Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:27:09 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_130923FTO_522150
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-31-011-002-005/10821
(BIRALAXMANAPUR) 		2431011002NRG24120920230347637 13/09/2023 Tula Pangi 2431011002WL023787 Tula Pangi 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272681794 Tula Pangi ()
2 Malkangiri OR-31-011-002-005/10860
(BIRALAXMANAPUR) 		2431011002NRG24120920230347646 13/09/2023 MR. SAMARA HANTALA 2431011002WL023792 MR. SAMARA HANTALA 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272681795 MR. SAMARA HANTALA ()
3 Malkangiri OR-31-011-002-005/17762
(BIRALAXMANAPUR) 		2431011002NRG24120920230347638 13/09/2023 HARI GALARI 2431011002WL023787 HARI GALARI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272681797 HARI GALARI ()
4 Malkangiri OR-31-011-002-006/10957
(BIRALAXMANAPUR) 		2431011002NRG24120920230347607 13/09/2023 Budra Bhuiyan 2431011002WL023775 Budra Bhuiyan 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272681793 Budra Bhuiyan ()
5 Malkangiri OR-31-011-002-007/10519
(BIRALAXMANAPUR) 		2431011002NRG24130920230348412 13/09/2023 MRS MUKTA BAKA 2431011002WL023955 MRS MUKTA BAKA 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272681796 MRS MUKTA BAKA ()
6 Malkangiri OR-31-011-002-007/10526
(BIRALAXMANAPUR) 		2431011002NRG24120920230347614 13/09/2023 Chandrama Muduli 2431011002WL023780 Chandrama Muduli 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272681803 Chandrama Muduli ()
7 Malkangiri OR-31-011-002-007/10537
(BIRALAXMANAPUR) 		2431011002NRG24130920230348409 13/09/2023 Mangaldei Madakami 2431011002WL023953 Mangaldei Madakami 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272681798 Mangaldei Madakami ()
8 Malkangiri OR-31-011-002-012/17028
(BIRALAXMANAPUR) 		2431011002NRG24120920230347630 13/09/2023 MR. JAYA GALARI 2431011002WL023783 MR. JAYA GALARI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7272681804 MR. JAYA GALARI ()
SubTotal 1896 1896
9 Malkangiri OR-31-011-002-005/17093
(BIRALAXMANAPUR) 		2431011002NRG24120920230347647 13/09/2023 Ganga Pangi 2431011002WL023792 Ganga Pangi 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7272681802 Ganga Pangi ()
10 Malkangiri OR-31-011-002-012/11131
(BIRALAXMANAPUR) 		2431011002NRG24120920230347643 13/09/2023 rupae 2431011002WL023789 rupae 00045 BARB0MARMAL 237 237 Processed 09/11/2023 7272681801 rupae ()
SubTotal 474 474
11 Malkangiri OR-31-011-002-008/10729
(BIRALAXMANAPUR) 		2431011002NRG24130920230348406 13/09/2023 MR. ARJUN BADANAYAK 2431011002WL023950 MR. ARJUN BADANAYAK 00089 CBIN0284325 237 237 Processed 09/11/2023 7272681799 MR. ARJUN BADANAYAK ()
SubTotal 237 237
12 Malkangiri OR-31-011-002-005/179993
(BIRALAXMANAPUR) 		2431011002NRG24130920230348436 13/09/2023 ANDHARI PANGI 2431011002WL023968 ANDHARI PANGI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272681800 ANDHARI PANGI ()
SubTotal 237 237
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011002_130923FTO_522150 Bank of Baroda BARB0MALODI MALKANGIRI 1896
2 Malkangiri OR2431011002_130923FTO_522150 Bank of Baroda BARB0MARMAL Markapalli 474
3 Malkangiri OR2431011002_130923FTO_522150 Central Bank Of India CBIN0284325 MALKANGIRI 237
4 Malkangiri OR2431011002_130923FTO_522150 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 237

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