Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:18:38 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_270623FTO_285276
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-31-011-003-001/14745
(GANGALA) 		2431011003NRG24270620230188970 27/06/2023 BuduHantal 2431011003WL009724 BuduHantal 00045 BARB0MALODI 1185 1185 Processed 03/07/2023 2982458258 BuduHantal ()
2 Malkangiri OR-31-011-003-001/14747
(GANGALA) 		2431011003NRG24270620230188972 27/06/2023 Rama gadaba 2431011003WL009724 Rama gadaba 00045 BARB0MALODI 1185 1185 Processed 03/07/2023 2982458257 Rama gadaba ()
3 Malkangiri OR-31-011-003-001/8137
(GANGALA) 		2431011003NRG24270620230188986 27/06/2023 Narayan Burudi 2431011003WL009724 Narayan Burudi 00045 BARB0MALODI 1185 1185 Processed 03/07/2023 2982458269 Narayan Burudi ()
4 Malkangiri OR-31-011-003-001/8146
(GANGALA) 		2431011003NRG24270620230188988 27/06/2023 Laxmi Burudi 2431011003WL009724 Laxmi Burudi 00045 BARB0MALODI 1185 1185 Processed 03/07/2023 2982458268 Laxmi Burudi ()
5 Malkangiri OR-31-011-003-007/1007
(GANGALA) 		2431011003NRG24270620230188920 27/06/2023 Sunadhar madkami 2431011003WL009720 Sunadhar madkami 00045 BARB0MALODI 1422 1422 Processed 03/07/2023 2982458267 Sunadhar madkami ()
6 Malkangiri OR-31-011-003-007/1049159
(GANGALA) 		2431011003NRG24270620230188924 27/06/2023 Radhika Madkami 2431011003WL009720 Radhika Madkami 00045 BARB0MALODI 1422 1422 Processed 03/07/2023 2982458259 Radhika Madkami ()
SubTotal 7584 7584
7 Malkangiri OR-31-011-003-001/8095
(GANGALA) 		2431011003NRG24270620230188977 27/06/2023 MR. BUDRA MADKAMI 2431011003WL009724 MR. BUDRA MADKAMI 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2982458260 MR. BUDRA MADKAMI ()
SubTotal 1185 1185
8 Malkangiri OR-31-011-003-001/148970
(GANGALA) 		2431011003NRG24270620230189007 27/06/2023 Jaga madhi 2431011003WL009725 Jaga madhi 00415 SBIN0009665 1185 1185 Processed 03/07/2023 2982458266 SHRI JAGA MADHI ()
9 Malkangiri OR-31-011-003-001/148973
(GANGALA) 		2431011003NRG24270620230189008 27/06/2023 DURYADHAN MADHI 2431011003WL009725 DURYADHAN MADHI 00415 SBIN0009665 1185 1185 Processed 03/07/2023 2982458265 SHRI DURJAN MADHI ()
10 Malkangiri OR-31-011-003-001/148976
(GANGALA) 		2431011003NRG24270620230189009 27/06/2023 Sita madhi 2431011003WL009725 Sita madhi 00415 SBIN0009665 1185 1185 Processed 03/07/2023 2982458261 MRS SITA MADHI ()
11 Malkangiri OR-31-011-003-001/8164
(GANGALA) 		2431011003NRG24270620230189012 27/06/2023 Sukra 2431011003WL009725 Sukra 00415 SBIN0009665 1185 1185 Processed 03/07/2023 2982458262 SHRI SUKRA MADHI ()
12 Malkangiri OR-31-011-003-009/10491591
(GANGALA) 		2431011003NRG24270620230189023 27/06/2023 KUSUMA BATAGARIA 2431011003WL009725 KUSUMA BATAGARIA 00415 SBIN0009665 1185 1185 Processed 03/07/2023 2982458263 MISS KUSUMA BATAGARIA ()
13 Malkangiri OR-31-011-003-009/148902
(GANGALA) 		2431011003NRG24270620230189024 27/06/2023 TRINATH ODI 2431011003WL009725 TRINATH ODI 00415 SBIN0009665 1185 1185 Processed 03/07/2023 2982458264 MR TRINATH ODI ()
SubTotal 7110 7110
14 Malkangiri OR-31-011-003-001/8119
(GANGALA) 		2431011003NRG24270620230188980 27/06/2023 MR RAM PUJARI 2431011003WL009724 MR RAM PUJARI 00468 UBIN0546372 1185 1185 Processed 03/07/2023 2982458270 MR RAM PUJARI ()
SubTotal 1185 1185
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 OR2431011003_270623FTO_285276 Bank of Baroda BARB0MALODI MALKANGIRI 7584
2 Malkangiri OR2431011003_270623FTO_285276 Central Bank Of India CBIN0284325 MALKANGIRI 1185
3 Malkangiri OR2431011003_270623FTO_285276 State Bank of India SBIN0009665 PANGAM 7110
4 Malkangiri OR2431011003_270623FTO_285276 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1185

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