Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:06 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_030423FTO_5746
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-31-011-011-007/14103
(SERPALLI) 		2431011011NRG23300320230606193 03/04/2023 Radha Madkami 2431011011WL036348 Radha Madkami 00045 BARB0MALODI 444 444 Processed 03/05/2023 1173989366 Radha Madkami ()
2 Malkangiri OR-31-011-011-007/14109
(SERPALLI) 		2431011011NRG23300320230606197 03/04/2023 Arjun Madkami 2431011011WL036348 Arjun Madkami 00045 BARB0MALODI 1332 1332 Processed 03/05/2023 1173989367 Arjun Madkami ()
3 Malkangiri OR-31-011-011-008/19294
(SERPALLI) 		2431011011NRG23300320230606158 03/04/2023 Rama Chandra Krisani 2431011011WL036347 Rama Chandra Krisani 00045 BARB0MALODI 1110 1110 Processed 03/05/2023 1173989376 Rama Chandra Krisani ()
SubTotal 2886 2886
4 Malkangiri OR-31-011-011-007/14083
(SERPALLI) 		2431011011NRG23300320230606174 03/04/2023 Sukri Madkami 2431011011WL036348 Sukri Madkami 00089 CBIN0284325 1332 1332 Processed 03/05/2023 1173989368 Sukri Madkami ()
5 Malkangiri OR-31-011-011-008/19278
(SERPALLI) 		2431011011NRG23270320230592886 03/04/2023 AMARNATH MADHI 2431011011WL035679 AMARNATH MADHI 00089 CBIN0284325 888 888 Processed 03/05/2023 1173989375 AMARNATH MADHI ()
SubTotal 2220 2220
6 Malkangiri OR-31-011-011-007/14089
(SERPALLI) 		2431011011NRG23300320230606183 03/04/2023 Amakanta Madkami 2431011011WL036348 Amakanta Madkami 00415 SBIN0001325 1332 1332 Processed 03/05/2023 1173989373 MR AMAKANTA MADKAMI ()
7 Malkangiri OR-31-011-011-007/14116
(SERPALLI) 		2431011011NRG23300320230606206 03/04/2023 Iramani Madkami 2431011011WL036348 Iramani Madkami 00415 SBIN0001325 1332 1332 Processed 03/05/2023 1173989372 MRS IRAMANI MADKAMI ()
8 Malkangiri OR-31-011-011-008/16141
(SERPALLI) 		2431011011NRG23300320230606146 03/04/2023 Sanamati Madkami 2431011011WL036347 Sanamati Madkami 00415 SBIN0001325 1110 1110 Processed 03/05/2023 1173989371 MRS SANAMATI MADKAMI ()
9 Malkangiri OR-31-011-011-010/19255
(SERPALLI) 		2431011011NRG23300320230606172 03/04/2023 Haribandhu Khara 2431011011WL036347 Haribandhu Khara 00415 SBIN0001325 1110 1110 Processed 03/05/2023 1173989370 MR HARIBANDHU KHARA ()
SubTotal 4884 4884
10 Malkangiri OR-31-011-011-008/193787
(SERPALLI) 		2431011011NRG23300320230606165 03/04/2023 Santosh Kumar Padiami 2431011011WL036347 Santosh Kumar Padiami 00468 UBIN0821721 1110 1110 Processed 03/05/2023 1173989374 Santosh Kumar Padiami ()
SubTotal 1110 1110
11 Malkangiri OR-31-011-011-008/16160
(SERPALLI) 		2431011011NRG23300320230606150 03/04/2023 Sani Madkami 2431011011WL036347 Sani Madkami 00691 IPOS0000001 1110 1110 Processed 03/05/2023 1173989369 Sani Madkami ()
SubTotal 1110 1110
Total 12210 12210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_030423FTO_5746 Bank of Baroda BARB0MALODI MALKANGIRI 2886
2 Malkangiri OR2431011011_030423FTO_5746 Central Bank Of India CBIN0284325 MALKANGIRI 2220
3 Malkangiri OR2431011011_030423FTO_5746 State Bank of India SBIN0001325 MALKANGIRI 4884
4 Malkangiri OR2431011011_030423FTO_5746 Union Bank of India UBIN0821721 MALKANGIRI 1110
5 Malkangiri OR2431011011_030423FTO_5746 India Post Payments Bank IPOS0000001 MALKANGIRI 1110

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