTO_812984
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-31-011-012-001/1478021
(SINDIRIMALA) 		2431011000NRG24221120230504931 26/11/2023 Deba Dudi 2431011WL049383 Deba Dudi 00045 BARB0MALODI 1422 1422 Processed 01/01/2024 9000355003 DEBA DUDHI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-012-001/1478488
(SINDIRIMALA) 		2431011000NRG24221120230504930 26/11/2023 IDIMA DUDHI 2431011WL049382 IDIMA DUDHI 00045 BARB0MALODI 1422 1422 Processed 01/01/2024 9000355006 IDIMA DUDHI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-012-001/1478995
(SINDIRIMALA) 		2431011000NRG24221120230504933 26/11/2023 Madhu Macha 2431011WL049385 Madhu Macha 00045 BARB0MALODI 1422 1422 Processed 01/01/2024 9000355015 MADHU MACHHA BANK OF BARODA(606985)
4 Malkangiri OR-31-011-012-001/2147
(SINDIRIMALA) 		2431011000NRG24221120230504932 26/11/2023 SUBHADRA BAGH 2431011WL049384 SUBHADRA BAGH 00045 BARB0MALODI 1422 1422 Processed 01/01/2024 9000355005 SUBHADRA BAGH BANK OF BARODA(606985)
5 Malkangiri OR-31-011-012-001/2166
(SINDIRIMALA) 		2431011000NRG24221120230504940 26/11/2023 PUSPA BAGH 2431011WL049391 PUSPA BAGH 00045 BARB0MALODI 1422 1422 Processed 01/01/2024 9000355008 PUSPA BAGH BANK OF BARODA(606985)
6 Malkangiri OR-31-011-012-003/147822
(SINDIRIMALA) 		2431011000NRG24221120230505025 26/11/2023 Saba Hanta 2431011WL049407 Saba Hanta 00045 BARB0MALODI 1185 1185 Processed 01/01/2024 9000355012 SABA HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Malkangiri OR-31-011-012-003/1479488
(SINDIRIMALA) 		2431011000NRG24221120230505029 26/11/2023 MANGARAJ GOLORI 2431011WL049407 MANGARAJ GOLORI 00045 BARB0MALODI 1185 1185 Processed 01/01/2024 9000355019 Mr. MANGAARAJ GOLARI CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-012-004/2479525
(SINDIRIMALA) 		2431011012NRG24211120230504129 26/11/2023 KUMARI MAJHI 2431011012WL049212 KUMARI MAJHI 00045 BARB0MALODI 2844 2844 Processed 01/01/2024 9000355017 KUMARI MAJHI BANK OF BARODA(606985)
9 Malkangiri OR-31-011-012-014/1478649
(SINDIRIMALA) 		2431011000NRG24221120230504928 26/11/2023 JEMA PADIAMI 2431011WL049380 JEMA PADIAMI 00045 BARB0MALODI 2844 2844 Processed 01/01/2024 9000355018 MRS JEMA PADIAMI STATE BANK OF INDIA(508548)
10 Malkangiri OR-31-011-012-022/1479484
(SINDIRIMALA) 		2431011000NRG24221120230504945 26/11/2023 Ramesh Madkami 2431011WL049396 Ramesh Madkami 00045 BARB0MALODI 1422 1422 Processed 01/01/2024 9000355014 RAMESH MADAKAMI BANK OF BARODA(606985)
SubTotal 16590 16590
11 Malkangiri OR-31-011-012-001/2042
(SINDIRIMALA) 		2431011000NRG24221120230505023 26/11/2023 JAGABANDHU HANTAL 2431011WL049406 JAGABANDHU HANTAL 00089 CBIN0284325 1422 1422 Processed 01/01/2024 9000355000 Mr. JAGABANDHU HANTAL CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
12 Malkangiri OR-31-011-012-014/1600
