Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:00:34 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_080623FTO_210464
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-31-011-012-001/147896
(SINDIRIMALA) 		2431011012NRG24060620230141585 08/06/2023 Gagan Sodi 2431011012WL007258 Gagan Sodi 00045 BARB0MALODI 1185 1185 Processed 13/06/2023 2493349226 Gagan Sodi ()
2 Malkangiri OR-31-011-012-001/1479293
(SINDIRIMALA) 		2431011012NRG24060620230141599 08/06/2023 Drupati Bhumia 2431011012WL007258 Drupati Bhumia 00045 BARB0MALODI 1185 1185 Processed 13/06/2023 2493349265 Drupati Bhumia ()
3 Malkangiri OR-31-011-012-001/2084
(SINDIRIMALA) 		2431011012NRG24070620230142929 08/06/2023 Das Golori 2431011012WL007321 Das Golori 00045 BARB0MALODI 1422 1422 Processed 13/06/2023 2493349227 Das Golori ()
4 Malkangiri OR-31-011-012-001/2479482
(SINDIRIMALA) 		2431011012NRG24070620230142945 08/06/2023 Kamali Khila 2431011012WL007321 Kamali Khila 00045 BARB0MALODI 1185 1185 Processed 13/06/2023 2493349228 Kamali Khila ()
5 Malkangiri OR-31-011-012-021/1478844
(SINDIRIMALA) 		2431011000NRG24080620230144393 08/06/2023 JOLI KARASTA 2431011WL007388 JOLI KARASTA 00045 BARB0MALODI 1659 1659 Processed 13/06/2023 2493349266 JOLI KARASTA ()
SubTotal 6636 6636
6 Malkangiri OR-31-011-012-001/1478796
(SINDIRIMALA) 		2431011012NRG24060620230141579 08/06/2023 MR MANGALA MACHA 2431011012WL007258 MR MANGALA MACHA 00089 CBIN0284325 1185 1185 Processed 13/06/2023 2493349264 MR MANGALA MACHA ()
7 Malkangiri OR-31-011-012-001/1479467
(SINDIRIMALA) 		2431011012NRG24070620230142923 08/06/2023 LAKSHMI PANGI 2431011012WL007321 LAKSHMI PANGI 00089 CBIN0284325 1422 1422 Processed 13/06/2023 2493349262 LAKSHMI PANGI ()
8 Malkangiri OR-31-011-012-001/1479470
(SINDIRIMALA) 		2431011012NRG24070620230142925 08/06/2023 Mr. RAMO KHILO 2431011012WL007321 Mr. RAMO KHILO 00089 CBIN0284325 1422 1422 Processed 13/06/2023 2493349263 Mr. RAMO KHILO ()
9 Malkangiri OR-31-011-012-001/1479471
(SINDIRIMALA) 		2431011012NRG24070620230142926 08/06/2023 Mr. BHIKARI GOLORI 2431011012WL007321 Mr. BHIKARI GOLORI 00089 CBIN0284325 1422 1422 Processed 13/06/2023 2493349233 Mr. BHIKARI GOLORI ()
10 Malkangiri OR-31-011-012-001/2072
(SINDIRIMALA) 		2431011012NRG24070620230142928 08/06/2023 Sanda Pangi 2431011012WL007321 Sanda Pangi 00089 CBIN0284325 1422 1422 Processed 13/06/2023 2493349232 Sanda Pangi ()
11 Malkangiri OR-31-011-012-001/2153
(SINDIRIMALA) 		2431011012NRG24070620230142931 08/06/2023 Raju Khila 2431011012WL007321 Raju Khila 00089 CBIN0284325 1185 1185 Processed 13/06/2023 2493349231 Raju Khila ()
12 Malkangiri OR-31-011-012-001/2479465
(SINDIRIMALA) 		2431011012NRG24060620230141614 08/06/2023 Nabina Majhi 2431011012WL007258 Nabina Majhi 00089 CBIN0284325 711 711 Processed 13/06/2023 2493349229 Nabina Majhi ()
13 Malkangiri OR-31-011-012-001/2479471
(SINDIRIMALA) 		2431011012NRG24070620230142937 08/06/2023 Muli Khilo 2431011012WL007321 Muli Khilo 00089 CBIN0284325 1185 1185 Processed 13/06/2023 2493349235 Muli Khilo ()
14 Malkangiri OR-31-011-012-001/2479476
(SINDIRIMALA) 		2431011012NRG24070620230142940 08/06/2023 Kastu Pangi 2431011012WL007321 Kastu Pangi 00089 CBIN0284325 1185 1185 Processed 13/06/2023 2493349234 Kastu Pangi ()
15 Malkangiri OR-31-011-012-001/2479483
(SINDIRIMALA) 		2431011012NRG24070620230142946 08/06/2023 Selia Khill 2431011012WL007321 Selia Khill 00089 CBIN0284325 1185 1185 Processed 13/06/2023 2493349236 Selia Khill ()
