Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:47:47 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_240523APB_FTO_148990
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-31-011-002-007/10497
(BIRALAXMANAPUR) 		2431011002NRG24230520230107369 24/05/2023 Mrs. Tilotama Srigam 2431011002WL005452 Mrs. Tilotama Srigam 00045 BARB0MALODI 948 948 Processed 27/05/2023 1906445458 Mrs. SMT TILOTTAMA KHILO UTKAL GRAMEEN BANK(607234)
2 Malkangiri OR-31-011-002-007/10516
(BIRALAXMANAPUR) 		2431011002NRG24230520230107372 24/05/2023 Balu Khara 2431011002WL005452 Balu Khara 00045 BARB0MALODI 948 948 Processed 27/05/2023 1906445459 BULU KHARA SO DULA KHARA BANK OF BARODA(606985)
3 Malkangiri OR-31-011-002-007/10516
(BIRALAXMANAPUR) 		2431011002NRG24230520230107373 24/05/2023 MRS KANTAMA KHARA 2431011002WL005452 MRS KANTAMA KHARA 00045 BARB0MALODI 948 948 Processed 27/05/2023 1906445457 KANTAMA KHARA WO BULU KHARA BANK OF BARODA(606985)
4 Malkangiri OR-31-011-002-007/17773
(BIRALAXMANAPUR) 		2431011002NRG24230520230107377 24/05/2023 Tulu sa Kanteri 2431011002WL005452 Tulu sa Kanteri 00045 BARB0MALODI 948 948 Processed 27/05/2023 1906445431 TULSA KANTERI WO GOURANGA KANTERI BANK OF BARODA(606985)
5 Malkangiri OR-31-011-002-007/17781
(BIRALAXMANAPUR) 		2431011002NRG24230520230107378 24/05/2023 Jagabandhu Kanteri 2431011002WL005452 Jagabandhu Kanteri 00045 BARB0MALODI 948 948 Processed 27/05/2023 1906445463 JAGABANDHU KANTERI S/O SANABUDU KANTERI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-002-007/17784
(BIRALAXMANAPUR) 		2431011002NRG24230520230107380 24/05/2023 Pandu Pangi 2431011002WL005452 Pandu Pangi 00045 BARB0MALODI 948 948 Processed 27/05/2023 1906445429 PANDU PANGI S/O DAMBARU PANGI BANK OF BARODA(606985)
7 Malkangiri OR-31-011-002-007/17789
(BIRALAXMANAPUR) 		2431011002NRG24230520230107382 24/05/2023 Rajarao Khara 2431011002WL005452 Rajarao Khara 00045 BARB0MALODI 948 948 Processed 27/05/2023 1906445430 RAJARAO KHARA S/O GURU KHARA BANK OF BARODA(606985)
8 Malkangiri OR-31-011-002-008/10748
(BIRALAXMANAPUR) 		2431011002NRG24230520230107667 24/05/2023 Kamala Pangi 2431011002WL005468 Kamala Pangi 00045 BARB0MALODI 1422 1422 Processed 27/05/2023 1906445432 KAMALA PANGI BANK OF BARODA(606985)
9 Malkangiri OR-31-011-002-008/17746
(BIRALAXMANAPUR) 		2431011002NRG24230520230107672 24/05/2023 Hira Badanayak 2431011002WL005468 Hira Badanayak 00045 BARB0MALODI 1422 1422 Processed 27/05/2023 1906445460 HIRA BADNAYAK SO SUKRA BADNAYAK BANK OF BARODA(606985)
10 Malkangiri OR-31-011-002-010/10647
(BIRALAXMANAPUR) 		2431011002NRG24230520230107340 24/05/2023 MR SUMANT KHARA 2431011002WL005451 MR SUMANT KHARA 00045 BARB0MALODI 237 237 Processed 27/05/2023 1906445464 SUMANT KHARA S/O SITARAM KHARA BANK OF BARODA(606985)
11 Malkangiri OR-31-011-002-010/10653
(BIRALAXMANAPUR) 		2431011002NRG24230520230107342 24/05/2023 MR GOPINATH KHARA 2431011002WL005451 MR GOPINATH KHARA 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1906445465 GOPINATH KHARA S/O KESHABA KHARA BANK OF BARODA(606985)
