Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:47 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_221223FTO_923518
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-31-011-009-001/13759
(PEDAKONDA) 		2431011009NRG24211220230556690 22/12/2023 Parbati Gouda 2431011009WL057533 Parbati Gouda 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1549106735 Parbati Gouda ()
SubTotal 1422 1422
2 Malkangiri OR-31-011-009-004/11786
(PEDAKONDA) 		2431011009NRG24211220230556735 22/12/2023 Mr.MUDA MADKAMI 2431011009WL057557 Mr.MUDA MADKAMI 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1549106723 Mr.MUDA MADKAMI ()
SubTotal 1422 1422
3 Malkangiri OR-31-011-009-001/13628
(PEDAKONDA) 		2431011009NRG24211220230556815 22/12/2023 Mr.KHAGA GAUDA 2431011009WL057590 Mr.KHAGA GAUDA 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1549106727 MR KHAGAPATI GOUDA ()
4 Malkangiri OR-31-011-009-003/13400
(PEDAKONDA) 		2431011009NRG24211220230556643 22/12/2023 Mrs. Anarati Sarkar 2431011009WL057525 Mrs. Anarati Sarkar 00415 SBIN0001325 948 948 Processed 09/03/2024 1549106726 MRS ANARATI SARKAR ()
5 Malkangiri OR-31-011-009-003/13420
(PEDAKONDA) 		2431011009NRG24211220230556855 22/12/2023 Rina Mandal 2431011009WL057597 Rina Mandal 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1549106724 MRS RINA MONDAL ()
6 Malkangiri OR-31-011-009-006/11398
(PEDAKONDA) 		2431011009NRG24211220230556744 22/12/2023 Pratima ghosh 2431011009WL057563 Pratima ghosh 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1549106728 MRS PRATIMA GHOSH ()
7 Malkangiri OR-31-011-009-006/11413
(PEDAKONDA) 		2431011009NRG24211220230556672 22/12/2023 Kailash Ch Kabasi 2431011009WL057525 Kailash Ch Kabasi 00415 SBIN0001325 948 948 Processed 09/03/2024 1549106725 MASTER KAILASH CHANDRA KAWASI ()
SubTotal 6162 6162
8 Malkangiri OR-31-011-009-003/11562
(PEDAKONDA) 		2431011009NRG24211220230556630 22/12/2023 basanta rana 2431011009WL057525 basanta rana 00462 UCBA0003029 948 948 Processed 09/03/2024 1549106733 BASANTA RANA ()
9 Malkangiri OR-31-011-009-006/13670
(PEDAKONDA) 		2431011009NRG24211220230556617 22/12/2023 Buti Kabasi 2431011009WL057524 Buti Kabasi 00462 UCBA0003029 2844 2844 Processed 09/03/2024 1549106732 BUTI KABASI ()
10 Malkangiri OR-31-011-009-006/13742
(PEDAKONDA) 		2431011009NRG24211220230556678 22/12/2023 Jagannath Kabasi 2431011009WL057525 Jagannath Kabasi 00462 UCBA0003029 948 948 Processed 09/03/2024 1549106734 JAGANNATH KABASI ()
SubTotal 4740 4740
11 Malkangiri OR-31-011-009-006/11413
(PEDAKONDA) 		2431011009NRG24211220230556671 22/12/2023 Mrs.Muke Kabasi 2431011009WL057525 Mrs.Muke Kabasi 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549106730 Mrs.Muke Kabasi ()
12 Malkangiri OR-31-011-009-006/13509
(PEDAKONDA) 		2431011009NRG24221220230558113 22/12/2023 Goutam Taphadar 2431011009WL057769 Goutam Taphadar 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549106729 Goutam Taphadar ()
13 Malkangiri OR-31-011-009-007/11624
(PEDAKONDA) 		2431011009NRG24211220230556861 22/12/2023 Chandrama Madhi 2431011009WL057601 Chandrama Madhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549106731 Chandrama Madhi ()
SubTotal 4029 4029
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011009_221223FTO_923518 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 Malkangiri OR2431011009_221223FTO_923518 Central Bank Of India CBIN0284325 MALKANGIRI 1422
3 Malkangiri OR2431011009_221223FTO_923518 State Bank of India SBIN0001325 MALKANGIRI 6162
4 Malkangiri OR2431011009_221223FTO_923518 UCO Bank UCBA0003029 MALKANGIRI 4740
5 Malkangiri OR2431011009_221223FTO_923518 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 4029

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