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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:55:36 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_130423APB_FTO_17941
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-31-011-003-003/14746
(GANGALA) 		2431011003NRG24120420230001643 13/04/2023 CHANDRAMA 2431011003WL000107 CHANDRAMA 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394456732 CHANDRAMA PUJARI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-003-003/14746
(GANGALA) 		2431011003NRG24120420230001642 13/04/2023 MANGALA PUJARI 2431011003WL000107 MANGALA PUJARI 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394456728 MANGALA PUJARI SO ARJJUN PUJARI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-003-003/14864
(GANGALA) 		2431011003NRG24120420230001644 13/04/2023 Kabita Macha 2431011003WL000107 Kabita Macha 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394456731 KABITA KOPE BANK OF BARODA(606985)
4 Malkangiri OR-31-011-003-003/14865
(GANGALA) 		2431011003NRG24120420230001645 13/04/2023 LACHIM MACHA 2431011003WL000107 LACHIM MACHA 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394456725 LACHHIM MACHHA SO JAGANATH MACHHA BANK OF BARODA(606985)
5 Malkangiri OR-31-011-003-003/14871
(GANGALA) 		2431011003NRG24120420230001648 13/04/2023 Abhimanyu kope 2431011003WL000107 Abhimanyu kope 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394456733 Abhiram Kope BANK OF BARODA(606985)
6 Malkangiri OR-31-011-003-003/14875
(GANGALA) 		2431011003NRG24120420230001649 13/04/2023 Krusha kope 2431011003WL000107 Krusha kope 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394456729 KUS KAPE SO SANA KAPE BANK OF BARODA(606985)
7 Malkangiri OR-31-011-003-003/14876
(GANGALA) 		2431011003NRG24120420230001650 13/04/2023 Samanda kope 2431011003WL000107 Samanda kope 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394456726 SAMANDH KOPE STATE BANK OF INDIA(508548)
8 Malkangiri OR-31-011-003-003/14878
(GANGALA) 		2431011003NRG24120420230001651 13/04/2023 Tula kamidi 2431011003WL000107 Tula kamidi 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394456730 TULA KAMUDI WO TRINATH KAMUDI BANK OF BARODA(606985)
9 Malkangiri OR-31-011-003-003/14880
(GANGALA) 		2431011003NRG24120420230001652 13/04/2023 Balaram Pujari 2431011003WL000107 Balaram Pujari 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394456734 BALARAM PUJARI BANK OF BARODA(606985)
10 Malkangiri OR-31-011-003-003/14882
(GANGALA) 		2431011003NRG24120420230001653 13/04/2023 SUKRA KOPE 2431011003WL000107 SUKRA KOPE 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394456727 SUKRA KAPE BANK OF BARODA(606985)
11 Malkangiri OR-31-011-003-003/7894
(GANGALA) 		2431011003NRG24120420230001657 13/04/2023 MIS RADHAKOPE 2431011003WL000107 MIS RADHAKOPE 00045 BARB0MALODI 1422 1422 Processed 10/05/2023 1394456724 RADHA KAPE WO MADHAB KAPE BANK OF BARODA(606985)
SubTotal 15642 15642
12 Malkangiri OR-31-011-003-003/14886
(GANGALA) 		2431011003NRG24120420230001655 13/04/2023 Santi 2431011003WL000107 Santi 00045 BARB0MARMAL 1422 1422 Processed 10/05/2023 1394456735 Santi Kamdi BANK OF BARODA(606985)
13 Malkangiri OR-31-011-003-003/14889
(GANGALA) 		2431011003NRG24120420230001656 13/04/2023 Jayanti 2431011003WL000107 Jayanti 00045 BARB0MARMAL 1422 1422 Processed 11/05/2023 1394456736 JAYANTI KHILLO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
14 Malkangiri OR-31-011-003-003/14866
(GANGALA) 		2431011003NRG24120420230001646 13/04/2023 Dhanarjaya kope 2431011003WL000107 Dhanarjaya kope 00415 SBIN0001325 1422 1422 Processed 10/05/2023 1394456723 Dhanurjay Kope BANK OF BARODA(606985)
15 Malkangiri OR-31-011-003-003/14869
(GANGALA) 		2431011003NRG24120420230001647 13/04/2023 Damu pujari 2431011003WL000107 Damu pujari 00415 SBIN0001325 1422 1422 Processed 10/05/2023 1394456721 MR DAMU PUJARI STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-003-003/14884
(GANGALA) 		2431011003NRG24120420230001654 13/04/2023 Rebati kamidi 2431011003WL000107 Rebati kamidi 00415 SBIN0001325 1422 1422 Processed 10/05/2023 1394456722 MS REBATI KAMUDI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011003_130423APB_FTO_17941 Bank of Baroda BARB0MALODI MALKANGIRI 15642
2 Malkangiri OR2431011003_130423APB_FTO_17941 Bank of Baroda BARB0MARMAL Markapalli 2844
3 Malkangiri OR2431011003_130423APB_FTO_17941 State Bank of India SBIN0001325 MALKANGIRI 4266

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