Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:57:10 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_181023FTO_655775
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-31-011-004-002/17241
(GOUDAGUDA) 		2431011004NRG24171020230438348 18/10/2023 BASANTI BHUMIA 2431011004WL039055 BASANTI BHUMIA 00089 CBIN0284325 1185 1185 Processed 09/11/2023 7268846349 BASANTI BHUMIA ()
2 Malkangiri OR-31-011-004-004/17259
(GOUDAGUDA) 		2431011004NRG24171020230438412 18/10/2023 JAMUNA HALDAR 2431011004WL039066 JAMUNA HALDAR 00089 CBIN0284325 1659 1659 Processed 09/11/2023 7268846348 JAMUNA HALDAR ()
SubTotal 2844 2844
3 Malkangiri OR-31-011-004-004/17258
(GOUDAGUDA) 		2431011004NRG24171020230438418 18/10/2023 ASIT BISWAS 2431011004WL039067 ASIT BISWAS 00354 PUNB0763600 1659 1659 Processed 10/11/2023 7268846350 ASIT BISWAS ()
SubTotal 1659 1659
4 Malkangiri OR-31-011-004-002/16025
(GOUDAGUDA) 		2431011004NRG24171020230438416 18/10/2023 SANDIP BISWAS 2431011004WL039067 SANDIP BISWAS 00415 SBIN0001325 1659 1659 Processed 09/11/2023 7268846353 MR SANDIP BISWAS ()
5 Malkangiri OR-31-011-004-004/17243
(GOUDAGUDA) 		2431011004NRG24171020230438354 18/10/2023 PRASONJIT BISWAS 2431011004WL039055 PRASONJIT BISWAS 00415 SBIN0001325 1185 1185 Processed 09/11/2023 7268846351 MR PRASANJIT BISWAS ()
6 Malkangiri OR-31-011-004-004/17254
(GOUDAGUDA) 		2431011004NRG24171020230438407 18/10/2023 NAMITA MANDAL 2431011004WL039066 NAMITA MANDAL 00415 SBIN0001325 1659 1659 Processed 09/11/2023 7268846354 MRS NAMITA MANDAL ()
7 Malkangiri OR-31-011-004-004/17256
(GOUDAGUDA) 		2431011004NRG24171020230438409 18/10/2023 NEMAI KIRTANIYA 2431011004WL039066 NEMAI KIRTANIYA 00415 SBIN0001325 1659 1659 Processed 09/11/2023 7268846355 MR NEMAI KIRTANIYA ()
8 Malkangiri OR-31-011-004-004/17257
(GOUDAGUDA) 		2431011004NRG24171020230438417 18/10/2023 DEBASIS BISWAS 2431011004WL039067 DEBASIS BISWAS 00415 SBIN0001325 1659 1659 Processed 09/11/2023 7268846352 MR DEBASIS BISWAS ()
SubTotal 7821 7821
9 Malkangiri OR-31-011-004-003/721
(GOUDAGUDA) 		2431011004NRG24171020230438430 18/10/2023 Suniti Mistry 2431011004WL039073 Suniti Mistry 00415 SBIN0016133 1659 1659 Processed 09/11/2023 7268846358 MRS SUNITY MISTRY ()
10 Malkangiri OR-31-011-004-004/17194
(GOUDAGUDA) 		2431011004NRG24171020230438352 18/10/2023 ASHIK BANARJEE 2431011004WL039055 ASHIK BANARJEE 00415 SBIN0016133 1185 1185 Processed 09/11/2023 7268846357 MASTER ASHIK BANARJEE ()
11 Malkangiri OR-31-011-004-004/17259
(GOUDAGUDA) 		2431011004NRG24171020230438411 18/10/2023 BASUDEV HALDAR 2431011004WL039066 BASUDEV HALDAR 00415 SBIN0016133 1659 1659 Processed 09/11/2023 7268846356 MR BASUDEV HALDAR ()
SubTotal 4503 4503
12 Malkangiri OR-31-011-004-002/17242
(GOUDAGUDA) 		2431011004NRG24171020230438349 18/10/2023 MANATOSH SIL 2431011004WL039055 MANATOSH SIL 00462 UCBA0003029 1185 1185 Processed 09/11/2023 7268846369 MANATOSH SIL ()
SubTotal 1185 1185
13 Malkangiri OR-31-011-004-003/15469
