Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:44:50 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011005_071023FTO_613556
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-31-011-005-008/13336
(JHARAPALI) 		2431011005NRG24071020230412975 07/10/2023 Gaharu Benda 2431011005WL035159 Gaharu Benda 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7325274173 Gaharu Benda ()
SubTotal 1422 1422
2 Malkangiri OR-31-011-005-003/12692
(JHARAPALI) 		2431011005NRG24071020230412951 07/10/2023 Pulamati Gouda 2431011005WL035157 Pulamati Gouda 00089 CBIN0284325 1422 1422 Processed 10/11/2023 7325274174 Pulamati Gouda ()
SubTotal 1422 1422
3 Malkangiri OR-31-011-005-008/13542
(JHARAPALI) 		2431011005NRG24071020230412996 07/10/2023 Purmila Benda 2431011005WL035159 Purmila Benda 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7325274183 MRS PURMILA BENDA ()
SubTotal 1422 1422
4 Malkangiri OR-31-011-005-008/13544
(JHARAPALI) 		2431011005NRG24071020230412998 07/10/2023 Guru Kabasi 2431011005WL035159 Guru Kabasi 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7325274184 Guru Kabasi ()
SubTotal 1422 1422
5 Malkangiri OR-31-011-005-003/13459
(JHARAPALI) 		2431011005NRG24071020230412958 07/10/2023 Shiba Padiami 2431011005WL035157 Shiba Padiami 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325274175 Shiba Padiami ()
6 Malkangiri OR-31-011-005-008/13334
(JHARAPALI) 		2431011005NRG24071020230412974 07/10/2023 LACHHIRAM BANJAMI 2431011005WL035159 LACHHIRAM BANJAMI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325274180 LACHHIRAM BANJAMI ()
7 Malkangiri OR-31-011-005-008/13354
(JHARAPALI) 		2431011005NRG24071020230412981 07/10/2023 Radha Karasta 2431011005WL035159 Radha Karasta 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325274182 Radha Karasta ()
8 Malkangiri OR-31-011-005-008/13531
(JHARAPALI) 		2431011005NRG24071020230412991 07/10/2023 Jitru Kabasi 2431011005WL035159 Jitru Kabasi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325274176 Jitru Kabasi ()
9 Malkangiri OR-31-011-005-008/13535
(JHARAPALI) 		2431011005NRG24071020230412993 07/10/2023 Budra Duruka 2431011005WL035159 Budra Duruka 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325274178 Budra Duruka ()
10 Malkangiri OR-31-011-005-008/13538
(JHARAPALI) 		2431011005NRG24071020230412995 07/10/2023 Sumitra Odi 2431011005WL035159 Sumitra Odi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325274179 Sumitra Odi ()
11 Malkangiri OR-31-011-005-008/13543
(JHARAPALI) 		2431011005NRG24071020230412997 07/10/2023 Madhusingh Benda 2431011005WL035159 Madhusingh Benda 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325274177 Madhusingh Benda ()
12 Malkangiri OR-31-011-005-008/13544
(JHARAPALI) 		2431011005NRG24071020230412999 07/10/2023 Gangi Kabasi 2431011005WL035159 Gangi Kabasi 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325274181 Gangi Kabasi ()
SubTotal 11376 11376
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 OR2431011005_071023FTO_613556 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 Malkangiri OR2431011005_071023FTO_613556 Central Bank Of India CBIN0284325 MALKANGIRI 1422
3 Malkangiri OR2431011005_071023FTO_613556 State Bank of India SBIN0001325 MALKANGIRI 1422
4 Malkangiri OR2431011005_071023FTO_613556 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
5 Malkangiri OR2431011005_071023FTO_613556 India Post Payments Bank IPOS0000001 MALKANGIRI 11376

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