Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:20 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_191023APB_FTO_664450
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-31-011-002-005/17717
(BIRALAXMANAPUR) 		2431011002NRG24191020230442677 19/10/2023 Budra Golori 2431011002WL039645 Budra Golori 00032 UTIB0002054 474 474 Processed 09/11/2023 7265327882 Mr. BUDRA GOLORI CENTRAL BANK OF INDIA(607115)
SubTotal 474 474
2 Malkangiri OR-31-011-002-002/13697
(BIRALAXMANAPUR) 		2431011002NRG24191020230442698 19/10/2023 Damaru Gutal 2431011002WL039651 Damaru Gutal 00045 BARB0MALODI 474 474 Processed 09/11/2023 7265327878 DAMBARU GHUTAL SO SA BANK OF BARODA(606985)
3 Malkangiri OR-31-011-002-003/10555
(BIRALAXMANAPUR) 		2431011002NRG24191020230442686 19/10/2023 MR. ANAMI JHOLA 2431011002WL039647 MR. ANAMI JHOLA 00045 BARB0MALODI 474 474 Processed 09/11/2023 7265327886 ANAMI JHOLA SO RAMAC BANK OF BARODA(606985)
4 Malkangiri OR-31-011-002-003/10555
(BIRALAXMANAPUR) 		2431011002NRG24191020230442687 19/10/2023 SASHI JHOLA 2431011002WL039647 SASHI JHOLA 00045 BARB0MALODI 474 474 Processed 09/11/2023 7265327875 SASHI JHOLA BANK OF BARODA(606985)
5 Malkangiri OR-31-011-002-003/14716
(BIRALAXMANAPUR) 		2431011002NRG24191020230442668 19/10/2023 MRS MENAKAJHOLA 2431011002WL039642 MRS MENAKAJHOLA 00045 BARB0MALODI 474 474 Processed 09/11/2023 7265327872 Mrs. MENAKA JHOLA UTKAL GRAMEEN BANK(607234)
6 Malkangiri OR-31-011-002-005/10813
(BIRALAXMANAPUR) 		2431011002NRG24191020230442660 19/10/2023 Nari Pangi 2431011002WL039640 Nari Pangi 00045 BARB0MALODI 474 474 Processed 09/11/2023 7265327873 NARI PANGI SO MUNDIA BANK OF BARODA(606985)
7 Malkangiri OR-31-011-002-005/10813
(BIRALAXMANAPUR) 		2431011002NRG24191020230442661 19/10/2023 Puse Pangi 2431011002WL039640 Puse Pangi 00045 BARB0MALODI 474 474 Processed 09/11/2023 7265327885 PUSHE PANGI WO NARI BANK OF BARODA(606985)
8 Malkangiri OR-31-011-002-005/17096
(BIRALAXMANAPUR) 		2431011002NRG24191020230442675 19/10/2023 Jogendra Golori 2431011002WL039645 Jogendra Golori 00045 BARB0MALODI 474 474 Processed 09/11/2023 7265327884 JOGENDRA GOLARI BANK OF BARODA(606985)
9 Malkangiri OR-31-011-002-007/10578
(BIRALAXMANAPUR) 		2431011002NRG24191020230442691 19/10/2023 MR BALI GUNTHA 2431011002WL039648 MR BALI GUNTHA 00045 BARB0MALODI 474 474 Processed 09/11/2023 7265327869 BALARAM GUNTHA S O A BANK OF BARODA(606985)
10 Malkangiri OR-31-011-002-007/10621
(BIRALAXMANAPUR) 		2431011002NRG24191020230442680 19/10/2023 MR GURU GUNTHA 2431011002WL039645 MR GURU GUNTHA 00045 BARB0MALODI 474 474 Processed 09/11/2023 7265327870 Mr. GURU . GUNTHA UTKAL GRAMEEN BANK(607234)
11 Malkangiri OR-31-011-002-007/10621
(BIRALAXMANAPUR) 		2431011002NRG24191020230442682 19/10/2023 MR. PADU GUNTHA 2431011002WL039645 MR. PADU GUNTHA 00045 BARB0MALODI 474 474 Rejected 09/11/2023 7265327874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Malkangiri OR-31-011-002-007/17773
(BIRALAXMANAPUR) 		2431011002NRG24191020230442695 19/10/2023 Tulu sa Kanteri 2431011002WL039649 Tulu sa Kanteri 00045 BARB0MALODI 474 474 Processed 09/11/2023 7265327871 TULSA KANTERI WO GOU BANK OF BARODA(606985)
SubTotal 5214 5214
13 Malkangiri OR-31-011-002-005/17096
(BIRALAXMANAPUR) 		2431011002NRG24191020230442676 19/10/2023 Moti Golori 2431011002WL039645 Moti Golori 00045 BARB0MARMAL 474 474 Processed 09/11/2023 7265327877 DAIMATI GOLARI BANK OF BARODA(606985)