(GOUDAGUDA) 		2431011004NRG24171020230438425 18/10/2023 Ramen Ray 2431011004WL039071 Ramen Ray 00468 UBIN0546372 3318 3318 Processed 09/11/2023 7268846367 Ramen Ray ()
14 Malkangiri OR-31-011-004-003/15489
(GOUDAGUDA) 		2431011004NRG24171020230438420 18/10/2023 Rekha Haldar 2431011004WL039068 Rekha Haldar 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7268846368 Rekha Haldar ()
15 Malkangiri OR-31-011-004-003/17247
(GOUDAGUDA) 		2431011004NRG24171020230438394 18/10/2023 LALITA MONDAL 2431011004WL039059 LALITA MONDAL 00468 UBIN0546372 3318 3318 Processed 09/11/2023 7268846365 LALITA MONDAL ()
16 Malkangiri OR-31-011-004-003/17248
(GOUDAGUDA) 		2431011004NRG24171020230438395 18/10/2023 SANTANA MANDAL 2431011004WL039059 SANTANA MANDAL 00468 UBIN0546372 3318 3318 Processed 09/11/2023 7268846364 SANTANA MANDAL ()
17 Malkangiri OR-31-011-004-004/17200
(GOUDAGUDA) 		2431011004NRG24171020230438353 18/10/2023 BISWAJIT DAS 2431011004WL039055 BISWAJIT DAS 00468 UBIN0546372 1185 1185 Processed 09/11/2023 7268846362 BISWAJIT DAS ()
18 Malkangiri OR-31-011-004-004/17255
(GOUDAGUDA) 		2431011004NRG24171020230438408 18/10/2023 CHAMPA BISWAS 2431011004WL039066 CHAMPA BISWAS 00468 UBIN0546372 1659 1659 Processed 09/11/2023 7268846363 CHAMPA BISWAS ()
19 Malkangiri OR-31-011-004-004/17256
(GOUDAGUDA) 		2431011004NRG24171020230438410 18/10/2023 SANJITA KIRTANIYA 2431011004WL039066 SANJITA KIRTANIYA 00468 UBIN0546372 1659 1659 Processed 09/11/2023 7268846366 SANJITA KIRTANIYA ()
SubTotal 17301 17301
20 Malkangiri OR-31-011-004-003/17247
(GOUDAGUDA) 		2431011004NRG24171020230438393 18/10/2023 HARADHAN MANDAL 2431011004WL039059 HARADHAN MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268846359 HARADHAN MANDAL ()
21 Malkangiri OR-31-011-004-004/17260
(GOUDAGUDA) 		2431011004NRG24171020230438413 18/10/2023 NITAL SARKAR 2431011004WL039066 NITAL SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268846361 NITAL SARKAR ()
22 Malkangiri OR-31-011-004-004/17261
(GOUDAGUDA) 		2431011004NRG24171020230438414 18/10/2023 NIJHUM SARKAR 2431011004WL039066 NIJHUM SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268846360 NIJHUM SARKAR ()
SubTotal 6636 6636
Total 41949 41949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011004_181023FTO_655775 Central Bank Of India CBIN0284325 MALKANGIRI 2844
2 Malkangiri OR2431011004_181023FTO_655775 Punjab National Bank PUNB0763600 Malkangiri 1659
3 Malkangiri OR2431011004_181023FTO_655775 State Bank of India SBIN0001325 MALKANGIRI 7821
4 Malkangiri OR2431011004_181023FTO_655775 State Bank of India SBIN0016133 MALKANGIRI ROAD 4503
5 Malkangiri OR2431011004_181023FTO_655775 UCO Bank UCBA0003029 MALKANGIRI 1185
6 Malkangiri OR2431011004_181023FTO_655775 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 17301
7 Malkangiri OR2431011004_181023FTO_655775 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 6636

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