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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:29 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_060523APB_FTO_84769
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-31-011-008-002/136496
(PANDRIPANI) 		2431011000NRG24060520230062424 06/05/2023 LACHMAN DARA 2431011WL003198 LACHMAN DARA 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495674546 LACHHUMU DORA BANK OF BARODA(606985)
2 Malkangiri OR-31-011-008-006/11929
(PANDRIPANI) 		2431011000NRG24060520230062426 06/05/2023 Mrs.GUNA KHILA 2431011WL003198 Mrs.GUNA KHILA 00045 BARB0MALODI 948 948 Processed 12/05/2023 1495674545 MRS GUNA KHILA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 Malkangiri OR-31-011-008-006/11893
(PANDRIPANI) 		2431011000NRG24060520230062425 06/05/2023 MRS BILASINI KHEMUDU 2431011WL003198 MRS BILASINI KHEMUDU 00045 BARB0MARMAL 948 948 Processed 12/05/2023 1495674548 MRS BILASINI KHEMUDU STATE BANK OF INDIA(508548)
4 Malkangiri OR-31-011-008-008/136522
(PANDRIPANI) 		2431011000NRG24060520230062418 06/05/2023 BHAGABATI KHILO 2431011WL003197 BHAGABATI KHILO 00045 BARB0MARMAL 1185 1185 Processed 12/05/2023 1495674547 Mrs. BHAGABATI KHILA CENTRAL BANK OF INDIA(607115)
SubTotal 2133 2133
5 Malkangiri OR-31-011-008-006/11988
(PANDRIPANI) 		2431011000NRG24060520230062434 06/05/2023 Mrs. SUBHADRA KHRA 2431011WL003198 Mrs. SUBHADRA KHRA 00089 CBIN0284325 948 948 Processed 12/05/2023 1495674531 Mrs. SUBHADRA KHARA CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-008-006/12002
(PANDRIPANI) 		2431011000NRG24060520230062435 06/05/2023 Madhaba Krisani 2431011WL003198 Madhaba Krisani 00089 CBIN0284325 948 948 Processed 12/05/2023 1495674529 Mr. MADHAV KIRSANI CENTRAL BANK OF INDIA(607115)
7 Malkangiri OR-31-011-008-008/12212
(PANDRIPANI) 		2431011000NRG24060520230062408 06/05/2023 Mr. GURU HANTAL 2431011WL003196 Mr. GURU HANTAL 00089 CBIN0284325 948 948 Processed 12/05/2023 1495674551 Mr. GURU HANTAL CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-008-008/12212
(PANDRIPANI) 		2431011000NRG24060520230062409 06/05/2023 Mrs. SUBHDRA HANTAL 2431011WL003196 Mrs. SUBHDRA HANTAL 00089 CBIN0284325 948 948 Processed 12/05/2023 1495674532 Mrs. SUBHADRA HANTAL CENTRAL BANK OF INDIA(607115)
9 Malkangiri OR-31-011-008-008/12228
(PANDRIPANI) 		2431011000NRG24060520230062412 06/05/2023 Damuni Khilla 2431011WL003196 Damuni Khilla 00089 CBIN0284325 948 948 Processed 12/05/2023 1495674549 Mrs. DAMUNI KHILA CENTRAL BANK OF INDIA(607115)
10 Malkangiri OR-31-011-008-008/136491
(PANDRIPANI) 		2431011000NRG24060520230062416 06/05/2023 SABITRI KHARA 2431011WL003197 SABITRI KHARA 00089 CBIN0284325 1185 1185 Processed 12/05/2023 1495674533 Mrs. SABITRI KHARA CENTRAL BANK OF INDIA(607115)
11 Malkangiri OR-31-011-008-008/136522
(PANDRIPANI) 		2431011000NRG24060520230062417 06/05/2023 DASARATH KHILO 2431011WL003197 DASARATH KHILO 00089 CBIN0284325 1185 1185 Processed 12/05/2023 1495674550 Mr. DASHARATH KHIL CENTRAL BANK OF INDIA(607115)
SubTotal 7110 7110
12 Malkangiri OR-31-011-008-006/11942
(PANDRIPANI) 		2431011000NRG24060520230062431 06/05/2023 Mr. BALARAM BURUDI 2431011WL003198 Mr. BALARAM BURUDI 00354 PUNB0763600 948 948 Processed 12/05/2023 1495674552 BALARAM BURUDI S/O SHRI NARAHARI BURUDI PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
13 Malkangiri OR-31-011-008-002/136336
(PANDRIPANI) 		2431011000NRG24060520230062420 06/05/2023 DURJAN GURUTELI 2431011WL003198 DURJAN GURUTELI 00415 SBIN0001325 948 948 Processed 12/05/2023 1495674537 MR DURJAN GURUTELI STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-008-002/136336
(PANDRIPANI) 		2431011000NRG24060520230062421 06/05/2023 LAXMI GURUTELI 2431011WL003198 LAXMI GURUTELI 00415 SBIN0001325 948 948 Processed 12/05/2023 1495674539 MRS LAXMI GURUTELI STATE BANK OF INDIA(508548)
