Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:30:29 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_280723FTO_389389
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-31-011-009-006/13769
(PEDAKONDA) 		2431011009NRG24270720230255491 28/07/2023 Trinath Kabasi 2431011009WL013114 Trinath Kabasi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4976222694 Trinath Kabasi ()
SubTotal 1422 1422
2 Malkangiri OR-31-011-009-006/13516
(PEDAKONDA) 		2431011009NRG24270720230255479 28/07/2023 Gangi Madkami 2431011009WL013114 Gangi Madkami 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4976222692 Gangi Madkami ()
3 Malkangiri OR-31-011-009-006/13516
(PEDAKONDA) 		2431011009NRG24270720230255478 28/07/2023 Sukra Madkami 2431011009WL013114 Sukra Madkami 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4976222693 Sukra Madkami ()
SubTotal 2844 2844
4 Malkangiri OR-31-011-009-006/13648
(PEDAKONDA) 		2431011009NRG24270720230255483 28/07/2023 Brunda Madkami 2431011009WL013114 Brunda Madkami 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4976222691 Brunda Madkami ()
SubTotal 1422 1422
5 Malkangiri OR-31-011-009-006/13668
(PEDAKONDA) 		2431011009NRG24270720230255484 28/07/2023 Santilata Padiami 2431011009WL013114 Santilata Padiami 00415 SBIN0001325 1422 1422 Processed 31/08/2023 4976222698 MRS SANTILATA PADIAMI ()
6 Malkangiri OR-31-011-009-006/13934
(PEDAKONDA) 		2431011009NRG24270720230255499 28/07/2023 Sameer madkami 2431011009WL013114 Sameer madkami 00415 SBIN0001325 1422 1422 Processed 31/08/2023 4976222697 MR SAMIR MADKAMI ()
SubTotal 2844 2844
7 Malkangiri OR-31-011-009-006/13751
(PEDAKONDA) 		2431011009NRG24270720230255488 28/07/2023 Krushna Padiami 2431011009WL013114 Krushna Padiami 00462 UCBA0003029 948 948 Processed 30/08/2023 4976222696 KRUSHNA PADIAMI ()
8 Malkangiri OR-31-011-009-006/13982
(PEDAKONDA) 		2431011009NRG24270720230255504 28/07/2023 Champa podiami 2431011009WL013114 Champa podiami 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4976222695 CHAMPA PADIAMI ()
SubTotal 2370 2370
9 Malkangiri OR-31-011-009-006/20102
(PEDAKONDA) 		2431011009NRG24270720230255515 28/07/2023 IDME MADI 2431011009WL013114 IDME MADI 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4976222690 IDME MADI ()
SubTotal 1659 1659
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011009_280723FTO_389389 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 Malkangiri OR2431011009_280723FTO_389389 Central Bank Of India CBIN0284325 MALKANGIRI 2844
3 Malkangiri OR2431011009_280723FTO_389389 Punjab National Bank PUNB0763600 Malkangiri 1422
4 Malkangiri OR2431011009_280723FTO_389389 State Bank of India SBIN0001325 MALKANGIRI 2844
5 Malkangiri OR2431011009_280723FTO_389389 UCO Bank UCBA0003029 MALKANGIRI 2370
6 Malkangiri OR2431011009_280723FTO_389389 India Post Payments Bank IPOS0000001 MALKANGIRI 1659

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