Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:24:19 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_030423FTO_8170
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-31-011-002-003/10377
(BIRALAXMANAPUR) 		2431011002NRG23030420230620986 03/04/2023 MRS MALATI JHOLA 2431011002WL037170 MRS MALATI JHOLA 00045 BARB0MALODI 888 888 Processed 03/05/2023 1173908576 MRS MALATI JHOLA ()
2 Malkangiri OR-31-011-002-003/10411
(BIRALAXMANAPUR) 		2431011002NRG23030420230620990 03/04/2023 MR JAGABANDHU JHOLA 2431011002WL037170 MR JAGABANDHU JHOLA 00045 BARB0MALODI 888 888 Processed 03/05/2023 1173908568 MR JAGABANDHU JHOLA ()
3 Malkangiri OR-31-011-002-003/17053
(BIRALAXMANAPUR) 		2431011002NRG23030420230620993 03/04/2023 MR SUBA PELMAL 2431011002WL037170 MR SUBA PELMAL 00045 BARB0MALODI 888 888 Processed 03/05/2023 1173908574 MR SUBA PELMAL ()
4 Malkangiri OR-31-011-002-003/17763
(BIRALAXMANAPUR) 		2431011002NRG23030420230620996 03/04/2023 DAITARI JHOLA 2431011002WL037170 DAITARI JHOLA 00045 BARB0MALODI 888 888 Processed 03/05/2023 1173908578 DAITARI JHOLA ()
5 Malkangiri OR-31-011-002-005/10792
(BIRALAXMANAPUR) 		2431011002NRG23030420230620585 03/04/2023 Mr. Dalapati Pangi 2431011002WL037149 Mr. Dalapati Pangi 00045 BARB0MALODI 888 888 Processed 03/05/2023 1173908579 Mr. Dalapati Pangi ()
6 Malkangiri OR-31-011-002-006/10953
(BIRALAXMANAPUR) 		2431011002NRG23310320230611204 03/04/2023 MR SADAN PATRA 2431011002WL036685 MR SADAN PATRA 00045 BARB0MALODI 1332 1332 Processed 03/05/2023 1173908569 MR SADAN PATRA ()
7 Malkangiri OR-31-011-002-006/10957
(BIRALAXMANAPUR) 		2431011002NRG23310320230611205 03/04/2023 Budra Bhuiyan 2431011002WL036685 Budra Bhuiyan 00045 BARB0MALODI 1332 1332 Processed 03/05/2023 1173908570 Budra Bhuiyan ()
8 Malkangiri OR-31-011-002-006/10964
(BIRALAXMANAPUR) 		2431011002NRG23310320230611206 03/04/2023 MR NARASING BHUMIA 2431011002WL036685 MR NARASING BHUMIA 00045 BARB0MALODI 1332 1332 Processed 03/05/2023 1173908580 MR NARASING BHUMIA ()
9 Malkangiri OR-31-011-002-007/10476
(BIRALAXMANAPUR) 		2431011002NRG23030420230620603 03/04/2023 MR SANIA KHILA 2431011002WL037150 MR SANIA KHILA 00045 BARB0MALODI 666 666 Processed 03/05/2023 1173908572 MR SANIA KHILA ()
10 Malkangiri OR-31-011-002-007/10491
(BIRALAXMANAPUR) 		2431011002NRG23030420230621076 03/04/2023 Mr. SONU KHADA 2431011002WL037176 Mr. SONU KHADA 00045 BARB0MALODI 888 888 Processed 03/05/2023 1173908571 Mr. SONU KHADA ()
11 Malkangiri OR-31-011-002-008/10712
(BIRALAXMANAPUR) 		2431011002NRG23310320230611413 03/04/2023 Chanchla 2431011002WL036695 Chanchla 00045 BARB0MALODI 1110 1110 Processed 03/05/2023 1173908581 Chanchla ()
12 Malkangiri OR-31-011-002-009/11022
