Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:57 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_200423APB_FTO_34008
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-31-011-013-010/140129
(TAMASA) 		2431011013NRG24200420230019044 20/04/2023 PRAKASH KUMBHAR 2431011013WL000997 PRAKASH KUMBHAR 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1399031733 PRAKASH KUMBHAR SO MALAYAPPA KUMBHAR BANK OF BARODA(606985)
2 Malkangiri OR-31-011-013-011/13932
(TAMASA) 		2431011013NRG24200420230018934 20/04/2023 Trinath 2431011013WL000987 Trinath 00045 BARB0MALODI 1659 1659 Processed 10/05/2023 1399031732 ANANTA CHALAN UCO BANK(607066)
3 Malkangiri OR-31-011-013-011/140047
(TAMASA) 		2431011013NRG24200420230018935 20/04/2023 MUKUL BASU 2431011013WL000987 MUKUL BASU 00045 BARB0MALODI 1659 1659 Processed 10/05/2023 1399031729 MUKUL BASU BANK OF BARODA(606985)
4 Malkangiri OR-31-011-013-011/2863
(TAMASA) 		2431011013NRG24200420230018937 20/04/2023 Gopal Maumdar 2431011013WL000987 Gopal Maumdar 00045 BARB0MALODI 1659 1659 Processed 10/05/2023 1399031728 GOPAL MAJUMDAR BANK OF BARODA(606985)
5 Malkangiri OR-31-011-013-011/2939
(TAMASA) 		2431011013NRG24200420230018941 20/04/2023 PATIT MALLICK 2431011013WL000987 PATIT MALLICK 00045 BARB0MALODI 1659 1659 Processed 10/05/2023 1399031727 PATIT MALLICK BANK OF BARODA(606985)
6 Malkangiri OR-31-011-013-011/2970
(TAMASA) 		2431011013NRG24200420230018943 20/04/2023 DEBASISH BAWALI 2431011013WL000987 DEBASISH BAWALI 00045 BARB0MALODI 1659 1659 Processed 10/05/2023 1399031730 DEBASIS BAWALI BANK OF BARODA(606985)
7 Malkangiri OR-31-011-013-014/140075
(TAMASA) 		2431011013NRG24200420230018952 20/04/2023 BIRA MADKAMI 2431011013WL000987 BIRA MADKAMI 00045 BARB0MALODI 1659 1659 Processed 10/05/2023 1399031731 BIRA MADKAMI UNION BANK OF INDIA(508500)
8 Malkangiri OR-31-011-013-014/3143
(TAMASA) 		2431011013NRG24200420230018957 20/04/2023 BHIME PADIAMI 2431011013WL000987 BHIME PADIAMI 00045 BARB0MALODI 1659 1659 Processed 10/05/2023 1399031726 BHIME PADIAMI BANK OF BARODA(606985)
SubTotal 13035 13035
9 Malkangiri OR-31-011-013-010/140129
(TAMASA) 		2431011013NRG24200420230019045 20/04/2023 KAUSALYA 2431011013WL000997 KAUSALYA 00089 CBIN0284325 1422 1422 Processed 10/05/2023 1399031749 Mrs. KOUSHALYA KUMBAR CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-013-011/2914
(TAMASA) 		2431011013NRG24200420230018939 20/04/2023 BALAI DAS 2431011013WL000987 BALAI DAS 00089 CBIN0284325 1659 1659 Processed 10/05/2023 1399031713 Mr. BALAI DASH CENTRAL BANK OF INDIA(607115)
SubTotal 3081 3081
11 Malkangiri OR-31-011-013-010/140238
(TAMASA) 		2431011013NRG24200420230019052 20/04/2023 MANIK CHANDRA BISWAS 2431011013WL000997 MANIK CHANDRA BISWAS 00354 PUNB0763600 1422 1422 Processed 10/05/2023 1399031725 Manik Chandra Biswas BANK OF BARODA(606985)
SubTotal 1422 1422
12 Malkangiri OR-31-011-013-010/14040
(TAMASA) 		2431011013NRG24200420230019053 20/04/2023 Sumanta Mandal 2431011013WL000997 Sumanta Mandal 00415 SBIN0001325 1422 1422 Processed 10/05/2023 1399031715 SUMANTA MANDAL ICICI BANK LTD(508534)
13 Malkangiri OR-31-011-013-011/2892
(TAMASA) 		2431011013NRG24200420230018938 20/04/2023 TUSHAR MISTYRY 2431011013WL000987 TUSHAR MISTYRY 00415 SBIN0001325 1659 1659 Processed 10/05/2023 1399031717 TUSHAR MISTRY S/O CHAITANTA MISTRY PUNJAB NATIONAL BANK(508568)