12 Malkangiri OR-31-011-002-010/10654
(BIRALAXMANAPUR) 		2431011002NRG24230520230107344 24/05/2023 Dahana Khara 2431011002WL005451 Dahana Khara 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1906445428 Mrs. DAHANA KHARA UTKAL GRAMEEN BANK(607234)
13 Malkangiri OR-31-011-002-010/10654
(BIRALAXMANAPUR) 		2431011002NRG24230520230107343 24/05/2023 GANGADHAR KHARA 2431011002WL005451 GANGADHAR KHARA 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1906445473 GANGADHAR KHARA S/O KESHAB KHARA BANK OF BARODA(606985)
14 Malkangiri OR-31-011-002-010/11193
(BIRALAXMANAPUR) 		2431011002NRG24230520230107346 24/05/2023 Abhi Khila 2431011002WL005451 Abhi Khila 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1906445461 ABHIMANYU KHILA SO GOBINDA KHILA BANK OF BARODA(606985)
15 Malkangiri OR-31-011-002-010/11198
(BIRALAXMANAPUR) 		2431011002NRG24230520230107347 24/05/2023 MR NILAKANTHA KHIL 2431011002WL005451 MR NILAKANTHA KHIL 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1906445462 NILAKANTHA KHIL S/O BHAGABAN KHIL BANK OF BARODA(606985)
SubTotal 15642 15642
16 Malkangiri OR-31-011-002-007/17786
(BIRALAXMANAPUR) 		2431011002NRG24230520230107381 24/05/2023 Surendra Khara 2431011002WL005452 Surendra Khara 00045 BARB0MARMAL 948 948 Processed 27/05/2023 1906445453 SURENDRA KHARA BANK OF BARODA(606985)
17 Malkangiri OR-31-011-002-007/179953
(BIRALAXMANAPUR) 		2431011002NRG24230520230107383 24/05/2023 Jema Kanteri 2431011002WL005452 Jema Kanteri 00045 BARB0MARMAL 948 948 Processed 27/05/2023 1906445433 JEMA KANTERI BANK OF BARODA(606985)
18 Malkangiri OR-31-011-002-007/179957
(BIRALAXMANAPUR) 		2431011002NRG24230520230107384 24/05/2023 Mrs Mangali pangi 2431011002WL005452 Mrs Mangali pangi 00045 BARB0MARMAL 948 948 Processed 27/05/2023 1906445442 MANGULI PANGI UTKAL GRAMEEN BANK(607234)
19 Malkangiri OR-31-011-002-008/10748
(BIRALAXMANAPUR) 		2431011002NRG24230520230107668 24/05/2023 Ananda Pangi 2431011002WL005468 Ananda Pangi 00045 BARB0MARMAL 1422 1422 Processed 27/05/2023 1906445436 MR ANANDA PANGI STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-002-008/17747
(BIRALAXMANAPUR) 		2431011002NRG24230520230107673 24/05/2023 Laxman Krisani 2431011002WL005468 Laxman Krisani 00045 BARB0MARMAL 1422 1422 Processed 27/05/2023 1906445454 LAXMAN KRISANI BANK OF BARODA(606985)
21 Malkangiri OR-31-011-002-008/17753
(BIRALAXMANAPUR) 		2431011002NRG24230520230107676 24/05/2023 MR. UDAYA BADANAYAK 2431011002WL005468 MR. UDAYA BADANAYAK 00045 BARB0MARMAL 1422 1422 Processed 27/05/2023 1906445438 UDAYA BADANAYAK BANK OF BARODA(606985)
22 Malkangiri OR-31-011-002-008/17759
(BIRALAXMANAPUR) 		2431011002NRG24230520230107680 24/05/2023 Kamalu Badanayaka 2431011002WL005468 Kamalu Badanayaka 00045 BARB0MARMAL 1422 1422 Processed 27/05/2023 1906445437 KAMULU BADANAYAK BANK OF BARODA(606985)
