Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:09 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_250923FTO_567491
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-31-011-011-001/19209
(SERPALLI) 		2431011011NRG24220920230376473 25/09/2023 Koushalya Mangan 2431011011WL029716 Koushalya Mangan 00045 BARB0MALODI 237 237 Processed 10/11/2023 7324421148 Koushalya Mangan ()
2 Malkangiri OR-31-011-011-007/14109
(SERPALLI) 		2431011011NRG24250920230381823 25/09/2023 Arjun Madkami 2431011011WL030598 Arjun Madkami 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7324421149 Arjun Madkami ()
3 Malkangiri OR-31-011-011-008/19258
(SERPALLI) 		2431011011NRG24220920230375865 25/09/2023 Trinath Podiami 2431011011WL029602 Trinath Podiami 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7324421147 Trinath Podiami ()
SubTotal 3081 3081
4 Malkangiri OR-31-011-011-006/16116
(SERPALLI) 		2431011011NRG24250920230381797 25/09/2023 Chandan Kshatriya 2431011011WL030598 Chandan Kshatriya 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7324421164 Chandan Kshatriya ()
5 Malkangiri OR-31-011-011-008/14099
(SERPALLI) 		2431011011NRG24250920230381700 25/09/2023 Aete Kabasi 2431011011WL030591 Aete Kabasi 00089 CBIN0284325 1659 1659 Processed 10/11/2023 7324421154 Aete Kabasi ()
6 Malkangiri OR-31-011-011-008/14114
(SERPALLI) 		2431011011NRG24250920230381706 25/09/2023 Ganga Madi 2431011011WL030591 Ganga Madi 00089 CBIN0284325 1659 1659 Processed 10/11/2023 7324421152 Ganga Madi ()
7 Malkangiri OR-31-011-011-008/16096-A
(SERPALLI) 		2431011011NRG24250920230381707 25/09/2023 Sanatan Kabasi 2431011011WL030591 Sanatan Kabasi 00089 CBIN0284325 1659 1659 Processed 10/11/2023 7324421150 Sanatan Kabasi ()
8 Malkangiri OR-31-011-011-008/16115
(SERPALLI) 		2431011011NRG24250920230380734 25/09/2023 Subarna Padiami 2431011011WL030530 Subarna Padiami 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7324421155 Subarna Padiami ()
9 Malkangiri OR-31-011-011-008/19255
(SERPALLI) 		2431011011NRG24250920230380746 25/09/2023 Sukra Kabasi 2431011011WL030530 Sukra Kabasi 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7324421153 Sukra Kabasi ()
10 Malkangiri OR-31-011-011-008/19278
(SERPALLI) 		2431011011NRG24250920230381708 25/09/2023 AMARNATH MADHI 2431011011WL030591 AMARNATH MADHI 00089 CBIN0284325 1659 1659 Processed 10/11/2023 7324421151 AMARNATH MADHI ()
SubTotal 10902 10902
11 Malkangiri OR-31-011-011-001/19197
(SERPALLI) 		2431011011NRG24250920230381784 25/09/2023 FULKUMAR MADKAMI 2431011011WL030598 FULKUMAR MADKAMI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7324421156 MR FULKUMAR MADKAMI ()
12 Malkangiri OR-31-011-011-005/19316
(SERPALLI) 		2431011011NRG24220920230376481 25/09/2023 Urmila Mandal 2431011011WL029724 Urmila Mandal 00415 SBIN0001325 237 237 Processed 10/11/2023 7324421159 MRS URMILA MANDAL ()
13 Malkangiri OR-31-011-011-006/5075
(SERPALLI) 		2431011011NRG24250920230381801 25/09/2023 Shankar Sarkar 2431011011WL030598 Shankar Sarkar 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7324421165 MR SANKAR SARKAR ()
14 Malkangiri OR-31-011-011-006/5176
(SERPALLI) 		2431011011NRG24250920230381814 25/09/2023 Niranjan Dey 2431011011WL030598 Niranjan Dey 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7324421166 MR NIRANJAN DE ()
15 Malkangiri OR-31-011-011-008/19247
(SERPALLI) 		2431011011NRG24250920230380743 25/09/2023 Lachhama Podiami 2431011011WL030530 Lachhama Podiami 00415 SBIN0001325 1659 1659 Processed 10/11/2023 7324421157 MRS LACHHAMA PADIAMI ()
16 Malkangiri OR-31-011-011-008/193742
(SERPALLI) 		2431011011NRG24220920230375880 25/09/2023 Lalita Duruka 2431011011WL029602 Lalita Duruka 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7324421160 MRS LALITA DURUKA ()
SubTotal 7584 7584
17 Malkangiri OR-31-011-011-008/19260
(SERPALLI) 		2431011011NRG24220920230375868 25/09/2023 Budri Padiami 2431011011WL029602 Budri Padiami 00415 SBIN0009665 1422 1422 Processed 10/11/2023 7324421162 MISS BUDRI PADIAMI ()
SubTotal 1422 1422
18 Malkangiri OR-31-011-011-008/14098
(SERPALLI) 		2431011011NRG24250920230381698 25/09/2023 Sukra Kabasi 2431011011WL030591 Sukra Kabasi 00468 UBIN0821721 1659 1659 Processed 10/11/2023 7324421168 Sukra Kabasi ()
19 Malkangiri OR-31-011-011-008/19264
(SERPALLI) 		2431011011NRG24220920230375869 25/09/2023 Dambarudhar Madkami 2431011011WL029602 Dambarudhar Madkami 00468 UBIN0821721 1422 1422 Processed 10/11/2023 7324421163 Dambarudhar Madkami ()
20 Malkangiri OR-31-011-011-008/19286
(SERPALLI) 		2431011011NRG24250920230381712 25/09/2023 Laxma Kabasi 2431011011WL030591 Laxma Kabasi 00468 UBIN0821721 1659 1659 Processed 10/11/2023 7324421169 Laxma Kabasi ()
21 Malkangiri OR-31-011-011-008/4933
(SERPALLI) 		2431011011NRG24250920230380764 25/09/2023 Sukri Madkami 2431011011WL030530 Sukri Madkami 00468 UBIN0821721 1422 1422 Processed 10/11/2023 7324421161 Sukri Madkami ()
SubTotal 6162 6162
22 Malkangiri OR-31-011-011-008/19323
(SERPALLI) 		2431011011NRG24250920230380753 25/09/2023 Lachhman Padiami 2431011011WL030530 Lachhman Padiami 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324421158 Lachhman Padiami ()
23 Malkangiri OR-31-011-011-008/4952
(SERPALLI) 		2431011011NRG24250920230380766 25/09/2023 Maheswar Padiami 2431011011WL030530 Maheswar Padiami 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324421167 Maheswar Padiami ()
SubTotal 2844 2844
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_250923FTO_567491 Bank of Baroda BARB0MALODI MALKANGIRI 3081
2 Malkangiri OR2431011011_250923FTO_567491 Central Bank Of India CBIN0284325 MALKANGIRI 10902
3 Malkangiri OR2431011011_250923FTO_567491 State Bank of India SBIN0001325 MALKANGIRI 7584
4 Malkangiri OR2431011011_250923FTO_567491 State Bank of India SBIN0009665 PANGAM 1422
5 Malkangiri OR2431011011_250923FTO_567491 Union Bank of India UBIN0821721 MALKANGIRI 6162
6 Malkangiri OR2431011011_250923FTO_567491 India Post Payments Bank IPOS0000001 MALKANGIRI 2844

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