16 Malkangiri OR-31-011-012-001/2479484
(SINDIRIMALA) 		2431011012NRG24070620230142948 08/06/2023 Sagarika Khara 2431011012WL007321 Sagarika Khara 00089 CBIN0284325 1185 1185 Processed 13/06/2023 2493349230 Sagarika Khara ()
SubTotal 13509 13509
17 Malkangiri OR-31-011-012-001/2153
(SINDIRIMALA) 		2431011012NRG24070620230142932 08/06/2023 SONAI KHILO 2431011012WL007321 SONAI KHILO 00415 SBIN0001325 1185 1185 Processed 13/06/2023 2493349246 MRS SONAI KHILO ()
18 Malkangiri OR-31-011-012-001/2479469
(SINDIRIMALA) 		2431011012NRG24070620230142935 08/06/2023 Palsu Khora 2431011012WL007321 Palsu Khora 00415 SBIN0001325 1185 1185 Processed 13/06/2023 2493349243 MR PALSU KHORA ()
19 Malkangiri OR-31-011-012-001/2479470
(SINDIRIMALA) 		2431011012NRG24070620230142936 08/06/2023 Kamdi Pangi 2431011012WL007321 Kamdi Pangi 00415 SBIN0001325 1185 1185 Processed 13/06/2023 2493349242 MR KAMDI PANGI ()
20 Malkangiri OR-31-011-012-001/2479472
(SINDIRIMALA) 		2431011012NRG24070620230142938 08/06/2023 Ramesh Pangi 2431011012WL007321 Ramesh Pangi 00415 SBIN0001325 1185 1185 Processed 13/06/2023 2493349244 MR RAMESH PANGI ()
21 Malkangiri OR-31-011-012-001/2479478
(SINDIRIMALA) 		2431011012NRG24070620230142943 08/06/2023 Champa Golari 2431011012WL007321 Champa Golari 00415 SBIN0001325 1185 1185 Processed 13/06/2023 2493349247 MRS CHAMPA GOLARI ()
22 Malkangiri OR-31-011-012-001/2479480
(SINDIRIMALA) 		2431011012NRG24070620230142944 08/06/2023 Ilio Golari 2431011012WL007321 Ilio Golari 00415 SBIN0001325 1185 1185 Processed 13/06/2023 2493349245 MR LLIO GOLARI ()
23 Malkangiri OR-31-011-012-001/2479483
(SINDIRIMALA) 		2431011012NRG24070620230142947 08/06/2023 Bandho Khilo 2431011012WL007321 Bandho Khilo 00415 SBIN0001325 1185 1185 Processed 13/06/2023 2493349241 MRS BONDHO KHILO ()
SubTotal 8295 8295
24 Malkangiri OR-31-011-012-001/2479467
(SINDIRIMALA) 		2431011012NRG24070620230142934 08/06/2023 Jayram Pangi 2431011012WL007321 Jayram Pangi 00415 SBIN0016133 1185 1185 Processed 13/06/2023 2493349248 MASTER JAYRAM PANGI ()
SubTotal 1185 1185
25 Malkangiri OR-31-011-012-001/1479169
(SINDIRIMALA) 		2431011012NRG24060620230141589 08/06/2023 Rekha Dudhi 2431011012WL007258 Rekha Dudhi 00462 UCBA0003029 1185 1185 Processed 13/06/2023 2493349267 REKHA KABASI ()
26 Malkangiri OR-31-011-012-001/1479237
(SINDIRIMALA) 		2431011012NRG24060620230141596 08/06/2023 Radhamani Bhumia 2431011012WL007258 Radhamani Bhumia 00462 UCBA0003029 1185 1185 Processed 13/06/2023 2493349259 RADHAMANI BHUMIA ()
27 Malkangiri OR-31-011-012-001/1479509
(SINDIRIMALA) 		2431011012NRG24060620230141601 08/06/2023 PURUSUTI GUNTHA 2431011012WL007258 PURUSUTI GUNTHA 00462 UCBA0003029 1185 1185 Processed 13/06/2023 2493349251 PURSATI GUNTHA ()
28 Malkangiri OR-31-011-012-001/2068
(SINDIRIMALA) 		2431011012NRG24070620230142927 08/06/2023 Dhuli Pangi 2431011012WL007321 Dhuli Pangi 00462 UCBA0003029 1422 1422 Processed 13/06/2023 2493349250 DHULI PANGI ()
29 Malkangiri OR-31-011-012-020/1448
(SINDIRIMALA) 		2431011012NRG24060620230139529 08/06/2023 TULASA PADIAMI 2431011012WL007157 TULASA PADIAMI 00462 UCBA0003029 948 948 Processed 13/06/2023 2493349249 TULASA PADIAMI ()
30 Malkangiri OR-31-011-012-020/1478822
(SINDIRIMALA) 		2431011012NRG24060620230139533 08/06/2023 GURUBARI PADIAMI 2431011012WL007157 GURUBARI PADIAMI 00462 UCBA0003029 948 948 Processed 13/06/2023 2493349258 GURUBARI PADIAMI ()