23 Malkangiri OR-31-011-002-008/17772
(BIRALAXMANAPUR) 		2431011002NRG24230520230107682 24/05/2023 Kartik Khila 2431011002WL005468 Kartik Khila 00045 BARB0MARMAL 1422 1422 Processed 27/05/2023 1906445451 KARTIK KHILA BANK OF BARODA(606985)
24 Malkangiri OR-31-011-002-009/180967
(BIRALAXMANAPUR) 		2431011002NRG24230520230107338 24/05/2023 Banamali Bhumia 2431011002WL005451 Banamali Bhumia 00045 BARB0MARMAL 948 948 Processed 27/05/2023 1906445472 Mr. BANAMALI BHUMIA UTKAL GRAMEEN BANK(607234)
25 Malkangiri OR-31-011-002-010/10637
(BIRALAXMANAPUR) 		2431011002NRG24230520230107339 24/05/2023 MRS. SAMARI KHARA 2431011002WL005451 MRS. SAMARI KHARA 00045 BARB0MARMAL 1185 1185 Processed 27/05/2023 1906445455 SAMARI KHARA WO GANGADHAR KHARA BANK OF BARODA(606985)
26 Malkangiri OR-31-011-002-010/17764
(BIRALAXMANAPUR) 		2431011002NRG24230520230107356 24/05/2023 Radha Alanga 2431011002WL005451 Radha Alanga 00045 BARB0MARMAL 1185 1185 Processed 27/05/2023 1906445440 RADHA ALANGA BANK OF BARODA(606985)
27 Malkangiri OR-31-011-002-010/17766
(BIRALAXMANAPUR) 		2431011002NRG24230520230107357 24/05/2023 Sukdeb Khemundu 2431011002WL005451 Sukdeb Khemundu 00045 BARB0MARMAL 1185 1185 Processed 27/05/2023 1906445434 SHUKADEB KHEMUNDU BANK OF BARODA(606985)
28 Malkangiri OR-31-011-002-010/17766
(BIRALAXMANAPUR) 		2431011002NRG24230520230107358 24/05/2023 Sukmani Khemundu 2431011002WL005451 Sukmani Khemundu 00045 BARB0MARMAL 1185 1185 Processed 27/05/2023 1906445441 SUKAMINI KHEMUNDU BANK OF BARODA(606985)
29 Malkangiri OR-31-011-002-010/17767
(BIRALAXMANAPUR) 		2431011002NRG24230520230107360 24/05/2023 Tunai Hantala 2431011002WL005451 Tunai Hantala 00045 BARB0MARMAL 1185 1185 Processed 27/05/2023 1906445452 TUNAI KHARA BANK OF BARODA(606985)
30 Malkangiri OR-31-011-002-010/17772
(BIRALAXMANAPUR) 		2431011002NRG24230520230107361 24/05/2023 Abhimanyu Alanga 2431011002WL005451 Abhimanyu Alanga 00045 BARB0MARMAL 1185 1185 Processed 27/05/2023 1906445439 ABHIMANYU ALANGA BANK OF BARODA(606985)
31 Malkangiri OR-31-011-002-010/17776
(BIRALAXMANAPUR) 		2431011002NRG24230520230107363 24/05/2023 Jaayarama Khila 2431011002WL005451 Jaayarama Khila 00045 BARB0MARMAL 1185 1185 Processed 27/05/2023 1906445456 JAYARAM KHILO BANK OF BARODA(606985)
32 Malkangiri OR-31-011-002-010/17777
(BIRALAXMANAPUR) 		2431011002NRG24230520230107364 24/05/2023 Rama Khemundu 2431011002WL005451 Rama Khemundu 00045 BARB0MARMAL 1185 1185 Processed 27/05/2023 1906445443 RAM KHEMUDU BANK OF BARODA(606985)
33 Malkangiri OR-31-011-002-010/17779
(BIRALAXMANAPUR) 		2431011002NRG24230520230107365 24/05/2023 Bati Khemundu 2431011002WL005451 Bati Khemundu 00045 BARB0MARMAL 1185 1185 Processed 27/05/2023 1906445435 Mrs. BATI KHEMUNDU UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
34 Malkangiri OR-31-011-002-007/10497
(BIRALAXMANAPUR) 		2431011002NRG24230520230107368 24/05/2023 Ramchandra Srigam 2431011002WL005452 Ramchandra Srigam 00089 CBIN0284325 948 948 Processed 27/05/2023 1906445476 Mr. RAMCHANDRA SHRIGAM CENTRAL BANK OF INDIA(607115)
