Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:13:32 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_240723APB_FTO_370879
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-31-011-012-002/1478992
(SINDIRIMALA) 		2431011012NRG24200720230238692 24/07/2023 Suai Khilo 2431011012WL012320 Suai Khilo 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4972354781 SUAI KHILLO BANK OF BARODA(606985)
2 Malkangiri OR-31-011-012-002/1479009
(SINDIRIMALA) 		2431011012NRG24200720230238696 24/07/2023 DINU GOLARI 2431011012WL012320 DINU GOLARI 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4972354782 DINU GOLARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Malkangiri OR-31-011-012-002/1479011
(SINDIRIMALA) 		2431011012NRG24200720230238698 24/07/2023 Champa Golari 2431011012WL012320 Champa Golari 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4972354783 MRS CHAMPA GOLLERY STATE BANK OF INDIA(508548)
4 Malkangiri OR-31-011-012-019/1252
(SINDIRIMALA) 		2431011012NRG24200720230238733 24/07/2023 LAKSHMAN KABASI 2431011012WL012323 LAKSHMAN KABASI 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4972354780 LAIKHAN KABASI ICICI BANK LTD(508534)
5 Malkangiri OR-31-011-012-019/1478156
(SINDIRIMALA) 		2431011012NRG24200720230238736 24/07/2023 Saamaru Kabasi 2431011012WL012323 Saamaru Kabasi 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4972354779 SAMARU KABASI ICICI BANK LTD(508534)
SubTotal 7347 7347
6 Malkangiri OR-31-011-012-002/1895
(SINDIRIMALA) 		2431011012NRG24200720230238702 24/07/2023 SIU GOLARI 2431011012WL012320 SIU GOLARI 00078 CNRB0004429 1659 1659 Processed 30/08/2023 4972354777 SIU GOLARI CANARA BANK(508532)
SubTotal 1659 1659
7 Malkangiri OR-31-011-012-002/1478930
(SINDIRIMALA) 		2431011012NRG24200720230238686 24/07/2023 SHINGU GALARI 2431011012WL012320 SHINGU GALARI 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4972354773 SINGRU GOLARI UCO BANK(607066)
8 Malkangiri OR-31-011-012-002/1478989
(SINDIRIMALA) 		2431011012NRG24200720230238688 24/07/2023 Bhima Kurami 2431011012WL012320 Bhima Kurami 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4972354772 Mr. BHIMA KURAMI CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-012-002/1478989
(SINDIRIMALA) 		2431011012NRG24200720230238689 24/07/2023 Gangi Kurami 2431011012WL012320 Gangi Kurami 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4972354770 Mrs. GANGI KURAMI CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-012-002/1478992
(SINDIRIMALA) 		2431011012NRG24200720230238691 24/07/2023 Singuru Khilo 2431011012WL012320 Singuru Khilo 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4972354768 MR SINGURU KHILO STATE BANK OF INDIA(508548)
11 Malkangiri OR-31-011-012-002/1478993
(SINDIRIMALA) 		2431011012NRG24200720230238693 24/07/2023 Deruku Hantal 2431011012WL012320 Deruku Hantal 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4972354767 DERUKU HANTAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Malkangiri OR-31-011-012-002/1479011
(SINDIRIMALA) 		2431011012NRG24200720230238697 24/07/2023 Kalia Golari 2431011012WL012320 Kalia Golari 00089 CBIN0284325 1659 1659 Processed 30/08/2023 4972354771 KALIA GOLARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Malkangiri OR-31-011-012-019/1216
(SINDIRIMALA) 		2431011012NRG24200720230238732 24/07/2023 Buti Madakami 2431011012WL012323 Buti Madakami 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4972354755 BUTI MADAKAMI ICICI BANK LTD(508534)
SubTotal 11139 11139
14 Malkangiri OR-31-011-012-002/1478929
(SINDIRIMALA) 		2431011012NRG24200720230238684 24/07/2023 Sripati Golari 2431011012WL012320 Sripati Golari 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4972354776 MR SRIPATI GOLARI STATE BANK OF INDIA(508548)
15 Malkangiri OR-31-011-012-002/1479013
(SINDIRIMALA) 		2431011012NRG24200720230238699 24/07/2023 KAJU GOLORI 2431011012WL012320 KAJU GOLORI 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4972354769 MRS KAJU GOLORI STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-012-002/1901
(SINDIRIMALA) 		2431011012NRG24200720230238704 24/07/2023 TRINATH GOLARI 2431011012WL012320 TRINATH GOLARI 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4972354775 TRINATH GOLARI STATE BANK OF INDIA(508548)
17 Malkangiri OR-31-011-012-002/1953
(SINDIRIMALA) 		2431011012NRG24200720230238706 24/07/2023 SUKRI GOLLARI 2431011012WL012320 SUKRI GOLLARI 00415 SBIN0001325 237 237 Processed 30/08/2023 4972354774 MRS SUKRI GOLARI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
18 Malkangiri OR-31-011-012-002/1478991
(SINDIRIMALA) 		2431011012NRG24200720230238690 24/07/2023 Bhima Golari 2431011012WL012320 Bhima Golari 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4972354765 BHIMA GOLARI UCO BANK(607066)
