Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:45:15 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_020224APB_FTO_1021518
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-31-011-002-008/17769
(BIRALAXMANAPUR) 		2431011002NRG24010220240604419 02/02/2024 Jasada Golori 2431011002WL065838 Jasada Golori 00045 BARB0MALODI 2844 2844 Processed 25/03/2024 2154124920 ASODA GALARI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-002-008/17769
(BIRALAXMANAPUR) 		2431011002NRG24010220240604418 02/02/2024 Narasingha Golori 2431011002WL065838 Narasingha Golori 00045 BARB0MALODI 2844 2844 Processed 25/03/2024 2154124921 NARASINGHA GALARI BANK OF BARODA(606985)
SubTotal 5688 5688
3 Malkangiri OR-31-011-002-005/17778
(BIRALAXMANAPUR) 		2431011002NRG24010220240604424 02/02/2024 Mana Khila 2431011002WL065842 Mana Khila 00045 BARB0MARMAL 2844 2844 Processed 25/03/2024 2154124917 MANA KHIL PUNJAB NATIONAL BANK(508568)
4 Malkangiri OR-31-011-002-007/17774
(BIRALAXMANAPUR) 		2431011002NRG24010220240604416 02/02/2024 Chandrama Sukri 2431011002WL065836 Chandrama Sukri 00045 BARB0MARMAL 1185 1185 Processed 25/03/2024 2154124919 CHANDRAMA SUKRI BANK OF BARODA(606985)
5 Malkangiri OR-31-011-002-007/17780
(BIRALAXMANAPUR) 		2431011002NRG24010220240604417 02/02/2024 Samba Hantal 2431011002WL065837 Samba Hantal 00045 BARB0MARMAL 1185 1185 Processed 25/03/2024 2154124916 SAMBA HANTAL BANK OF BARODA(606985)
6 Malkangiri OR-31-011-002-009/17774
(BIRALAXMANAPUR) 		2431011002NRG24010220240604420 02/02/2024 Kuni Galari 2431011002WL065839 Kuni Galari 00045 BARB0MARMAL 2844 2844 Processed 25/03/2024 2154124930 KUNI GALARI BANK OF BARODA(606985)
7 Malkangiri OR-31-011-002-010/17751
(BIRALAXMANAPUR) 		2431011002NRG24010220240604413 02/02/2024 Debanath 2431011002WL065835 Debanath 00045 BARB0MARMAL 2844 2844 Processed 25/03/2024 2154124934 DEBNATH GOLARI BANK OF BARODA(606985)
8 Malkangiri OR-31-011-002-010/17821
(BIRALAXMANAPUR) 		2431011002NRG24010220240604414 02/02/2024 Sabita Badanayak 2431011002WL065835 Sabita Badanayak 00045 BARB0MARMAL 2844 2844 Processed 25/03/2024 2154124931 Mrs. SABITA BADANAYAK UTKAL GRAMEEN BANK(607234)
9 Malkangiri OR-31-011-002-012/11134
(BIRALAXMANAPUR) 		2431011002NRG24010220240604230 02/02/2024 MRS. GURUBARI GUNTHA 2431011002WL065785 MRS. GURUBARI GUNTHA 00045 BARB0MARMAL 2844 2844 Processed 25/03/2024 2154124933 GURI GUNTHA BANK OF BARODA(606985)
10 Malkangiri OR-31-011-002-012/11169
(BIRALAXMANAPUR) 		2431011002NRG24010220240604231 02/02/2024 Raila Guntha 2431011002WL065785 Raila Guntha 00045 BARB0MARMAL 2844 2844 Processed 25/03/2024 2154124932 RAILA GUNTHA BANK OF BARODA(606985)
11 Malkangiri OR-31-011-002-012/17778
(BIRALAXMANAPUR) 		2431011002NRG24010220240604423 02/02/2024 Chanchala Khila 2431011002WL065841 Chanchala Khila 00045 BARB0MARMAL 711 711 Processed 25/03/2024 2154124918 CHANCHALA KHILA BANK OF BARODA(606985)
SubTotal 20145 20145
12 Malkangiri OR-31-011-002-007/10578
