Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:05 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_130423FTO_18779
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-31-011-007-003/14436
(PADMAGIRI) 		2431011007NRG24130420230003982 13/04/2023 Subash Madkami 2431011007WL000203 Subash Madkami 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394199471 Subash Madkami ()
SubTotal 1422 1422
2 Malkangiri OR-31-011-007-003/5847
(PADMAGIRI) 		2431011007NRG24130420230003993 13/04/2023 Trinath Madkami 2431011007WL000203 Trinath Madkami 00089 CBIN0284325 1422 1422 Processed 10/05/2023 1394199472 Trinath Madkami ()
SubTotal 1422 1422
3 Malkangiri OR-31-011-007-003/14439
(PADMAGIRI) 		2431011007NRG24130420230003984 13/04/2023 DULAPATI MADHI 2431011007WL000203 DULAPATI MADHI 00415 SBIN0001325 1422 1422 Processed 10/05/2023 1394199474 MRS DULPUTA MADHI ()
SubTotal 1422 1422
4 Malkangiri OR-31-011-007-003/5837
(PADMAGIRI) 		2431011007NRG24130420230003985 13/04/2023 Sudarshna Madkami 2431011007WL000203 Sudarshna Madkami 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394199475 Sudarshna Madkami ()
5 Malkangiri OR-31-011-007-003/5855
(PADMAGIRI) 		2431011007NRG24130420230003996 13/04/2023 Kamala 2431011007WL000203 Kamala 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1394199476 Kamala ()
SubTotal 2844 2844
6 Malkangiri OR-31-011-007-009/14436
(PADMAGIRI) 		2431011007NRG24130420230003571 13/04/2023 LOKINATH KABASI 2431011007WL000183 LOKINATH KABASI 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1394199473 LOKINATH KABASI ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_130423FTO_18779 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 Malkangiri OR2431011007_130423FTO_18779 Central Bank Of India CBIN0284325 MALKANGIRI 1422
3 Malkangiri OR2431011007_130423FTO_18779 State Bank of India SBIN0001325 MALKANGIRI 1422
4 Malkangiri OR2431011007_130423FTO_18779 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 2844
5 Malkangiri OR2431011007_130423FTO_18779 India Post Payments Bank IPOS0000001 MALKANGIRI 1422

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