(SINDIRIMALA) 		2431011012NRG24211120230504131 26/11/2023 CHAITAN PADIAMI 2431011012WL049212 CHAITAN PADIAMI 00354 PUNB0763600 2844 2844 Processed 01/01/2024 9000355013 CHAITANYA PADIAMI BANK OF BARODA(606985)
SubTotal 2844 2844
13 Malkangiri OR-31-011-012-001/1478818
(SINDIRIMALA) 		2431011000NRG24221120230504943 26/11/2023 KRUSHNA MAJHI 2431011WL049394 KRUSHNA MAJHI 00415 SBIN0001325 1422 1422 Processed 01/01/2024 9000354989 MR KRUSHNA MAJHI STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-012-001/1478995
(SINDIRIMALA) 		2431011000NRG24221120230504934 26/11/2023 Parbati Macha 2431011WL049385 Parbati Macha 00415 SBIN0001325 1422 1422 Processed 01/01/2024 9000355002 MS PARBATI MACHHA STATE BANK OF INDIA(508548)
15 Malkangiri OR-31-011-012-001/2042
(SINDIRIMALA) 		2431011000NRG24221120230505024 26/11/2023 GITANJALI HANTAL 2431011WL049406 GITANJALI HANTAL 00415 SBIN0001325 1422 1422 Processed 01/01/2024 9000355009 MRS GITANJALI HANTAL STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-012-001/2096
(SINDIRIMALA) 		2431011000NRG24221120230505032 26/11/2023 TILAI GALORI 2431011WL049409 TILAI GALORI 00415 SBIN0001325 2844 2844 Processed 01/01/2024 9000355010 MS TILAI GALARI STATE BANK OF INDIA(508548)
17 Malkangiri OR-31-011-012-014/1478649
(SINDIRIMALA) 		2431011000NRG24221120230504927 26/11/2023 Adma Padiami 2431011WL049380 Adma Padiami 00415 SBIN0001325 2844 2844 Processed 01/01/2024 9000355007 MR ADAMA PADIAMI STATE BANK OF INDIA(508548)
18 Malkangiri OR-31-011-012-022/1479497
(SINDIRIMALA) 		2431011000NRG24221120230504944 26/11/2023 DEBA MAJHI 2431011WL049395 DEBA MAJHI 00415 SBIN0001325 1422 1422 Processed 01/01/2024 9000355004 DEBA MAJHI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
19 Malkangiri OR-31-011-012-001/1479314
(SINDIRIMALA) 		2431011000NRG24221120230504929 26/11/2023 SAMARI PRADHANI 2431011WL049381 SAMARI PRADHANI 00462 UCBA0003029 1422 1422 Processed 01/01/2024 9000354998 Mrs. SAMARI PRADHANI CENTRAL BANK OF INDIA(607115)
20 Malkangiri OR-31-011-012-001/2149
(SINDIRIMALA) 		2431011000NRG24221120230504937 26/11/2023 GHasiram Guntha 2431011WL049388 GHasiram Guntha 00462 UCBA0003029 1422 1422 Processed 01/01/2024 9000354996 GHASIRAM GUNTHA UNION BANK OF INDIA(508500)
21 Malkangiri OR-31-011-012-003/1479178
(SINDIRIMALA) 		2431011000NRG24221120230505028 26/11/2023 Lalita Golori 2431011WL049407 Lalita Golori 00462 UCBA0003029 1185 1185 Processed 01/01/2024 9000354999 LALITHA GOLARI UCO BANK(607066)
22 Malkangiri OR-31-011-012-003/1479178
(SINDIRIMALA) 		2431011000NRG24221120230505027 26/11/2023 Siba Golori 2431011WL049407 Siba Golori 00462 UCBA0003029 1185 1185 Processed 01/01/2024 9000354994 SIBA GOLARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Malkangiri OR-31-011-012-007/1478562