14 Malkangiri OR-31-011-013-011/2924
(TAMASA) 		2431011013NRG24200420230018940 20/04/2023 MINATI MANDAL 2431011013WL000987 MINATI MANDAL 00415 SBIN0001325 1659 1659 Processed 10/05/2023 1399031750 MRS MINATI MANDAL STATE BANK OF INDIA(508548)
15 Malkangiri OR-31-011-013-011/2961
(TAMASA) 		2431011013NRG24200420230018942 20/04/2023 Rajib Mandal 2431011013WL000987 Rajib Mandal 00415 SBIN0001325 1659 1659 Processed 10/05/2023 1399031714 MASTER RAJIB MANDAL STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-013-014/140056
(TAMASA) 		2431011013NRG24200420230018947 20/04/2023 IRMA MADKAMI 2431011013WL000987 IRMA MADKAMI 00415 SBIN0001325 1659 1659 Processed 10/05/2023 1399031716 Mr. IRMA MADKAMI CENTRAL BANK OF INDIA(607115)
SubTotal 8058 8058
17 Malkangiri OR-31-011-013-010/140137
(TAMASA) 		2431011013NRG24200420230019046 20/04/2023 RAKHI BISWAS 2431011013WL000997 RAKHI BISWAS 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1399031718 RAKHI BISWAS UNION BANK OF INDIA(508500)
18 Malkangiri OR-31-011-013-010/140138
(TAMASA) 		2431011013NRG24200420230019047 20/04/2023 HARICHAND BALA 2431011013WL000997 HARICHAND BALA 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1399031746 HARICHAND BALA STATE BANK OF INDIA(508548)
19 Malkangiri OR-31-011-013-010/140164
(TAMASA) 		2431011013NRG24200420230019048 20/04/2023 TAPAS MANDAL 2431011013WL000997 TAPAS MANDAL 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1399031748 TAPAS MANDAL UNION BANK OF INDIA(508500)
20 Malkangiri OR-31-011-013-010/140166
(TAMASA) 		2431011013NRG24200420230019049 20/04/2023 PRITI 2431011013WL000997 PRITI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1399031724 PRITI SARKAR UNION BANK OF INDIA(508500)
21 Malkangiri OR-31-011-013-010/140169
(TAMASA) 		2431011013NRG24200420230019050 20/04/2023 BIDHAN MALLIK 2431011013WL000997 BIDHAN MALLIK 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1399031747 BIDHAN MALIK UNION BANK OF INDIA(508500)
22 Malkangiri OR-31-011-013-010/140231
(TAMASA) 		2431011013NRG24200420230019051 20/04/2023 SUBASH DASH 2431011013WL000997 SUBASH DASH 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1399031741 SUBASH DAS UNION BANK OF INDIA(508500)
23 Malkangiri OR-31-011-013-010/3517
(TAMASA) 		2431011013NRG24200420230019055 20/04/2023 ARATI 2431011013WL000997 ARATI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1399031722 MS ARATI BISWAS UNION BANK OF INDIA(508500)
24 Malkangiri OR-31-011-013-010/3517
(TAMASA) 		2431011013NRG24200420230019054 20/04/2023 KISHORI BISWAS 2431011013WL000997 KISHORI BISWAS 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1399031721 KISHORI BISWAS UNION BANK OF INDIA(508500)
25 Malkangiri OR-31-011-013-011/140421
(TAMASA) 		2431011013NRG24200420230018936 20/04/2023 PARIMAL DAS 2431011013WL000987 PARIMAL DAS 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1399031723 PARIMAL DAS BANK OF BARODA(606985)
26 Malkangiri OR-31-011-013-011/3013
(TAMASA) 		2431011013NRG24200420230018945 20/04/2023 GAURANGA HALDAR 2431011013WL000987 GAURANGA HALDAR 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1399031720 GOURANGA HALDAR S/O ANIL UNION BANK OF INDIA(508500)
27 Malkangiri OR-31-011-013-014/13914
(TAMASA) 		2431011013NRG24200420230018946 20/04/2023 MALE MADKAMI 2431011013WL000987 MALE MADKAMI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1399031738 Mrs. MALE MADKAMI UTKAL GRAMEEN BANK(607234)
