Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:48:06 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_171023FTO_651661
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-31-011-008-006/11907
(PANDRIPANI) 		2431011008NRG24161020230431439 17/10/2023 PARMANAND NAYAK 2431011008WL038097 PARMANAND NAYAK 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7265159109 PARMANAND NAYAK ()
SubTotal 1422 1422
2 Malkangiri OR-31-011-008-002/12541
(PANDRIPANI) 		2431011008NRG24161020230431460 17/10/2023 MR GOPI MUDULI 2431011008WL038098 MR GOPI MUDULI 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7265159113 MR GOPI MUDULI ()
3 Malkangiri OR-31-011-008-006/11963
(PANDRIPANI) 		2431011008NRG24161020230431442 17/10/2023 Mr. DAMBARU DHAR HANTAL 2431011008WL038097 Mr. DAMBARU DHAR HANTAL 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7265159111 Mr. DAMBARU DHAR HANTAL ()
4 Malkangiri OR-31-011-008-006/13431
(PANDRIPANI) 		2431011008NRG24161020230431446 17/10/2023 Mr. MADHEB GURUTELI 2431011008WL038097 Mr. MADHEB GURUTELI 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7265159112 Mr. MADHEB GURUTELI ()
5 Malkangiri OR-31-011-008-007/13541
(PANDRIPANI) 		2431011008NRG24161020230431455 17/10/2023 Mr. DAMU KHORA 2431011008WL038097 Mr. DAMU KHORA 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7265159110 Mr. DAMU KHORA ()
SubTotal 5688 5688
6 Malkangiri OR-31-011-008-002/12540
(PANDRIPANI) 		2431011008NRG24161020230431459 17/10/2023 BATI MUDULI 2431011008WL038098 BATI MUDULI 00415 SBIN0001325 1422 1422 Processed 09/11/2023 7265159114 MRS BATI MUDULI ()
7 Malkangiri OR-31-011-008-002/13459
(PANDRIPANI) 		2431011008NRG24161020230431472 17/10/2023 DAMUNI DORA 2431011008WL038098 DAMUNI DORA 00415 SBIN0001325 1422 1422 Processed 09/11/2023 7265159115 MRS DAMUNI DORA ()
SubTotal 2844 2844
8 Malkangiri OR-31-011-008-002/136497
(PANDRIPANI) 		2431011008NRG24161020230431482 17/10/2023 PADALAM MUDULI 2431011008WL038098 PADALAM MUDULI 00462 UCBA0003029 1422 1422 Processed 09/11/2023 7265159117 PADMALABHA MUDULI ()
SubTotal 1422 1422
9 Malkangiri OR-31-011-008-002/136338
(PANDRIPANI) 		2431011008NRG24161020230431477 17/10/2023 DAMU MUDULI 2431011008WL038098 DAMU MUDULI 00468 UBIN0821721 1422 1422 Processed 09/11/2023 7265159116 DAMU MUDULI ()
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011008_171023FTO_651661 Bank of Baroda BARB0MARMAL Markapalli 1422
2 Malkangiri OR2431011008_171023FTO_651661 Central Bank Of India CBIN0284325 MALKANGIRI 5688
3 Malkangiri OR2431011008_171023FTO_651661 State Bank of India SBIN0001325 MALKANGIRI 2844
4 Malkangiri OR2431011008_171023FTO_651661 UCO Bank UCBA0003029 MALKANGIRI 1422
5 Malkangiri OR2431011008_171023FTO_651661 Union Bank of India UBIN0821721 MALKANGIRI 1422

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