Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:55:20 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_111223FTO_874430
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-31-011-012-009/1479439
(SINDIRIMALA) 		2431011000NRG24101220230536411 11/12/2023 PRASANTI DALAPATI 2431011WL054685 PRASANTI DALAPATI 00045 BARB0MALODI 1185 1185 Processed 01/03/2024 1104033957 PRASANTI DALAPATI ()
SubTotal 1185 1185
2 Malkangiri OR-31-011-012-009/1479436
(SINDIRIMALA) 		2431011000NRG24101220230536409 11/12/2023 ARJUN BURUDI 2431011WL054685 ARJUN BURUDI 00089 CBIN0284325 1185 1185 Processed 29/02/2024 1104033956 ARJUN BURUDI ()
3 Malkangiri OR-31-011-012-014/1478810
(SINDIRIMALA) 		2431011000NRG24081220230534364 11/12/2023 UNGA KABASI 2431011WL054483 UNGA KABASI 00089 CBIN0284325 2607 2607 Processed 29/02/2024 1104033955 UNGA KABASI ()
SubTotal 3792 3792
4 Malkangiri OR-31-011-012-001/2002
(SINDIRIMALA) 		2431011000NRG24081220230534382 11/12/2023 DURYADHANA KODE 2431011WL054489 DURYADHANA KODE 00462 UCBA0003029 1659 1659 Processed 29/02/2024 1104033958 DURJYADHAN KODE ()
5 Malkangiri OR-31-011-012-022/1478559
(SINDIRIMALA) 		2431011000NRG24111220230537767 11/12/2023 PADMA BHUMIA 2431011WL054851 PADMA BHUMIA 00462 UCBA0003029 1659 1659 Processed 29/02/2024 1104033952 PADMA BHUMIA ()
6 Malkangiri OR-31-011-012-022/1479498
(SINDIRIMALA) 		2431011000NRG24111220230537770 11/12/2023 MANGAL NAYAK 2431011WL054851 MANGAL NAYAK 00462 UCBA0003029 1659 1659 Processed 29/02/2024 1104033953 MANGAL NAYAK ()
SubTotal 4977 4977
7 Malkangiri OR-31-011-012-009/1478960
(SINDIRIMALA) 		2431011000NRG24101220230536395 11/12/2023 GURUBARI BURUDI 2431011WL054685 GURUBARI BURUDI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104033951 GURUBARI BURUDI ()
8 Malkangiri OR-31-011-012-009/1479344
(SINDIRIMALA) 		2431011000NRG24101220230536397 11/12/2023 Nilendra Gatan 2431011WL054685 Nilendra Gatan 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104033954 Nilendra Gatan ()
SubTotal 2370 2370
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_111223FTO_874430 Bank of Baroda BARB0MALODI MALKANGIRI 1185
2 Malkangiri OR2431011012_111223FTO_874430 Central Bank Of India CBIN0284325 MALKANGIRI 3792
3 Malkangiri OR2431011012_111223FTO_874430 UCO Bank UCBA0003029 MALKANGIRI 4977
4 Malkangiri OR2431011012_111223FTO_874430 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 2370

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