Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:09:51 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_260623FTO_280607
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-31-011-011-008/19294
(SERPALLI) 		2431011011NRG24260620230186251 26/06/2023 Rama Chandra Krisani 2431011011WL009605 Rama Chandra Krisani 00045 BARB0MALODI 1185 1185 Processed 03/07/2023 2982461616 Rama Chandra Krisani ()
SubTotal 1185 1185
2 Malkangiri OR-31-011-011-008/13632
(SERPALLI) 		2431011011NRG24260620230186314 26/06/2023 Bimala Karasta 2431011011WL009609 Bimala Karasta 00089 CBIN0284325 474 474 Processed 03/07/2023 2982461613 Bimala Karasta ()
3 Malkangiri OR-31-011-011-008/16096-A
(SERPALLI) 		2431011011NRG24260620230186276 26/06/2023 Sanatan Kabasi 2431011011WL009607 Sanatan Kabasi 00089 CBIN0284325 1659 1659 Processed 03/07/2023 2982461611 Sanatan Kabasi ()
4 Malkangiri OR-31-011-011-008/16115
(SERPALLI) 		2431011011NRG24260620230186257 26/06/2023 Subarna Padiami 2431011011WL009606 Subarna Padiami 00089 CBIN0284325 711 711 Processed 03/07/2023 2982461610 Subarna Padiami ()
5 Malkangiri OR-31-011-011-008/19272
(SERPALLI) 		2431011011NRG24260620230186331 26/06/2023 BUDRI PADIAMI 2431011011WL009609 BUDRI PADIAMI 00089 CBIN0284325 474 474 Processed 03/07/2023 2982461596 BUDRI PADIAMI ()
6 Malkangiri OR-31-011-011-008/19325
(SERPALLI) 		2431011011NRG24260620230186265 26/06/2023 Sukanti Madi 2431011011WL009606 Sukanti Madi 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2982461609 Sukanti Madi ()
7 Malkangiri OR-31-011-011-008/19365
(SERPALLI) 		2431011011NRG24260620230186343 26/06/2023 Anita Kunjami 2431011011WL009609 Anita Kunjami 00089 CBIN0284325 474 474 Processed 03/07/2023 2982461615 Anita Kunjami ()
8 Malkangiri OR-31-011-011-008/19366
(SERPALLI) 		2431011011NRG24260620230186344 26/06/2023 Sasmita Duruka 2431011011WL009609 Sasmita Duruka 00089 CBIN0284325 474 474 Processed 03/07/2023 2982461614 Sasmita Duruka ()
9 Malkangiri OR-31-011-011-008/193785
(SERPALLI) 		2431011011NRG24260620230186354 26/06/2023 Rambati Padiami 2431011011WL009609 Rambati Padiami 00089 CBIN0284325 474 474 Processed 03/07/2023 2982461612 Rambati Padiami ()
SubTotal 5925 5925
10 Malkangiri OR-31-011-011-008/19262
(SERPALLI) 		2431011011NRG24260620230186324 26/06/2023 Jugal Kishor Podiami 2431011011WL009609 Jugal Kishor Podiami 00354 PUNB0763600 474 474 Processed 03/07/2023 2982461606 Jugal Kishor Podiami ()
SubTotal 474 474
11 Malkangiri OR-31-011-011-008/16141
(SERPALLI) 		2431011011NRG24260620230186259 26/06/2023 Sanamati Madkami 2431011011WL009606 Sanamati Madkami 00415 SBIN0001325 1422 1422 Processed 03/07/2023 2982461600 MRS SANAMATI MADKAMI ()
12 Malkangiri OR-31-011-011-008/19247
(SERPALLI) 		2431011011NRG24260620230186260 26/06/2023 Lachhama Podiami 2431011011WL009606 Lachhama Podiami 00415 SBIN0001325 948 948 Processed 03/07/2023 2982461598 MRS LACHHAMA PADIAMI ()