15 Malkangiri OR-31-011-008-002/136338
(PANDRIPANI) 		2431011000NRG24060520230062423 06/05/2023 GURUBARI MUDULI 2431011WL003198 GURUBARI MUDULI 00415 SBIN0001325 948 948 Processed 12/05/2023 1495674538 MRS GURUBARI MUDULI STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-008-006/11930
(PANDRIPANI) 		2431011000NRG24060520230062428 06/05/2023 CHANDRAMA SEDA 2431011WL003198 CHANDRAMA SEDA 00415 SBIN0001325 948 948 Processed 12/05/2023 1495674540 CHANDRA MA SEDA UNION BANK OF INDIA(508500)
17 Malkangiri OR-31-011-008-006/11930
(PANDRIPANI) 		2431011000NRG24060520230062427 06/05/2023 Mr. GANGADHAR SEDA 2431011WL003198 Mr. GANGADHAR SEDA 00415 SBIN0001325 948 948 Processed 12/05/2023 1495674528 MR GANGADHAR SEDA STATE BANK OF INDIA(508548)
18 Malkangiri OR-31-011-008-006/11932
(PANDRIPANI) 		2431011000NRG24060520230062429 06/05/2023 MRS. BAIDEHI DURGA 2431011WL003198 MRS. BAIDEHI DURGA 00415 SBIN0001325 948 948 Processed 12/05/2023 1495674535 MRS BAIDEHI DURGA STATE BANK OF INDIA(508548)
19 Malkangiri OR-31-011-008-006/11963
(PANDRIPANI) 		2431011000NRG24060520230062433 06/05/2023 Mrs. CHAMPA HANTAL 2431011WL003198 Mrs. CHAMPA HANTAL 00415 SBIN0001325 948 948 Processed 12/05/2023 1495674534 MRS CHAMPA HANTAL STATE BANK OF INDIA(508548)
20 Malkangiri OR-31-011-008-006/13499
(PANDRIPANI) 		2431011000NRG24060520230062437 06/05/2023 Mrs. BASANTI BURUDI 2431011WL003198 Mrs. BASANTI BURUDI 00415 SBIN0001325 948 948 Processed 12/05/2023 1495674530 MRS BASANTI BURUDI STATE BANK OF INDIA(508548)
21 Malkangiri OR-31-011-008-006/136430
(PANDRIPANI) 		2431011000NRG24060520230062438 06/05/2023 NAYAN NAYAK 2431011WL003198 NAYAN NAYAK 00415 SBIN0001325 948 948 Processed 12/05/2023 1495674536 MRS NAYANA NAYAK STATE BANK OF INDIA(508548)
SubTotal 8532 8532
22 Malkangiri OR-31-011-008-006/11940
(PANDRIPANI) 		2431011000NRG24060520230062430 06/05/2023 BHAGABAN PANGI 2431011WL003198 BHAGABAN PANGI 00415 SBIN0009665 948 948 Processed 12/05/2023 1495674541 MR BHAGABAN PANGI STATE BANK OF INDIA(508548)
23 Malkangiri OR-31-011-008-008/136526
(PANDRIPANI) 		2431011000NRG24060520230062414 06/05/2023 MALATISISA 2431011WL003196 MALATISISA 00415 SBIN0009665 948 948 Processed 12/05/2023 1495674542 MS MALATI KHILLO STATE BANK OF INDIA(508548)
SubTotal 1896 1896
24 Malkangiri OR-31-011-008-008/12228
(PANDRIPANI) 		2431011000NRG24060520230062411 06/05/2023 MR SAHADEV KHILO 2431011WL003196 MR SAHADEV KHILO 00468 UBIN0546372 948 948 Processed 12/05/2023 1495674543 Mr. SAHADEB KHILLA CENTRAL BANK OF INDIA(607115)
25 Malkangiri OR-31-011-008-008/136491
(PANDRIPANI) 		2431011000NRG24060520230062415 06/05/2023 BANDHU KHARA 2431011WL003197 BANDHU KHARA 00468 UBIN0546372 1185 1185 Processed 12/05/2023 1495674544 Mr. BANDHU KHARA CENTRAL BANK OF INDIA(607115)
SubTotal 2133 2133
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011008_060523APB_FTO_84769 Bank of Baroda BARB0MALODI MALKANGIRI 1896
2 Malkangiri OR2431011008_060523APB_FTO_84769 Bank of Baroda BARB0MARMAL Markapalli 2133
3 Malkangiri OR2431011008_060523APB_FTO_84769 Central Bank Of India CBIN0284325 CBI,MALKANGIRI 948
4 Malkangiri OR2431011008_060523APB_FTO_84769 Central Bank Of India CBIN0284325 MALKANGIRI 6162
5 Malkangiri OR2431011008_060523APB_FTO_84769 Punjab National Bank PUNB0763600 Malkangiri 948
6 Malkangiri OR2431011008_060523APB_FTO_84769 State Bank of India SBIN0001325 MALKANGIRI 8532
7 Malkangiri OR2431011008_060523APB_FTO_84769 State Bank of India SBIN0009665 PANGAM 1896
8 Malkangiri OR2431011008_060523APB_FTO_84769 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1185
9 Malkangiri OR2431011008_060523APB_FTO_84769 Union Bank of India UBIN0546372 UBI,MALKANGIRI 948

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