Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:40:29 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_180723FTO_346954
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-31-011-011-007/14109
(SERPALLI) 		2431011011NRG24180720230232136 18/07/2023 Arjun Madkami 2431011011WL011990 Arjun Madkami 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4964322461 Arjun Madkami ()
2 Malkangiri OR-31-011-011-007/14109
(SERPALLI) 		2431011011NRG24180720230232019 18/07/2023 Arjun Madkami 2431011011WL011985 Arjun Madkami 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4964322462 Arjun Madkami ()
SubTotal 3081 3081
3 Malkangiri OR-31-011-011-008/19325
(SERPALLI) 		2431011011NRG24180720230232170 18/07/2023 Sukanti Madi 2431011011WL011991 Sukanti Madi 00089 CBIN0284325 948 948 Processed 30/08/2023 4964322465 Sukanti Madi ()
SubTotal 948 948
4 Malkangiri OR-31-011-011-001/19197
(SERPALLI) 		2431011011NRG24180720230232089 18/07/2023 FULKUMAR MADKAMI 2431011011WL011990 FULKUMAR MADKAMI 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4964322460 MR FULKUMAR MADKAMI ()
5 Malkangiri OR-31-011-011-001/19197
(SERPALLI) 		2431011011NRG24180720230231972 18/07/2023 FULKUMAR MADKAMI 2431011011WL011985 FULKUMAR MADKAMI 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4964322459 MR FULKUMAR MADKAMI ()
6 Malkangiri OR-31-011-011-006/5075
(SERPALLI) 		2431011011NRG24180720230231994 18/07/2023 Shankar Sarkar 2431011011WL011985 Shankar Sarkar 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4964322451 MR SANKAR SARKAR ()
7 Malkangiri OR-31-011-011-006/5075
(SERPALLI) 		2431011011NRG24180720230232111 18/07/2023 Shankar Sarkar 2431011011WL011990 Shankar Sarkar 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4964322452 MR SANKAR SARKAR ()
8 Malkangiri OR-31-011-011-006/5129
(SERPALLI) 		2431011011NRG24180720230232119 18/07/2023 Santosh Singh 2431011011WL011990 Santosh Singh 00415 SBIN0001325 1659 1659 Processed 30/08/2023 4964322454 MR SANTOSH SINGH ()
9 Malkangiri OR-31-011-011-006/5129
(SERPALLI) 		2431011011NRG24180720230232002 18/07/2023 Santosh Singh 2431011011WL011985 Santosh Singh 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4964322453 MR SANTOSH SINGH ()
10 Malkangiri OR-31-011-011-008/16141
(SERPALLI) 		2431011011NRG24180720230232159 18/07/2023 Sanamati Madkami 2431011011WL011991 Sanamati Madkami 00415 SBIN0001325 948 948 Processed 30/08/2023 4964322458 MRS SANAMATI MADKAMI ()
SubTotal 10191 10191
11 Malkangiri OR-31-011-011-006/14219
(SERPALLI) 		2431011011NRG24180720230232100 18/07/2023 Rakesh Biswas 2431011011WL011990 Rakesh Biswas 00462 UCBA0003029 1659 1659 Processed 30/08/2023 4964322456 RAKESH BISWAS ()
12 Malkangiri OR-31-011-011-006/14219
(SERPALLI) 		2431011011NRG24180720230231983 18/07/2023 Rakesh Biswas 2431011011WL011985 Rakesh Biswas 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4964322455 RAKESH BISWAS ()
13 Malkangiri OR-31-011-011-008/193776
(SERPALLI) 		2431011011NRG24180720230232178 18/07/2023 Ganga Madakami 2431011011WL011991 Ganga Madakami 00462 UCBA0003029 948 948 Processed 30/08/2023 4964322457 GANGA MADAKAMI ()
SubTotal 4029 4029
14 Malkangiri OR-31-011-011-008/4933
(SERPALLI) 		2431011011NRG24180720230232198 18/07/2023 Sukri Madkami 2431011011WL011992 Sukri Madkami 00468 UBIN0821721 1185 1185 Processed 30/08/2023 4964322463 Sukri Madkami ()
SubTotal 1185 1185
15 Malkangiri OR-31-011-011-008/193788
(SERPALLI) 		2431011011NRG24180720230232196 18/07/2023 Lachhmi Kunjami 2431011011WL011992 Lachhmi Kunjami 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4964322464 Lachhmi Kunjami ()
SubTotal 1185 1185
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_180723FTO_346954 Bank of Baroda BARB0MALODI MALKANGIRI 3081
2 Malkangiri OR2431011011_180723FTO_346954 Central Bank Of India CBIN0284325 MALKANGIRI 948
3 Malkangiri OR2431011011_180723FTO_346954 State Bank of India SBIN0001325 MALKANGIRI 10191
4 Malkangiri OR2431011011_180723FTO_346954 UCO Bank UCBA0003029 MALKANGIRI 4029
5 Malkangiri OR2431011011_180723FTO_346954 Union Bank of India UBIN0821721 MALKANGIRI 1185
6 Malkangiri OR2431011011_180723FTO_346954 India Post Payments Bank IPOS0000001 MALKANGIRI 1185

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