Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:53:24 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011006_210923APB_FTO_549421
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-31-011-006-005/19405
(MARKAPALLI) 		2431011006NRG24210920230370627 21/09/2023 Sudhira Kaudi 2431011006WL028784 Sudhira Kaudi 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7276293645 SUDHIRA KAUDI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-006-013/8936
(MARKAPALLI) 		2431011006NRG24210920230370654 21/09/2023 Basudeba kabasi 2431011006WL028784 Basudeba kabasi 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7276293627 BASUDEBA KUASI BANK OF BARODA(606985)
SubTotal 5688 5688
3 Malkangiri OR-31-011-006-002/9304
(MARKAPALLI) 		2431011006NRG24210920230370622 21/09/2023 Rama 2431011006WL028784 Rama 00045 BARB0MARMAL 2844 2844 Processed 09/11/2023 7276293632 RAMA MADHI BANK OF BARODA(606985)
4 Malkangiri OR-31-011-006-005/19229
(MARKAPALLI) 		2431011006NRG24210920230370623 21/09/2023 Haridas gadeli 2431011006WL028784 Haridas gadeli 00045 BARB0MARMAL 2844 2844 Processed 10/11/2023 7276293649 MR HARIDAS GADELI STATE BANK OF INDIA(508548)
5 Malkangiri OR-31-011-006-005/19230
(MARKAPALLI) 		2431011006NRG24210920230370624 21/09/2023 Hara odi 2431011006WL028784 Hara odi 00045 BARB0MARMAL 2844 2844 Processed 09/11/2023 7276293633 HARA ODI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-006-005/19322
(MARKAPALLI) 		2431011006NRG24210920230370625 21/09/2023 Purna gouda 2431011006WL028784 Purna gouda 00045 BARB0MARMAL 2844 2844 Processed 09/11/2023 7276293637 PURNA GOUD BANK OF BARODA(606985)
7 Malkangiri OR-31-011-006-005/19347
(MARKAPALLI) 		2431011006NRG24210920230370626 21/09/2023 MR BUDRA ADBARI 2431011006WL028784 MR BUDRA ADBARI 00045 BARB0MARMAL 2844 2844 Processed 09/11/2023 7276293647 BUDRA ADBARI BANK OF BARODA(606985)
8 Malkangiri OR-31-011-006-005/9312
(MARKAPALLI) 		2431011006NRG24210920230370632 21/09/2023 Budri 2431011006WL028784 Budri 00045 BARB0MARMAL 2844 2844 Processed 09/11/2023 7276293631 BUDRI ODI BANK OF BARODA(606985)
9 Malkangiri OR-31-011-006-005/9314
(MARKAPALLI) 		2431011006NRG24210920230370633 21/09/2023 MRS SAMBARI GOUDA 2431011006WL028784 MRS SAMBARI GOUDA 00045 BARB0MARMAL 2844 2844 Processed 09/11/2023 7276293640 SAMARI KODI BANK OF BARODA(606985)
10 Malkangiri OR-31-011-006-005/9319
(MARKAPALLI) 		2431011006NRG24210920230370634 21/09/2023 Bandhu 2431011006WL028784 Bandhu 00045 BARB0MARMAL 2844 2844 Processed 09/11/2023 7276293638 HARIBANDHU KAUDI BANK OF BARODA(606985)
11 Malkangiri OR-31-011-006-005/9337
(MARKAPALLI) 		2431011006NRG24210920230370640 21/09/2023 Padma 2431011006WL028784 Padma 00045 BARB0MARMAL 2844 2844 Processed 09/11/2023 7276293630 PADMA ADAWARI BANK OF BARODA(606985)
12 Malkangiri OR-31-011-006-005/9340
(MARKAPALLI) 		2431011006NRG24210920230370642 21/09/2023 Parbati 2431011006WL028784 Parbati 00045 BARB0MARMAL 2844 2844 Processed 09/11/2023 7276293635 PARBATI GADELI BANK OF BARODA(606985)
13 Malkangiri OR-31-011-006-005/9348
(MARKAPALLI) 		2431011006NRG24210920230370644 21/09/2023 Raghunath odi 2431011006WL028784 Raghunath odi 00045 BARB0MARMAL 2844 2844 Processed 09/11/2023 7276293634 RAGHUNATH ODI BANK OF BARODA(606985)
14 Malkangiri OR-31-011-006-006/19375
