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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:20:24 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011006_310723FTO_398683
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-31-011-006-005/1946729
(MARKAPALLI) 		2431011006NRG24310720230262410 31/07/2023 GANESH KUASI 2431011006WL013461 GANESH KUASI 00045 BARB0MARMAL 1659 1659 Processed 30/08/2023 4971629537 GANESH KUASI ()
2 Malkangiri OR-31-011-006-013/15147
(MARKAPALLI) 		2431011006NRG24310720230262775 31/07/2023 BALARAM KABASI 2431011006WL013479 BALARAM KABASI 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4971629533 BALARAM KABASI ()
3 Malkangiri OR-31-011-006-013/19232
(MARKAPALLI) 		2431011006NRG24310720230262778 31/07/2023 Budramududi 2431011006WL013479 Budramududi 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4971629535 Budramududi ()
4 Malkangiri OR-31-011-006-013/19244
(MARKAPALLI) 		2431011006NRG24310720230262779 31/07/2023 Dullaba mududi 2431011006WL013479 Dullaba mududi 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4971629536 Dullaba mududi ()
5 Malkangiri OR-31-011-006-013/19344
(MARKAPALLI) 		2431011006NRG24310720230262783 31/07/2023 Samari mududi 2431011006WL013479 Samari mududi 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4971629534 Samari mududi ()
6 Malkangiri OR-31-011-006-013/19424
(MARKAPALLI) 		2431011006NRG24310720230262418 31/07/2023 LAXMINATH DURKA 2431011006WL013461 LAXMINATH DURKA 00045 BARB0MARMAL 1659 1659 Processed 30/08/2023 4971629538 LAXMINATH DURKA ()
SubTotal 9006 9006
7 Malkangiri OR-31-011-006-005/194608
(MARKAPALLI) 		2431011006NRG24310720230262399 31/07/2023 GURU PADIAMI 2431011006WL013461 GURU PADIAMI 00078 CNRB0004429 1659 1659 Processed 30/08/2023 4971629539 GURU PADIAMI ()
SubTotal 1659 1659
8 Malkangiri OR-31-011-006-005/194634
(MARKAPALLI) 		2431011006NRG24310720230262401 31/07/2023 MANGLI PADIAMI 2431011006WL013461 MANGLI PADIAMI 00468 UBIN0546372 1659 1659 Processed 30/08/2023 4971629540 MANGLI PADIAMI ()
SubTotal 1659 1659
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011006_310723FTO_398683 Bank of Baroda BARB0MARMAL Markapalli 9006
2 Malkangiri OR2431011006_310723FTO_398683 Canara Bank CNRB0004429 MALKANGIRI 1659
3 Malkangiri OR2431011006_310723FTO_398683 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659

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