Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:38:19 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_110923APB_FTO_513849
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-31-011-013-002/140065
(TAMASA) 		2431011013NRG24090920230339642 11/09/2023 PADIA MADKAMI 2431011013WL021846 PADIA MADKAMI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7256433828 PADIA MADAKAMI AIRTEL PAYMENTS BANK LIMITED(990288)
2 Malkangiri OR-31-011-013-007/4208
(TAMASA) 		2431011013NRG24090920230339711 11/09/2023 TARUN DAS 2431011013WL021861 TARUN DAS 00045 BARB0MALODI 711 711 Processed 09/11/2023 7256433822 TARUN DAS CANARA BANK(508532)
3 Malkangiri OR-31-011-013-007/4293
(TAMASA) 		2431011013NRG24090920230339713 11/09/2023 ASHOK GHARAMI 2431011013WL021861 ASHOK GHARAMI 00045 BARB0MALODI 2607 2607 Processed 09/11/2023 7256433821 ASHOK GHARAMI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-013-007/4334
(TAMASA) 		2431011013NRG24090920230339645 11/09/2023 BHARATI SARKAR 2431011013WL021849 BHARATI SARKAR 00045 BARB0MALODI 237 237 Processed 09/11/2023 7256433823 BHARATI SARKAR CANARA BANK(508532)
5 Malkangiri OR-31-011-013-007/4647
(TAMASA) 		2431011013NRG24090920230339719 11/09/2023 MR ARJUN MRIDHA 2431011013WL021861 MR ARJUN MRIDHA 00045 BARB0MALODI 2607 2607 Processed 09/11/2023 7256433825 ARJUN MRIDHA BANK OF BARODA(606985)
6 Malkangiri OR-31-011-013-011/140050
(TAMASA) 		2431011013NRG24100920230340917 11/09/2023 SUMANTA BISWAS 2431011013WL022282 SUMANTA BISWAS 00045 BARB0MALODI 237 237 Processed 09/11/2023 7256433824 SUMANTA BISWAS UNION BANK OF INDIA(508500)
7 Malkangiri OR-31-011-013-011/2941
(TAMASA) 		2431011013NRG24090920230339648 11/09/2023 SANTI MANDAL 2431011013WL021850 SANTI MANDAL 00045 BARB0MALODI 237 237 Processed 09/11/2023 7256433820 SANTI MANDAL BANK OF BARODA(606985)
SubTotal 6873 6873
8 Malkangiri OR-31-011-013-006/13936
(TAMASA) 		2431011013NRG24100920230341021 11/09/2023 RITA BISWAS 2431011013WL022342 RITA BISWAS 00078 CNRB0004429 3318 3318 Processed 09/11/2023 7256433799 RITA BISWAS CANARA BANK(508532)
9 Malkangiri OR-31-011-013-007/4617
(TAMASA) 		2431011013NRG24090920230339717 11/09/2023 SUBRAT DEY 2431011013WL021861 SUBRAT DEY 00078 CNRB0004429 2607 2607 Processed 09/11/2023 7256433800 SUBRAT DEY CANARA BANK(508532)
10 Malkangiri OR-31-011-013-016/13592
(TAMASA) 		2431011013NRG24100920230340919 11/09/2023 SANI MADAKAMI 2431011013WL022282 SANI MADAKAMI 00078 CNRB0004429 237 237 Processed 09/11/2023 7256433798 SANI MADAKAMI CANARA BANK(508532)
SubTotal 6162 6162
11 Malkangiri OR-31-011-013-007/13677
(TAMASA) 		2431011013NRG24090920230339646 11/09/2023 Mrs. NERAPADA MONDAL 2431011013WL021850 Mrs. NERAPADA MONDAL 00089 CBIN0284325 237 237 Processed 09/11/2023 7256433792 NIRAPAD MANDAL PUNJAB NATIONAL BANK(508568)
12 Malkangiri OR-31-011-013-007/4648
(TAMASA) 		2431011013NRG24090920230339720 11/09/2023 Ms.ARATI MURDHA 2431011013WL021861 Ms.ARATI MURDHA 00089 CBIN0284325 2607 2607 Processed 09/11/2023 7256433796 Ms. ARATI MRIDHA CENTRAL BANK OF INDIA(607115)
