Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:04:06 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_290423APB_FTO_62944
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-31-011-003-001/148947
(GANGALA) 		2431011003NRG24290420230041497 29/04/2023 Dambru Golori 2431011003WL002134 Dambru Golori 00045 BARB0MALODI 1185 1185 Processed 11/05/2023 1446425326 DAMU GOLARI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-003-001/8199
(GANGALA) 		2431011003NRG24290420230041503 29/04/2023 Madan Golori 2431011003WL002134 Madan Golori 00045 BARB0MALODI 1185 1185 Processed 11/05/2023 1446425332 MADAN GALARI SO PADU GALARI BANK OF BARODA(606985)
SubTotal 2370 2370
3 Malkangiri OR-31-011-003-001/1049064
(GANGALA) 		2431011003NRG24290420230041494 29/04/2023 Nilakantha madhi 2431011003WL002134 Nilakantha madhi 00045 BARB0MARMAL 1185 1185 Processed 11/05/2023 1446425329 Nilakantha Madhi BANK OF BARODA(606985)
4 Malkangiri OR-31-011-003-001/8155
(GANGALA) 		2431011003NRG24290420230041501 29/04/2023 Sasi gollori 2431011003WL002134 Sasi gollori 00045 BARB0MARMAL 1185 1185 Processed 11/05/2023 1446425328 SHASI GALARI BANK OF BARODA(606985)
5 Malkangiri OR-31-011-003-001/8225
(GANGALA) 		2431011003NRG24290420230041504 29/04/2023 Sadan golori 2431011003WL002134 Sadan golori 00045 BARB0MARMAL 1185 1185 Processed 11/05/2023 1446425331 SADAN GOLARI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-003-001/9581
(GANGALA) 		2431011003NRG24290420230041506 29/04/2023 Trinath Golari 2431011003WL002134 Trinath Golari 00045 BARB0MARMAL 1185 1185 Processed 11/05/2023 1446425330 TRINATH GOLARI STATE BANK OF INDIA(508548)
7 Malkangiri OR-31-011-003-009/10491615
(GANGALA) 		2431011003NRG24290420230041513 29/04/2023 Basanti Burudi 2431011003WL002134 Basanti Burudi 00045 BARB0MARMAL 1185 1185 Processed 11/05/2023 1446425327 BASANTI BURUDI BANK OF BARODA(606985)
8 Malkangiri OR-31-011-003-009/10491615
(GANGALA) 		2431011003NRG24290420230041512 29/04/2023 Tilak burudi 2431011003WL002134 Tilak burudi 00045 BARB0MARMAL 1185 1185 Processed 11/05/2023 1446425325 TILAK BURUDI BANK OF BARODA(606985)
SubTotal 7110 7110
9 Malkangiri OR-31-011-003-001/8226
(GANGALA) 		2431011003NRG24290420230041505 29/04/2023 Bati 2431011003WL002134 Bati 00078 CNRB0004429 1185 1185 Processed 11/05/2023 1446425316 PARBATI BATAGARIA BANK OF BARODA(606985)
SubTotal 1185 1185
10 Malkangiri OR-31-011-003-001/1049060
(GANGALA) 		2431011003NRG24290420230041492 29/04/2023 Dutika Golori 2431011003WL002134 Dutika Golori 00089 CBIN0284325 1185 1185 Processed 11/05/2023 1446425317 Mrs. DUTIKA GOLORY CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
11 Malkangiri OR-31-011-003-001/1049068
(GANGALA) 		2431011003NRG24290420230041495 29/04/2023 Domu Batagaria 2431011003WL002134 Domu Batagaria 00415 SBIN0001325 1185 1185 Processed 11/05/2023 1446425319 MR DAMBARU BATAGHARIA STATE BANK OF INDIA(508548)
12 Malkangiri OR-31-011-003-009/10491590
(GANGALA) 		2431011003NRG24290420230041510 29/04/2023 Kamala batgaria 2431011003WL002134 Kamala batgaria 00415 SBIN0001325 1185 1185 Processed 11/05/2023 1446425318 MRS KAMALA BATAGARIA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
13 Malkangiri OR-31-011-003-001/1049063
(GANGALA) 		2431011003NRG24290420230041493 29/04/2023 RAJENDRA PANGI 2431011003WL002134 RAJENDRA PANGI 00415 SBIN0009665 1185 1185 Processed 11/05/2023 1446425320 RAJENDRA PANGI BANK OF BARODA(606985)
14 Malkangiri OR-31-011-003-001/9581
(GANGALA) 		2431011003NRG24290420230041507 29/04/2023 Namita Golari 2431011003WL002134 Namita Golari 00415 SBIN0009665 1185 1185 Processed 11/05/2023 1446425321 MRS NAMITA GOUDA STATE BANK OF INDIA(508548)
15 Malkangiri OR-31-011-003-001/9802
(GANGALA) 		2431011003NRG24290420230041508 29/04/2023 PRASANT MADI 2431011003WL002134 PRASANT MADI 00415 SBIN0009665 1185 1185 Processed 11/05/2023 1446425324 Prasant Madi BANK OF BARODA(606985)
16 Malkangiri OR-31-011-003-001/9802
(GANGALA) 		2431011003NRG24290420230041509 29/04/2023 PURNIMA MADI 2431011003WL002134 PURNIMA MADI 00415 SBIN0009665 1185 1185 Processed 11/05/2023 1446425323 PURNIMA MADI UCO BANK(607066)
SubTotal 4740 4740
17 Malkangiri OR-31-011-003-001/148896
(GANGALA) 		2431011003NRG24290420230041496 29/04/2023 Balabhadra bhumia 2431011003WL002134 Balabhadra bhumia 00415 SBIN0012097 1185 1185 Processed 11/05/2023 1446425322 BALABHADRA BHUMIA BANK OF BARODA(606985)
SubTotal 1185 1185
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011003_290423APB_FTO_62944 Bank of Baroda BARB0MALODI MALKANGIRI 2370
2 Malkangiri OR2431011003_290423APB_FTO_62944 Bank of Baroda BARB0MARMAL Markapalli 7110
3 Malkangiri OR2431011003_290423APB_FTO_62944 Canara Bank CNRB0004429 MALKANGIRI 1185
4 Malkangiri OR2431011003_290423APB_FTO_62944 Central Bank Of India CBIN0284325 MALKANGIRI 1185
5 Malkangiri OR2431011003_290423APB_FTO_62944 State Bank of India SBIN0001325 MALKANGIRI 2370
6 Malkangiri OR2431011003_290423APB_FTO_62944 State Bank of India SBIN0009665 PANGAM 4740
7 Malkangiri OR2431011003_290423APB_FTO_62944 State Bank of India SBIN0012097 BAIPARIGUDA 1185

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