Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:31:10 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_200523FTO_133989
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-31-011-008-002/12541
(PANDRIPANI) 		2431011008NRG24200520230096822 20/05/2023 MR GOPI MUDULI 2431011008WL004897 MR GOPI MUDULI 00089 CBIN0284325 1185 1185 Processed 25/05/2023 1857945070 MR GOPI MUDULI ()
2 Malkangiri OR-31-011-008-002/12541
(PANDRIPANI) 		2431011008NRG24200520230096824 20/05/2023 MR GOPI MUDULI 2431011008WL004897 MR GOPI MUDULI 00089 CBIN0284325 1185 1185 Processed 25/05/2023 1857945071 MR GOPI MUDULI ()
3 Malkangiri OR-31-011-008-005/12627
(PANDRIPANI) 		2431011008NRG24200520230096792 20/05/2023 Mr. MANARANJAN GOUDA 2431011008WL004896 Mr. MANARANJAN GOUDA 00089 CBIN0284325 1185 1185 Processed 25/05/2023 1857945069 Mr. MANARANJAN GOUDA ()
4 Malkangiri OR-31-011-008-005/12627
(PANDRIPANI) 		2431011008NRG24200520230096793 20/05/2023 Mr. MANARANJAN GOUDA 2431011008WL004896 Mr. MANARANJAN GOUDA 00089 CBIN0284325 1185 1185 Processed 25/05/2023 1857945068 Mr. MANARANJAN GOUDA ()
SubTotal 4740 4740
5 Malkangiri OR-31-011-008-002/12540
(PANDRIPANI) 		2431011008NRG24200520230096820 20/05/2023 BATI MUDULI 2431011008WL004897 BATI MUDULI 00415 SBIN0001325 1185 1185 Processed 25/05/2023 1857945075 MRS BATI MUDULI ()
6 Malkangiri OR-31-011-008-002/12540
(PANDRIPANI) 		2431011008NRG24200520230096821 20/05/2023 BATI MUDULI 2431011008WL004897 BATI MUDULI 00415 SBIN0001325 1185 1185 Processed 25/05/2023 1857945074 MRS BATI MUDULI ()
7 Malkangiri OR-31-011-008-002/13459
(PANDRIPANI) 		2431011008NRG24200520230096841 20/05/2023 DAMUNI DORA 2431011008WL004897 DAMUNI DORA 00415 SBIN0001325 1185 1185 Processed 25/05/2023 1857945076 MRS DAMUNI DORA ()
8 Malkangiri OR-31-011-008-002/13459
(PANDRIPANI) 		2431011008NRG24200520230096843 20/05/2023 DAMUNI DORA 2431011008WL004897 DAMUNI DORA 00415 SBIN0001325 1185 1185 Processed 25/05/2023 1857945077 MRS DAMUNI DORA ()
9 Malkangiri OR-31-011-008-002/13585
(PANDRIPANI) 		2431011008NRG24200520230096774 20/05/2023 SAMAND PULA 2431011008WL004895 SAMAND PULA 00415 SBIN0001325 1185 1185 Processed 25/05/2023 1857945081 MR SAMANDHA PULA ()
10 Malkangiri OR-31-011-008-002/13585
(PANDRIPANI) 		2431011008NRG24200520230096775 20/05/2023 SAMAND PULA 2431011008WL004895 SAMAND PULA 00415 SBIN0001325 1185 1185 Processed 25/05/2023 1857945080 MR SAMANDHA PULA ()
11 Malkangiri OR-31-011-008-002/136335
(PANDRIPANI) 		2431011008NRG24200520230096778 20/05/2023 SUBARANA DORA 2431011008WL004895 SUBARANA DORA 00415 SBIN0001325 1185 1185 Processed 25/05/2023 1857945082 MS SUBARNA DORA ()
12 Malkangiri OR-31-011-008-002/136335
(PANDRIPANI) 		2431011008NRG24200520230096779 20/05/2023 SUBARANA DORA 2431011008WL004895 SUBARANA DORA 00415 SBIN0001325 1185 1185 Processed 25/05/2023 1857945083 MS SUBARNA DORA ()
13 Malkangiri OR-31-011-008-002/136339
(PANDRIPANI) 		2431011008NRG24200520230096780 20/05/2023 NARASING ARANGI 2431011008WL004895 NARASING ARANGI 00415 SBIN0001325 1185 1185 Processed 25/05/2023 1857945073 MR NARASINGA ARANGI ()
14 Malkangiri OR-31-011-008-002/136339
(PANDRIPANI) 		2431011008NRG24200520230096782 20/05/2023 NARASING ARANGI 2431011008WL004895 NARASING ARANGI 00415 SBIN0001325 1185 1185 Processed 25/05/2023 1857945072 MR NARASINGA ARANGI ()
15 Malkangiri OR-31-011-008-002/136339
(PANDRIPANI) 		2431011008NRG24200520230096783 20/05/2023 YASUDA ARANGI 2431011008WL004895 YASUDA ARANGI 00415 SBIN0001325 1185 1185 Processed 25/05/2023 1857945079 MS YASHODA ARANGI ()
16 Malkangiri OR-31-011-008-002/136339
(PANDRIPANI) 		2431011008NRG24200520230096781 20/05/2023 YASUDA ARANGI 2431011008WL004895 YASUDA ARANGI 00415 SBIN0001325 1185 1185 Processed 25/05/2023 1857945078 MS YASHODA ARANGI ()
SubTotal 14220 14220
17 Malkangiri OR-31-011-008-005/13590
(PANDRIPANI) 		2431011008NRG24200520230096806 20/05/2023 RATAN JANI 2431011008WL004896 RATAN JANI 00415 SBIN0009665 1185 1185 Processed 25/05/2023 1857945086 MR RATAN JANI ()
SubTotal 1185 1185
18 Malkangiri OR-31-011-008-002/136497
(PANDRIPANI) 		2431011008NRG24200520230096852 20/05/2023 PADALAM MUDULI 2431011008WL004897 PADALAM MUDULI 00462 UCBA0003029 1185 1185 Processed 25/05/2023 1857945084 PADMALABHA MUDULI ()
19 Malkangiri OR-31-011-008-002/136497
(PANDRIPANI) 		2431011008NRG24200520230096853 20/05/2023 PADALAM MUDULI 2431011008WL004897 PADALAM MUDULI 00462 UCBA0003029 1185 1185 Processed 25/05/2023 1857945085 PADMALABHA MUDULI ()
SubTotal 2370 2370
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011008_200523FTO_133989 Central Bank Of India CBIN0284325 MALKANGIRI 4740
2 Malkangiri OR2431011008_200523FTO_133989 State Bank of India SBIN0001325 MALKANGIRI 14220
3 Malkangiri OR2431011008_200523FTO_133989 State Bank of India SBIN0009665 PANGAM 1185
4 Malkangiri OR2431011008_200523FTO_133989 UCO Bank UCBA0003029 MALKANGIRI 2370

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