13 Malkangiri OR-31-011-013-009/3796
(TAMASA) 		2431011013NRG24100920230340927 11/09/2023 Mr. DULAL DAS 2431011013WL022285 Mr. DULAL DAS 00089 CBIN0284325 237 237 Processed 09/11/2023 7256433795 Mr. DULAL DAS CENTRAL BANK OF INDIA(607115)
14 Malkangiri OR-31-011-013-011/140065
(TAMASA) 		2431011013NRG24100920230340918 11/09/2023 SANEKA SARKAR 2431011013WL022282 SANEKA SARKAR 00089 CBIN0284325 237 237 Processed 09/11/2023 7256433789 Mrs. SANEKA SARKAR CENTRAL BANK OF INDIA(607115)
15 Malkangiri OR-31-011-013-011/2885
(TAMASA) 		2431011013NRG24100920230340939 11/09/2023 HARALAL MANDAL 2431011013WL022291 HARALAL MANDAL 00089 CBIN0284325 237 237 Processed 09/11/2023 7256433791 Mr. HARALAL MANDAL CENTRAL BANK OF INDIA(607115)
16 Malkangiri OR-31-011-013-011/3032
(TAMASA) 		2431011013NRG24100920230340940 11/09/2023 Mr. NATHURAM MANDAL 2431011013WL022292 Mr. NATHURAM MANDAL 00089 CBIN0284325 237 237 Processed 09/11/2023 7256433788 Mr. NATHURAM MANDAL CENTRAL BANK OF INDIA(607115)
SubTotal 3792 3792
17 Malkangiri OR-31-011-013-011/2884
(TAMASA) 		2431011013NRG24090920230339651 11/09/2023 Mr. UDDHAB BANIK 2431011013WL021852 Mr. UDDHAB BANIK 00354 PUNB0763600 237 237 Rejected 09/11/2023 7256433826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Malkangiri OR-31-011-013-016/4004
(TAMASA) 		2431011013NRG24090920230339644 11/09/2023 MUKA KABASI 2431011013WL021848 MUKA KABASI 00354 PUNB0763600 237 237 Processed 09/11/2023 7256433827 MUKA KABASI S/O DEBA KABASI UNION BANK OF INDIA(508500)
SubTotal 474 474
19 Malkangiri OR-31-011-013-007/4293
(TAMASA) 		2431011013NRG24090920230339714 11/09/2023 SUNITA GHARAMI 2431011013WL021861 SUNITA GHARAMI 00415 SBIN0001325 2607 2607 Processed 09/11/2023 7256433797 MRS SUNITA GHARAMI STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-013-009/3820
(TAMASA) 		2431011013NRG24100920230340928 11/09/2023 ARATIRANI 2431011013WL022285 ARATIRANI 00415 SBIN0001325 237 237 Processed 09/11/2023 7256433794 MRS ARATIRANI SARADAR STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-013-009/3820
(TAMASA) 		2431011013NRG24090920230339647 11/09/2023 ARATIRANI 2431011013WL021850 ARATIRANI 00415 SBIN0001325 237 237 Processed 09/11/2023 7256433793 MRS ARATIRANI SARADAR STATE BANK OF INDIA(508548)
SubTotal 3081 3081
22 Malkangiri OR-31-011-013-007/4644
(TAMASA) 		2431011013NRG24090920230339639 11/09/2023 GOPAL GHARAMI 2431011013WL021843 GOPAL GHARAMI 00462 UCBA0003029 237 237 Processed 09/11/2023 7256433790 GOPAL GHARAMI UCO BANK(607066)
SubTotal 237 237
23 Malkangiri OR-31-011-013-002/140389
(TAMASA) 		2431011013NRG24090920230339637 11/09/2023 BALAMATI SHAGARI 2431011013WL021841 BALAMATI SHAGARI 00468 UBIN0546372 237 237 Processed 09/11/2023 7256433813 BALAMATI SHAGARI AIRTEL PAYMENTS BANK LIMITED(990288)
24 Malkangiri OR-31-011-013-004/13926
