Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:00:10 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_060723FTO_315898
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-31-011-002-003/10363
(BIRALAXMANAPUR) 		2431011002NRG24030720230201009 06/07/2023 MR PADMANABHA PADAL 2431011002WL010398 MR PADMANABHA PADAL 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4962337816 MR PADMANABHA PADAL ()
2 Malkangiri OR-31-011-002-003/10557
(BIRALAXMANAPUR) 		2431011002NRG24030720230201019 06/07/2023 Dayanidhi pujari 2431011002WL010398 Dayanidhi pujari 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4962337815 Dayanidhi pujari ()
3 Malkangiri OR-31-011-002-007/10537
(BIRALAXMANAPUR) 		2431011002NRG24030720230201057 06/07/2023 KRUSHNA MADKAMI 2431011002WL010400 KRUSHNA MADKAMI 00045 BARB0MALODI 237 237 Processed 30/08/2023 4962337828 KRUSHNA MADKAMI ()
4 Malkangiri OR-31-011-002-007/10537
(BIRALAXMANAPUR) 		2431011002NRG24030720230201056 06/07/2023 Mangaldei Madakami 2431011002WL010400 Mangaldei Madakami 00045 BARB0MALODI 237 237 Processed 30/08/2023 4962337826 Mangaldei Madakami ()
5 Malkangiri OR-31-011-002-007/10538
(BIRALAXMANAPUR) 		2431011002NRG24030720230201059 06/07/2023 Biamala Badanayak 2431011002WL010400 Biamala Badanayak 00045 BARB0MALODI 237 237 Processed 30/08/2023 4962337829 Biamala Badanayak ()
6 Malkangiri OR-31-011-002-007/17722
(BIRALAXMANAPUR) 		2431011002NRG24030720230201060 06/07/2023 Sri Gopinatha Sisa 2431011002WL010400 Sri Gopinatha Sisa 00045 BARB0MALODI 237 237 Processed 30/08/2023 4962337814 Sri Gopinatha Sisa ()
7 Malkangiri OR-31-011-002-007/17772
(BIRALAXMANAPUR) 		2431011002NRG24030720230201036 06/07/2023 GHENU HANTAL 2431011002WL010399 GHENU HANTAL 00045 BARB0MALODI 948 948 Processed 30/08/2023 4962337813 GHENU HANTAL ()
8 Malkangiri OR-31-011-002-007/17785
(BIRALAXMANAPUR) 		2431011002NRG24030720230201043 06/07/2023 Lembu Khara 2431011002WL010399 Lembu Khara 00045 BARB0MALODI 948 948 Processed 30/08/2023 4962337825 Lembu Khara ()
9 Malkangiri OR-31-011-002-013/11056
(BIRALAXMANAPUR) 		2431011002NRG24030720230201021 06/07/2023 MR KHAGAPATI PUJARI 2431011002WL010398 MR KHAGAPATI PUJARI 00045 BARB0MALODI 237 237 Processed 30/08/2023 4962337827 MR KHAGAPATI PUJARI ()
SubTotal 5451 5451
10 Malkangiri OR-31-011-002-007/17785
(BIRALAXMANAPUR) 		2431011002NRG24030720230201044 06/07/2023 Champa Khara 2431011002WL010399 Champa Khara 00045 BARB0MARMAL 948 948 Processed 30/08/2023 4962337824 Champa Khara ()
11 Malkangiri OR-31-011-002-013/11056
(BIRALAXMANAPUR) 		2431011002NRG24030720230201022 06/07/2023 Burnda Pujari 2431011002WL010398 Burnda Pujari 00045 BARB0MARMAL 237 237 Processed 30/08/2023 4962337817 Burnda Pujari ()
SubTotal 1185 1185
12 Malkangiri OR-31-011-002-007/10536
(BIRALAXMANAPUR) 		2431011002NRG24030720230201055 06/07/2023 Mr. SANU BADANAYAK 2431011002WL010400 Mr. SANU BADANAYAK 00089 CBIN0284325 237 237 Processed 30/08/2023 4962337818 Mr. SANU BADANAYAK ()
13 Malkangiri OR-31-011-002-011/17773
(BIRALAXMANAPUR) 		2431011002NRG24030720230201003 06/07/2023 Andru Khara 2431011002WL010397 Andru Khara 00089 CBIN0284325 237 237 Processed 30/08/2023 4962337823 Andru Khara ()
SubTotal 474 474
14 Malkangiri OR-31-011-002-008/17751
(BIRALAXMANAPUR) 		2431011002NRG24030720230200985 06/07/2023 Bhola Pangi 2431011002WL010397 Bhola Pangi 00415 SBIN0001325 237 237 Processed 30/08/2023 4962337822 MRS BOLA PANGI ()
15 Malkangiri OR-31-011-002-008/17751
(BIRALAXMANAPUR) 		2431011002NRG24030720230200984 06/07/2023 Jayarama Pangi 2431011002WL010397 Jayarama Pangi 00415 SBIN0001325 237 237 Processed 30/08/2023 4962337821 MR JAYRAM PANGI ()
SubTotal 474 474
16 Malkangiri OR-31-011-002-007/17781
(BIRALAXMANAPUR) 		2431011002NRG24030720230201041 06/07/2023 Lalita Kanteri 2431011002WL010399 Lalita Kanteri 00468 UBIN0546372 948 948 Processed 30/08/2023 4962337819 Lalita Kanteri ()
SubTotal 948 948
17 Malkangiri OR-31-011-002-013/179742
(BIRALAXMANAPUR) 		2431011002NRG24030720230201027 06/07/2023 Santosi Srigam 2431011002WL010398 Santosi Srigam 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4962337820 Santosi Srigam ()
SubTotal 948 948
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011002_060723FTO_315898 Bank of Baroda BARB0MALODI MALKANGIRI 5451
2 Malkangiri OR2431011002_060723FTO_315898 Bank of Baroda BARB0MARMAL Markapalli 1185
3 Malkangiri OR2431011002_060723FTO_315898 Central Bank Of India CBIN0284325 MALKANGIRI 474
4 Malkangiri OR2431011002_060723FTO_315898 State Bank of India SBIN0001325 MALKANGIRI 474
5 Malkangiri OR2431011002_060723FTO_315898 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 948
6 Malkangiri OR2431011002_060723FTO_315898 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 948

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