Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:52:40 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_280423FTO_59229
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-31-011-003-007/10491679
(GANGALA) 		2431011003NRG22021020210367677 28/04/2023 Mamata sagaria 2431011WL025522 Mamata sagaria 00045 BARB0MALODI 1290 1290 Rejected 12/05/2023 1489908036 No Such Account
SubTotal 1290 1290
2 Malkangiri OR-31-011-003-001/1122
(GANGALA) 		2431011000NRG22020520220692834 28/04/2023 Baghna podiami 2431011WL0047944 Baghna podiami 00045 BARB0MARMAL 1290 1290 Rejected 12/05/2023 1489908037 No Such Account
3 Malkangiri OR-31-011-003-002/14849
(GANGALA) 		2431011003NRG22310120220581954 28/04/2023 Lalita Saraju 2431011WL040279 Lalita Saraju 00045 BARB0MARMAL 1290 1290 Processed 12/05/2023 1489908038 Lalita Saraju ()
SubTotal 2580 2580
4 Malkangiri OR-31-011-003-010/148921
(GANGALA) 		2431011003NRG22070320220625012 28/04/2023 Hemalata 2431011WL043630 Hemalata 00078 CNRB0004429 1290 1290 Processed 12/05/2023 1489908039 Hemalata ()
SubTotal 1290 1290
5 Malkangiri OR-31-011-003-001/1122
(GANGALA) 		2431011000NRG22020520220692833 28/04/2023 Bagi podiami 2431011WL0047944 Bagi podiami 00415 SBIN0001325 1290 1290 Rejected 12/05/2023 1489908042 No Such Account
6 Malkangiri OR-31-011-003-001/148886
(GANGALA) 		2431011003NRG22250820210289294 28/04/2023 Sukaldei Nayak 2431011WL020650 Sukaldei Nayak 00415 SBIN0001325 1290 1290 Processed 12/05/2023 1489908040 MS SUKALDEI NAYAK ()
7 Malkangiri OR-31-011-003-001/148886
(GANGALA) 		2431011003NRG22250820210289295 28/04/2023 Sukaldei Nayak 2431011WL020650 Sukaldei Nayak 00415 SBIN0001325 1290 1290 Processed 12/05/2023 1489908041 MS SUKALDEI NAYAK ()
8 Malkangiri OR-31-011-003-007/14826
(GANGALA) 		2431011003NRG22020920210305239 28/04/2023 Sanjaya 2431011WL021706 Sanjaya 00415 SBIN0001325 1290 1290 Processed 12/05/2023 1489908043 MR SANJAY NELUR ()
SubTotal 5160 5160
9 Malkangiri OR-31-011-003-007/1049141
(GANGALA) 		2431011003NRG22290920210361355 28/04/2023 Domuni kope 2431011WL025142 Domuni kope 00468 UBIN0546372 1290 1290 Processed 12/05/2023 1489908045 Domuni kope ()
10 Malkangiri OR-31-011-003-007/10491670
(GANGALA) 		2431011003NRG22161120210453212 28/04/2023 Gresimani kharai 2431011WL031034 Gresimani kharai 00468 UBIN0546372 1290 1290 Processed 12/05/2023 1489908044 Gresimani kharai ()
SubTotal 2580 2580
Total 12900 12900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011003_280423FTO_59229 Bank of Baroda BARB0MALODI MALKANGIRI 1290
2 Malkangiri OR2431011003_280423FTO_59229 Bank of Baroda BARB0MARMAL Markapalli 2580
3 Malkangiri OR2431011003_280423FTO_59229 Canara Bank CNRB0004429 MALKANGIRI 1290
4 Malkangiri OR2431011003_280423FTO_59229 State Bank of India SBIN0001325 MALKANGIRI 5160
5 Malkangiri OR2431011003_280423FTO_59229 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2580

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