14 Malkangiri OR-31-011-002-007/10479
(BIRALAXMANAPUR) 		2431011002NRG24191020230442688 19/10/2023 DHANURJAYA CHALAN 2431011002WL039647 DHANURJAYA CHALAN 00045 BARB0MARMAL 474 474 Processed 09/11/2023 7265327876 DHANARYAY CHALAN BANK OF BARODA(606985)
15 Malkangiri OR-31-011-002-013/17953
(BIRALAXMANAPUR) 		2431011002NRG24191020230442690 19/10/2023 Kishor padal 2431011002WL039647 Kishor padal 00045 BARB0MARMAL 474 474 Processed 09/11/2023 7265327879 KISHOR PADAL BANK OF BARODA(606985)
SubTotal 1422 1422
16 Malkangiri OR-31-011-002-002/13697
(BIRALAXMANAPUR) 		2431011002NRG24191020230442699 19/10/2023 Phul Ghutal 2431011002WL039651 Phul Ghutal 00089 CBIN0284325 474 474 Processed 09/11/2023 7265327863 Mrs. PHUL GHUTAL CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-002-003/10420
(BIRALAXMANAPUR) 		2431011002NRG24191020230442667 19/10/2023 Mr. LAXMI DHAR SUKRI 2431011002WL039642 Mr. LAXMI DHAR SUKRI 00089 CBIN0284325 474 474 Processed 09/11/2023 7265327864 Mr. LAXMIDHAR SHUKRI UTKAL GRAMEEN BANK(607234)
18 Malkangiri OR-31-011-002-003/17051
(BIRALAXMANAPUR) 		2431011002NRG24191020230442669 19/10/2023 DAMU JHOLA 2431011002WL039642 DAMU JHOLA 00089 CBIN0284325 474 474 Processed 09/11/2023 7265327891 Mr. DAMU JHOLA CENTRAL BANK OF INDIA(607115)
19 Malkangiri OR-31-011-002-003/17075
(BIRALAXMANAPUR) 		2431011002NRG24191020230442671 19/10/2023 Mr. PRASHANTA JHOLA 2431011002WL039642 Mr. PRASHANTA JHOLA 00089 CBIN0284325 474 474 Processed 09/11/2023 7265327860 Mr. PRASHANTA JHOLA CENTRAL BANK OF INDIA(607115)
20 Malkangiri OR-31-011-002-005/10824
(BIRALAXMANAPUR) 		2431011002NRG24191020230442662 19/10/2023 MR . ISHVAR PANGI 2431011002WL039641 MR . ISHVAR PANGI 00089 CBIN0284325 474 474 Processed 09/11/2023 7265327862 Mr. ISHVAR PANGI CENTRAL BANK OF INDIA(607115)
21 Malkangiri OR-31-011-002-005/17082
(BIRALAXMANAPUR) 		2431011002NRG24191020230442665 19/10/2023 ChandraMA pANGI 2431011002WL039641 ChandraMA pANGI 00089 CBIN0284325 474 474 Processed 09/11/2023 7265327859 Mrs. CHANDRAMA PANGI CENTRAL BANK OF INDIA(607115)
22 Malkangiri OR-31-011-002-005/17082
(BIRALAXMANAPUR) 		2431011002NRG24191020230442664 19/10/2023 Rajiba Pangi 2431011002WL039641 Rajiba Pangi 00089 CBIN0284325 474 474 Processed 09/11/2023 7265327889 RADHAB PANGI BANK OF BARODA(606985)
23 Malkangiri OR-31-011-002-005/17083
(BIRALAXMANAPUR) 		2431011002NRG24191020230442666 19/10/2023 MR . SANA PANGI 2431011002WL039641 MR . SANA PANGI 00089 CBIN0284325 474 474 Processed 09/11/2023 7265327861 Mr. SANA PANGI UTKAL GRAMEEN BANK(607234)
24 Malkangiri OR-31-011-002-007/10578
(BIRALAXMANAPUR) 		2431011002NRG24191020230442692 19/10/2023 MRS. DAHANA GUNTHA 2431011002WL039648 MRS. DAHANA GUNTHA 00089 CBIN0284325 474 474 Processed 09/11/2023 7265327866 Mrs. DHANA GUNTHA CENTRAL BANK OF INDIA(607115)
25 Malkangiri OR-31-011-002-007/10582
(BIRALAXMANAPUR) 		2431011002NRG24191020230442679 19/10/2023 Adu Guntha 2431011002WL039645 Adu Guntha 00089 CBIN0284325 474 474 Processed 10/11/2023 7265327888 MR ADU GUNTHA STATE BANK OF INDIA(508548)
26 Malkangiri OR-31-011-002-008/17764
(BIRALAXMANAPUR) 		2431011002NRG24191020230442685 19/10/2023 Moti Badanayak 2431011002WL039646 Moti Badanayak 00089 CBIN0284325 474 474 Processed 09/11/2023 7265327890 Mrs. MOTI BADANAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 5214 5214