28 Malkangiri OR-31-011-013-014/140072
(TAMASA) 		2431011013NRG24200420230018950 20/04/2023 SONA PADIAMI 2431011013WL000987 SONA PADIAMI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1399031742 SONA PODIAMI CANARA BANK(508532)
29 Malkangiri OR-31-011-013-014/140073
(TAMASA) 		2431011013NRG24200420230018951 20/04/2023 RINA PADIAMI 2431011013WL000987 RINA PADIAMI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1399031744 MRS RINA PADIAMI STATE BANK OF INDIA(508548)
30 Malkangiri OR-31-011-013-014/140077
(TAMASA) 		2431011013NRG24200420230018953 20/04/2023 SHSNTI MSDKSMI 2431011013WL000987 SHSNTI MSDKSMI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1399031743 SHANTI MADKAMI CANARA BANK(508532)
31 Malkangiri OR-31-011-013-014/140079
(TAMASA) 		2431011013NRG24200420230018954 20/04/2023 DEBE PADIAMI 2431011013WL000987 DEBE PADIAMI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1399031745 DEBE PADIAMI HDFC BANK LTD(607152)
32 Malkangiri OR-31-011-013-014/3136
(TAMASA) 		2431011013NRG24200420230018956 20/04/2023 KAMALA MADKAMI 2431011013WL000987 KAMALA MADKAMI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1399031719 KAMALA MADKAMI D/O MUKA UNION BANK OF INDIA(508500)
33 Malkangiri OR-31-011-013-014/3147
(TAMASA) 		2431011013NRG24200420230018958 20/04/2023 SOMARA LKABASI 2431011013WL000987 SOMARA LKABASI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1399031740 SAMARA KABASI BANK OF BARODA(606985)
34 Malkangiri OR-31-011-013-014/3648
(TAMASA) 		2431011013NRG24200420230018959 20/04/2023 IRMA MADKAMI 2431011013WL000987 IRMA MADKAMI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1399031734 Mr. IRMA MADKAMI CENTRAL BANK OF INDIA(607115)
35 Malkangiri OR-31-011-013-014/3653
(TAMASA) 		2431011013NRG24200420230018960 20/04/2023 NANGA MADKAMI 2431011013WL000987 NANGA MADKAMI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1399031736 NANGA SO IRMA BANK OF BARODA(606985)
36 Malkangiri OR-31-011-013-014/3663
(TAMASA) 		2431011013NRG24200420230018961 20/04/2023 SONI KABASI 2431011013WL000987 SONI KABASI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1399031737 Soni Kabasi AIRTEL PAYMENTS BANK LIMITED(990288)
37 Malkangiri OR-31-011-013-014/3671
(TAMASA) 		2431011013NRG24200420230018962 20/04/2023 LAKE MADKAMI 2431011013WL000987 LAKE MADKAMI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1399031739 LAKE MADKAMI BANK OF BARODA(606985)
38 Malkangiri OR-31-011-013-014/3704
(TAMASA) 		2431011013NRG24200420230018965 20/04/2023 MUKA MADKAMI 2431011013WL000987 MUKA MADKAMI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1399031735 MR MUKA MADAKAMI STATE BANK OF INDIA(508548)
SubTotal 34602 34602
Total 60198 60198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011013_200423APB_FTO_34008 Bank of Baroda BARB0MALODI MALKANGIRI 13035
2 Malkangiri OR2431011013_200423APB_FTO_34008 Central Bank Of India CBIN0284325 MALKANGIRI 3081
3 Malkangiri OR2431011013_200423APB_FTO_34008 Punjab National Bank PUNB0763600 Malkangiri 1422
4 Malkangiri OR2431011013_200423APB_FTO_34008 State Bank of India SBIN0001325 MALKANGIRI 8058
5 Malkangiri OR2431011013_200423APB_FTO_34008 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 34602

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