(BIRALAXMANAPUR) 		2431011002NRG24010220240604232 02/02/2024 MRS. DAHANA GUNTHA 2431011002WL065786 MRS. DAHANA GUNTHA 00089 CBIN0284325 711 711 Processed 25/03/2024 2154124935 Mrs. DHANA GUNTHA CENTRAL BANK OF INDIA(607115)
13 Malkangiri OR-31-011-002-012/11134
(BIRALAXMANAPUR) 		2431011002NRG24010220240604229 02/02/2024 Mr. SUKRA GUNTHA 2431011002WL065785 Mr. SUKRA GUNTHA 00089 CBIN0284325 2844 2844 Processed 25/03/2024 2154124924 Mr. SUKRA GUNTHA CENTRAL BANK OF INDIA(607115)
14 Malkangiri OR-31-011-002-012/13681
(BIRALAXMANAPUR) 		2431011002NRG24010220240604227 02/02/2024 Mr. GURU KHILA 2431011002WL065784 Mr. GURU KHILA 00089 CBIN0284325 2844 2844 Processed 25/03/2024 2154124926 GURU KHILA BANK OF BARODA(606985)
15 Malkangiri OR-31-011-002-012/17783
(BIRALAXMANAPUR) 		2431011002NRG24010220240604422 02/02/2024 Basanti Golori 2431011002WL065840 Basanti Golori 00089 CBIN0284325 2844 2844 Processed 25/03/2024 2154124922 BASANTI GALARI BANK OF BARODA(606985)
16 Malkangiri OR-31-011-002-012/17783
(BIRALAXMANAPUR) 		2431011002NRG24010220240604421 02/02/2024 Suku Golori 2431011002WL065840 Suku Golori 00089 CBIN0284325 2844 2844 Processed 25/03/2024 2154124925 Mr. SUKU GOLARI CENTRAL BANK OF INDIA(607115)
SubTotal 12087 12087
17 Malkangiri OR-31-011-002-007/17774
(BIRALAXMANAPUR) 		2431011002NRG24010220240604415 02/02/2024 SADAN SUKRI 2431011002WL065836 SADAN SUKRI 00354 PUNB0763600 1185 1185 Processed 25/03/2024 2154124929 SADAN SUKRI S/O SAMARA SUKRI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
18 Malkangiri OR-31-011-002-012/13681
(BIRALAXMANAPUR) 		2431011002NRG24010220240604228 02/02/2024 Subhadra Khila 2431011002WL065784 Subhadra Khila 00415 SBIN0001325 2844 2844 Processed 25/03/2024 2154124923 MRS SUBHADRA KHILLO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
19 Malkangiri OR-31-011-002-006/17999
(BIRALAXMANAPUR) 		2431011002NRG24010220240604226 02/02/2024 Rabindra kandlia 2431011002WL065783 Rabindra kandlia 00468 UBIN0546372 2844 2844 Processed 25/03/2024 2154124927 RABINDRA KANDALIA BANK OF BARODA(606985)
20 Malkangiri OR-31-011-002-006/18025
(BIRALAXMANAPUR) 		2431011002NRG24010220240604412 02/02/2024 Chandrma Duruka 2431011002WL065834 Chandrma Duruka 00468 UBIN0546372 2844 2844 Processed 25/03/2024 2154124928 CHANDRAMA DURUKA BANK OF BARODA(606985)
SubTotal 5688 5688
Total 47637 47637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011002_020224APB_FTO_1021518 Bank of Baroda BARB0MALODI MALKANGIRI 5688
2 Malkangiri OR2431011002_020224APB_FTO_1021518 Bank of Baroda BARB0MARMAL Markapalli 20145
3 Malkangiri OR2431011002_020224APB_FTO_1021518 Central Bank Of India CBIN0284325 MALKANGIRI 12087
4 Malkangiri OR2431011002_020224APB_FTO_1021518 Punjab National Bank PUNB0763600 Malkangiri 1185
5 Malkangiri OR2431011002_020224APB_FTO_1021518 State Bank of India SBIN0001325 MALKANGIRI 2844
6 Malkangiri OR2431011002_020224APB_FTO_1021518 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 5688

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