27 Malkangiri OR-31-011-002-007/10578
(BIRALAXMANAPUR) 		2431011002NRG24191020230442693 19/10/2023 MR. MANGU GUNTHA 2431011002WL039648 MR. MANGU GUNTHA 00415 SBIN0001325 474 474 Processed 10/11/2023 7265327892 MR MANGU GUNTHA STATE BANK OF INDIA(508548)
28 Malkangiri OR-31-011-002-007/17773
(BIRALAXMANAPUR) 		2431011002NRG24191020230442694 19/10/2023 Gouranga Kanteri 2431011002WL039649 Gouranga Kanteri 00415 SBIN0001325 474 474 Processed 10/11/2023 7265327865 GOURANGA KANTERI STATE BANK OF INDIA(508548)
29 Malkangiri OR-31-011-002-008/10729
(BIRALAXMANAPUR) 		2431011002NRG24191020230442684 19/10/2023 Suruja Badanayak 2431011002WL039646 Suruja Badanayak 00415 SBIN0001325 474 474 Processed 09/11/2023 7265327867 SURJYA BADANAYAK BANK OF BARODA(606985)
SubTotal 1422 1422
30 Malkangiri OR-31-011-002-003/10551
(BIRALAXMANAPUR) 		2431011002NRG24191020230442697 19/10/2023 Manima Dalei 2431011002WL039650 Manima Dalei 00462 UCBA0003029 474 474 Processed 09/11/2023 7265327893 MANIMA DALEI UCO BANK(607066)
SubTotal 474 474
31 Malkangiri OR-31-011-002-003/17071
(BIRALAXMANAPUR) 		2431011002NRG24191020230442670 19/10/2023 BASUDEBA SUKRI 2431011002WL039642 BASUDEBA SUKRI 00468 UBIN0546372 474 474 Processed 09/11/2023 7265327868 BASUDEB SUKRI UNION BANK OF INDIA(508500)
32 Malkangiri OR-31-011-002-005/10804
(BIRALAXMANAPUR) 		2431011002NRG24191020230442672 19/10/2023 BASU KATALI 2431011002WL039643 BASU KATALI 00468 UBIN0546372 474 474 Processed 09/11/2023 7265327887 BASU KATALI UNION BANK OF INDIA(508500)
SubTotal 948 948
33 Malkangiri OR-31-011-002-003/10551
(BIRALAXMANAPUR) 		2431011002NRG24191020230442696 19/10/2023 Narasingh Delei 2431011002WL039650 Narasingh Delei 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265327883 Mr. NARASINGH DALEI UTKAL GRAMEEN BANK(607234)
34 Malkangiri OR-31-011-002-009/180969
(BIRALAXMANAPUR) 		2431011002NRG24191020230442674 19/10/2023 Mangala Tamaraba 2431011002WL039644 Mangala Tamaraba 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265327880 Mr. MANGALA TAMARABA UTKAL GRAMEEN BANK(607234)
35 Malkangiri OR-31-011-002-013/17953
(BIRALAXMANAPUR) 		2431011002NRG24191020230442689 19/10/2023 Ravindra padal 2431011002WL039647 Ravindra padal 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7265327881 MS RABINDRA PADAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011002_191023APB_FTO_664450 AXIS BANK UTIB0002054 MALKANGIRI 474
2 Malkangiri OR2431011002_191023APB_FTO_664450 Bank of Baroda BARB0MALODI MALKANGIRI 5214
3 Malkangiri OR2431011002_191023APB_FTO_664450 Bank of Baroda BARB0MARMAL Markapalli 1422
4 Malkangiri OR2431011002_191023APB_FTO_664450 Central Bank Of India CBIN0284325 MALKANGIRI 5214
5 Malkangiri OR2431011002_191023APB_FTO_664450 State Bank of India SBIN0001325 MALKANGIRI 1422
6 Malkangiri OR2431011002_191023APB_FTO_664450 UCO Bank UCBA0003029 MALKANGIRI 474
7 Malkangiri OR2431011002_191023APB_FTO_664450 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 474
8 Malkangiri OR2431011002_191023APB_FTO_664450 Union Bank of India UBIN0546372 UBI,MALKANGIRI 474
9 Malkangiri OR2431011002_191023APB_FTO_664450 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 948
10 Malkangiri OR2431011002_191023APB_FTO_664450 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 474

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