13 Malkangiri OR-31-011-011-008/19337
(SERPALLI) 		2431011011NRG24260620230186286 26/06/2023 Mr. Rammurti Krisani 2431011011WL009607 Mr. Rammurti Krisani 00415 SBIN0001325 1659 1659 Processed 03/07/2023 2982461599 MR RAMMURTI KRISANI ()
14 Malkangiri OR-31-011-011-008/19368
(SERPALLI) 		2431011011NRG24260620230186345 26/06/2023 Manguli Padiami 2431011011WL009609 Manguli Padiami 00415 SBIN0001325 474 474 Processed 03/07/2023 2982461597 MRS MANGULI PADIAMI ()
SubTotal 4503 4503
15 Malkangiri OR-31-011-011-008/19260
(SERPALLI) 		2431011011NRG24260620230186321 26/06/2023 Budri Padiami 2431011011WL009609 Budri Padiami 00415 SBIN0009665 474 474 Processed 03/07/2023 2982461601 MISS BUDRI PADIAMI ()
SubTotal 474 474
16 Malkangiri OR-31-011-011-008/19261
(SERPALLI) 		2431011011NRG24260620230186323 26/06/2023 Padma Padiami 2431011011WL009609 Padma Padiami 00462 UCBA0003029 474 474 Processed 03/07/2023 2982461603 PADMA PADIAMI ()
17 Malkangiri OR-31-011-011-008/19300
(SERPALLI) 		2431011011NRG24260620230186334 26/06/2023 Guru Duruka 2431011011WL009609 Guru Duruka 00462 UCBA0003029 474 474 Processed 03/07/2023 2982461604 GURU DURUKA ()
18 Malkangiri OR-31-011-011-008/193776
(SERPALLI) 		2431011011NRG24260620230186269 26/06/2023 Ganga Madakami 2431011011WL009606 Ganga Madakami 00462 UCBA0003029 1185 1185 Processed 03/07/2023 2982461605 GANGA MADAKAMI ()
SubTotal 2133 2133
19 Malkangiri OR-31-011-011-008/193783
(SERPALLI) 		2431011011NRG24260620230186352 26/06/2023 Lakshmi Madakami 2431011011WL009609 Lakshmi Madakami 00468 UBIN0821721 474 474 Processed 03/07/2023 2982461602 Lakshmi Madakami ()
SubTotal 474 474
20 Malkangiri OR-31-011-011-008/19272
(SERPALLI) 		2431011011NRG24260620230186330 26/06/2023 Lachhaman Padiami 2431011011WL009609 Lachhaman Padiami 00691 IPOS0000001 474 474 Processed 03/07/2023 2982461608 Lachhaman Padiami ()
21 Malkangiri OR-31-011-011-008/193788
(SERPALLI) 		2431011011NRG24260620230186270 26/06/2023 Lachhmi Kunjami 2431011011WL009606 Lachhmi Kunjami 00691 IPOS0000001 1185 1185 Processed 03/07/2023 2982461607 Lachhmi Kunjami ()
SubTotal 1659 1659
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_260623FTO_280607 Bank of Baroda BARB0MALODI MALKANGIRI 1185
2 Malkangiri OR2431011011_260623FTO_280607 Central Bank Of India CBIN0284325 MALKANGIRI 5925
3 Malkangiri OR2431011011_260623FTO_280607 Punjab National Bank PUNB0763600 Malkangiri 474
4 Malkangiri OR2431011011_260623FTO_280607 State Bank of India SBIN0001325 MALKANGIRI 4503
5 Malkangiri OR2431011011_260623FTO_280607 State Bank of India SBIN0009665 PANGAM 474
6 Malkangiri OR2431011011_260623FTO_280607 UCO Bank UCBA0003029 MALKANGIRI 2133
7 Malkangiri OR2431011011_260623FTO_280607 Union Bank of India UBIN0821721 MALKANGIRI 474
8 Malkangiri OR2431011011_260623FTO_280607 India Post Payments Bank IPOS0000001 MALKANGIRI 1659

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