Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:52:40 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_110523APB_FTO_101468
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-31-011-008-001/136459
(PANDRIPANI) 		2431011000NRG24100520230072586 11/05/2023 NIRANJN KHILO 2431011WL003662 NIRANJN KHILO 00045 BARB0MALODI 1185 1185 Processed 17/05/2023 1639616620 NIRANJAN KHILA BANK OF BARODA(606985)
2 Malkangiri OR-31-011-008-001/136459
(PANDRIPANI) 		2431011000NRG24100520230072587 11/05/2023 SASMITA KHILO 2431011WL003662 SASMITA KHILO 00045 BARB0MALODI 1185 1185 Processed 17/05/2023 1639616619 SASMITA GADANGA BANK OF BARODA(606985)
3 Malkangiri OR-31-011-008-003/136404
(PANDRIPANI) 		2431011000NRG24100520230072647 11/05/2023 GANGADHAR MADKAMI 2431011WL003664 GANGADHAR MADKAMI 00045 BARB0MALODI 1185 1185 Processed 17/05/2023 1639616623 Gangadhar Madkami BANK OF BARODA(606985)
4 Malkangiri OR-31-011-008-003/136404
(PANDRIPANI) 		2431011000NRG24100520230072648 11/05/2023 RAME MADKAMI 2431011WL003664 RAME MADKAMI 00045 BARB0MALODI 1185 1185 Processed 17/05/2023 1639616622 Rame Madkami BANK OF BARODA(606985)
5 Malkangiri OR-31-011-008-003/136405
(PANDRIPANI) 		2431011000NRG24100520230072649 11/05/2023 LAXMIDHAR SADI 2431011WL003664 LAXMIDHAR SADI 00045 BARB0MALODI 1185 1185 Processed 17/05/2023 1639616624 Lashmidhar Sodi BANK OF BARODA(606985)
6 Malkangiri OR-31-011-008-005/136359
(PANDRIPANI) 		2431011000NRG24100520230072629 11/05/2023 ASAMATI GOUDA 2431011WL003663 ASAMATI GOUDA 00045 BARB0MALODI 1185 1185 Processed 17/05/2023 1639616616 ASHTAMI GOUD BANK OF BARODA(606985)
SubTotal 7110 7110
7 Malkangiri OR-31-011-008-005/13539
(PANDRIPANI) 		2431011000NRG24100520230072621 11/05/2023 MRS. SAMLA GOUDA 2431011WL003663 MRS. SAMLA GOUDA 00045 BARB0MARMAL 1185 1185 Processed 17/05/2023 1639616621 SAMALA GOUD BANK OF BARODA(606985)
SubTotal 1185 1185
8 Malkangiri OR-31-011-008-002/12569
(PANDRIPANI) 		2431011000NRG24100520230072588 11/05/2023 Mr. SAHADEV DORA 2431011WL003662 Mr. SAHADEV DORA 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616579 Mr. SAHADEB DORA CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-008-002/12595
(PANDRIPANI) 		2431011000NRG24100520230072591 11/05/2023 Mr. SAMANDHA ARANGI 2431011WL003662 Mr. SAMANDHA ARANGI 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616591 Mr. SAMANDHA ARINGI CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-008-002/12599
(PANDRIPANI) 		2431011000NRG24100520230072593 11/05/2023 Mr. KRUSHNA DORA 2431011WL003662 Mr. KRUSHNA DORA 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616593 Mr. KRUSHN DORA CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-008-002/12603
(PANDRIPANI) 		2431011000NRG24100520230072594 11/05/2023 Mr. NARAYAN DORA 2431011WL003662 Mr. NARAYAN DORA 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616576 Mr. NARAYAN DORA CENTRAL BANK OF INDIA(607115)
12 Malkangiri OR-31-011-008-002/12604
