Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:13:19 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_191223FTO_908800
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-31-011-003-005/14751
(GANGALA) 		2431011003NRG24181220230551237 19/12/2023 Sadasib Adabari 2431011003WL056682 Sadasib Adabari 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1552692290 Sadasib Adabari ()
2 Malkangiri OR-31-011-003-005/148928
(GANGALA) 		2431011003NRG24181220230551244 19/12/2023 Sana bhumia 2431011003WL056682 Sana bhumia 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1552692293 Sana bhumia ()
3 Malkangiri OR-31-011-003-005/148934
(GANGALA) 		2431011003NRG24181220230551246 19/12/2023 Laxman kope 2431011003WL056682 Laxman kope 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1552692281 Laxman kope ()
4 Malkangiri OR-31-011-003-010/148915
(GANGALA) 		2431011003NRG24181220230551215 19/12/2023 Prahallad bisoi 2431011003WL056680 Prahallad bisoi 00045 BARB0MALODI 237 237 Processed 09/03/2024 1552692291 Prahallad bisoi ()
5 Malkangiri OR-31-011-003-010/148915
(GANGALA) 		2431011003NRG24181220230551213 19/12/2023 Prahallad bisoi 2431011003WL056680 Prahallad bisoi 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1552692292 Prahallad bisoi ()
SubTotal 5925 5925
6 Malkangiri OR-31-011-003-002/14875
(GANGALA) 		2431011003NRG24181220230551252 19/12/2023 Sunali Pangi 2431011003WL056683 Sunali Pangi 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1552692282 Sunali Pangi ()
7 Malkangiri OR-31-011-003-002/9601
(GANGALA) 		2431011003NRG24181220230551262 19/12/2023 Pratap majhi 2431011003WL056683 Pratap majhi 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1552692289 Pratap majhi ()
8 Malkangiri OR-31-011-003-005/10491633
(GANGALA) 		2431011003NRG24181220230551232 19/12/2023 Balaram kope 2431011003WL056682 Balaram kope 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1552692283 Balaram kope ()
9 Malkangiri OR-31-011-003-010/148917
(GANGALA) 		2431011003NRG24181220230551208 19/12/2023 Maheswar bisoi 2431011003WL056677 Maheswar bisoi 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1552692288 Maheswar bisoi ()
SubTotal 5688 5688
10 Malkangiri OR-31-011-003-005/1072
(GANGALA) 		2431011003NRG24181220230551236 19/12/2023 Parbati kope 2431011003WL056682 Parbati kope 00354 PUNB0763600 1422 1422 Processed 09/03/2024 1552692284 Parbati kope ()
SubTotal 1422 1422
11 Malkangiri OR-31-011-003-010/148917
(GANGALA) 		2431011003NRG24181220230551209 19/12/2023 Dusila bisoi 2431011003WL056677 Dusila bisoi 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1552692287 MRS DUSHILA BISOI ()
SubTotal 1422 1422
12 Malkangiri OR-31-011-003-002/14847
(GANGALA) 		2431011003NRG24181220230551248 19/12/2023 Raila pangi 2431011003WL056683 Raila pangi 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1552692286 MRS RAILA PANGI ()
13 Malkangiri OR-31-011-003-005/10491622
(GANGALA) 		2431011003NRG24181220230551229 19/12/2023 Budra kope 2431011003WL056682 Budra kope 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1552692285 MR BUDURA KAPE ()
SubTotal 2844 2844
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011003_191223FTO_908800 Bank of Baroda BARB0MALODI MALKANGIRI 5925
2 Malkangiri OR2431011003_191223FTO_908800 Bank of Baroda BARB0MARMAL Markapalli 5688
3 Malkangiri OR2431011003_191223FTO_908800 Punjab National Bank PUNB0763600 Malkangiri 1422
4 Malkangiri OR2431011003_191223FTO_908800 State Bank of India SBIN0001325 MALKANGIRI 1422
5 Malkangiri OR2431011003_191223FTO_908800 State Bank of India SBIN0009665 PANGAM 2844

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