(SINDIRIMALA) 		2431011012NRG24211120230504128 26/11/2023 URMILA PADIAMI 2431011012WL049211 URMILA PADIAMI 00462 UCBA0003029 2607 2607 Processed 01/01/2024 9000354997 URMILA PADIAMI CANARA BANK(508532)
24 Malkangiri OR-31-011-012-007/1478785
(SINDIRIMALA) 		2431011012NRG24241120230508137 26/11/2023 RATNA GOUDA 2431011012WL050013 RATNA GOUDA 00462 UCBA0003029 2844 2844 Processed 01/01/2024 9000354995 RATNA GOUDA UCO BANK(607066)
25 Malkangiri OR-31-011-012-007/1479263
(SINDIRIMALA) 		2431011012NRG24241120230508138 26/11/2023 Indra Gouda 2431011012WL050013 Indra Gouda 00462 UCBA0003029 2844 2844 Processed 01/01/2024 9000354990 INDRA GOUD CANARA BANK(508532)
26 Malkangiri OR-31-011-012-007/1479266
(SINDIRIMALA) 		2431011000NRG24221120230504926 26/11/2023 Debo Madkami 2431011WL049380 Debo Madkami 00462 UCBA0003029 2844 2844 Processed 01/01/2024 9000354991 DEBO MADAKAMI CANARA BANK(508532)
27 Malkangiri OR-31-011-012-007/1479477
(SINDIRIMALA) 		2431011012NRG24211120230504127 26/11/2023 Laxmi Madkami 2431011012WL049210 Laxmi Madkami 00462 UCBA0003029 2370 2370 Processed 01/01/2024 9000354992 LAXMI MADAKAMI UCO BANK(607066)
28 Malkangiri OR-31-011-012-019/1478109
(SINDIRIMALA) 		2431011000NRG24221120230504939 26/11/2023 Raibari Kode 2431011WL049390 Raibari Kode 00462 UCBA0003029 1422 1422 Processed 01/01/2024 9000354993 RAIBARI KADE UCO BANK(607066)
SubTotal 20145 20145
29 Malkangiri OR-31-011-012-003/147822
(SINDIRIMALA) 		2431011000NRG24221120230505026 26/11/2023 PRATIMA HANTAL 2431011WL049407 PRATIMA HANTAL 00468 UBIN0546372 1185 1185 Processed 01/01/2024 9000355011 PRATIMA HANTALA BANK OF BARODA(606985)
30 Malkangiri OR-31-011-012-022/1479494
(SINDIRIMALA) 		2431011000NRG24221120230504946 26/11/2023 IRMA PADIAMI 2431011WL049396 IRMA PADIAMI 00468 UBIN0546372 1422 1422 Processed 01/01/2024 9000355001 IRMA PADIAMI BANK OF BARODA(606985)
SubTotal 2607 2607
31 Malkangiri OR-31-011-012-001/2479534
(SINDIRIMALA) 		2431011000NRG24221120230504941 26/11/2023 BAIDI BENIA 2431011WL049392 BAIDI BENIA 00468 UBIN0562513 1422 1422 Processed 01/01/2024 9000355016 Miss. BAIDI BENIA BANK OF MAHARASHTRA(607387)
SubTotal 1422 1422
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_261123APB_FTO_812984 Bank of Baroda BARB0MALODI MALKANGIRI 16590
2 Malkangiri OR2431011012_261123APB_FTO_812984 Central Bank Of India CBIN0284325 MALKANGIRI 1422
3 Malkangiri OR2431011012_261123APB_FTO_812984 Punjab National Bank PUNB0763600 Malkangiri 2844
4 Malkangiri OR2431011012_261123APB_FTO_812984 State Bank of India SBIN0001325 MALKANGIRI 11376
5 Malkangiri OR2431011012_261123APB_FTO_812984 UCO Bank UCBA0003029 MALKANGIRI 20145
6 Malkangiri OR2431011012_261123APB_FTO_812984 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2607
7 Malkangiri OR2431011012_261123APB_FTO_812984 Union Bank of India UBIN0562513 NABARANGPUR 1422

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