(TAMASA) 		2431011013NRG24090920230339632 11/09/2023 Debananda Madkami 2431011013WL021839 Debananda Madkami 00468 UBIN0546372 237 237 Processed 09/11/2023 7256433807 MR DEBENDRA MADKAMI STATE BANK OF INDIA(508548)
25 Malkangiri OR-31-011-013-006/13899
(TAMASA) 		2431011013NRG24110920230341372 11/09/2023 BASANTI MANDAL 2431011013WL022379 BASANTI MANDAL 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7256433830 BASANTI MANDAL UNION BANK OF INDIA(508500)
26 Malkangiri OR-31-011-013-006/13899
(TAMASA) 		2431011013NRG24110920230341371 11/09/2023 MANGAL MANDAL 2431011013WL022379 MANGAL MANDAL 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7256433829 MANGAL MANDAL UNION BANK OF INDIA(508500)
27 Malkangiri OR-31-011-013-006/2852
(TAMASA) 		2431011013NRG24100920230340908 11/09/2023 MR SANTOSH BISWAS 2431011013WL022277 MR SANTOSH BISWAS 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7256433802 SANTOS BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
28 Malkangiri OR-31-011-013-006/2852
(TAMASA) 		2431011013NRG24100920230340909 11/09/2023 Sumati Biswas 2431011013WL022277 Sumati Biswas 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7256433803 SUMATI BISWAS UNION BANK OF INDIA(508500)
29 Malkangiri OR-31-011-013-007/13734
(TAMASA) 		2431011013NRG24090920230339709 11/09/2023 SANJAY DHALI 2431011013WL021861 SANJAY DHALI 00468 UBIN0546372 2607 2607 Processed 09/11/2023 7256433831 SANJAY DHALI AIRTEL PAYMENTS BANK LIMITED(990288)
30 Malkangiri OR-31-011-013-007/4208
(TAMASA) 		2431011013NRG24090920230339712 11/09/2023 SUJATA DAS 2431011013WL021861 SUJATA DAS 00468 UBIN0546372 237 237 Processed 09/11/2023 7256433801 SUJATA DAS BANK OF BARODA(606985)
31 Malkangiri OR-31-011-013-007/4208
(TAMASA) 		2431011013NRG24090920230339710 11/09/2023 TAPAN DAS 2431011013WL021861 TAPAN DAS 00468 UBIN0546372 711 711 Processed 09/11/2023 7256433811 TAPAN DAS UNION BANK OF INDIA(508500)
32 Malkangiri OR-31-011-013-007/4325
(TAMASA) 		2431011013NRG24090920230339649 11/09/2023 MAMATA SARKAR 2431011013WL021851 MAMATA SARKAR 00468 UBIN0546372 237 237 Processed 09/11/2023 7256433815 Mrs. MAMATA SARKAR CENTRAL BANK OF INDIA(607115)
33 Malkangiri OR-31-011-013-007/4338
(TAMASA) 		2431011013NRG24090920230339715 11/09/2023 DIPANKAR BARMAN 2431011013WL021861 DIPANKAR BARMAN 00468 UBIN0546372 2607 2607 Processed 09/11/2023 7256433819 DIPANKAR BARMAN BANK OF BARODA(606985)
34 Malkangiri OR-31-011-013-007/4339
(TAMASA) 		2431011013NRG24090920230339716 11/09/2023 PRASENJIT BARMAN 2431011013WL021861 PRASENJIT BARMAN 00468 UBIN0546372 2607 2607 Processed 09/11/2023 7256433818 PRASENJIT BARMAN BANK OF BARODA(606985)
35 Malkangiri OR-31-011-013-007/4345
(TAMASA) 		2431011013NRG24090920230339636 11/09/2023 MINA BISWAS 2431011013WL021840 MINA BISWAS 00468 UBIN0546372 237 237 Processed 09/11/2023 7256433816 MINU BISWAS UNION BANK OF INDIA(508500)
36 Malkangiri OR-31-011-013-007/4346
(TAMASA) 		2431011013NRG24090920230339650 11/09/2023 HARADHANA DAS 2431011013WL021851 HARADHANA DAS 00468 UBIN0546372 237 237 Processed 09/11/2023 7256433817 Mr. HARADHAN DAS CENTRAL BANK OF INDIA(607115)
