Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:50 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_300923FTO_588760
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-31-011-012-001/1479295
(SINDIRIMALA) 		2431011012NRG24260920230386108 30/09/2023 Nilakanta Kandiki 2431011012WL031102 Nilakanta Kandiki 00045 BARB0MALODI 237 237 Processed 10/11/2023 7327389267 Nilakanta Kandiki ()
SubTotal 237 237
2 Malkangiri OR-31-011-012-001/2096
(SINDIRIMALA) 		2431011012NRG24260920230386112 30/09/2023 DAMANA GOLORI 2431011012WL031106 DAMANA GOLORI 00089 CBIN0284325 237 237 Processed 10/11/2023 7327389257 DAMANA GOLORI ()
3 Malkangiri OR-31-011-012-004/2479531
(SINDIRIMALA) 		2431011012NRG24300920230393893 30/09/2023 RINKI RAJU 2431011012WL032388 RINKI RAJU 00089 CBIN0284325 2844 2844 Processed 10/11/2023 7327389266 RINKI RAJU ()
SubTotal 3081 3081
4 Malkangiri OR-31-011-012-001/1478816
(SINDIRIMALA) 		2431011012NRG24290920230393538 30/09/2023 GOURI HANTAL 2431011012WL032331 GOURI HANTAL 00415 SBIN0001325 237 237 Processed 10/11/2023 7327389262 MRS GOURI HANTAL ()
5 Malkangiri OR-31-011-012-004/1479390
(SINDIRIMALA) 		2431011012NRG24300920230393902 30/09/2023 Krushna chandra Khila 2431011012WL032395 Krushna chandra Khila 00415 SBIN0001325 3318 3318 Processed 10/11/2023 7327389264 MR KRUSHNA CHANDRA KHIL ()
6 Malkangiri OR-31-011-012-004/2479531
(SINDIRIMALA) 		2431011012NRG24300920230393894 30/09/2023 PINKI RAJU 2431011012WL032388 PINKI RAJU 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7327389265 MISS PINKY RAJU ()
7 Malkangiri OR-31-011-012-018/1479163
(SINDIRIMALA) 		2431011012NRG24290920230393535 30/09/2023 Radha Madkami 2431011012WL032328 Radha Madkami 00415 SBIN0001325 237 237 Processed 10/11/2023 7327389263 MRS RADHA MADKAMI ()
SubTotal 6636 6636
8 Malkangiri OR-31-011-012-001/1479509
(SINDIRIMALA) 		2431011012NRG24250920230383443 30/09/2023 PURUSUTI GUNTHA 2431011012WL030804 PURUSUTI GUNTHA 00462 UCBA0003029 237 237 Processed 10/11/2023 7327389260 PURSATI GUNTHA ()
9 Malkangiri OR-31-011-012-001/1479530
(SINDIRIMALA) 		2431011012NRG24260920230386114 30/09/2023 GURU PALAM 2431011012WL031108 GURU PALAM 00462 UCBA0003029 237 237 Processed 10/11/2023 7327389259 GURU PALAM ()
10 Malkangiri OR-31-011-012-007/1343
(SINDIRIMALA) 		2431011012NRG24290920230393540 30/09/2023 Bhimaa Madkami 2431011012WL032333 Bhimaa Madkami 00462 UCBA0003029 237 237 Processed 10/11/2023 7327389261 BHIMA MADKAMI ()
SubTotal 711 711
11 Malkangiri OR-31-011-012-004/1479365
(SINDIRIMALA) 		2431011012NRG24290920230393510 30/09/2023 Jamuna Madhi 2431011012WL032322 Jamuna Madhi 00468 UBIN0546372 237 237 Processed 10/11/2023 7327389258 Jamuna Madhi ()
SubTotal 237 237
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_300923FTO_588760 Bank of Baroda BARB0MALODI MALKANGIRI 237
2 Malkangiri OR2431011012_300923FTO_588760 Central Bank Of India CBIN0284325 MALKANGIRI 3081
3 Malkangiri OR2431011012_300923FTO_588760 State Bank of India SBIN0001325 MALKANGIRI 6636
4 Malkangiri OR2431011012_300923FTO_588760 UCO Bank UCBA0003029 MALKANGIRI 711
5 Malkangiri OR2431011012_300923FTO_588760 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 237

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