Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:39:33 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_181023APB_FTO_655777
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-31-011-004-003/713
(GOUDAGUDA) 		2431011004NRG24171020230438421 18/10/2023 Bibhuti Biswasa 2431011004WL039069 Bibhuti Biswasa 00078 CNRB0004429 3318 3318 Processed 09/11/2023 7265250549 Mr. BIBHUTI . BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
2 Malkangiri OR-31-011-004-003/713
(GOUDAGUDA) 		2431011004NRG24171020230438422 18/10/2023 Himani Biswas 2431011004WL039069 Himani Biswas 00089 CBIN0284325 3318 3318 Processed 09/11/2023 7265250546 Mrs. HIMANI BISWAS CENTRAL BANK OF INDIA(607115)
SubTotal 3318 3318
3 Malkangiri OR-31-011-004-003/721
(GOUDAGUDA) 		2431011004NRG24171020230438429 18/10/2023 Gopal Mistry 2431011004WL039073 Gopal Mistry 00415 SBIN0001325 1659 1659 Processed 09/11/2023 7265250547 Mr. GOPAL . MISTRY UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
4 Malkangiri OR-31-011-004-004/17187
(GOUDAGUDA) 		2431011004NRG24171020230438351 18/10/2023 PRABHAT CHANDRA DAS 2431011004WL039055 PRABHAT CHANDRA DAS 00415 SBIN0016133 1185 1185 Processed 09/11/2023 7265250548 PRABHAT CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
5 Malkangiri OR-31-011-004-002/15803
(GOUDAGUDA) 		2431011004NRG24171020230438423 18/10/2023 Muka Muchaki 2431011004WL039070 Muka Muchaki 00468 UBIN0546372 3318 3318 Processed 09/11/2023 7265250555 Mr. MUKA MUCHAKI CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-004-002/15814
(GOUDAGUDA) 		2431011004NRG24171020230438424 18/10/2023 Jaga Muchaki 2431011004WL039070 Jaga Muchaki 00468 UBIN0546372 3318 3318 Processed 10/11/2023 7265250551 MR JOGA MUSAKI STATE BANK OF INDIA(508548)
7 Malkangiri OR-31-011-004-003/15463
(GOUDAGUDA) 		2431011004NRG24171020230438419 18/10/2023 Balaram Haldar 2431011004WL039068 Balaram Haldar 00468 UBIN0546372 3318 3318 Processed 10/11/2023 7265250553 BALARAM HALDAR STATE BANK OF INDIA(508548)
8 Malkangiri OR-31-011-004-003/15488
(GOUDAGUDA) 		2431011004NRG24171020230438426 18/10/2023 Anima Ray 2431011004WL039071 Anima Ray 00468 UBIN0546372 3318 3318 Processed 09/11/2023 7265250554 Mrs. ANIMA ROY CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-004-003/15578
(GOUDAGUDA) 		2431011004NRG24171020230438396 18/10/2023 Usha Biswas 2431011004WL039060 Usha Biswas 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7265250559 USHA ASHOK RAY IDBI BANK(607095)
10 Malkangiri OR-31-011-004-003/15579
(GOUDAGUDA) 		2431011004NRG24171020230438397 18/10/2023 Sumanta Biswas 2431011004WL039060 Sumanta Biswas 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7265250558 SUMANTA BISWAS UNION BANK OF INDIA(508500)
11 Malkangiri OR-31-011-004-003/15792
(GOUDAGUDA) 		2431011004NRG24171020230438427 18/10/2023 SUMITRA SARKAR 2431011004WL039072 SUMITRA SARKAR 00468 UBIN0546372 3318 3318 Processed 09/11/2023 7265250543 SUMITRA SARKAR BANK OF BARODA(606985)
12 Malkangiri OR-31-011-004-003/15890
(GOUDAGUDA) 		2431011004NRG24171020230438428 18/10/2023 RUPA SARKAR 2431011004WL039073 RUPA SARKAR 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7265250552 RUPA SARKAR PUNJAB NATIONAL BANK(508568)
13 Malkangiri OR-31-011-004-003/721
(GOUDAGUDA) 		2431011004NRG24171020230438431 18/10/2023 SANGEETA MISTRY 2431011004WL039073 SANGEETA MISTRY 00468 UBIN0546372 1659 1659 Processed 09/11/2023 7265250550 SANGEETA MISTRY D/O GOPAL MISTRY UNION BANK OF INDIA(508500)
14 Malkangiri OR-31-011-004-004/15598
(GOUDAGUDA) 		2431011004NRG24171020230438398 18/10/2023 ANJALI CHOUDHURY 2431011004WL039060 ANJALI CHOUDHURY 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7265250557 Anjali Choudhury AIRTEL PAYMENTS BANK LIMITED(990288)
15 Malkangiri OR-31-011-004-004/15598
(GOUDAGUDA) 		2431011004NRG24171020230438399 18/10/2023 DEEPNARAYAN CHOUDHURY 2431011004WL039060 DEEPNARAYAN CHOUDHURY 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7265250556 Mr. DEEP NARAYAN CHOUDHURY UTKAL GRAMEEN BANK(607234)
SubTotal 25122 25122
16 Malkangiri OR-31-011-004-004/15619
(GOUDAGUDA) 		2431011004NRG24171020230438350 18/10/2023 SUDHANSU MANDAL 2431011004WL039055 SUDHANSU MANDAL 00468 UBIN0821721 1185 1185 Processed 09/11/2023 7265250545 SUDHANSU MONDAL UNION BANK OF INDIA(508500)
SubTotal 1185 1185
17 Malkangiri OR-31-011-004-002/16025
(GOUDAGUDA) 		2431011004NRG24171020230438415 18/10/2023 SEPHALI BISWAS 2431011004WL039067 SEPHALI BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265250544 SEPHALI BISWAS INDUSIND BANK(607189)
SubTotal 1659 1659
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011004_181023APB_FTO_655777 Canara Bank CNRB0004429 MALKANGIRI 3318
2 Malkangiri OR2431011004_181023APB_FTO_655777 Central Bank Of India CBIN0284325 MALKANGIRI 3318
3 Malkangiri OR2431011004_181023APB_FTO_655777 State Bank of India SBIN0001325 MALKANGIRI 1659
4 Malkangiri OR2431011004_181023APB_FTO_655777 State Bank of India SBIN0016133 MALKANGIRI ROAD 1185
5 Malkangiri OR2431011004_181023APB_FTO_655777 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 25122
6 Malkangiri OR2431011004_181023APB_FTO_655777 Union Bank of India UBIN0821721 MALKANGIRI 1185
7 Malkangiri OR2431011004_181023APB_FTO_655777 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 1659

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