Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:02:44 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_081223APB_FTO_867567
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-31-011-013-007/13698
(TAMASA) 		2431011013NRG24061220230530683 08/12/2023 KRISHNA MITRA 2431011013WL053830 KRISHNA MITRA 00045 BARB0MALODI 1185 1185 Processed 29/02/2024 1074768894 KRISHNA MITRA BANK OF BARODA(606985)
2 Malkangiri OR-31-011-013-009/1062
(TAMASA) 		2431011013NRG24061220230530708 08/12/2023 MANOJ MAJUMDAR 2431011013WL053839 MANOJ MAJUMDAR 00045 BARB0MALODI 2844 2844 Processed 29/02/2024 1074768900 MANOJA KUMAR MAJUMAD BANK OF BARODA(606985)
3 Malkangiri OR-31-011-013-009/3692
(TAMASA) 		2431011013NRG24061220230530692 08/12/2023 AJYA RAY 2431011013WL053834 AJYA RAY 00045 BARB0MALODI 2844 2844 Processed 29/02/2024 1074768902 AJYA RAY BANK OF BARODA(606985)
4 Malkangiri OR-31-011-013-009/3692
(TAMASA) 		2431011013NRG24061220230530691 08/12/2023 ALOKA RAY 2431011013WL053834 ALOKA RAY 00045 BARB0MALODI 2844 2844 Processed 29/02/2024 1074768901 ALOKA RAYA BANK OF BARODA(606985)
5 Malkangiri OR-31-011-013-009/3848
(TAMASA) 		2431011013NRG24061220230530701 08/12/2023 Narattam 2431011013WL053837 Narattam 00045 BARB0MALODI 1185 1185 Processed 29/02/2024 1074768896 NARATTAM BAIRAGI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-013-010/140326
(TAMASA) 		2431011013NRG24061220230530686 08/12/2023 GOUTAM MAJUMDAR 2431011013WL053831 GOUTAM MAJUMDAR 00045 BARB0MALODI 474 474 Processed 01/03/2024 1074768892 GOUTAM MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Malkangiri OR-31-011-013-010/3608
(TAMASA) 		2431011013NRG24081220230533910 08/12/2023 Namita 2431011013WL054418 Namita 00045 BARB0MALODI 2844 2844 Processed 29/02/2024 1074768899 NAMITA SARKAR BANK OF BARODA(606985)
8 Malkangiri OR-31-011-013-010/3613
(TAMASA) 		2431011013NRG24061220230530687 08/12/2023 GORACHAND BISWAS 2431011013WL053831 GORACHAND BISWAS 00045 BARB0MALODI 2844 2844 Processed 29/02/2024 1074768895 GORACHAND BISWAS BANK OF BARODA(606985)
SubTotal 17064 17064
9 Malkangiri OR-31-011-013-009/4614
(TAMASA) 		2431011013NRG24061220230530689 08/12/2023 PARITOS BAIRAGI 2431011013WL053832 PARITOS BAIRAGI 00089 CBIN0284325 2844 2844 Processed 29/02/2024 1074768875 Mr. PARITOS BAIRAGI CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-013-009/4614
(TAMASA) 		2431011013NRG24061220230530688 08/12/2023 PRADIP BAIRAGI 2431011013WL053832 PRADIP BAIRAGI 00089 CBIN0284325 2844 2844 Processed 29/02/2024 1074768873 Mr. PRADIP BAIRAGI CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-013-010/13961
(TAMASA) 		2431011013NRG24061220230530693 08/12/2023 Haridas 2431011013WL053835 Haridas 00089 CBIN0284325 2844 2844 Processed 29/02/2024 1074768866 HARIDAS BISWAS STATE BANK OF INDIA(508548)
12 Malkangiri OR-31-011-013-011/2893
(TAMASA) 		2431011013NRG24061220230530696 08/12/2023 Sujata 2431011013WL053836 Sujata 00089 CBIN0284325 2844 2844 Processed 29/02/2024 1074768867 Mrs. SUJITA BISWAS CENTRAL BANK OF INDIA(607115)
13 Malkangiri OR-31-011-013-011/3037
(TAMASA) 		2431011013NRG24061220230530690 08/12/2023 Khoken 2431011013WL053833 Khoken 00089 CBIN0284325 2844 2844 Processed 29/02/2024 1074768869 Mr. KHOKAN SIKARI CENTRAL BANK OF INDIA(607115)
SubTotal 14220 14220
14 Malkangiri OR-31-011-013-010/140128
(TAMASA) 		2431011013NRG24081220230533913 08/12/2023 DIPANKAR MISTRI 2431011013WL054420 DIPANKAR MISTRI 00354 PUNB0763600 2844 2844 Processed 01/03/2024 1074768903 DIPANKAR MISTRY PUNJAB NATIONAL BANK(508568)
15 Malkangiri OR-31-011-013-010/140489