(PANDRIPANI) 		2431011000NRG24100520230072595 11/05/2023 Mr. BURUSU MUDULI 2431011WL003662 Mr. BURUSU MUDULI 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616604 Mr. BURUSU MUDULI CENTRAL BANK OF INDIA(607115)
13 Malkangiri OR-31-011-008-002/12614
(PANDRIPANI) 		2431011000NRG24100520230072596 11/05/2023 Mr. SANA PUJARI 2431011WL003662 Mr. SANA PUJARI 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616592 Mr. SANA PUJARI CENTRAL BANK OF INDIA(607115)
14 Malkangiri OR-31-011-008-002/13405
(PANDRIPANI) 		2431011000NRG24100520230072597 11/05/2023 Narasingh Phula 2431011WL003662 Narasingh Phula 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616603 Mr. NARASINGH PULA CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-008-002/13537
(PANDRIPANI) 		2431011000NRG24100520230072600 11/05/2023 CHANCHALA KHILA 2431011WL003662 CHANCHALA KHILA 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616607 Mrs. CHANCHALA KHIL CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-008-002/13576
(PANDRIPANI) 		2431011000NRG24100520230072602 11/05/2023 BALAMATI DORA 2431011WL003662 BALAMATI DORA 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616577 Mrs. BALMATI DORA CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-008-003/12149
(PANDRIPANI) 		2431011000NRG24100520230072634 11/05/2023 Bhagabati Kurami 2431011WL003664 Bhagabati Kurami 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616583 Mrs. BHAGABATI KURAMI CENTRAL BANK OF INDIA(607115)
18 Malkangiri OR-31-011-008-003/12149
(PANDRIPANI) 		2431011000NRG24100520230072633 11/05/2023 Mr. RAMAMURTI KURAMI 2431011WL003664 Mr. RAMAMURTI KURAMI 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616581 Mr. RAMAMURTI KURAMI CENTRAL BANK OF INDIA(607115)
19 Malkangiri OR-31-011-008-003/12152
(PANDRIPANI) 		2431011000NRG24100520230072636 11/05/2023 Sukra Madkami 2431011WL003664 Sukra Madkami 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616589 MR SUKRA MADKAMI STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-008-003/12155
(PANDRIPANI) 		2431011000NRG24100520230072638 11/05/2023 DHANA HANTAL 2431011WL003664 DHANA HANTAL 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616611 Mr. DHANA HANTAL CENTRAL BANK OF INDIA(607115)
21 Malkangiri OR-31-011-008-003/12155
(PANDRIPANI) 		2431011000NRG24100520230072639 11/05/2023 LAXMI HANTAL 2431011WL003664 LAXMI HANTAL 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616573 LAXMI HANTAL BANK OF BARODA(606985)
22 Malkangiri OR-31-011-008-003/12156
(PANDRIPANI) 		2431011000NRG24100520230072640 11/05/2023 Mr. KAMALU MADKAMI 2431011WL003664 Mr. KAMALU MADKAMI 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616582 Mr. KAMALU MADAKAMI CENTRAL BANK OF INDIA(607115)
23 Malkangiri OR-31-011-008-003/12156
(PANDRIPANI) 		2431011000NRG24100520230072641 11/05/2023 Mrs. DAIMATI MADKAMI 2431011WL003664 Mrs. DAIMATI MADKAMI 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616602 Mrs. DAIMATI MADKAMI CENTRAL BANK OF INDIA(607115)
