Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:45:50 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_220923APB_FTO_559231
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-31-011-011-005/16068
(SERPALLI) 		2431011011NRG24220920230375539 22/09/2023 Rina Sarkar 2431011011WL029569 Rina Sarkar 00045 BARB0MALODI 237 237 Processed 09/11/2023 7286057999 RINA SARDAR BANK OF BARODA(606985)
2 Malkangiri OR-31-011-011-005/19290
(SERPALLI) 		2431011011NRG24220920230375661 22/09/2023 MR JAGANNATH DAS 2431011011WL029592 MR JAGANNATH DAS 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7286058000 MR JAGANNATH DAS STATE BANK OF INDIA(508548)
3 Malkangiri OR-31-011-011-005/19294
(SERPALLI) 		2431011011NRG24220920230375544 22/09/2023 Jutika Ray 2431011011WL029574 Jutika Ray 00045 BARB0MALODI 237 237 Processed 09/11/2023 7286058002 JUTIKA RAY BANK OF BARODA(606985)
4 Malkangiri OR-31-011-011-008/16122
(SERPALLI) 		2431011011NRG24220920230375538 22/09/2023 Ganga kabasi 2431011011WL029568 Ganga kabasi 00045 BARB0MALODI 237 237 Processed 09/11/2023 7286058003 Mr. GANGA KABASI CENTRAL BANK OF INDIA(607115)
5 Malkangiri OR-31-011-011-008/16133
(SERPALLI) 		2431011011NRG24220920230375506 22/09/2023 budhadev Madkami 2431011011WL029557 budhadev Madkami 00045 BARB0MALODI 118 118 Processed 09/11/2023 7286057998 BUDHADEV MADAKAMI SO BANK OF BARODA(606985)
6 Malkangiri OR-31-011-011-010/19346
(SERPALLI) 		2431011011NRG24220920230375547 22/09/2023 Chandrama Muchaki 2431011011WL029577 Chandrama Muchaki 00045 BARB0MALODI 237 237 Processed 09/11/2023 7286058001 CHANDRAMA MUSAKI BANK OF BARODA(606985)
SubTotal 2488 2488
7 Malkangiri OR-31-011-011-010/16089
(SERPALLI) 		2431011011NRG24220920230375543 22/09/2023 Laxman Arangi 2431011011WL029573 Laxman Arangi 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7286058005 Laxman Arangi FINO PAYMENTS BANK LTD(608001)
8 Malkangiri OR-31-011-011-010/16126
(SERPALLI) 		2431011011NRG24220920230375537 22/09/2023 MR LAXMAN GOUD 2431011011WL029567 MR LAXMAN GOUD 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7286058004 LAXMAN GOUD BANK OF BARODA(606985)
SubTotal 474 474
9 Malkangiri OR-31-011-011-001/14191
(SERPALLI) 		2431011011NRG24220920230375514 22/09/2023 Mahadeb Sagaria 2431011011WL029560 Mahadeb Sagaria 00089 CBIN0284325 237 237 Processed 09/11/2023 7286057991 Mr. MAHADEB SAGARIA CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-011-008/19340
(SERPALLI) 		2431011011NRG24220920230375540 22/09/2023 Rama Chandra Padiami 2431011011WL029570 Rama Chandra Padiami 00089 CBIN0284325 237 237 Processed 09/11/2023 7286057983 Mr. RAMA CHANDRA PODIAMI CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
11 Malkangiri OR-31-011-011-010/19332
(SERPALLI) 		2431011011NRG24220920230375513 22/09/2023 Rasmita Madhi 2431011011WL029559 Rasmita Madhi 00354 PUNB0763600 237 237 Processed 09/11/2023 7286058006 RASMITA MADHI PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
12 Malkangiri OR-31-011-011-005/14156
(SERPALLI) 		2431011011NRG24220920230375549 22/09/2023 Mr.GAOUTAM RAY 2431011011WL029579 Mr.GAOUTAM RAY 00415 SBIN0000132 237 237 Processed 10/11/2023 7286057987 MR GAUTAM RAY STATE BANK OF INDIA(508548)
SubTotal 237 237
13 Malkangiri OR-31-011-011-005/14156
(SERPALLI) 		2431011011NRG24220920230375550 22/09/2023 Tulasi Ray 2431011011WL029579 Tulasi Ray 00415 SBIN0001325 237 237 Processed 09/11/2023 7286057993 TULSI RAY BANK OF BARODA(606985)
14 Malkangiri OR-31-011-011-005/16056
(SERPALLI) 		2431011011NRG24220920230375659 22/09/2023 Kabita Barman 2431011011WL029592 Kabita Barman 00415 SBIN0001325 1185 1185 Processed 10/11/2023 7286057989 MRS KABITA BARMAN STATE BANK OF INDIA(508548)
