Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:20:56 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_210423FTO_37698
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-31-011-003-001/1049059
(GANGALA) 		2431011003NRG24210420230022430 21/04/2023 Sunadhar Batagaria 2431011003WL001180 Sunadhar Batagaria 00045 BARB0MALODI 1659 1659 Processed 10/05/2023 1398505017 Sunadhar Batagaria ()
2 Malkangiri OR-31-011-003-001/14745
(GANGALA) 		2431011003NRG24210420230020888 21/04/2023 BuduHantal 2431011003WL001094 BuduHantal 00045 BARB0MALODI 1659 1659 Processed 10/05/2023 1398505021 BuduHantal ()
3 Malkangiri OR-31-011-003-001/14747
(GANGALA) 		2431011003NRG24210420230020890 21/04/2023 Rama gadaba 2431011003WL001094 Rama gadaba 00045 BARB0MALODI 1659 1659 Processed 10/05/2023 1398505020 Rama gadaba ()
4 Malkangiri OR-31-011-003-001/8116
(GANGALA) 		2431011003NRG24210420230020896 21/04/2023 MR NILAKANTHA DURA 2431011003WL001094 MR NILAKANTHA DURA 00045 BARB0MALODI 1659 1659 Processed 10/05/2023 1398505018 MR NILAKANTHA DURA ()
5 Malkangiri OR-31-011-003-001/8135
(GANGALA) 		2431011003NRG24210420230020901 21/04/2023 MR RAGHU GADABA 2431011003WL001094 MR RAGHU GADABA 00045 BARB0MALODI 1659 1659 Processed 10/05/2023 1398505019 MR RAGHU GADABA ()
6 Malkangiri OR-31-011-003-001/8137
(GANGALA) 		2431011003NRG24210420230020903 21/04/2023 Narayan Burudi 2431011003WL001094 Narayan Burudi 00045 BARB0MALODI 1659 1659 Processed 10/05/2023 1398505023 Narayan Burudi ()
7 Malkangiri OR-31-011-003-001/8146
(GANGALA) 		2431011003NRG24210420230020905 21/04/2023 Laxmi Burudi 2431011003WL001094 Laxmi Burudi 00045 BARB0MALODI 1659 1659 Processed 10/05/2023 1398505036 Laxmi Burudi ()
8 Malkangiri OR-31-011-003-009/9807
(GANGALA) 		2431011003NRG24210420230020928 21/04/2023 Parsuram kape 2431011003WL001095 Parsuram kape 00045 BARB0MALODI 1659 1659 Processed 10/05/2023 1398505022 Parsuram kape ()
SubTotal 13272 13272
9 Malkangiri OR-31-011-003-001/14689
(GANGALA) 		2431011003NRG24210420230020887 21/04/2023 sani madkami 2431011003WL001094 sani madkami 00045 BARB0MARMAL 1659 1659 Processed 10/05/2023 1398505024 sani madkami ()
SubTotal 1659 1659
10 Malkangiri OR-31-011-003-001/8095
(GANGALA) 		2431011003NRG24210420230020895 21/04/2023 MR. BUDRA MADKAMI 2431011003WL001094 MR. BUDRA MADKAMI 00089 CBIN0284325 1659 1659 Processed 10/05/2023 1398505025 MR. BUDRA MADKAMI ()
SubTotal 1659 1659
11 Malkangiri OR-31-011-003-001/148970
(GANGALA) 		2431011003NRG24210420230022437 21/04/2023 Jaga madhi 2431011003WL001180 Jaga madhi 00415 SBIN0009665 1659 1659 Processed 10/05/2023 1398505032 SHRI JAGA MADHI ()
12 Malkangiri OR-31-011-003-001/148973
(GANGALA) 		2431011003NRG24210420230022438 21/04/2023 DURYADHAN MADHI 2431011003WL001180 DURYADHAN MADHI 00415 SBIN0009665 1659 1659 Processed 10/05/2023 1398505031 SHRI DURJAN MADHI ()
13 Malkangiri OR-31-011-003-001/148976
(GANGALA) 		2431011003NRG24210420230022439 21/04/2023 Chaitanya Madhi 2431011003WL001180 Chaitanya Madhi 00415 SBIN0009665 1659 1659 Processed 10/05/2023 1398505028 SHRI CHAITANYA MADHI ()
14 Malkangiri OR-31-011-003-001/9901
(GANGALA) 		2431011003NRG24210420230020911 21/04/2023 Subash hantal 2431011003WL001094 Subash hantal 00415 SBIN0009665 1659 1659 Processed 10/05/2023 1398505026 MR SUBASH HANTAL ()
15 Malkangiri OR-31-011-003-001/9901
(GANGALA) 		2431011003NRG24210420230020912 21/04/2023 Sumita Hantal 2431011003WL001094 Sumita Hantal 00415 SBIN0009665 1659 1659 Processed 10/05/2023 1398505034 MISS SUMITA HANTAL ()
16 Malkangiri OR-31-011-003-009/10491591
(GANGALA) 		2431011003NRG24210420230022440 21/04/2023 KUSUMA BATAGARIA 2431011003WL001180 KUSUMA BATAGARIA 00415 SBIN0009665 1422 1422 Processed 10/05/2023 1398505029 MISS KUSUMA BATAGARIA ()
17 Malkangiri OR-31-011-003-009/1160
(GANGALA) 		2431011003NRG24210420230020920 21/04/2023 Sukri macha 2431011003WL001095 Sukri macha 00415 SBIN0009665 1659 1659 Processed 10/05/2023 1398505035 MRS SUKADEI MACHHA ()
18 Malkangiri OR-31-011-003-009/148902
(GANGALA) 		2431011003NRG24210420230022443 21/04/2023 TRINATH ODI 2431011003WL001180 TRINATH ODI 00415 SBIN0009665 1422 1422 Processed 10/05/2023 1398505030 MR TRINATH ODI ()
19 Malkangiri OR-31-011-003-009/9809
(GANGALA) 		2431011003NRG24210420230020929 21/04/2023 Kusa hantal 2431011003WL001095 Kusa hantal 00415 SBIN0009665 1659 1659 Processed 10/05/2023 1398505027 MR KUSA HANTAL ()
SubTotal 14457 14457
20 Malkangiri OR-31-011-003-001/8119
(GANGALA) 		2431011003NRG24210420230020897 21/04/2023 MR RAM PUJARI 2431011003WL001094 MR RAM PUJARI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1398505033 MR RAM PUJARI ()
SubTotal 1659 1659
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011003_210423FTO_37698 Bank of Baroda BARB0MALODI MALKANGIRI 13272
2 Malkangiri OR2431011003_210423FTO_37698 Bank of Baroda BARB0MARMAL Markapalli 1659
3 Malkangiri OR2431011003_210423FTO_37698 Central Bank Of India CBIN0284325 MALKANGIRI 1659
4 Malkangiri OR2431011003_210423FTO_37698 State Bank of India SBIN0009665 PANGAM 14457
5 Malkangiri OR2431011003_210423FTO_37698 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659

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