24 Malkangiri OR-31-011-008-003/12157
(PANDRIPANI) 		2431011000NRG24100520230072642 11/05/2023 Mr. GHASIRAM MADKAMI 2431011WL003664 Mr. GHASIRAM MADKAMI 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616586 Mr. GHASIRAM MADAKAMI CENTRAL BANK OF INDIA(607115)
25 Malkangiri OR-31-011-008-003/12160
(PANDRIPANI) 		2431011000NRG24100520230072644 11/05/2023 BATI SADI 2431011WL003664 BATI SADI 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616575 Mrs. BATI SADI CENTRAL BANK OF INDIA(607115)
26 Malkangiri OR-31-011-008-003/12160
(PANDRIPANI) 		2431011000NRG24100520230072643 11/05/2023 Mr. PADALAM SODI 2431011WL003664 Mr. PADALAM SODI 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616585 Mr. PADLAM SODI CENTRAL BANK OF INDIA(607115)
27 Malkangiri OR-31-011-008-003/12164
(PANDRIPANI) 		2431011000NRG24100520230072646 11/05/2023 Mrs. SUBHADRA SAKIA 2431011WL003664 Mrs. SUBHADRA SAKIA 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616578 Mrs. SUBHADRA SANKIA CENTRAL BANK OF INDIA(607115)
28 Malkangiri OR-31-011-008-003/136405
(PANDRIPANI) 		2431011000NRG24100520230072650 11/05/2023 FULAMATI SADI 2431011WL003664 FULAMATI SADI 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616612 Mrs. FULAMATI SODI CENTRAL BANK OF INDIA(607115)
29 Malkangiri OR-31-011-008-005/12628
(PANDRIPANI) 		2431011000NRG24100520230072616 11/05/2023 Mr.SAMARU GOUDA 2431011WL003663 Mr.SAMARU GOUDA 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616584 Mr. SAMARU GAUDA CENTRAL BANK OF INDIA(607115)
30 Malkangiri OR-31-011-008-005/12638
(PANDRIPANI) 		2431011000NRG24100520230072618 11/05/2023 Mr.INDRA GOUDA 2431011WL003663 Mr.INDRA GOUDA 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616580 Mr. INDRA GOUDA CENTRAL BANK OF INDIA(607115)
31 Malkangiri OR-31-011-008-005/13539
(PANDRIPANI) 		2431011000NRG24100520230072620 11/05/2023 Mr. SANU GOUDA 2431011WL003663 Mr. SANU GOUDA 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616605 Mr. SANU GOUDA CENTRAL BANK OF INDIA(607115)
32 Malkangiri OR-31-011-008-005/13540
(PANDRIPANI) 		2431011000NRG24100520230072623 11/05/2023 BRUNDA gOUDA 2431011WL003663 BRUNDA gOUDA 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616608 Mrs. BRUNDA GOUDA CENTRAL BANK OF INDIA(607115)
33 Malkangiri OR-31-011-008-005/13590
(PANDRIPANI) 		2431011000NRG24100520230072625 11/05/2023 CHIMKI JANI 2431011WL003663 CHIMKI JANI 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616574 Mrs. CHUMUKI JANI CENTRAL BANK OF INDIA(607115)
34 Malkangiri OR-31-011-008-005/13591
(PANDRIPANI) 		2431011000NRG24100520230072626 11/05/2023 RUNI SANTA 2431011WL003663 RUNI SANTA 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616588 MR RUNI SANTA STATE BANK OF INDIA(508548)
35 Malkangiri OR-31-011-008-005/136398
(PANDRIPANI) 		2431011000NRG24100520230072630 11/05/2023 KESAB GOUDA 2431011WL003663 KESAB GOUDA 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616606 Mr. KESAB GAUDA CENTRAL BANK OF INDIA(607115)
