Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:32:31 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_290523FTO_167338
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-31-011-003-001/1049059
(GANGALA) 		2431011003NRG24270520230115374 29/05/2023 Sunadhar Batagaria 2431011003WL005906 Sunadhar Batagaria 00045 BARB0MALODI 1659 1659 Processed 01/06/2023 1996976157 Sunadhar Batagaria ()
2 Malkangiri OR-31-011-003-001/14745
(GANGALA) 		2431011003NRG24270520230115399 29/05/2023 BuduHantal 2431011003WL005907 BuduHantal 00045 BARB0MALODI 948 948 Processed 01/06/2023 1996976159 BuduHantal ()
3 Malkangiri OR-31-011-003-001/14747
(GANGALA) 		2431011003NRG24270520230115401 29/05/2023 Rama gadaba 2431011003WL005907 Rama gadaba 00045 BARB0MALODI 948 948 Processed 01/06/2023 1996976158 Rama gadaba ()
4 Malkangiri OR-31-011-003-001/8137
(GANGALA) 		2431011003NRG24270520230115414 29/05/2023 Narayan Burudi 2431011003WL005907 Narayan Burudi 00045 BARB0MALODI 948 948 Processed 01/06/2023 1996976161 Narayan Burudi ()
5 Malkangiri OR-31-011-003-001/8146
(GANGALA) 		2431011003NRG24270520230115416 29/05/2023 Laxmi Burudi 2431011003WL005907 Laxmi Burudi 00045 BARB0MALODI 948 948 Processed 01/06/2023 1996976156 Laxmi Burudi ()
6 Malkangiri OR-31-011-003-005/148934
(GANGALA) 		2431011003NRG24270520230115433 29/05/2023 Laxman kope 2431011003WL005908 Laxman kope 00045 BARB0MALODI 711 711 Processed 01/06/2023 1996976163 Laxman kope ()
7 Malkangiri OR-31-011-003-007/8539
(GANGALA) 		2431011003NRG24260520230114386 29/05/2023 Parbati 2431011003WL005857 Parbati 00045 BARB0MALODI 948 948 Processed 01/06/2023 1996976162 Parbati ()
8 Malkangiri OR-31-011-003-009/9807
(GANGALA) 		2431011003NRG24270520230115371 29/05/2023 Parsuram kape 2431011003WL005905 Parsuram kape 00045 BARB0MALODI 1659 1659 Processed 01/06/2023 1996976160 Parsuram kape ()
SubTotal 8769 8769
9 Malkangiri OR-31-011-003-001/14689
(GANGALA) 		2431011003NRG24270520230115398 29/05/2023 sani madkami 2431011003WL005907 sani madkami 00045 BARB0MARMAL 948 948 Processed 01/06/2023 1996976164 sani madkami ()
SubTotal 948 948
10 Malkangiri OR-31-011-003-001/8095
(GANGALA) 		2431011003NRG24270520230115406 29/05/2023 MR. BUDRA MADKAMI 2431011003WL005907 MR. BUDRA MADKAMI 00089 CBIN0284325 948 948 Processed 01/06/2023 1996976165 MR. BUDRA MADKAMI ()
SubTotal 948 948
11 Malkangiri OR-31-011-003-005/148939
(GANGALA) 		2431011003NRG24270520230115438 29/05/2023 chandrama kope 2431011003WL005908 chandrama kope 00354 PUNB0763600 1185 1185 Processed 01/06/2023 1996976166 chandrama kope ()
SubTotal 1185 1185
12 Malkangiri OR-31-011-003-007/1133
(GANGALA) 		2431011003NRG24260520230114359 29/05/2023 Jamuna kope 2431011003WL005857 Jamuna kope 00415 SBIN0001325 1422 1422 Processed 01/06/2023 1996976168 MRS JAMUNA KAPE ()
13 Malkangiri OR-31-011-003-007/149036
(GANGALA) 		2431011003NRG24260520230114377 29/05/2023 Daimati kope 2431011003WL005857 Daimati kope 00415 SBIN0001325 948 948 Processed 01/06/2023 1996976167 MR SHARAT KOPE ()
SubTotal 2370 2370
14 Malkangiri OR-31-011-003-001/148970
