Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:57:17 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_290423FTO_61645
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-31-011-012-015/1479451
(SINDIRIMALA) 		2431011012NRG24280420230038184 29/04/2023 Rabin Sardar 2431011012WL001980 Rabin Sardar 00045 BARB0MALODI 1422 1422 Processed 11/05/2023 1439691037 Rabin Sardar ()
2 Malkangiri OR-31-011-012-015/1479453
(SINDIRIMALA) 		2431011012NRG24280420230038187 29/04/2023 BABULA SAMAL 2431011012WL001980 BABULA SAMAL 00045 BARB0MALODI 1422 1422 Processed 11/05/2023 1439691035 BABULA SAMAL ()
3 Malkangiri OR-31-011-012-015/1479468
(SINDIRIMALA) 		2431011012NRG24280420230038208 29/04/2023 DIPA MONDAL 2431011012WL001980 DIPA MONDAL 00045 BARB0MALODI 1422 1422 Processed 11/05/2023 1439691036 DIPA MONDAL ()
SubTotal 4266 4266
4 Malkangiri OR-31-011-012-015/1479453
(SINDIRIMALA) 		2431011012NRG24280420230038188 29/04/2023 BASANTI SAMAL 2431011012WL001980 BASANTI SAMAL 00354 PUNB0763600 1422 1422 Processed 11/05/2023 1439691038 BASANTI SAMAL ()
SubTotal 1422 1422
5 Malkangiri OR-31-011-012-015/1479452
(SINDIRIMALA) 		2431011012NRG24280420230038186 29/04/2023 JAYANTI SARDAR 2431011012WL001980 JAYANTI SARDAR 00415 SBIN0001325 1422 1422 Processed 11/05/2023 1439691042 MRS JAYA SARDAR ()
6 Malkangiri OR-31-011-012-015/1479452
(SINDIRIMALA) 		2431011012NRG24280420230038185 29/04/2023 PRATAP SARDAR 2431011012WL001980 PRATAP SARDAR 00415 SBIN0001325 1422 1422 Processed 11/05/2023 1439691041 MR PRATAP SARDAR ()
7 Malkangiri OR-31-011-012-015/1479454
(SINDIRIMALA) 		2431011012NRG24280420230038189 29/04/2023 SUJATA BISWAS 2431011012WL001980 SUJATA BISWAS 00415 SBIN0001325 1422 1422 Processed 11/05/2023 1439691043 MRS SUJATA BISWAS ()
8 Malkangiri OR-31-011-012-015/1479459
(SINDIRIMALA) 		2431011012NRG24280420230038196 29/04/2023 TRINATH SARKAR 2431011012WL001980 TRINATH SARKAR 00415 SBIN0001325 1422 1422 Processed 11/05/2023 1439691039 MR TRINATH SARKAR ()
9 Malkangiri OR-31-011-012-015/1479465
(SINDIRIMALA) 		2431011012NRG24280420230038202 29/04/2023 DURLAV RANG 2431011012WL001980 DURLAV RANG 00415 SBIN0001325 1422 1422 Processed 11/05/2023 1439691040 MR DURLAV RANG ()
SubTotal 7110 7110
10 Malkangiri OR-31-011-012-015/1478534
(SINDIRIMALA) 		2431011012NRG24280420230038179 29/04/2023 Gurubari Kuldip 2431011012WL001980 Gurubari Kuldip 00415 SBIN0016133 1422 1422 Processed 11/05/2023 1439691046 MRS GURUBARI KULADIP ()
11 Malkangiri OR-31-011-012-015/1479467
(SINDIRIMALA) 		2431011012NRG24280420230038207 29/04/2023 DURMILA SARKAR 2431011012WL001980 DURMILA SARKAR 00415 SBIN0016133 1422 1422 Processed 11/05/2023 1439691045 MRS DURMILA SARKAR ()
12 Malkangiri OR-31-011-012-015/1479467