(BIRALAXMANAPUR) 		2431011002NRG23030420230621017 03/04/2023 MRS SITA KAKALPADIA 2431011002WL037172 MRS SITA KAKALPADIA 00045 BARB0MALODI 888 888 Processed 03/05/2023 1173908577 MRS SITA KAKALPADIA ()
13 Malkangiri OR-31-011-002-009/11027
(BIRALAXMANAPUR) 		2431011002NRG23030420230621019 03/04/2023 MR. RAMA CHANDRA BHUMIA 2431011002WL037172 MR. RAMA CHANDRA BHUMIA 00045 BARB0MALODI 888 888 Processed 03/05/2023 1173908573 MR. RAMA CHANDRA BHUMIA ()
14 Malkangiri OR-31-011-002-012/17018
(BIRALAXMANAPUR) 		2431011002NRG23310320230611222 03/04/2023 MR SUBAS CHALAN 2431011002WL036685 MR SUBAS CHALAN 00045 BARB0MALODI 1332 1332 Processed 03/05/2023 1173908575 MR SUBAS CHALAN ()
SubTotal 14208 14208
15 Malkangiri OR-31-011-002-005/17764
(BIRALAXMANAPUR) 		2431011002NRG23030420230620598 03/04/2023 Phulmati Khila 2431011002WL037149 Phulmati Khila 00045 BARB0MARMAL 888 888 Processed 03/05/2023 1173908583 Phulmati Khila ()
16 Malkangiri OR-31-011-002-006/17876
(BIRALAXMANAPUR) 		2431011002NRG23310320230611212 03/04/2023 Siba Bhumia 2431011002WL036685 Siba Bhumia 00045 BARB0MARMAL 1332 1332 Processed 03/05/2023 1173908584 Siba Bhumia ()
17 Malkangiri OR-31-011-002-012/17042
(BIRALAXMANAPUR) 		2431011002NRG23030420230620455 03/04/2023 Ratu Kulesi 2431011002WL037140 Ratu Kulesi 00045 BARB0MARMAL 888 888 Processed 03/05/2023 1173908582 Ratu Kulesi ()
18 Malkangiri OR-31-011-002-012/179842
(BIRALAXMANAPUR) 		2431011002NRG23310320230611223 03/04/2023 Raghunath 2431011002WL036685 Raghunath 00045 BARB0MARMAL 1332 1332 Processed 03/05/2023 1173908585 Raghunath ()
SubTotal 4440 4440
19 Malkangiri OR-31-011-002-005/17078
(BIRALAXMANAPUR) 		2431011002NRG23030420230620592 03/04/2023 Purna chandra Pangi 2431011002WL037149 Purna chandra Pangi 00089 CBIN0284325 888 888 Processed 03/05/2023 1173908591 Purna chandra Pangi ()
20 Malkangiri OR-31-011-002-006/10974
(BIRALAXMANAPUR) 		2431011002NRG23310320230611208 03/04/2023 MR. SUKRA PANGI 2431011002WL036685 MR. SUKRA PANGI 00089 CBIN0284325 1332 1332 Processed 03/05/2023 1173908588 MR. SUKRA PANGI ()
21 Malkangiri OR-31-011-002-008/10704
(BIRALAXMANAPUR) 		2431011002NRG23310320230611411 03/04/2023 RAILA BADANAYAK 2431011002WL036695 RAILA BADANAYAK 00089 CBIN0284325 1110 1110 Processed 03/05/2023 1173908589 RAILA BADANAYAK ()
22 Malkangiri OR-31-011-002-008/10729
(BIRALAXMANAPUR) 		2431011002NRG23310320230611414 03/04/2023 MR. ARJUN BADANAYAK 2431011002WL036695 MR. ARJUN BADANAYAK 00089 CBIN0284325 1110 1110 Processed 03/05/2023 1173908587 MR. ARJUN BADANAYAK ()
23 Malkangiri OR-31-011-002-008/17770
(BIRALAXMANAPUR) 		2431011002NRG23310320230611239 03/04/2023 Bhatu Khila 2431011002WL036687 Bhatu Khila 00089 CBIN0284325 1332 1332 Processed 03/05/2023 1173908590 Bhatu Khila ()