36 Malkangiri OR-31-011-008-005/136517
(PANDRIPANI) 		2431011000NRG24100520230072632 11/05/2023 SUKDASH GOUDA 2431011WL003663 SUKDASH GOUDA 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616610 Mr. SUKUDAS GOUD CENTRAL BANK OF INDIA(607115)
37 Malkangiri OR-31-011-008-006/13432
(PANDRIPANI) 		2431011000NRG24100520230072609 11/05/2023 Mr. BHAGAT PULA 2431011WL003662 Mr. BHAGAT PULA 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639616598 Mr. BHAGAT PULA CENTRAL BANK OF INDIA(607115)
SubTotal 35550 35550
38 Malkangiri OR-31-011-008-002/12580
(PANDRIPANI) 		2431011000NRG24100520230072590 11/05/2023 DANEI PULA 2431011WL003662 DANEI PULA 00415 SBIN0001325 1185 1185 Processed 17/05/2023 1639616600 MISS DANAI PULA STATE BANK OF INDIA(508548)
39 Malkangiri OR-31-011-008-002/13405
(PANDRIPANI) 		2431011000NRG24100520230072598 11/05/2023 Champa Phula 2431011WL003662 Champa Phula 00415 SBIN0001325 1185 1185 Processed 17/05/2023 1639616599 MISS CHAMPA PULA STATE BANK OF INDIA(508548)
40 Malkangiri OR-31-011-008-002/13539
(PANDRIPANI) 		2431011000NRG24100520230072612 11/05/2023 Miss MANI MUNDAGUDIA 2431011WL003663 Miss MANI MUNDAGUDIA 00415 SBIN0001325 1185 1185 Processed 17/05/2023 1639616571 JAYANTI MUNDAGUDIA BANK OF BARODA(606985)
41 Malkangiri OR-31-011-008-002/13539
(PANDRIPANI) 		2431011000NRG24100520230072611 11/05/2023 Mr. MANGALA MUNDAGUDIA 2431011WL003663 Mr. MANGALA MUNDAGUDIA 00415 SBIN0001325 1185 1185 Processed 17/05/2023 1639616609 MR MANGALA MUNDAGUDIA STATE BANK OF INDIA(508548)
42 Malkangiri OR-31-011-008-002/13576
(PANDRIPANI) 		2431011000NRG24100520230072601 11/05/2023 MUKUND DORA 2431011WL003662 MUKUND DORA 00415 SBIN0001325 1185 1185 Processed 17/05/2023 1639616617 MUKUNDA DORA STATE BANK OF INDIA(508548)
43 Malkangiri OR-31-011-008-002/13602
(PANDRIPANI) 		2431011000NRG24100520230072603 11/05/2023 RAMSING ARANGI 2431011WL003662 RAMSING ARANGI 00415 SBIN0001325 1185 1185 Processed 17/05/2023 1639616618 MR RAMES ARANGI STATE BANK OF INDIA(508548)
44 Malkangiri OR-31-011-008-002/136345
(PANDRIPANI) 		2431011000NRG24100520230072607 11/05/2023 AJAYA PUJARI 2431011WL003662 AJAYA PUJARI 00415 SBIN0001325 1185 1185 Processed 17/05/2023 1639616572 MR AJAYA PUJARI STATE BANK OF INDIA(508548)
45 Malkangiri OR-31-011-008-002/136345
(PANDRIPANI) 		2431011000NRG24100520230072608 11/05/2023 LAXMI PUJARI 2431011WL003662 LAXMI PUJARI 00415 SBIN0001325 1185 1185 Processed 17/05/2023 1639616613 Laxmi Pujari BANK OF BARODA(606985)
46 Malkangiri OR-31-011-008-003/12149
(PANDRIPANI) 		2431011000NRG24100520230072635 11/05/2023 Mr. RAJESH KURAMI 2431011WL003664 Mr. RAJESH KURAMI 00415 SBIN0001325 1185 1185 Processed 17/05/2023 1639616596 MR RAJESH KURAMI STATE BANK OF INDIA(508548)
47 Malkangiri OR-31-011-008-005/12623
(PANDRIPANI) 		2431011000NRG24100520230072613 11/05/2023 Mr. RAJU GOUD 2431011WL003663 Mr. RAJU GOUD 00415 SBIN0001325 1185 1185 Processed 17/05/2023 1639616597 MR RAJU GOUD STATE BANK OF INDIA(508548)