35 Malkangiri OR-31-011-002-007/10510
(BIRALAXMANAPUR) 		2431011002NRG24230520230107370 24/05/2023 Mr. ARJUN KHARA 2431011002WL005452 Mr. ARJUN KHARA 00089 CBIN0284325 948 948 Processed 27/05/2023 1906445475 Mr. ARJUN KHARA CENTRAL BANK OF INDIA(607115)
36 Malkangiri OR-31-011-002-008/10748
(BIRALAXMANAPUR) 		2431011002NRG24230520230107666 24/05/2023 MR. KRUSHNA PANGI 2431011002WL005468 MR. KRUSHNA PANGI 00089 CBIN0284325 1422 1422 Processed 27/05/2023 1906445469 Mr. KRUSHNA PANGI CENTRAL BANK OF INDIA(607115)
37 Malkangiri OR-31-011-002-008/17758
(BIRALAXMANAPUR) 		2431011002NRG24230520230107678 24/05/2023 Madhaba Badanayaka 2431011002WL005468 Madhaba Badanayaka 00089 CBIN0284325 1422 1422 Processed 27/05/2023 1906445425 Mr. MADHAB BADNAIK UTKAL GRAMEEN BANK(607234)
38 Malkangiri OR-31-011-002-008/17764
(BIRALAXMANAPUR) 		2431011002NRG24230520230107681 24/05/2023 Moti Badanayak 2431011002WL005468 Moti Badanayak 00089 CBIN0284325 1422 1422 Processed 27/05/2023 1906445467 Mrs. MOTI BADANAYAK CENTRAL BANK OF INDIA(607115)
39 Malkangiri OR-31-011-002-010/11190
(BIRALAXMANAPUR) 		2431011002NRG24230520230107345 24/05/2023 Mr. SUKU KHIL 2431011002WL005451 Mr. SUKU KHIL 00089 CBIN0284325 1185 1185 Processed 27/05/2023 1906445424 SUKU KHILO BANK OF BARODA(606985)
40 Malkangiri OR-31-011-002-010/11199
(BIRALAXMANAPUR) 		2431011002NRG24230520230107348 24/05/2023 Tirupati 2431011002WL005451 Tirupati 00089 CBIN0284325 1185 1185 Processed 27/05/2023 1906445471 Mr. TRIPATI MATAM CENTRAL BANK OF INDIA(607115)
41 Malkangiri OR-31-011-002-010/11200
(BIRALAXMANAPUR) 		2431011002NRG24230520230107350 24/05/2023 Mr. SAMARA KHIL 2431011002WL005451 Mr. SAMARA KHIL 00089 CBIN0284325 1185 1185 Processed 27/05/2023 1906445470 Mr. SAMARA KHIL CENTRAL BANK OF INDIA(607115)
42 Malkangiri OR-31-011-002-010/11201
(BIRALAXMANAPUR) 		2431011002NRG24230520230107352 24/05/2023 Mr. NIRANJAN KHILA 2431011002WL005451 Mr. NIRANJAN KHILA 00089 CBIN0284325 1185 1185 Processed 27/05/2023 1906445423 NIRANJAN KHILA BANK OF BARODA(606985)
SubTotal 10902 10902
43 Malkangiri OR-31-011-002-007/17772
(BIRALAXMANAPUR) 		2431011002NRG24230520230107375 24/05/2023 Baidei Hantal 2431011002WL005452 Baidei Hantal 00415 SBIN0001325 948 948 Processed 27/05/2023 1906445468 BAIDEI HANTAL INDUSIND BANK(607189)
44 Malkangiri OR-31-011-002-007/17773
(BIRALAXMANAPUR) 		2431011002NRG24230520230107376 24/05/2023 Gouranga Kanteri 2431011002WL005452 Gouranga Kanteri 00415 SBIN0001325 948 948 Processed 27/05/2023 1906445427 GOURANGA KANTERI STATE BANK OF INDIA(508548)
45 Malkangiri OR-31-011-002-008/10729
(BIRALAXMANAPUR) 		2431011002NRG24230520230107665 24/05/2023 Suruja Badanayak 2431011002WL005468 Suruja Badanayak 00415 SBIN0001325 1422 1422 Processed 27/05/2023 1906445466 SURJYA BADANAYAK BANK OF BARODA(606985)
46 Malkangiri OR-31-011-002-008/17757