24 Malkangiri OR-31-011-002-011/17773
(BIRALAXMANAPUR) 		2431011002NRG23030420230620485 03/04/2023 Andru Khara 2431011002WL037143 Andru Khara 00089 CBIN0284325 1332 1332 Processed 03/05/2023 1173908586 Andru Khara ()
SubTotal 7104 7104
25 Malkangiri OR-31-011-002-003/14722
(BIRALAXMANAPUR) 		2431011002NRG23030420230621010 03/04/2023 Ranjita Dalai 2431011002WL037171 Ranjita Dalai 00415 SBIN0001325 1332 1332 Processed 03/05/2023 1173908592 MRS RANJEETA DALEI ()
26 Malkangiri OR-31-011-002-006/10970
(BIRALAXMANAPUR) 		2431011002NRG23310320230611207 03/04/2023 Dadia Khila 2431011002WL036685 Dadia Khila 00415 SBIN0001325 1332 1332 Processed 03/05/2023 1173908593 MR DADHIA KHILA ()
SubTotal 2664 2664
27 Malkangiri OR-31-011-002-010/180039
(BIRALAXMANAPUR) 		2431011002NRG23310320230611221 03/04/2023 Laxmidhar Matam 2431011002WL036685 Laxmidhar Matam 00468 UBIN0539139 1332 1332 Processed 03/05/2023 1173908596 Laxmidhar Matam ()
SubTotal 1332 1332
28 Malkangiri OR-31-011-002-003/14718
(BIRALAXMANAPUR) 		2431011002NRG23030420230621008 03/04/2023 Kina Suabi 2431011002WL037171 Kina Suabi 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1173908598 Kina Suabi ()
29 Malkangiri OR-31-011-002-007/17781
(BIRALAXMANAPUR) 		2431011002NRG23030420230621087 03/04/2023 Lalita Kanteri 2431011002WL037176 Lalita Kanteri 00468 UBIN0546372 888 888 Processed 03/05/2023 1173908597 Lalita Kanteri ()
SubTotal 2220 2220
30 Malkangiri OR-31-011-002-012/11129
(BIRALAXMANAPUR) 		2431011002NRG23030420230620448 03/04/2023 Balabhadra Dalapati 2431011002WL037140 Balabhadra Dalapati 00474 SBIN0RRUKGB 888 888 Processed 03/05/2023 1173908594 Balabhadra Dalapati ()
31 Malkangiri OR-31-011-002-013/179742
(BIRALAXMANAPUR) 		2431011002NRG23030420230621232 03/04/2023 Santosi Srigam 2431011002WL037179 Santosi Srigam 00474 SBIN0RRUKGB 1332 1332 Processed 03/05/2023 1173908595 Santosi Srigam ()
SubTotal 2220 2220
Total 34188 34188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011002_030423FTO_8170 Bank of Baroda BARB0MALODI MALKANGIRI 14208
2 Malkangiri OR2431011002_030423FTO_8170 Bank of Baroda BARB0MARMAL Markapalli 4440
3 Malkangiri OR2431011002_030423FTO_8170 Central Bank Of India CBIN0284325 MALKANGIRI 7104
4 Malkangiri OR2431011002_030423FTO_8170 State Bank of India SBIN0001325 MALKANGIRI 2664
5 Malkangiri OR2431011002_030423FTO_8170 Union Bank of India UBIN0539139 JEYPORE 1332
6 Malkangiri OR2431011002_030423FTO_8170 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2220
7 Malkangiri OR2431011002_030423FTO_8170 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 2220

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