48 Malkangiri OR-31-011-008-005/12627
(PANDRIPANI) 		2431011000NRG24100520230072615 11/05/2023 MANGULI GOUDA 2431011WL003663 MANGULI GOUDA 00415 SBIN0001325 1185 1185 Processed 17/05/2023 1639616570 MS MANGULI GOUD STATE BANK OF INDIA(508548)
49 Malkangiri OR-31-011-008-005/12638
(PANDRIPANI) 		2431011000NRG24100520230072619 11/05/2023 PADMA GOUDA 2431011WL003663 PADMA GOUDA 00415 SBIN0001325 1185 1185 Processed 17/05/2023 1639616594 MS PADMA GOUD STATE BANK OF INDIA(508548)
50 Malkangiri OR-31-011-008-005/13540
(PANDRIPANI) 		2431011000NRG24100520230072622 11/05/2023 PRADEEP GOUDA 2431011WL003663 PRADEEP GOUDA 00415 SBIN0001325 1185 1185 Processed 17/05/2023 1639616587 MR PRADEEP GOUD STATE BANK OF INDIA(508548)
51 Malkangiri OR-31-011-008-005/13591
(PANDRIPANI) 		2431011000NRG24100520230072627 11/05/2023 CHANDHAR SANTA 2431011WL003663 CHANDHAR SANTA 00415 SBIN0001325 1185 1185 Processed 17/05/2023 1639616625 MRS CHANDHARA SANTA STATE BANK OF INDIA(508548)
52 Malkangiri OR-31-011-008-005/136359
(PANDRIPANI) 		2431011000NRG24100520230072628 11/05/2023 AJAY GOUDA 2431011WL003663 AJAY GOUDA 00415 SBIN0001325 1185 1185 Processed 17/05/2023 1639616601 MR AJAY GOUD STATE BANK OF INDIA(508548)
53 Malkangiri OR-31-011-008-006/13432
(PANDRIPANI) 		2431011000NRG24100520230072610 11/05/2023 SUBHADRA PULA 2431011WL003662 SUBHADRA PULA 00415 SBIN0001325 1185 1185 Processed 17/05/2023 1639616590 SUBHADRA PULA BANK OF BARODA(606985)
SubTotal 18960 18960
54 Malkangiri OR-31-011-008-002/13537
(PANDRIPANI) 		2431011000NRG24100520230072599 11/05/2023 Mr.DAMBARUDHAR KHILA 2431011WL003662 Mr.DAMBARUDHAR KHILA 00415 SBIN0009665 1185 1185 Processed 17/05/2023 1639616595 MR DAMBARUDHAR KHILA STATE BANK OF INDIA(508548)
55 Malkangiri OR-31-011-008-005/12628
(PANDRIPANI) 		2431011000NRG24100520230072617 11/05/2023 Mrs. MANIMA GOUDA 2431011WL003663 Mrs. MANIMA GOUDA 00415 SBIN0009665 1185 1185 Processed 17/05/2023 1639616614 MS MANIMA GOUD STATE BANK OF INDIA(508548)
SubTotal 2370 2370
56 Malkangiri OR-31-011-008-002/12598
(PANDRIPANI) 		2431011000NRG24100520230072592 11/05/2023 Mrs. BRUNDA DORA 2431011WL003662 Mrs. BRUNDA DORA 00468 UBIN0546372 1185 1185 Processed 17/05/2023 1639616615 BRUNDA DORA W/O DOMU DORA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011008_110523APB_FTO_101468 Bank of Baroda BARB0MALODI MALKANGIRI 7110
2 Malkangiri OR2431011008_110523APB_FTO_101468 Bank of Baroda BARB0MARMAL Markapalli 1185
3 Malkangiri OR2431011008_110523APB_FTO_101468 Central Bank Of India CBIN0284325 CBI,MALKANGIRI 2370
4 Malkangiri OR2431011008_110523APB_FTO_101468 Central Bank Of India CBIN0284325 MALKANGIRI 33180
5 Malkangiri OR2431011008_110523APB_FTO_101468 State Bank of India SBIN0001325 MALKANGIRI 18960
6 Malkangiri OR2431011008_110523APB_FTO_101468 State Bank of India SBIN0009665 PANGAM 2370
7 Malkangiri OR2431011008_110523APB_FTO_101468 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1185

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