(GANGALA) 		2431011003NRG24270520230115381 29/05/2023 Jaga madhi 2431011003WL005906 Jaga madhi 00415 SBIN0009665 1659 1659 Processed 01/06/2023 1996976178 SHRI JAGA MADHI ()
15 Malkangiri OR-31-011-003-001/148973
(GANGALA) 		2431011003NRG24270520230115382 29/05/2023 DURYADHAN MADHI 2431011003WL005906 DURYADHAN MADHI 00415 SBIN0009665 1659 1659 Processed 01/06/2023 1996976177 SHRI DURJAN MADHI ()
16 Malkangiri OR-31-011-003-001/148976
(GANGALA) 		2431011003NRG24270520230115383 29/05/2023 Chaitanya Madhi 2431011003WL005906 Chaitanya Madhi 00415 SBIN0009665 1422 1422 Processed 01/06/2023 1996976172 SHRI CHAITANYA MADHI ()
17 Malkangiri OR-31-011-003-001/8164
(GANGALA) 		2431011003NRG24270520230115386 29/05/2023 Sukra 2431011003WL005906 Sukra 00415 SBIN0009665 1422 1422 Processed 01/06/2023 1996976173 SHRI SUKRA MADHI ()
18 Malkangiri OR-31-011-003-007/9596
(GANGALA) 		2431011003NRG24260520230114391 29/05/2023 Kusamita kope 2431011003WL005857 Kusamita kope 00415 SBIN0009665 948 948 Processed 01/06/2023 1996976171 MRS KUSAMITA BHUMIA ()
19 Malkangiri OR-31-011-003-007/9701
(GANGALA) 		2431011003NRG24260520230114404 29/05/2023 Sujit Kope 2431011003WL005857 Sujit Kope 00415 SBIN0009665 1422 1422 Processed 01/06/2023 1996976175 MR SUJIT KOPE ()
20 Malkangiri OR-31-011-003-007/9702
(GANGALA) 		2431011003NRG24260520230114405 29/05/2023 Sbita Dora 2431011003WL005857 Sbita Dora 00415 SBIN0009665 1422 1422 Processed 01/06/2023 1996976169 MISS SABITA DORA ()
21 Malkangiri OR-31-011-003-009/10491591
(GANGALA) 		2431011003NRG24270520230115393 29/05/2023 KUSUMA BATAGARIA 2431011003WL005906 KUSUMA BATAGARIA 00415 SBIN0009665 1422 1422 Processed 01/06/2023 1996976174 MISS KUSUMA BATAGARIA ()
22 Malkangiri OR-31-011-003-009/148902
(GANGALA) 		2431011003NRG24270520230115396 29/05/2023 TRINATH ODI 2431011003WL005906 TRINATH ODI 00415 SBIN0009665 1422 1422 Processed 01/06/2023 1996976176 MR TRINATH ODI ()
23 Malkangiri OR-31-011-003-009/9809
(GANGALA) 		2431011003NRG24270520230115372 29/05/2023 Kusa hantal 2431011003WL005905 Kusa hantal 00415 SBIN0009665 1659 1659 Processed 01/06/2023 1996976170 MR KUSA HANTAL ()
SubTotal 14457 14457
24 Malkangiri OR-31-011-003-001/8119
(GANGALA) 		2431011003NRG24270520230115408 29/05/2023 MR RAM PUJARI 2431011003WL005907 MR RAM PUJARI 00468 UBIN0546372 948 948 Processed 01/06/2023 1996976179 MR RAM PUJARI ()
SubTotal 948 948
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011003_290523FTO_167338 Bank of Baroda BARB0MALODI MALKANGIRI 8769
2 Malkangiri OR2431011003_290523FTO_167338 Bank of Baroda BARB0MARMAL Markapalli 948
3 Malkangiri OR2431011003_290523FTO_167338 Central Bank Of India CBIN0284325 MALKANGIRI 948
4 Malkangiri OR2431011003_290523FTO_167338 Punjab National Bank PUNB0763600 Malkangiri 1185
5 Malkangiri OR2431011003_290523FTO_167338 State Bank of India SBIN0001325 MALKANGIRI 2370
6 Malkangiri OR2431011003_290523FTO_167338 State Bank of India SBIN0009665 PANGAM 14457
7 Malkangiri OR2431011003_290523FTO_167338 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 948

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