(TAMASA) 		2431011013NRG24081220230533908 08/12/2023 MR RATAN TALUKDAR 2431011013WL054418 MR RATAN TALUKDAR 00354 PUNB0763600 2844 2844 Processed 01/03/2024 1074768904 RATAN TALUKDAR PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
16 Malkangiri OR-31-011-013-006/2861
(TAMASA) 		2431011013NRG24081220230533911 08/12/2023 Mrs. PURNIMA SARKAR 2431011013WL054419 Mrs. PURNIMA SARKAR 00415 SBIN0001325 2844 2844 Processed 29/02/2024 1074768872 MRS PURNIMA SARKAR STATE BANK OF INDIA(508548)
17 Malkangiri OR-31-011-013-007/4639
(TAMASA) 		2431011013NRG24081220230534044 08/12/2023 Parbati Dhali 2431011013WL054437 Parbati Dhali 00415 SBIN0001325 1659 1659 Processed 29/02/2024 1074768897 MRS PARBATI DHALI STATE BANK OF INDIA(508548)
18 Malkangiri OR-31-011-013-009/1062
(TAMASA) 		2431011013NRG24061220230530707 08/12/2023 AMARI MAJUMDAR 2431011013WL053839 AMARI MAJUMDAR 00415 SBIN0001325 2844 2844 Processed 29/02/2024 1074768871 MRS AMARI MAJUMDAR STATE BANK OF INDIA(508548)
19 Malkangiri OR-31-011-013-009/3546
(TAMASA) 		2431011013NRG24081220230533839 08/12/2023 BAPI MANDALA 2431011013WL054399 BAPI MANDALA 00415 SBIN0001325 2844 2844 Processed 29/02/2024 1074768885 MR BAPI MANDAL STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-013-009/3546
(TAMASA) 		2431011013NRG24081220230533837 08/12/2023 Sima Mandal 2431011013WL054399 Sima Mandal 00415 SBIN0001325 2844 2844 Processed 29/02/2024 1074768874 MRS SIMA MANDAL STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-013-009/7805
(TAMASA) 		2431011013NRG24061220230530703 08/12/2023 MADHUSUDAN BAIRAGI 2431011013WL053837 MADHUSUDAN BAIRAGI 00415 SBIN0001325 2844 2844 Processed 29/02/2024 1074768883 MR MADHUSUDAN BAIRAGI STATE BANK OF INDIA(508548)
22 Malkangiri OR-31-011-013-010/140222
(TAMASA) 		2431011013NRG24061220230530684 08/12/2023 KALACHAND BISWAS 2431011013WL053831 KALACHAND BISWAS 00415 SBIN0001325 2844 2844 Processed 29/02/2024 1074768865 KALA CHAND BISWAS STATE BANK OF INDIA(508548)
23 Malkangiri OR-31-011-013-010/14030
(TAMASA) 		2431011013NRG24061220230530695 08/12/2023 Bidubhusan Biswas 2431011013WL053835 Bidubhusan Biswas 00415 SBIN0001325 2844 2844 Processed 29/02/2024 1074768870 MR BIDHU BHUSAN BISWAS STATE BANK OF INDIA(508548)
24 Malkangiri OR-31-011-013-011/3066
(TAMASA) 		2431011013NRG24061220230530700 08/12/2023 BALARM MISTRY 2431011013WL053836 BALARM MISTRY 00415 SBIN0001325 2844 2844 Processed 29/02/2024 1074768868 MR BALRAM MISTRI STATE BANK OF INDIA(508548)
SubTotal 24411 24411
25 Malkangiri OR-31-011-013-009/7238
(TAMASA) 		2431011013NRG24061220230530705 08/12/2023 Archana Mandal 2431011013WL053838 Archana Mandal 00415 SBIN0016133 2844 2844 Processed 29/02/2024 1074768884 MRS ARCHANA MANDAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
26 Malkangiri OR-31-011-013-007/13695
(TAMASA) 		2431011013NRG24061220230530682 08/12/2023 KISHOR MITRA 2431011013WL053830 KISHOR MITRA 00468 UBIN0546372 1185 1185 Processed 29/02/2024 1074768878 KISHOR MITRA UNION BANK OF INDIA(508500)
27 Malkangiri OR-31-011-013-009/3546
(TAMASA) 		2431011013NRG24081220230533838 08/12/2023 Tarak Mandal 2431011013WL054399 Tarak Mandal 00468 UBIN0546372 2844 2844 Processed 29/02/2024 1074768887 Mr. TARAK MANDAL CENTRAL BANK OF INDIA(607115)
28 Malkangiri OR-31-011-013-009/3848
(TAMASA) 		2431011013NRG24061220230530702 08/12/2023 ANUPAMA BAIRAGI 2431011013WL053837 ANUPAMA BAIRAGI 00468 UBIN0546372 2844 2844 Processed 29/02/2024 1074768886 ANUPAMA BAIRAGI W/O NARATTAM BAIRAGI UNION BANK OF INDIA(508500)
29 Malkangiri OR-31-011-013-009/7238
(TAMASA) 		2431011013NRG24061220230530704 08/12/2023 Ramesh Mandal 2431011013WL053838 Ramesh Mandal 00468 UBIN0546372 2844 2844 Processed 29/02/2024 1074768891 Mr. RAMESH MANDAL CENTRAL BANK OF INDIA(607115)
30 Malkangiri OR-31-011-013-009/7238
