Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:41:16 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_210923FTO_548739
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-31-011-013-009/1057
(TAMASA) 		2431011013NRG24200920230365941 21/09/2023 ARABINDU DHALI 2431011013WL027856 ARABINDU DHALI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281255785 ARABINDU DHALI ()
2 Malkangiri OR-31-011-013-009/1057
(TAMASA) 		2431011013NRG24200920230366069 21/09/2023 ARABINDU DHALI 2431011013WL027895 ARABINDU DHALI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281255786 ARABINDU DHALI ()
3 Malkangiri OR-31-011-013-009/1058
(TAMASA) 		2431011013NRG24200920230366063 21/09/2023 Anurani Bairagi 2431011013WL027893 Anurani Bairagi 00045 BARB0MALODI 237 237 Processed 09/11/2023 7281255787 Anurani Bairagi ()
SubTotal 711 711
4 Malkangiri OR-31-011-013-009/1058
(TAMASA) 		2431011013NRG24200920230366064 21/09/2023 MR. BALADEV BAIRAGI 2431011013WL027893 MR. BALADEV BAIRAGI 00089 CBIN0284325 237 237 Processed 09/11/2023 7281255791 MR. BALADEV BAIRAGI ()
5 Malkangiri OR-31-011-013-009/1059
(TAMASA) 		2431011013NRG24200920230366055 21/09/2023 Sibani Mandal 2431011013WL027891 Sibani Mandal 00089 CBIN0284325 237 237 Processed 09/11/2023 7281255790 Sibani Mandal ()
6 Malkangiri OR-31-011-013-009/1060
(TAMASA) 		2431011013NRG24200920230365962 21/09/2023 PUTUL DAS 2431011013WL027865 PUTUL DAS 00089 CBIN0284325 237 237 Processed 09/11/2023 7281255792 PUTUL DAS ()
7 Malkangiri OR-31-011-013-010/4548
(TAMASA) 		2431011013NRG24200920230368106 21/09/2023 Mr. NAKUL BARMAN 2431011013WL028313 Mr. NAKUL BARMAN 00089 CBIN0284325 237 237 Processed 09/11/2023 7281255788 Mr. NAKUL BARMAN ()
SubTotal 948 948
8 Malkangiri OR-31-011-013-009/1062
(TAMASA) 		2431011013NRG24200920230366047 21/09/2023 AMARI MAJUMDAR 2431011013WL027889 AMARI MAJUMDAR 00415 SBIN0001325 237 237 Processed 09/11/2023 7281255796 MRS AMARI MAJUMDAR ()
9 Malkangiri OR-31-011-013-009/1062
(TAMASA) 		2431011013NRG24200920230365944 21/09/2023 AMARI MAJUMDAR 2431011013WL027856 AMARI MAJUMDAR 00415 SBIN0001325 237 237 Processed 09/11/2023 7281255789 MRS AMARI MAJUMDAR ()
10 Malkangiri OR-31-011-013-011/140045
(TAMASA) 		2431011013NRG24200920230365974 21/09/2023 SANTOSH MISTRI 2431011013WL027871 SANTOSH MISTRI 00415 SBIN0001325 237 237 Processed 09/11/2023 7281255793 MR SANTOS MISTRI ()
SubTotal 711 711
11 Malkangiri OR-31-011-013-009/1061
(TAMASA) 		2431011013NRG24200920230366056 21/09/2023 SUBRAT MANDAL 2431011013WL027891 SUBRAT MANDAL 00468 UBIN0546372 237 237 Processed 09/11/2023 7281255795 SUBRAT MANDAL ()
12 Malkangiri OR-31-011-013-009/1061
(TAMASA) 		2431011013NRG24200920230365943 21/09/2023 SUBRAT MANDAL 2431011013WL027856 SUBRAT MANDAL 00468 UBIN0546372 237 237 Processed 09/11/2023 7281255794 SUBRAT MANDAL ()
13 Malkangiri OR-31-011-013-016/3994
(TAMASA) 		2431011013NRG24200920230366060 21/09/2023 LAKE KABASI 2431011013WL027892 LAKE KABASI 00468 UBIN0546372 237 237 Processed 09/11/2023 7281255800 LAKE KABASI ()
14 Malkangiri OR-31-011-013-016/3994
(TAMASA) 		2431011013NRG24200920230366078 21/09/2023 LAKE KABASI 2431011013WL027900 LAKE KABASI 00468 UBIN0546372 237 237 Processed 09/11/2023 7281255797 LAKE KABASI ()
SubTotal 948 948
15 Malkangiri OR-31-011-013-009/1057
(TAMASA) 		2431011013NRG24200920230366070 21/09/2023 SIBANI SAKHARI 2431011013WL027895 SIBANI SAKHARI 00468 UBIN0821721 237 237 Processed 09/11/2023 7281255798 SIBANI SAKHARI ()
16 Malkangiri OR-31-011-013-009/1057
(TAMASA) 		2431011013NRG24200920230365942 21/09/2023 SIBANI SAKHARI 2431011013WL027856 SIBANI SAKHARI 00468 UBIN0821721 237 237 Processed 09/11/2023 7281255799 SIBANI SAKHARI ()
SubTotal 474 474
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011013_210923FTO_548739 Bank of Baroda BARB0MALODI MALKANGIRI 711
2 Malkangiri OR2431011013_210923FTO_548739 Central Bank Of India CBIN0284325 MALKANGIRI 948
3 Malkangiri OR2431011013_210923FTO_548739 State Bank of India SBIN0001325 MALKANGIRI 711
4 Malkangiri OR2431011013_210923FTO_548739 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 948
5 Malkangiri OR2431011013_210923FTO_548739 Union Bank of India UBIN0821721 MALKANGIRI 474

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