Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:23 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_040723FTO_309402
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-31-011-012-007/1479415
(SINDIRIMALA) 		2431011012NRG24040720230204065 04/07/2023 Purnaram Pangi 2431011012WL010568 Purnaram Pangi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4962428590 Purnaram Pangi ()
SubTotal 1422 1422
2 Malkangiri OR-31-011-012-007/1479418
(SINDIRIMALA) 		2431011012NRG24040720230204069 04/07/2023 Mangaladai Kharap 2431011012WL010568 Mangaladai Kharap 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4962428597 Mangaladai Kharap ()
SubTotal 1422 1422
3 Malkangiri OR-31-011-012-017/1479277
(SINDIRIMALA) 		2431011000NRG24040720230205450 04/07/2023 Drupata Madkami 2431011WL010655 Drupata Madkami 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4962428598 Drupata Madkami ()
SubTotal 1422 1422
4 Malkangiri OR-31-011-012-007/1479493
(SINDIRIMALA) 		2431011012NRG24040720230204071 04/07/2023 ISWAR HANTAL 2431011012WL010568 ISWAR HANTAL 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4962428593 MR ESWAR HANTAL ()
5 Malkangiri OR-31-011-012-014/147982
(SINDIRIMALA) 		2431011012NRG24040720230204082 04/07/2023 Champa Benda 2431011012WL010568 Champa Benda 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4962428592 MRS CHAMPA BENDA ()
SubTotal 2844 2844
6 Malkangiri OR-31-011-012-015/1478534
(SINDIRIMALA) 		2431011012NRG24300620230197919 04/07/2023 Gurubari Kuldip 2431011012WL010239 Gurubari Kuldip 00415 SBIN0016133 1659 1659 Processed 30/08/2023 4962428596 MRS GURUBARI KULADIP ()
SubTotal 1659 1659
7 Malkangiri OR-31-011-012-007/1479496
(SINDIRIMALA) 		2431011012NRG24040720230204076 04/07/2023 PINTU SAGARIA 2431011012WL010568 PINTU SAGARIA 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4962428595 PINTU SAGARIA ()
8 Malkangiri OR-31-011-012-019/1479473
(SINDIRIMALA) 		2431011012NRG24300620230197948 04/07/2023 Haris Chandra Madi 2431011012WL010241 Haris Chandra Madi 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4962428599 HARI CHANDRA MADI ()
SubTotal 2844 2844
9 Malkangiri OR-31-011-012-007/1479495
(SINDIRIMALA) 		2431011012NRG24040720230204075 04/07/2023 Ajay Dalai 2431011012WL010568 Ajay Dalai 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4962428594 Ajay Dalai ()
SubTotal 1422 1422
10 Malkangiri OR-31-011-012-019/1479094
(SINDIRIMALA) 		2431011012NRG24300620230197947 04/07/2023 Jayandra Kabasi 2431011012WL010241 Jayandra Kabasi 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962428591 Jayandra Kabasi ()
SubTotal 1422 1422
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_040723FTO_309402 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 Malkangiri OR2431011012_040723FTO_309402 Canara Bank CNRB0004429 MALKANGIRI 1422
3 Malkangiri OR2431011012_040723FTO_309402 Central Bank Of India CBIN0284325 MALKANGIRI 1422
4 Malkangiri OR2431011012_040723FTO_309402 State Bank of India SBIN0001325 MALKANGIRI 2844
5 Malkangiri OR2431011012_040723FTO_309402 State Bank of India SBIN0016133 MALKANGIRI ROAD 1659
6 Malkangiri OR2431011012_040723FTO_309402 UCO Bank UCBA0003029 MALKANGIRI 2844
7 Malkangiri OR2431011012_040723FTO_309402 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
8 Malkangiri OR2431011012_040723FTO_309402 India Post Payments Bank IPOS0000001 MALKANGIRI 1422

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