Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:20:33 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011010_100823APB_FTO_437274
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-31-011-010-011/9627
(PEDAWADA) 		2431011010NRG24070820230276049 10/08/2023 Lachu muduli 2431011010WL014573 Lachu muduli 00045 BARB0MARMAL 948 948 Processed 30/08/2023 4973864205 Lachu Muduli BANK OF BARODA(606985)
2 Malkangiri OR-31-011-010-018/1614444640
(PEDAWADA) 		2431011010NRG24070820230276060 10/08/2023 Bala kurumi 2431011010WL014573 Bala kurumi 00045 BARB0MARMAL 711 711 Processed 30/08/2023 4973864206 BAL KURUMI BANK OF BARODA(606985)
SubTotal 1659 1659
3 Malkangiri OR-31-011-010-011/9606
(PEDAWADA) 		2431011010NRG24070820230276048 10/08/2023 Mr RAMKRUSHNA ODI 2431011010WL014573 Mr RAMKRUSHNA ODI 00089 CBIN0284325 948 948 Processed 30/08/2023 4973864210 Mr. RAMAKRUSNA ODI CENTRAL BANK OF INDIA(607115)
4 Malkangiri OR-31-011-010-013/16144495
(PEDAWADA) 		2431011010NRG24070820230276051 10/08/2023 Padlam kode 2431011010WL014573 Padlam kode 00089 CBIN0284325 948 948 Processed 30/08/2023 4973864195 Mr. PADLAM KODE CENTRAL BANK OF INDIA(607115)
5 Malkangiri OR-31-011-010-018/161435
(PEDAWADA) 		2431011010NRG24070820230276052 10/08/2023 Rama hantal 2431011010WL014573 Rama hantal 00089 CBIN0284325 948 948 Processed 30/08/2023 4973864194 Mr. RAMA HANTAL CENTRAL BANK OF INDIA(607115)
6 Malkangiri OR-31-011-010-018/1614427
(PEDAWADA) 		2431011010NRG24070820230276053 10/08/2023 Dhana buta 2431011010WL014573 Dhana buta 00089 CBIN0284325 948 948 Processed 30/08/2023 4973864193 DHAN BUTA AXIS BANK(607153)
7 Malkangiri OR-31-011-010-018/1614444623
(PEDAWADA) 		2431011010NRG24070820230276054 10/08/2023 Rukuna padiami 2431011010WL014573 Rukuna padiami 00089 CBIN0284325 948 948 Processed 30/08/2023 4973864209 Mrs. RUKMANI PADIAMI CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-010-018/16144475
(PEDAWADA) 		2431011010NRG24070820230276062 10/08/2023 Damu kurmi 2431011010WL014573 Damu kurmi 00089 CBIN0284325 711 711 Processed 30/08/2023 4973864192 Mr. DAMU KURUMI CENTRAL BANK OF INDIA(607115)
SubTotal 5451 5451
9 Malkangiri OR-31-011-010-006/1614444652
(PEDAWADA) 		2431011010NRG24070820230276047 10/08/2023 Kuma Kuasi 2431011010WL014573 Kuma Kuasi 00415 SBIN0001325 948 948 Processed 30/08/2023 4973864207 MR KUMA KUASI STATE BANK OF INDIA(508548)
10 Malkangiri OR-31-011-010-018/16144489
(PEDAWADA) 		2431011010NRG24070820230276063 10/08/2023 Samnath kurumi 2431011010WL014573 Samnath kurumi 00415 SBIN0001325 711 711 Processed 30/08/2023 4973864191 SOMANATH KURUMI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 Malkangiri OR-31-011-010-006/1064444656
(PEDAWADA) 		2431011010NRG24070820230276045 10/08/2023 Gobinda gouda 2431011010WL014573 Gobinda gouda 00415 SBIN0009665 948 948 Processed 30/08/2023 4973864204 MR GOBINDA GAUDA STATE BANK OF INDIA(508548)
12 Malkangiri OR-31-011-010-006/1614444650
(PEDAWADA) 		2431011010NRG24070820230276046 10/08/2023 Chandrama 2431011010WL014573 Chandrama 00415 SBIN0009665 948 948 Processed 30/08/2023 4973864203 CHANDRAMA HANTAL BANK OF BARODA(606985)
13 Malkangiri OR-31-011-010-011/9627
(PEDAWADA) 		2431011010NRG24070820230276050 10/08/2023 Laxmi muduli 2431011010WL014573 Laxmi muduli 00415 SBIN0009665 948 948 Processed 30/08/2023 4973864208 MISS LAXMI MUDULI STATE BANK OF INDIA(508548)
14 Malkangiri OR-31-011-010-018/1614444630
(PEDAWADA) 		2431011010NRG24070820230276055 10/08/2023 Subha khara 2431011010WL014573 Subha khara 00415 SBIN0009665 711 711 Processed 30/08/2023 4973864199 SUBHA KHARA BANK OF BARODA(606985)
15 Malkangiri OR-31-011-010-018/1614444631
(PEDAWADA) 		2431011010NRG24070820230276056 10/08/2023 Mamali khila 2431011010WL014573 Mamali khila 00415 SBIN0009665 711 711 Processed 30/08/2023 4973864201 MR MAMALI KHILLO STATE BANK OF INDIA(508548)
16 Malkangiri OR-31-011-010-018/1614444634
(PEDAWADA) 		2431011010NRG24070820230276058 10/08/2023 Durjya khila 2431011010WL014573 Durjya khila 00415 SBIN0009665 711 711 Processed 30/08/2023 4973864197 Mr. DURJA KHILLA CENTRAL BANK OF INDIA(607115)
17 Malkangiri OR-31-011-010-018/1614444635
(PEDAWADA) 		2431011010NRG24070820230276059 10/08/2023 Subhadra khara 2431011010WL014573 Subhadra khara 00415 SBIN0009665 711 711 Processed 30/08/2023 4973864198 Subhadra Khara BANK OF BARODA(606985)
18 Malkangiri OR-31-011-010-018/16162
(PEDAWADA) 		2431011010NRG24070820230276064 10/08/2023 Mr LAIKHAN KURUMI 2431011010WL014573 Mr LAIKHAN KURUMI 00415 SBIN0009665 711 711 Processed 30/08/2023 4973864196 Mr. LAIKAN KURAMI CENTRAL BANK OF INDIA(607115)
19 Malkangiri OR-31-011-010-018/16663
(PEDAWADA) 		2431011010NRG24070820230276066 10/08/2023 Pitam kurumi 2431011010WL014573 Pitam kurumi 00415 SBIN0009665 948 948 Processed 30/08/2023 4973864202 Pitam Kurumi BANK OF BARODA(606985)
20 Malkangiri OR-31-011-010-018/16668
(PEDAWADA) 		2431011010NRG24070820230276067 10/08/2023 Rabi khila 2431011010WL014573 Rabi khila 00415 SBIN0009665 948 948 Processed 30/08/2023 4973864200 RABI KHILA BANK OF BARODA(606985)
SubTotal 8295 8295
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 OR2431011010_100823APB_FTO_437274 Bank of Baroda BARB0MARMAL Markapalli 1659
2 Malkangiri OR2431011010_100823APB_FTO_437274 Central Bank Of India CBIN0284325 MALKANGIRI 5451
3 Malkangiri OR2431011010_100823APB_FTO_437274 State Bank of India SBIN0001325 MALKANGIRI 1659
4 Malkangiri OR2431011010_100823APB_FTO_437274 State Bank of India SBIN0009665 PANGAM 8295

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