(BIRALAXMANAPUR) 		2431011002NRG24230520230107677 24/05/2023 Bhagaban Badanayak 2431011002WL005468 Bhagaban Badanayak 00415 SBIN0001325 1422 1422 Processed 27/05/2023 1906445474 MR BHAGABAN BADANAYAK STATE BANK OF INDIA(508548)
47 Malkangiri OR-31-011-002-010/17774
(BIRALAXMANAPUR) 		2431011002NRG24230520230107362 24/05/2023 Madhaba Matam 2431011002WL005451 Madhaba Matam 00415 SBIN0001325 1185 1185 Processed 27/05/2023 1906445426 MR MADHAB MATAM STATE BANK OF INDIA(508548)
SubTotal 5925 5925
48 Malkangiri OR-31-011-002-010/10647
(BIRALAXMANAPUR) 		2431011002NRG24230520230107341 24/05/2023 Kanak Khra 2431011002WL005451 Kanak Khra 00474 SBIN0RRUKGB 237 237 Processed 27/05/2023 1906445449 Mrs. KANAK KHARA CENTRAL BANK OF INDIA(607115)
49 Malkangiri OR-31-011-002-010/11200
(BIRALAXMANAPUR) 		2431011002NRG24230520230107351 24/05/2023 Sumitra Khila 2431011002WL005451 Sumitra Khila 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906445444 Mrs. SUMITRA KHILA UTKAL GRAMEEN BANK(607234)
50 Malkangiri OR-31-011-002-010/17763
(BIRALAXMANAPUR) 		2431011002NRG24230520230107354 24/05/2023 kHSH KHARA 2431011002WL005451 kHSH KHARA 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1906445447 KUSH KHARA S/O JAGANNATH KHARA BANK OF BARODA(606985)
51 Malkangiri OR-31-011-002-010/17763
(BIRALAXMANAPUR) 		2431011002NRG24230520230107355 24/05/2023 SUNAMANI KHARA 2431011002WL005451 SUNAMANI KHARA 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1906445448 SUNAMANI KHARA WO KUSHA KHARA BANK OF BARODA(606985)
52 Malkangiri OR-31-011-002-010/17767
(BIRALAXMANAPUR) 		2431011002NRG24230520230107359 24/05/2023 HARICHANDRA HANTALA 2431011002WL005451 HARICHANDRA HANTALA 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906445446 Mr. HARICHANDRA HANTAL UTKAL GRAMEEN BANK(607234)
53 Malkangiri OR-31-011-002-010/17780
(BIRALAXMANAPUR) 		2431011002NRG24230520230107366 24/05/2023 DAMU KHARA 2431011002WL005451 DAMU KHARA 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906445445 Mr. DAMU KHARA UTKAL GRAMEEN BANK(607234)
54 Malkangiri OR-31-011-002-010/179827
(BIRALAXMANAPUR) 		2431011002NRG24230520230107367 24/05/2023 Debabrath Khara 2431011002WL005451 Debabrath Khara 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1906445450 DEBABRATA KHARA FINO PAYMENTS BANK LTD(608001)
SubTotal 6873 6873
Total 60909 60909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011002_240523APB_FTO_148990 Bank of Baroda BARB0MALODI MALKANGIRI 15642
2 Malkangiri OR2431011002_240523APB_FTO_148990 Bank of Baroda BARB0MARMAL Markapalli 21567
3 Malkangiri OR2431011002_240523APB_FTO_148990 Central Bank Of India CBIN0284325 MALKANGIRI 10902
4 Malkangiri OR2431011002_240523APB_FTO_148990 State Bank of India SBIN0001325 MALKANGIRI 5925
5 Malkangiri OR2431011002_240523APB_FTO_148990 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 2607
6 Malkangiri OR2431011002_240523APB_FTO_148990 UTKAL GRAMYA BANK SBIN0RRUKGB MATHILI ,MALKANGIRI 4266

Download In Excel