(SINDIRIMALA) 		2431011012NRG24280420230038206 29/04/2023 SHRINATH SARKAR 2431011012WL001980 SHRINATH SARKAR 00415 SBIN0016133 1422 1422 Processed 11/05/2023 1439691044 MR SHRINATH SARKAR ()
SubTotal 4266 4266
13 Malkangiri OR-31-011-012-019/1184
(SINDIRIMALA) 		2431011012NRG24260420230035114 29/04/2023 Butuki Kabasi 2431011012WL001812 Butuki Kabasi 00462 UCBA0003029 948 948 Processed 11/05/2023 1439691047 BUTUKI KABASI ()
14 Malkangiri OR-31-011-012-019/1478909
(SINDIRIMALA) 		2431011012NRG24260420230035120 29/04/2023 Bhaskar Kabasi 2431011012WL001812 Bhaskar Kabasi 00462 UCBA0003029 948 948 Processed 11/05/2023 1439691048 BHASKAR KABASI ()
15 Malkangiri OR-31-011-012-020/1448
(SINDIRIMALA) 		2431011012NRG24260420230035147 29/04/2023 TULASA PADIAMI 2431011012WL001814 TULASA PADIAMI 00462 UCBA0003029 1185 1185 Processed 11/05/2023 1439691050 TULASA PADIAMI ()
16 Malkangiri OR-31-011-012-020/1478822
(SINDIRIMALA) 		2431011012NRG24260420230035149 29/04/2023 GURUBARI PADIAMI 2431011012WL001814 GURUBARI PADIAMI 00462 UCBA0003029 1185 1185 Processed 11/05/2023 1439691049 GURUBARI PADIAMI ()
17 Malkangiri OR-31-011-012-020/1478827
(SINDIRIMALA) 		2431011012NRG24260420230035151 29/04/2023 Rabindra Hantal 2431011012WL001814 Rabindra Hantal 00462 UCBA0003029 1185 1185 Processed 11/05/2023 1439691055 RABINDRA HANTAL ()
18 Malkangiri OR-31-011-012-020/1479095
(SINDIRIMALA) 		2431011012NRG24260420230035157 29/04/2023 Gurubari Padiami 2431011012WL001814 Gurubari Padiami 00462 UCBA0003029 1185 1185 Processed 11/05/2023 1439691051 GURUBARI PADIAMI ()
19 Malkangiri OR-31-011-012-020/1479307
(SINDIRIMALA) 		2431011012NRG24260420230035158 29/04/2023 Jaga Madhi 2431011012WL001814 Jaga Madhi 00462 UCBA0003029 1185 1185 Processed 11/05/2023 1439691052 JAGA MADHI ()
20 Malkangiri OR-31-011-012-020/1479442
(SINDIRIMALA) 		2431011012NRG24260420230035163 29/04/2023 Mr. ISWAR PUJARI 2431011012WL001814 Mr. ISWAR PUJARI 00462 UCBA0003029 1185 1185 Processed 11/05/2023 1439691053 ISWAR PUJARI ()
21 Malkangiri OR-31-011-012-020/1530
(SINDIRIMALA) 		2431011012NRG24260420230035164 29/04/2023 Chandrasekhar Hantal 2431011012WL001814 Chandrasekhar Hantal 00462 UCBA0003029 1185 1185 Processed 11/05/2023 1439691054 CHANDRASEKHAR HANTAL ()
SubTotal 10191 10191
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_290423FTO_61645 Bank of Baroda BARB0MALODI MALKANGIRI 4266
2 Malkangiri OR2431011012_290423FTO_61645 Punjab National Bank PUNB0763600 Malkangiri 1422
3 Malkangiri OR2431011012_290423FTO_61645 State Bank of India SBIN0001325 MALKANGIRI 7110
4 Malkangiri OR2431011012_290423FTO_61645 State Bank of India SBIN0016133 MALKANGIRI ROAD 4266
5 Malkangiri OR2431011012_290423FTO_61645 UCO Bank UCBA0003029 MALKANGIRI 10191

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