Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:27:40 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011006_240423FTO_44165
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-31-011-006-007/15034
(MARKAPALLI) 		2431011006NRG24240420230028680 24/04/2023 Erma 2431011006WL001485 Erma 00045 BARB0MALODI 1185 1185 Processed 10/05/2023 1398440925 Erma ()
SubTotal 1185 1185
2 Malkangiri OR-31-011-006-003/15164
(MARKAPALLI) 		2431011006NRG24240420230027739 24/04/2023 GURU PRINDE 2431011006WL001443 GURU PRINDE 00045 BARB0MARMAL 1659 1659 Processed 10/05/2023 1398440928 GURU PRINDE ()
3 Malkangiri OR-31-011-006-003/9031
(MARKAPALLI) 		2431011006NRG24240420230027752 24/04/2023 Nila 2431011006WL001443 Nila 00045 BARB0MARMAL 1659 1659 Rejected 10/05/2023 1398440927 No Such Account
4 Malkangiri OR-31-011-006-007/15047
(MARKAPALLI) 		2431011006NRG24240420230028682 24/04/2023 MR SUNADHAR KURMI 2431011006WL001486 MR SUNADHAR KURMI 00045 BARB0MARMAL 1659 1659 Processed 10/05/2023 1398440926 MR SUNADHAR KURMI ()
5 Malkangiri OR-31-011-006-007/15169
(MARKAPALLI) 		2431011006NRG24240420230028655 24/04/2023 Krushna 2431011006WL001484 Krushna 00045 BARB0MARMAL 1422 1422 Processed 10/05/2023 1398440930 Krushna ()
6 Malkangiri OR-31-011-006-007/19329
(MARKAPALLI) 		2431011006NRG24240420230028685 24/04/2023 Ganga kabasi 2431011006WL001486 Ganga kabasi 00045 BARB0MARMAL 1659 1659 Processed 10/05/2023 1398440932 Ganga kabasi ()
7 Malkangiri OR-31-011-006-007/19330
(MARKAPALLI) 		2431011006NRG24240420230028656 24/04/2023 Jagannath kurami 2431011006WL001484 Jagannath kurami 00045 BARB0MARMAL 1422 1422 Processed 10/05/2023 1398440933 Jagannath kurami ()
8 Malkangiri OR-31-011-006-007/19331
(MARKAPALLI) 		2431011006NRG24240420230028657 24/04/2023 Anil gunde 2431011006WL001484 Anil gunde 00045 BARB0MARMAL 1422 1422 Processed 10/05/2023 1398440934 Anil gunde ()
9 Malkangiri OR-31-011-006-007/19336
(MARKAPALLI) 		2431011006NRG24240420230028658 24/04/2023 Mukka Gunde 2431011006WL001484 Mukka Gunde 00045 BARB0MARMAL 1422 1422 Processed 10/05/2023 1398440935 Mukka Gunde ()
10 Malkangiri OR-31-011-006-007/19353
(MARKAPALLI) 		2431011006NRG24240420230028660 24/04/2023 MR BIJAYA GUNDE 2431011006WL001484 MR BIJAYA GUNDE 00045 BARB0MARMAL 1185 1185 Processed 10/05/2023 1398440936 MR BIJAYA GUNDE ()
11 Malkangiri OR-31-011-006-007/19361
(MARKAPALLI) 		2431011006NRG24240420230028687 24/04/2023 KAMALA PATRA 2431011006WL001486 KAMALA PATRA 00045 BARB0MARMAL 1659 1659 Processed 10/05/2023 1398440929 KAMALA PATRA ()
12 Malkangiri OR-31-011-006-007/19407
(MARKAPALLI) 		2431011006NRG24240420230028661 24/04/2023 MRS RADHIKA KABASI 2431011006WL001484 MRS RADHIKA KABASI 00045 BARB0MARMAL 1185 1185 Processed 10/05/2023 1398440931 MRS RADHIKA KABASI ()
SubTotal 16353 16353