(TAMASA) 		2431011013NRG24061220230530706 08/12/2023 RANJET MANDAL 2431011013WL053838 RANJET MANDAL 00468 UBIN0546372 2844 2844 Processed 29/02/2024 1074768898 RANJET MANDAL UNION BANK OF INDIA(508500)
31 Malkangiri OR-31-011-013-010/140128
(TAMASA) 		2431011013NRG24081220230533914 08/12/2023 SARMILA MISTRI 2431011013WL054420 SARMILA MISTRI 00468 UBIN0546372 2844 2844 Processed 29/02/2024 1074768876 MRS SARMILA BAIRAGI STATE BANK OF INDIA(508548)
32 Malkangiri OR-31-011-013-010/140166
(TAMASA) 		2431011013NRG24081220230533917 08/12/2023 PRITI 2431011013WL054421 PRITI 00468 UBIN0546372 2844 2844 Processed 29/02/2024 1074768877 PRITI SARKAR UNION BANK OF INDIA(508500)
33 Malkangiri OR-31-011-013-010/140166
(TAMASA) 		2431011013NRG24081220230533916 08/12/2023 RAJESH 2431011013WL054421 RAJESH 00468 UBIN0546372 2844 2844 Processed 29/02/2024 1074768888 MR RAJESH SARKAR UNION BANK OF INDIA(508500)
34 Malkangiri OR-31-011-013-010/140234
(TAMASA) 		2431011013NRG24081220230533919 08/12/2023 BULBUL 2431011013WL054421 BULBUL 00468 UBIN0546372 2844 2844 Processed 01/03/2024 1074768890 BULBUL BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
35 Malkangiri OR-31-011-013-010/140234
(TAMASA) 		2431011013NRG24081220230533918 08/12/2023 PARITOSH BISWAS 2431011013WL054421 PARITOSH BISWAS 00468 UBIN0546372 2844 2844 Processed 29/02/2024 1074768880 PARITOSH BISWAS UNION BANK OF INDIA(508500)
36 Malkangiri OR-31-011-013-010/140296
(TAMASA) 		2431011013NRG24061220230530685 08/12/2023 ANJALI SARKAR 2431011013WL053831 ANJALI SARKAR 00468 UBIN0546372 2844 2844 Processed 29/02/2024 1074768879 ANJALI SARKAR UNION BANK OF INDIA(508500)
37 Malkangiri OR-31-011-013-010/140489
(TAMASA) 		2431011013NRG24081220230533909 08/12/2023 SUJATA TALUKDAR 2431011013WL054418 SUJATA TALUKDAR 00468 UBIN0546372 2844 2844 Processed 29/02/2024 1074768889 MRS SUJATA TALUKDAR STATE BANK OF INDIA(508548)
38 Malkangiri OR-31-011-013-011/3003
(TAMASA) 		2431011013NRG24061220230530697 08/12/2023 RAMAKRUSHNA RAY 2431011013WL053836 RAMAKRUSHNA RAY 00468 UBIN0546372 2844 2844 Processed 01/03/2024 1074768893 RAMAKRUSHNA RAY PUNJAB NATIONAL BANK(508568)
39 Malkangiri OR-31-011-013-011/3033
(TAMASA) 		2431011013NRG24061220230530698 08/12/2023 Biswanath 2431011013WL053836 Biswanath 00468 UBIN0546372 1422 1422 Processed 29/02/2024 1074768881 BISWANATH BAIDYA UNION BANK OF INDIA(508500)
40 Malkangiri OR-31-011-013-011/3033
(TAMASA) 		2431011013NRG24061220230530699 08/12/2023 KUSUM 2431011013WL053836 KUSUM 00468 UBIN0546372 1422 1422 Processed 29/02/2024 1074768882 KUSUM BAIDYA BANK OF BARODA(606985)
SubTotal 38157 38157
41 Malkangiri OR-31-011-013-010/140230
(TAMASA) 		2431011013NRG24081220230533915 08/12/2023 SARAJIT SARKAR 2431011013WL054420 SARAJIT SARKAR 00691 IPOS0000001 2844 2844 Processed 01/03/2024 1074768864 SARAJIT SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 105228 105228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011013_081223APB_FTO_867567 Bank of Baroda BARB0MALODI MALKANGIRI 17064
2 Malkangiri OR2431011013_081223APB_FTO_867567 Central Bank Of India CBIN0284325 MALKANGIRI 14220
3 Malkangiri OR2431011013_081223APB_FTO_867567 Punjab National Bank PUNB0763600 Malkangiri 5688
4 Malkangiri OR2431011013_081223APB_FTO_867567 State Bank of India SBIN0001325 MALKANGIRI 24411
5 Malkangiri OR2431011013_081223APB_FTO_867567 State Bank of India SBIN0016133 MALKANGIRI ROAD 2844
6 Malkangiri OR2431011013_081223APB_FTO_867567 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 38157
7 Malkangiri OR2431011013_081223APB_FTO_867567 India Post Payments Bank IPOS0000001 MALKANGIRI 2844

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