Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:43 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_290923FTO_582902
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-31-011-008-006/11907
(PANDRIPANI) 		2431011008NRG24250920230383317 29/09/2023 PARMANAND NAYAK 2431011008WL030782 PARMANAND NAYAK 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7281206367 PARMANAND NAYAK ()
SubTotal 1422 1422
2 Malkangiri OR-31-011-008-005/12627
(PANDRIPANI) 		2431011008NRG24270920230386413 29/09/2023 Mr. MANARANJAN GOUDA 2431011008WL031149 Mr. MANARANJAN GOUDA 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7281206369 Mr. MANARANJAN GOUDA ()
3 Malkangiri OR-31-011-008-006/11963
(PANDRIPANI) 		2431011008NRG24250920230383320 29/09/2023 Mr. DAMBARU DHAR HANTAL 2431011008WL030782 Mr. DAMBARU DHAR HANTAL 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7281206368 Mr. DAMBARU DHAR HANTAL ()
4 Malkangiri OR-31-011-008-006/13431
(PANDRIPANI) 		2431011008NRG24250920230383325 29/09/2023 Mr. MADHEB GURUTELI 2431011008WL030782 Mr. MADHEB GURUTELI 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7281206364 Mr. MADHEB GURUTELI ()
5 Malkangiri OR-31-011-008-007/13541
(PANDRIPANI) 		2431011008NRG24250920230383338 29/09/2023 Mr. DAMU KHORA 2431011008WL030782 Mr. DAMU KHORA 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7281206366 Mr. DAMU KHORA ()
SubTotal 5688 5688
6 Malkangiri OR-31-011-008-002/12569
(PANDRIPANI) 		2431011008NRG24270920230386386 29/09/2023 Miss MANGAlDEI DORA 2431011008WL031149 Miss MANGAlDEI DORA 00415 SBIN0001325 1422 1422 Processed 09/11/2023 7281206375 MS MANGALADEI DORA ()
7 Malkangiri OR-31-011-008-002/136335
(PANDRIPANI) 		2431011008NRG24270920230386405 29/09/2023 SUBARANA DORA 2431011008WL031149 SUBARANA DORA 00415 SBIN0001325 1422 1422 Processed 09/11/2023 7281206372 MS SUBARNA DORA ()
8 Malkangiri OR-31-011-008-002/136525
(PANDRIPANI) 		2431011008NRG24270920230386412 29/09/2023 NABINA MUDULI 2431011008WL031149 NABINA MUDULI 00415 SBIN0001325 1422 1422 Processed 09/11/2023 7281206370 MR NABINA MUDULI ()
9 Malkangiri OR-31-011-008-005/136398
(PANDRIPANI) 		2431011008NRG24270920230386419 29/09/2023 RUKA GOUDA 2431011008WL031149 RUKA GOUDA 00415 SBIN0001325 1422 1422 Processed 09/11/2023 7281206371 MRS RUKA GOUD ()
10 Malkangiri OR-31-011-008-007/12141
(PANDRIPANI) 		2431011008NRG24250920230383337 29/09/2023 TRINATH BURUDI 2431011008WL030782 TRINATH BURUDI 00415 SBIN0001325 1422 1422 Processed 09/11/2023 7281206365 MR TRINATH BURUDI ()
SubTotal 7110 7110
11 Malkangiri OR-31-011-008-002/136340
(PANDRIPANI) 		2431011008NRG24270920230386406 29/09/2023 MANOJ DORA 2431011008WL031149 MANOJ DORA 00415 SBIN0009665 1422 1422 Processed 09/11/2023 7281206374 MR MANOJ DORA ()
SubTotal 1422 1422
12 Malkangiri OR-31-011-008-007/12130
(PANDRIPANI) 		2431011008NRG24250920230383333 29/09/2023 DHANURJAY KHARA 2431011008WL030782 DHANURJAY KHARA 00468 UBIN0821721 1422 1422 Processed 09/11/2023 7281206373 DHANURJAY KHARA ()
SubTotal 1422 1422
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011008_290923FTO_582902 Bank of Baroda BARB0MARMAL Markapalli 1422
2 Malkangiri OR2431011008_290923FTO_582902 Central Bank Of India CBIN0284325 MALKANGIRI 5688
3 Malkangiri OR2431011008_290923FTO_582902 State Bank of India SBIN0001325 MALKANGIRI 7110
4 Malkangiri OR2431011008_290923FTO_582902 State Bank of India SBIN0009665 PANGAM 1422
5 Malkangiri OR2431011008_290923FTO_582902 Union Bank of India UBIN0821721 MALKANGIRI 1422

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