Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:26 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_280723APB_FTO_389537
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-31-011-002-003/17714
(BIRALAXMANAPUR) 		2431011002NRG24280720230257543 28/07/2023 Nabina Khemundu 2431011002WL013217 Nabina Khemundu 00045 BARB0MALODI 948 948 Processed 30/08/2023 4980123338 NABINA KHEMUDU BANK OF BARODA(606985)
2 Malkangiri OR-31-011-002-003/17719
(BIRALAXMANAPUR) 		2431011002NRG24280720230257546 28/07/2023 Rames war Petia 2431011002WL013217 Rames war Petia 00045 BARB0MALODI 711 711 Processed 30/08/2023 4980123339 MADHU PETIA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
3 Malkangiri OR-31-011-002-003/17075
(BIRALAXMANAPUR) 		2431011002NRG24280720230257542 28/07/2023 Mr. PRASHANTA JHOLA 2431011002WL013217 Mr. PRASHANTA JHOLA 00089 CBIN0284325 948 948 Processed 30/08/2023 4980123337 Mr. PRASHANTA JHOLA CENTRAL BANK OF INDIA(607115)
4 Malkangiri OR-31-011-002-003/17719
(BIRALAXMANAPUR) 		2431011002NRG24280720230257547 28/07/2023 Deba ki Petia 2431011002WL013217 Deba ki Petia 00089 CBIN0284325 711 711 Processed 30/08/2023 4980123336 Mrs. DEBAKI PETIA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
5 Malkangiri OR-31-011-002-003/17715
(BIRALAXMANAPUR) 		2431011002NRG24280720230257545 28/07/2023 Rasmita Pelamal 2431011002WL013217 Rasmita Pelamal 00462 UCBA0001670 948 948 Processed 31/08/2023 4980123341 MRS RASHMITA PELMAL STATE BANK OF INDIA(508548)
SubTotal 948 948
6 Malkangiri OR-31-011-002-003/17715
(BIRALAXMANAPUR) 		2431011002NRG24280720230257544 28/07/2023 Dasha Pelmal 2431011002WL013217 Dasha Pelmal 00462 UCBA0003029 474 474 Processed 30/08/2023 4980123342 DASHA PELMAL UCO BANK(607066)
SubTotal 474 474
7 Malkangiri OR-31-011-002-003/17071
(BIRALAXMANAPUR) 		2431011002NRG24280720230257541 28/07/2023 BASUDEBA SUKRI 2431011002WL013217 BASUDEBA SUKRI 00468 UBIN0546372 948 948 Processed 31/08/2023 4980123340 BASUDEB SUKRI UNION BANK OF INDIA(508500)
SubTotal 948 948
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011002_280723APB_FTO_389537 Bank of Baroda BARB0MALODI MALKANGIRI 1659
2 Malkangiri OR2431011002_280723APB_FTO_389537 Central Bank Of India CBIN0284325 MALKANGIRI 1659
3 Malkangiri OR2431011002_280723APB_FTO_389537 UCO Bank UCBA0001670 MALKAJGIRI 948
4 Malkangiri OR2431011002_280723APB_FTO_389537 UCO Bank UCBA0003029 MALKANGIRI 474
5 Malkangiri OR2431011002_280723APB_FTO_389537 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 948

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