13 Malkangiri OR-31-011-006-003/15162
(MARKAPALLI) 		2431011006NRG24240420230027737 24/04/2023 BAGA KURAMI 2431011006WL001443 BAGA KURAMI 00078 CNRB0004429 1659 1659 Processed 10/05/2023 1398440942 BAGA KURAMI ()
14 Malkangiri OR-31-011-006-003/194654
(MARKAPALLI) 		2431011006NRG24240420230027746 24/04/2023 GOURI MADAKAMI 2431011006WL001443 GOURI MADAKAMI 00078 CNRB0004429 1659 1659 Processed 10/05/2023 1398440944 GOURI MADAKAMI ()
15 Malkangiri OR-31-011-006-012/19412
(MARKAPALLI) 		2431011006NRG24240420230027759 24/04/2023 Sani naraji 2431011006WL001443 Sani naraji 00078 CNRB0004429 1659 1659 Processed 10/05/2023 1398440945 Sani naraji ()
16 Malkangiri OR-31-011-006-012/9006
(MARKAPALLI) 		2431011006NRG24240420230027762 24/04/2023 Durjana 2431011006WL001443 Durjana 00078 CNRB0004429 1659 1659 Processed 10/05/2023 1398440943 Durjana ()
17 Malkangiri OR-31-011-006-013/1946753
(MARKAPALLI) 		2431011006NRG24240420230028698 24/04/2023 Kabita Hial 2431011006WL001486 Kabita Hial 00078 CNRB0004429 711 711 Rejected 10/05/2023 1398440941 No Such Account
18 Malkangiri OR-31-011-006-013/1946755
(MARKAPALLI) 		2431011006NRG24240420230028722 24/04/2023 TANUJA DORA 2431011006WL001487 TANUJA DORA 00078 CNRB0004429 1422 1422 Rejected 10/05/2023 1398440940 No Such Account
SubTotal 8769 8769
19 Malkangiri OR-31-011-006-003/9023
(MARKAPALLI) 		2431011006NRG24240420230027750 24/04/2023 Mr. GOURANGA MADKAMI 2431011006WL001443 Mr. GOURANGA MADKAMI 00089 CBIN0284325 1659 1659 Processed 10/05/2023 1398440938 Mr. GOURANGA MADKAMI ()
20 Malkangiri OR-31-011-006-007/1946754
(MARKAPALLI) 		2431011006NRG24240420230028662 24/04/2023 Basanti Khara 2431011006WL001484 Basanti Khara 00089 CBIN0284325 237 237 Processed 10/05/2023 1398440939 Basanti Khara ()
21 Malkangiri OR-31-011-006-007/9423
(MARKAPALLI) 		2431011006NRG24240420230028697 24/04/2023 Mrs.Biji kabasi 2431011006WL001486 Mrs.Biji kabasi 00089 CBIN0284325 1659 1659 Processed 10/05/2023 1398440937 Mrs.Biji kabasi ()
SubTotal 3555 3555
22 Malkangiri OR-31-011-006-006/19310
(MARKAPALLI) 		2431011006NRG24240420230028699 24/04/2023 Laxmi Padiami 2431011006WL001487 Laxmi Padiami 00468 UBIN0546372 1422 1422 Rejected 10/05/2023 1398440946 No Such Account
SubTotal 1422 1422
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011006_240423FTO_44165 Bank of Baroda BARB0MALODI MALKANGIRI 1185
2 Malkangiri OR2431011006_240423FTO_44165 Bank of Baroda BARB0MARMAL Markapalli 16353
3 Malkangiri OR2431011006_240423FTO_44165 Canara Bank CNRB0004429 MALKANGIRI 8769
4 Malkangiri OR2431011006_240423FTO_44165 Central Bank Of India CBIN0284325 MALKANGIRI 3555
5 Malkangiri OR2431011006_240423FTO_44165 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422

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