Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:13:48 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011014_171123FTO_777545
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-31-011-014-009/146787
(UDUPA) 		2431011014NRG24171120230497801 17/11/2023 SABITA KABASI 2431011014WL047978 SABITA KABASI 00045 BARB0MALODI 2844 2844 Processed 01/01/2024 9010674807 SABITA KABASI ()
SubTotal 2844 2844
2 Malkangiri OR-31-011-014-008/14696
(UDUPA) 		2431011014NRG24171120230497458 17/11/2023 LACHHMI MADKAMI 2431011014WL047956 LACHHMI MADKAMI 00354 PUNB0763600 2607 2607 Processed 01/01/2024 9010674811 LACHHMI MADKAMI ()
3 Malkangiri OR-31-011-014-009/7045
(UDUPA) 		2431011014NRG24171120230497762 17/11/2023 Nagaweni Madri 2431011014WL047975 Nagaweni Madri 00354 PUNB0763600 2844 2844 Processed 01/01/2024 9010674812 Nagaweni Madri ()
4 Malkangiri OR-31-011-014-011/7089
(UDUPA) 		2431011014NRG24151120230491698 17/11/2023 Sanamani Madi 2431011014WL046893 Sanamani Madi 00354 PUNB0763600 2844 2844 Processed 01/01/2024 9010674814 Sanamani Madi ()
5 Malkangiri OR-31-011-014-011/7090
(UDUPA) 		2431011014NRG24151120230491699 17/11/2023 Lalita Madi 2431011014WL046893 Lalita Madi 00354 PUNB0763600 2844 2844 Processed 01/01/2024 9010674813 Lalita Madi ()
SubTotal 11139 11139
6 Malkangiri OR-31-011-014-003/7207
(UDUPA) 		2431011014NRG24171120230497783 17/11/2023 Tularam 2431011014WL047978 Tularam 00415 SBIN0001325 1896 1896 Processed 01/01/2024 9010674817 MR TULARAM MADRI ()
7 Malkangiri OR-31-011-014-003/7215
(UDUPA) 		2431011014NRG24171120230497789 17/11/2023 MANGARAJ MADI 2431011014WL047978 MANGARAJ MADI 00415 SBIN0001325 2370 2370 Processed 01/01/2024 9010674821 MR MANGARAJ MADI ()
8 Malkangiri OR-31-011-014-003/7263
(UDUPA) 		2431011014NRG24171120230497791 17/11/2023 HEMANTA PEDI 2431011014WL047978 HEMANTA PEDI 00415 SBIN0001325 2844 2844 Processed 01/01/2024 9010674818 MR HEMANTA PEDI ()
9 Malkangiri OR-31-011-014-004/7043
(UDUPA) 		2431011014NRG24171120230497469 17/11/2023 Bhima madkami 2431011014WL047957 Bhima madkami 00415 SBIN0001325 1659 1659 Processed 01/01/2024 9010674815 MR BHIMA MADKAMI ()
10 Malkangiri OR-31-011-014-004/7043
(UDUPA) 		2431011014NRG24171120230497471 17/11/2023 KUNTI MADI 2431011014WL047957 KUNTI MADI 00415 SBIN0001325 3318 3318 Processed 01/01/2024 9010674816 MISS KUNTI MADHI ()
11 Malkangiri OR-31-011-014-009/7045
(UDUPA) 		2431011014NRG24171120230497763 17/11/2023 Parsuram Madri 2431011014WL047975 Parsuram Madri 00415 SBIN0001325 2844 2844 Processed 01/01/2024 9010674819 MR PARSHURAM MADRI ()
12 Malkangiri OR-31-011-014-009/7046
(UDUPA) 		2431011014NRG24171120230497765 17/11/2023 Sunita Madri 2431011014WL047975 Sunita Madri 00415 SBIN0001325 2844 2844 Processed 01/01/2024 9010674820 MRS SUNITA MADRI ()
SubTotal 17775 17775
13 Malkangiri OR-31-011-014-008/6957
(UDUPA) 		2431011014NRG24171120230497465 17/11/2023 IRMA KABASI 2431011014WL047956 IRMA KABASI 00462 UCBA0003029 2607 2607 Processed 01/01/2024 9010674825 IRMA KABASI ()
SubTotal 2607 2607
14 Malkangiri OR-31-011-014-004/14621
(UDUPA) 		2431011014NRG24171120230497466 17/11/2023 SAMBARU MADKAMI 2431011014WL047957 SAMBARU MADKAMI 00468 UBIN0546372 3318 3318 Processed 01/01/2024 9010674823 SAMBARU MADKAMI ()
15 Malkangiri OR-31-011-014-004/14678
(UDUPA) 		2431011014NRG24171120230497468 17/11/2023 Radhika Madkami 2431011014WL047957 Radhika Madkami 00468 UBIN0546372 3318 3318 Processed 01/01/2024 9010674824 Radhika Madkami ()
16 Malkangiri OR-31-011-014-008/7088
(UDUPA) 		2431011014NRG24171120230497780 17/11/2023 Gurubari Madhi 2431011014WL047977 Gurubari Madhi 00468 UBIN0546372 2844 2844 Processed 01/01/2024 9010674826 Gurubari Madhi ()
SubTotal 9480 9480
17 Malkangiri OR-31-011-014-011/7088
(UDUPA) 		2431011014NRG24151120230491697 17/11/2023 Runi Madi 2431011014WL046893 Runi Madi 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9010674822 Runi Madi ()
SubTotal 2844 2844
18 Malkangiri OR-31-011-014-004/7043
(UDUPA) 		2431011014NRG24171120230497470 17/11/2023 IDIE MAKADKAMI 2431011014WL047957 IDIE MAKADKAMI 00691 IPOS0000001 3318 3318 Processed 01/01/2024 9010674809 IDIE MAKADKAMI ()
19 Malkangiri OR-31-011-014-008/7088
(UDUPA) 		2431011014NRG24171120230497781 17/11/2023 DAMA MADI 2431011014WL047977 DAMA MADI 00691 IPOS0000001 2844 2844 Processed 01/01/2024 9010674808 DAMA MADI ()
20 Malkangiri OR-31-011-014-011/7091
(UDUPA) 		2431011014NRG24151120230491700 17/11/2023 PadmabatiTati 2431011014WL046893 PadmabatiTati 00691 IPOS0000001 2844 2844 Processed 01/01/2024 9010674810 PadmabatiTati ()
SubTotal 9006 9006
Total 55695 55695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011014_171123FTO_777545 Bank of Baroda BARB0MALODI MALKANGIRI 2844
2 Malkangiri OR2431011014_171123FTO_777545 Punjab National Bank PUNB0763600 Malkangiri 11139
3 Malkangiri OR2431011014_171123FTO_777545 State Bank of India SBIN0001325 MALKANGIRI 17775
4 Malkangiri OR2431011014_171123FTO_777545 UCO Bank UCBA0003029 MALKANGIRI 2607
5 Malkangiri OR2431011014_171123FTO_777545 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 9480
6 Malkangiri OR2431011014_171123FTO_777545 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 2844
7 Malkangiri OR2431011014_171123FTO_777545 India Post Payments Bank IPOS0000001 MALKANGIRI 9006

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