19 Malkangiri OR-31-011-012-002/1479001
(SINDIRIMALA) 		2431011012NRG24200720230238695 24/07/2023 Nanga Khilo 2431011012WL012320 Nanga Khilo 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4972354766 Nanga Khilo BANK OF BARODA(606985)
20 Malkangiri OR-31-011-012-002/1479135
(SINDIRIMALA) 		2431011012NRG24200720230238701 24/07/2023 Aanla Golori 2431011012WL012320 Aanla Golori 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4972354764 AANLA GALARI UCO BANK(607066)
21 Malkangiri OR-31-011-012-019/1184
(SINDIRIMALA) 		2431011012NRG24200720230238721 24/07/2023 Balaram Kabasi 2431011012WL012322 Balaram Kabasi 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4972354757 BALARAM KABASI UCO BANK(607066)
22 Malkangiri OR-31-011-012-019/1184
(SINDIRIMALA) 		2431011012NRG24200720230238722 24/07/2023 Butuki Kabasi 2431011012WL012322 Butuki Kabasi 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4972354758 BUTUKI KABASI UCO BANK(607066)
23 Malkangiri OR-31-011-012-019/1195
(SINDIRIMALA) 		2431011012NRG24200720230238723 24/07/2023 CHANDRAMA KABASI 2431011012WL012322 CHANDRAMA KABASI 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4972354756 CHANDRAMA KABASI UCO BANK(607066)
24 Malkangiri OR-31-011-012-019/1239
(SINDIRIMALA) 		2431011012NRG24200720230238726 24/07/2023 SOMNATH KABASI 2431011012WL012322 SOMNATH KABASI 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4972354763 SOMNATH KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Malkangiri OR-31-011-012-019/1478154
(SINDIRIMALA) 		2431011012NRG24200720230238727 24/07/2023 Buti Kabassi 2431011012WL012322 Buti Kabassi 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4972354760 BUTI KABASI ICICI BANK LTD(508534)
26 Malkangiri OR-31-011-012-019/1478325
(SINDIRIMALA) 		2431011012NRG24200720230238728 24/07/2023 Dhana Kabasi 2431011012WL012322 Dhana Kabasi 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4972354759 DHANA KABASI UCO BANK(607066)
27 Malkangiri OR-31-011-012-019/1478909
(SINDIRIMALA) 		2431011012NRG24200720230238729 24/07/2023 LALITA KABASI 2431011012WL012322 LALITA KABASI 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4972354762 LALITA KABASI UCO BANK(607066)
28 Malkangiri OR-31-011-012-019/1479074
(SINDIRIMALA) 		2431011012NRG24200720230238737 24/07/2023 Budra Madkami 2431011012WL012323 Budra Madkami 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4972354761 BUDRA MADKAMI UCO BANK(607066)
SubTotal 14457 14457
29 Malkangiri OR-31-011-012-002/1953
(SINDIRIMALA) 		2431011012NRG24200720230238707 24/07/2023 Balaram Golari. 2431011012WL012320 Balaram Golari. 00468 UBIN0546372 237 237 Processed 30/08/2023 4972354778 BALARAM GALARI SO PITABAS UNION BANK OF INDIA(508500)
SubTotal 237 237
30 Malkangiri OR-31-011-012-019/1205
(SINDIRIMALA) 		2431011012NRG24200720230238724 24/07/2023 Dhana Kabasi 2431011012WL012322 Dhana Kabasi 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4972354752 DHANA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Malkangiri OR-31-011-012-019/1205
(SINDIRIMALA) 		2431011012NRG24200720230238725 24/07/2023 Raila Kabasi 2431011012WL012322 Raila Kabasi 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4972354753 RAILA KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Malkangiri OR-31-011-012-019/1214
(SINDIRIMALA) 		2431011012NRG24200720230238731 24/07/2023 Kumara Kabasi 2431011012WL012323 Kumara Kabasi 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4972354754 KUMARA KABASI UNION BANK OF INDIA(508500)
33 Malkangiri OR-31-011-012-019/1478109
(SINDIRIMALA) 		2431011012NRG24200720230238735 24/07/2023 Suresh Kode 2431011012WL012323 Suresh Kode 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4972354750 SURESH KODE INDIA POST PAYMENTS BANK LIMITED(508528)
34 Malkangiri OR-31-011-012-019/1478909
(SINDIRIMALA) 		2431011012NRG24200720230238730 24/07/2023 Arjun Kabasi 2431011012WL012322 Arjun Kabasi 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4972354751 ARJUN KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5925 5925
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_240723APB_FTO_370879 Bank of Baroda BARB0MALODI MALKANGIRI 7347
2 Malkangiri OR2431011012_240723APB_FTO_370879 Canara Bank CNRB0004429 MALKANGIRI 1659
3 Malkangiri OR2431011012_240723APB_FTO_370879 Central Bank Of India CBIN0284325 MALKANGIRI 11139
4 Malkangiri OR2431011012_240723APB_FTO_370879 State Bank of India SBIN0001325 MALKANGIRI 5214
5 Malkangiri OR2431011012_240723APB_FTO_370879 UCO Bank UCBA0003029 MALKANGIRI 14457
6 Malkangiri OR2431011012_240723APB_FTO_370879 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 237
7 Malkangiri OR2431011012_240723APB_FTO_370879 India Post Payments Bank IPOS0000001 MALKANGIRI 5925

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