15 Malkangiri OR-31-011-011-005/19265
(SERPALLI) 		2431011011NRG24220920230375660 22/09/2023 Ramakrushna Sil 2431011011WL029592 Ramakrushna Sil 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7286057988 RAMKRUSHNA SIL STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-011-005/19306
(SERPALLI) 		2431011011NRG24220920230375662 22/09/2023 Nanda Saha 2431011011WL029592 Nanda Saha 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7286057994 MRS NANDA SAHA STATE BANK OF INDIA(508548)
17 Malkangiri OR-31-011-011-005/4613
(SERPALLI) 		2431011011NRG24220920230375545 22/09/2023 Ms.KALPANA DAS 2431011011WL029575 Ms.KALPANA DAS 00415 SBIN0001325 237 237 Processed 10/11/2023 7286057986 MS KALPANA DAS STATE BANK OF INDIA(508548)
18 Malkangiri OR-31-011-011-006/16103
(SERPALLI) 		2431011011NRG24220920230375548 22/09/2023 Anima Mandal 2431011011WL029578 Anima Mandal 00415 SBIN0001325 237 237 Processed 10/11/2023 7286057995 MRS ANIMA MANDAL STATE BANK OF INDIA(508548)
19 Malkangiri OR-31-011-011-007/14095
(SERPALLI) 		2431011011NRG24220920230375534 22/09/2023 Kuni Duruka 2431011011WL029564 Kuni Duruka 00415 SBIN0001325 237 237 Processed 10/11/2023 7286057996 MRS KUNI DURUKA STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-011-008/19350
(SERPALLI) 		2431011011NRG24220920230375546 22/09/2023 Mukunda Madkami 2431011011WL029576 Mukunda Madkami 00415 SBIN0001325 237 237 Processed 09/11/2023 7286057992 MUKUNDA MADKAMI UCO BANK(607066)
SubTotal 5214 5214
21 Malkangiri OR-31-011-011-005/4650
(SERPALLI) 		2431011011NRG24220920230375663 22/09/2023 GAUTAM BAROI 2431011011WL029592 GAUTAM BAROI 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7286057990 MR GAUTAM BAROI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
22 Malkangiri OR-31-011-011-005/14161
(SERPALLI) 		2431011011NRG24220920230375541 22/09/2023 MS ALAKA BAROI 2431011011WL029571 MS ALAKA BAROI 00468 UBIN0546372 237 237 Processed 10/11/2023 7286057997 ALAKA BAROI WO MARAN UNION BANK OF INDIA(508500)
SubTotal 237 237
23 Malkangiri OR-31-011-011-008/19317
(SERPALLI) 		2431011011NRG24220920230375542 22/09/2023 Biju Padiami 2431011011WL029572 Biju Padiami 00691 IPOS0000001 237 237 Processed 09/11/2023 7286057985 BIJU PADIAMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Malkangiri OR-31-011-011-008/19331
(SERPALLI) 		2431011011NRG24220920230375535 22/09/2023 Lachhaman Madkami 2431011011WL029565 Lachhaman Madkami 00691 IPOS0000001 237 237 Processed 09/11/2023 7286057984 LACHHMAN MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
Total 11257 11257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_220923APB_FTO_559231 Bank of Baroda BARB0MALODI MALKANGIRI 2488
2 Malkangiri OR2431011011_220923APB_FTO_559231 Bank of Baroda BARB0MARMAL Markapalli 474
3 Malkangiri OR2431011011_220923APB_FTO_559231 Central Bank Of India CBIN0284325 MALKANGIRI 474
4 Malkangiri OR2431011011_220923APB_FTO_559231 Punjab National Bank PUNB0763600 Malkangiri 237
5 Malkangiri OR2431011011_220923APB_FTO_559231 State Bank of India SBIN0000132 MIDNAPORE 237
6 Malkangiri OR2431011011_220923APB_FTO_559231 State Bank of India SBIN0001325 MALKANGIRI 5214
7 Malkangiri OR2431011011_220923APB_FTO_559231 State Bank of India SBIN0009665 PANGAM 1422
8 Malkangiri OR2431011011_220923APB_FTO_559231 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 237
9 Malkangiri OR2431011011_220923APB_FTO_559231 India Post Payments Bank IPOS0000001 MALKANGIRI 474

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