31 Malkangiri OR-31-011-012-020/1479307
(SINDIRIMALA) 		2431011012NRG24060620230139538 08/06/2023 Jaga Madhi 2431011012WL007157 Jaga Madhi 00462 UCBA0003029 237 237 Processed 13/06/2023 2493349257 JAGA MADHI ()
32 Malkangiri OR-31-011-012-020/1479442
(SINDIRIMALA) 		2431011012NRG24060620230139542 08/06/2023 Mr. ISWAR PUJARI 2431011012WL007157 Mr. ISWAR PUJARI 00462 UCBA0003029 711 711 Processed 13/06/2023 2493349255 ISWAR PUJARI ()
33 Malkangiri OR-31-011-012-021/1478806
(SINDIRIMALA) 		2431011000NRG24080620230144388 08/06/2023 LACHAMA MADHI 2431011WL007388 LACHAMA MADHI 00462 UCBA0003029 1659 1659 Processed 13/06/2023 2493349253 LACHHMA MADHI ()
34 Malkangiri OR-31-011-012-021/1478855
(SINDIRIMALA) 		2431011000NRG24080620230144396 08/06/2023 SITA MADAKAMI 2431011WL007388 SITA MADAKAMI 00462 UCBA0003029 1659 1659 Processed 13/06/2023 2493349254 SITA MADAKAMI ()
35 Malkangiri OR-31-011-012-021/1479305
(SINDIRIMALA) 		2431011000NRG24080620230144397 08/06/2023 Ranjan Benda 2431011WL007388 Ranjan Benda 00462 UCBA0003029 1659 1659 Processed 13/06/2023 2493349256 RANJAN BENDA ()
36 Malkangiri OR-31-011-012-021/1949489
(SINDIRIMALA) 		2431011000NRG24080620230144404 08/06/2023 NARASINGH MADAKAMI 2431011WL007388 NARASINGH MADAKAMI 00462 UCBA0003029 1659 1659 Processed 13/06/2023 2493349252 NARASINGH MADKAMI ()
SubTotal 14457 14457
37 Malkangiri OR-31-011-012-021/1686
(SINDIRIMALA) 		2431011000NRG24080620230144402 08/06/2023 MANGLA KARASTA 2431011WL007388 MANGLA KARASTA 00468 UBIN0546372 1659 1659 Processed 13/06/2023 2493349260 MANGLA KARASTA ()
SubTotal 1659 1659
38 Malkangiri OR-31-011-012-001/1479170
(SINDIRIMALA) 		2431011012NRG24070620230142921 08/06/2023 Jhara Golori 2431011012WL007321 Jhara Golori 00691 IPOS0000001 1422 1422 Processed 13/06/2023 2493349261 Jhara Golori ()
39 Malkangiri OR-31-011-012-001/2479472
(SINDIRIMALA) 		2431011012NRG24070620230142939 08/06/2023 Sinde Pangi 2431011012WL007321 Sinde Pangi 00691 IPOS0000001 1185 1185 Processed 13/06/2023 2493349240 Sinde Pangi ()
40 Malkangiri OR-31-011-012-001/2479477
(SINDIRIMALA) 		2431011012NRG24070620230142941 08/06/2023 Laxmi Pangi 2431011012WL007321 Laxmi Pangi 00691 IPOS0000001 1185 1185 Processed 13/06/2023 2493349238 Laxmi Pangi ()
41 Malkangiri OR-31-011-012-001/2479478
(SINDIRIMALA) 		2431011012NRG24070620230142942 08/06/2023 Kambidi Golari 2431011012WL007321 Kambidi Golari 00691 IPOS0000001 1185 1185 Processed 13/06/2023 2493349239 Kambidi Golari ()
42 Malkangiri OR-31-011-012-001/2479485
(SINDIRIMALA) 		2431011012NRG24070620230142949 08/06/2023 Asu Golari 2431011012WL007321 Asu Golari 00691 IPOS0000001 1185 1185 Processed 13/06/2023 2493349237 Asu Golari ()
SubTotal 6162 6162
Total 51903 51903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_080623FTO_210464 Bank of Baroda BARB0MALODI MALKANGIRI 6636
2 Malkangiri OR2431011012_080623FTO_210464 Central Bank Of India CBIN0284325 MALKANGIRI 13509
3 Malkangiri OR2431011012_080623FTO_210464 State Bank of India SBIN0001325 MALKANGIRI 8295
4 Malkangiri OR2431011012_080623FTO_210464 State Bank of India SBIN0016133 MALKANGIRI ROAD 1185
5 Malkangiri OR2431011012_080623FTO_210464 UCO Bank UCBA0003029 MALKANGIRI 14457
6 Malkangiri OR2431011012_080623FTO_210464 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659
7 Malkangiri OR2431011012_080623FTO_210464 India Post Payments Bank IPOS0000001 MALKANGIRI 6162

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