Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:19:34 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_070623FTO_205050
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-31-011-007-003/13719
(PADMAGIRI) 		2431011007NRG24070620230142271 07/06/2023 Basanti Odi 2431011007WL007290 Basanti Odi 00045 BARB0MALODI 1422 1422 Processed 12/06/2023 2460375778 Basanti Odi ()
2 Malkangiri OR-31-011-007-003/13719
(PADMAGIRI) 		2431011007NRG24070620230142270 07/06/2023 SANTOSH MADKAMI 2431011007WL007290 SANTOSH MADKAMI 00045 BARB0MALODI 1422 1422 Rejected 12/06/2023 2460375777 No Such Account
SubTotal 2844 2844
3 Malkangiri OR-31-011-007-003/14447
(PADMAGIRI) 		2431011007NRG24070620230142277 07/06/2023 Pramesh Kabasi 2431011007WL007290 Pramesh Kabasi 00415 SBIN0001325 1422 1422 Processed 12/06/2023 2460375769 MR PRAMESH KABASI ()
4 Malkangiri OR-31-011-007-003/14447
(PADMAGIRI) 		2431011007NRG24070620230142278 07/06/2023 Serangi Kabasi 2431011007WL007290 Serangi Kabasi 00415 SBIN0001325 1422 1422 Rejected 12/06/2023 2460375770 No Such Account
5 Malkangiri OR-31-011-007-011/5477
(PADMAGIRI) 		2431011007NRG24070620230142307 07/06/2023 Ram 2431011007WL007290 Ram 00415 SBIN0001325 1422 1422 Processed 12/06/2023 2460375776 MS RAME KABASI ()
SubTotal 4266 4266
6 Malkangiri OR-31-011-007-003/5838
(PADMAGIRI) 		2431011007NRG24070620230142284 07/06/2023 Ranjita Madkami 2431011007WL007290 Ranjita Madkami 00462 UCBA0003029 1422 1422 Processed 12/06/2023 2460375774 RANJITA MADKAMI ()
7 Malkangiri OR-31-011-007-003/5840
(PADMAGIRI) 		2431011007NRG24070620230142291 07/06/2023 BANITA MADKAMI 2431011007WL007290 BANITA MADKAMI 00462 UCBA0003029 1422 1422 Processed 12/06/2023 2460375775 BANITA MADKAMI ()
SubTotal 2844 2844
8 Malkangiri OR-31-011-007-003/14448
(PADMAGIRI) 		2431011007NRG24070620230142279 07/06/2023 Ratna Madkami 2431011007WL007290 Ratna Madkami 00468 UBIN0546372 1422 1422 Processed 12/06/2023 2460375773 Ratna Madkami ()
SubTotal 1422 1422
9 Malkangiri OR-31-011-007-003/14439
(PADMAGIRI) 		2431011007NRG24070620230142276 07/06/2023 BHAGABATI MADI 2431011007WL007290 BHAGABATI MADI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2460375771 BHAGABATI MADI ()
10 Malkangiri OR-31-011-007-003/5846
(PADMAGIRI) 		2431011007NRG24070620230142298 07/06/2023 KUNTI MADKAMI 2431011007WL007290 KUNTI MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 12/06/2023 2460375772 KUNTI MADKAMI ()
SubTotal 2844 2844
11 Malkangiri OR-31-011-007-003/14449
(PADMAGIRI) 		2431011007NRG24070620230142280 07/06/2023 NANDO MADHI 2431011007WL007290 NANDO MADHI 00691 IPOS0000001 1422 1422 Processed 12/06/2023 2460375779 NANDO MADHI ()
12 Malkangiri OR-31-011-007-003/14449
(PADMAGIRI) 		2431011007NRG24070620230142281 07/06/2023 URMILA MADHI 2431011007WL007290 URMILA MADHI 00691 IPOS0000001 1422 1422 Processed 12/06/2023 2460375780 URMILA MADHI ()
SubTotal 2844 2844
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_070623FTO_205050 Bank of Baroda BARB0MALODI MALKANGIRI 2844
2 Malkangiri OR2431011007_070623FTO_205050 State Bank of India SBIN0001325 MALKANGIRI 4266
3 Malkangiri OR2431011007_070623FTO_205050 UCO Bank UCBA0003029 MALKANGIRI 2844
4 Malkangiri OR2431011007_070623FTO_205050 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
5 Malkangiri OR2431011007_070623FTO_205050 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 2844
6 Malkangiri OR2431011007_070623FTO_205050 India Post Payments Bank IPOS0000001 MALKANGIRI 2844

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