(MARKAPALLI) 		2431011006NRG24210920230370454 21/09/2023 Nabin Pujari 2431011006WL028754 Nabin Pujari 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7276293643 NABIN PUJARI BANK OF BARODA(606985)
15 Malkangiri OR-31-011-006-006/19467742
(MARKAPALLI) 		2431011006NRG24210920230370457 21/09/2023 Pinky Bhumia 2431011006WL028754 Pinky Bhumia 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7276293636 PINKY BHUMIA BANK OF BARODA(606985)
16 Malkangiri OR-31-011-006-006/19467751
(MARKAPALLI) 		2431011006NRG24210920230370463 21/09/2023 Daimati Pujari 2431011006WL028754 Daimati Pujari 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7276293644 DAIMATI PUJARI BANK OF BARODA(606985)
17 Malkangiri OR-31-011-006-006/19467753
(MARKAPALLI) 		2431011006NRG24210920230370465 21/09/2023 Kamalalochan Madkami 2431011006WL028754 Kamalalochan Madkami 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7276293642 KAMALLAICHAN MADAKAM BANK OF BARODA(606985)
18 Malkangiri OR-31-011-006-011/19359
(MARKAPALLI) 		2431011006NRG24210920230370470 21/09/2023 Dhaneswar Pujari 2431011006WL028754 Dhaneswar Pujari 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7276293639 DHANESWAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Malkangiri OR-31-011-006-013/19441
(MARKAPALLI) 		2431011006NRG24210920230370650 21/09/2023 KOUSALYA GADELI 2431011006WL028784 KOUSALYA GADELI 00045 BARB0MARMAL 2844 2844 Processed 09/11/2023 7276293648 KOUSALYA GADELI BANK OF BARODA(606985)
20 Malkangiri OR-31-011-006-013/8877
(MARKAPALLI) 		2431011006NRG24210920230370651 21/09/2023 Damani Madhi 2431011006WL028784 Damani Madhi 00045 BARB0MARMAL 2844 2844 Processed 09/11/2023 7276293641 DAMUNI MADHI BANK OF BARODA(606985)
21 Malkangiri OR-31-011-006-013/8931
(MARKAPALLI) 		2431011006NRG24210920230370653 21/09/2023 CHANDRAMA KUASI 2431011006WL028784 CHANDRAMA KUASI 00045 BARB0MARMAL 2844 2844 Processed 09/11/2023 7276293629 CHANDRAMA KUASI BANK OF BARODA(606985)
22 Malkangiri OR-31-011-006-013/8948
(MARKAPALLI) 		2431011006NRG24210920230370656 21/09/2023 Mr. GHENA KABASI 2431011006WL028784 Mr. GHENA KABASI 00045 BARB0MARMAL 2844 2844 Processed 09/11/2023 7276293628 Mr. GHENA KABASI CENTRAL BANK OF INDIA(607115)
SubTotal 49770 49770
23 Malkangiri OR-31-011-006-005/9323
(MARKAPALLI) 		2431011006NRG24210920230370635 21/09/2023 Nakula 2431011006WL028784 Nakula 00089 CBIN0284325 2844 2844 Processed 10/11/2023 7276293618 NAKUL DASA UCO BANK(607066)
24 Malkangiri OR-31-011-006-005/9331
(MARKAPALLI) 		2431011006NRG24210920230370636 21/09/2023 BAIKUNTH GOLORI 2431011006WL028784 BAIKUNTH GOLORI 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7276293617 Mr. BAIKUNTHA GALARI CENTRAL BANK OF INDIA(607115)
25 Malkangiri OR-31-011-006-005/9347
(MARKAPALLI) 		2431011006NRG24210920230370643 21/09/2023 Kuladhara 2431011006WL028784 Kuladhara 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7276293622 Mr. KULADHARA ODI CENTRAL BANK OF INDIA(607115)
26 Malkangiri OR-31-011-006-011/14999
(MARKAPALLI) 		2431011006NRG24210920230370467 21/09/2023 Arjun Khemudu 2431011006WL028754 Arjun Khemudu 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7276293624 Mr. ARJUN KHEMUDU CENTRAL BANK OF INDIA(607115)
27 Malkangiri OR-31-011-006-011/15013
(MARKAPALLI) 		2431011006NRG24210920230370468 21/09/2023 Hatiram Khemudu 2431011006WL028754 Hatiram Khemudu 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7276293623 SANYASI PUJARI BANK OF BARODA(606985)
