Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:48:56 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_261023FTO_689393
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-31-011-009-006/11237
(PEDAKONDA) 		2431011009NRG24251020230453903 26/10/2023 Mrs.Para Padiami 2431011009WL041149 Mrs.Para Padiami 00045 BARB0MALODI 1185 1185 Processed 10/11/2023 7325927343 Mrs.Para Padiami ()
SubTotal 1185 1185
2 Malkangiri OR-31-011-009-006/11221
(PEDAKONDA) 		2431011009NRG24251020230453901 26/10/2023 Mr.Laxma Kabasi 2431011009WL041149 Mr.Laxma Kabasi 00089 CBIN0284325 1185 1185 Processed 10/11/2023 7325927332 Mr.Laxma Kabasi ()
3 Malkangiri OR-31-011-009-006/11237
(PEDAKONDA) 		2431011009NRG24251020230453902 26/10/2023 Mr. SAMANATH PADIAMI 2431011009WL041149 Mr. SAMANATH PADIAMI 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7325927333 Mr. SAMANATH PADIAMI ()
4 Malkangiri OR-31-011-009-006/11335
(PEDAKONDA) 		2431011009NRG24251020230453906 26/10/2023 Smt.PHULA DURUKA 2431011009WL041149 Smt.PHULA DURUKA 00089 CBIN0284325 1185 1185 Processed 10/11/2023 7325927335 Smt.PHULA DURUKA ()
5 Malkangiri OR-31-011-009-006/20150
(PEDAKONDA) 		2431011009NRG24251020230453941 26/10/2023 SAMBARU KABASI 2431011009WL041149 SAMBARU KABASI 00089 CBIN0284325 1185 1185 Processed 10/11/2023 7325927334 SAMBARU KABASI ()
SubTotal 4977 4977
6 Malkangiri OR-31-011-009-002/11677
(PEDAKONDA) 		2431011009NRG24251020230453879 26/10/2023 Bhime Sodi 2431011009WL041148 Bhime Sodi 00415 SBIN0001325 2844 2844 Rejected 10/11/2023 7325927339 No Such Account
7 Malkangiri OR-31-011-009-006/13736
(PEDAKONDA) 		2431011009NRG24251020230453890 26/10/2023 Gangi Durka 2431011009WL041148 Gangi Durka 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7325927340 MS GANGI DURKA ()
SubTotal 5688 5688
8 Malkangiri OR-31-011-009-002/13695
(PEDAKONDA) 		2431011009NRG24251020230453882 26/10/2023 URA BETI 2431011009WL041148 URA BETI 00462 UCBA0003029 2844 2844 Processed 10/11/2023 7325927341 URA BETI ()
9 Malkangiri OR-31-011-009-006/11340
(PEDAKONDA) 		2431011009NRG24251020230453907 26/10/2023 Sujanti Padiami 2431011009WL041149 Sujanti Padiami 00462 UCBA0003029 1185 1185 Processed 10/11/2023 7325927346 SUJANTI PADIAMI ()
10 Malkangiri OR-31-011-009-006/11342
(PEDAKONDA) 		2431011009NRG24251020230453908 26/10/2023 Laka Duruka 2431011009WL041149 Laka Duruka 00462 UCBA0003029 1185 1185 Processed 10/11/2023 7325927345 LAKA DURKA ()
11 Malkangiri OR-31-011-009-006/13751
(PEDAKONDA) 		2431011009NRG24251020230453891 26/10/2023 Krushna Padiami 2431011009WL041148 Krushna Padiami 00462 UCBA0003029 2844 2844 Processed 10/11/2023 7325927344 KRUSHNA PADIAMI ()
SubTotal 8058 8058
12 Malkangiri OR-31-011-009-006/20126
(PEDAKONDA) 		2431011009NRG24251020230453937 26/10/2023 Rambati Madi 2431011009WL041149 Rambati Madi 00468 UBIN0821721 1185 1185 Processed 10/11/2023 7325927342 Rambati Madi ()
SubTotal 1185 1185
13 Malkangiri OR-31-011-009-006/20147
(PEDAKONDA) 		2431011009NRG24251020230453938 26/10/2023 Pandri Kabasi 2431011009WL041149 Pandri Kabasi 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7325927338 Pandri Kabasi ()
14 Malkangiri OR-31-011-009-006/20148
(PEDAKONDA) 		2431011009NRG24251020230453939 26/10/2023 NARASINGA KABASI 2431011009WL041149 NARASINGA KABASI 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7325927337 NARASINGA KABASI ()
15 Malkangiri OR-31-011-009-006/20149
(PEDAKONDA) 		2431011009NRG24251020230453940 26/10/2023 Lachhama Padiami 2431011009WL041149 Lachhama Padiami 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7325927336 Lachhama Padiami ()
SubTotal 3555 3555
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011009_261023FTO_689393 Bank of Baroda BARB0MALODI MALKANGIRI 1185
2 Malkangiri OR2431011009_261023FTO_689393 Central Bank Of India CBIN0284325 MALKANGIRI 4977
3 Malkangiri OR2431011009_261023FTO_689393 State Bank of India SBIN0001325 MALKANGIRI 5688
4 Malkangiri OR2431011009_261023FTO_689393 UCO Bank UCBA0003029 MALKANGIRI 8058
5 Malkangiri OR2431011009_261023FTO_689393 Union Bank of India UBIN0821721 MALKANGIRI 1185
6 Malkangiri OR2431011009_261023FTO_689393 India Post Payments Bank IPOS0000001 MALKANGIRI 3555

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