Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:43:23 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_040523FTO_77694
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-31-011-009-002/13638
(PEDAKONDA) 		2431011009NRG24020520230049592 04/05/2023 Mr.MANGLA MADKAMI 2431011009WL002534 Mr.MANGLA MADKAMI 00045 BARB0MALODI 1422 1422 Processed 12/05/2023 1494892766 Mr.MANGLA MADKAMI ()
2 Malkangiri OR-31-011-009-006/13769
(PEDAKONDA) 		2431011009NRG24020520230049648 04/05/2023 Trinath Kabasi 2431011009WL002536 Trinath Kabasi 00045 BARB0MALODI 1422 1422 Processed 12/05/2023 1494892765 Trinath Kabasi ()
SubTotal 2844 2844
3 Malkangiri OR-31-011-009-002/13429
(PEDAKONDA) 		2431011009NRG24020520230049587 04/05/2023 Mrs. RADHA BATE 2431011009WL002534 Mrs. RADHA BATE 00089 CBIN0284325 1422 1422 Processed 12/05/2023 1494892769 Mrs. RADHA BATE ()
4 Malkangiri OR-31-011-009-006/13516
(PEDAKONDA) 		2431011009NRG24020520230049638 04/05/2023 Gangi Madkami 2431011009WL002536 Gangi Madkami 00089 CBIN0284325 1422 1422 Processed 12/05/2023 1494892768 Gangi Madkami ()
5 Malkangiri OR-31-011-009-006/13516
(PEDAKONDA) 		2431011009NRG24020520230049637 04/05/2023 Sukra Madkami 2431011009WL002536 Sukra Madkami 00089 CBIN0284325 1422 1422 Processed 12/05/2023 1494892767 Sukra Madkami ()
6 Malkangiri OR-31-011-009-006/13674
(PEDAKONDA) 		2431011009NRG24020520230049645 04/05/2023 Mr.SOMNATH MADKAMI 2431011009WL002536 Mr.SOMNATH MADKAMI 00089 CBIN0284325 1422 1422 Processed 12/05/2023 1494892770 Mr.SOMNATH MADKAMI ()
SubTotal 5688 5688
7 Malkangiri OR-31-011-009-006/13648
(PEDAKONDA) 		2431011009NRG24020520230049641 04/05/2023 Brunda Madkami 2431011009WL002536 Brunda Madkami 00354 PUNB0763600 1422 1422 Processed 13/05/2023 1494892771 Brunda Madkami ()
SubTotal 1422 1422
8 Malkangiri OR-31-011-009-002/13794
(PEDAKONDA) 		2431011009NRG24020520230049604 04/05/2023 Santosh Madhi 2431011009WL002534 Santosh Madhi 00415 SBIN0001325 1422 1422 Processed 12/05/2023 1494892773 SHRI SANTA MADI ()
9 Malkangiri OR-31-011-009-006/13668
(PEDAKONDA) 		2431011009NRG24020520230049642 04/05/2023 Santilata Padiami 2431011009WL002536 Santilata Padiami 00415 SBIN0001325 1422 1422 Processed 12/05/2023 1494892772 MRS SANTILATA PADIAMI ()
10 Malkangiri OR-31-011-009-006/13773
(PEDAKONDA) 		2431011009NRG24020520230049652 04/05/2023 Mukunda Madkami 2431011009WL002536 Mukunda Madkami 00415 SBIN0001325 1422 1422 Processed 12/05/2023 1494892774 MR MUKUNDA MADKAMI ()
11 Malkangiri OR-31-011-009-006/13779
(PEDAKONDA) 		2431011009NRG24020520230049653 04/05/2023 Krushna Madhi 2431011009WL002536 Krushna Madhi 00415 SBIN0001325 1422 1422 Processed 12/05/2023 1494892775 MISS SASHMITA PADIAMI ()
12 Malkangiri OR-31-011-009-006/13934
(PEDAKONDA) 		2431011009NRG24020520230049658 04/05/2023 Sameer madkami 2431011009WL002536 Sameer madkami 00415 SBIN0001325 1422 1422 Processed 12/05/2023 1494892776 MR SAMIR MADKAMI ()
SubTotal 7110 7110
13 Malkangiri OR-31-011-009-006/11264
(PEDAKONDA) 		2431011009NRG24020520230049626 04/05/2023 Siba Kabasi 2431011009WL002536 Siba Kabasi 00462 UCBA0003029 1422 1422 Processed 12/05/2023 1494892778 SIBA KABASI ()
14 Malkangiri OR-31-011-009-006/13670
(PEDAKONDA) 		2431011009NRG24020520230049643 04/05/2023 Buti Kabasi 2431011009WL002536 Buti Kabasi 00462 UCBA0003029 1422 1422 Processed 12/05/2023 1494892779 BUTI KABASI ()
SubTotal 2844 2844
15 Malkangiri OR-31-011-009-002/11700
(PEDAKONDA) 		2431011009NRG24020520230049586 04/05/2023 Mrs.NILA BATE 2431011009WL002534 Mrs.NILA BATE 00468 UBIN0546372 1422 1422 Processed 12/05/2023 1494892777 Mrs.NILA BATE ()
SubTotal 1422 1422
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011009_040523FTO_77694 Bank of Baroda BARB0MALODI MALKANGIRI 2844
2 Malkangiri OR2431011009_040523FTO_77694 Central Bank Of India CBIN0284325 MALKANGIRI 5688
3 Malkangiri OR2431011009_040523FTO_77694 Punjab National Bank PUNB0763600 Malkangiri 1422
4 Malkangiri OR2431011009_040523FTO_77694 State Bank of India SBIN0001325 MALKANGIRI 7110
5 Malkangiri OR2431011009_040523FTO_77694 UCO Bank UCBA0003029 MALKANGIRI 2844
6 Malkangiri OR2431011009_040523FTO_77694 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422

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