28 Malkangiri OR-31-011-006-011/15088
(MARKAPALLI) 		2431011006NRG24210920230370469 21/09/2023 Ratna khemundu 2431011006WL028754 Ratna khemundu 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7276293616 Mr. RATNA KHEMUNDU CENTRAL BANK OF INDIA(607115)
29 Malkangiri OR-31-011-006-013/15096
(MARKAPALLI) 		2431011006NRG24210920230370648 21/09/2023 Mr.HARA PODIAMI 2431011006WL028784 Mr.HARA PODIAMI 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7276293620 Mr. HARA PADIAMI CENTRAL BANK OF INDIA(607115)
30 Malkangiri OR-31-011-006-013/1946759
(MARKAPALLI) 		2431011006NRG24210920230370471 21/09/2023 PARBATI BAG 2431011006WL028754 PARBATI BAG 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7276293625 Mrs. PARBATI BAGH CENTRAL BANK OF INDIA(607115)
31 Malkangiri OR-31-011-006-013/8931
(MARKAPALLI) 		2431011006NRG24210920230370652 21/09/2023 Mr.GORA KABASI 2431011006WL028784 Mr.GORA KABASI 00089 CBIN0284325 2844 2844 Processed 09/11/2023 7276293619 GARA KUASI BANK OF BARODA(606985)
SubTotal 19908 19908
32 Malkangiri OR-31-011-006-002/9301
(MARKAPALLI) 		2431011006NRG24210920230370621 21/09/2023 Arjuna dasa 2431011006WL028784 Arjuna dasa 00354 PUNB0763600 2844 2844 Processed 09/11/2023 7276293646 ARJUN DASA S/O NILAKANTHA DASA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
33 Malkangiri OR-31-011-006-005/9340
(MARKAPALLI) 		2431011006NRG24210920230370641 21/09/2023 BUDRA GADELI 2431011006WL028784 BUDRA GADELI 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7276293626 Mr. BUDRA GADALE CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
34 Malkangiri OR-31-011-006-005/9334
(MARKAPALLI) 		2431011006NRG24210920230370637 21/09/2023 Mangala madi 2431011006WL028784 Mangala madi 00462 UCBA0003029 2844 2844 Processed 10/11/2023 7276293621 MANGALA MADHI UCO BANK(607066)
SubTotal 2844 2844
35 Malkangiri OR-31-011-006-006/19467748
(MARKAPALLI) 		2431011006NRG24210920230370460 21/09/2023 Gunamati Nayak 2431011006WL028754 Gunamati Nayak 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7276293614 GUNAMATI NAYAK UNION BANK OF INDIA(508500)
SubTotal 1422 1422
36 Malkangiri OR-31-011-006-005/9337
(MARKAPALLI) 		2431011006NRG24210920230370639 21/09/2023 SANYA ADBARI 2431011006WL028784 SANYA ADBARI 00468 UBIN0821721 2844 2844 Processed 10/11/2023 7276293615 SANYA ADAWARI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 88164 88164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011006_210923APB_FTO_549421 Bank of Baroda BARB0MALODI MALKANGIRI 5688
2 Malkangiri OR2431011006_210923APB_FTO_549421 Bank of Baroda BARB0MARMAL Markapalli 49770
3 Malkangiri OR2431011006_210923APB_FTO_549421 Central Bank Of India CBIN0284325 MALKANGIRI 19908
4 Malkangiri OR2431011006_210923APB_FTO_549421 Punjab National Bank PUNB0763600 Malkangiri 2844
5 Malkangiri OR2431011006_210923APB_FTO_549421 State Bank of India SBIN0001325 MALKANGIRI 2844
6 Malkangiri OR2431011006_210923APB_FTO_549421 UCO Bank UCBA0003029 MALKANGIRI 2844
7 Malkangiri OR2431011006_210923APB_FTO_549421 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
8 Malkangiri OR2431011006_210923APB_FTO_549421 Union Bank of India UBIN0821721 MALKANGIRI 2844

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