37 Malkangiri OR-31-011-013-007/4350
(TAMASA) 		2431011013NRG24090920230339640 11/09/2023 JAYANTA MANDAL 2431011013WL021844 JAYANTA MANDAL 00468 UBIN0546372 237 237 Processed 09/11/2023 7256433810 JAYANT MANDAL UCO BANK(607066)
38 Malkangiri OR-31-011-013-007/4640
(TAMASA) 		2431011013NRG24090920230339718 11/09/2023 MS. KABITA DHALI 2431011013WL021861 MS. KABITA DHALI 00468 UBIN0546372 2607 2607 Processed 09/11/2023 7256433806 Mrs. KABITA DHALI CENTRAL BANK OF INDIA(607115)
39 Malkangiri OR-31-011-013-009/3879
(TAMASA) 		2431011013NRG24100920230341041 11/09/2023 Mangal 2431011013WL022346 Mangal 00468 UBIN0546372 237 237 Processed 09/11/2023 7256433805 MANGAL DHALI UNION BANK OF INDIA(508500)
40 Malkangiri OR-31-011-013-009/3887
(TAMASA) 		2431011013NRG24100920230340929 11/09/2023 Ramakrushna 2431011013WL022285 Ramakrushna 00468 UBIN0546372 237 237 Processed 09/11/2023 7256433804 RAMAKRUSHNA DAS UNION BANK OF INDIA(508500)
41 Malkangiri OR-31-011-013-010/140219
(TAMASA) 		2431011013NRG24090920230339634 11/09/2023 Anirudhya Mandal 2431011013WL021839 Anirudhya Mandal 00468 UBIN0546372 237 237 Processed 09/11/2023 7256433808 ANIRUDH MANDAL BANK OF BARODA(606985)
42 Malkangiri OR-31-011-013-010/140284
(TAMASA) 		2431011013NRG24090920230339643 11/09/2023 SUJAN HALDAR 2431011013WL021847 SUJAN HALDAR 00468 UBIN0546372 237 237 Processed 09/11/2023 7256433809 SUJAN HALDAR UNION BANK OF INDIA(508500)
43 Malkangiri OR-31-011-013-014/3689
(TAMASA) 		2431011013NRG24090920230339635 11/09/2023 BAGA MADKAMI 2431011013WL021839 BAGA MADKAMI 00468 UBIN0546372 237 237 Processed 09/11/2023 7256433812 BAGA MADKAMI STATE BANK OF INDIA(508548)
44 Malkangiri OR-31-011-013-016/3989
(TAMASA) 		2431011013NRG24090920230339638 11/09/2023 SANGITA KABASI 2431011013WL021842 SANGITA KABASI 00468 UBIN0546372 237 237 Processed 09/11/2023 7256433814 MISS SANGITA MADHI STATE BANK OF INDIA(508548)
SubTotal 25596 25596
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011013_110923APB_FTO_513849 Bank of Baroda BARB0MALODI MALKANGIRI 6873
2 Malkangiri OR2431011013_110923APB_FTO_513849 Canara Bank CNRB0004429 MALKANGIRI 6162
3 Malkangiri OR2431011013_110923APB_FTO_513849 Central Bank Of India CBIN0284325 CBI,MALKANGIRI 237
4 Malkangiri OR2431011013_110923APB_FTO_513849 Central Bank Of India CBIN0284325 MALKANGIRI 3555
5 Malkangiri OR2431011013_110923APB_FTO_513849 Punjab National Bank PUNB0763600 Malkangiri 474
6 Malkangiri OR2431011013_110923APB_FTO_513849 State Bank of India SBIN0001325 MALKANGIRI 3081
7 Malkangiri OR2431011013_110923APB_FTO_513849 UCO Bank UCBA0003029 MALKANGIRI 237
8 Malkangiri OR2431011013_110923APB_FTO_513849 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 20145
9 Malkangiri OR2431011013_110923APB_FTO_513849 Union Bank of India UBIN0546372 UBI,MALKANGIRI 5451

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