Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:55 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_130723FTO_334178
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) 		2431011003NRG24130720230220557 13/07/2023 BuduHantal 2431011003WL011477 BuduHantal 00045 BARB0MALODI 474 474 Processed 30/08/2023 4968366165 BuduHantal ()
2 Malkangiri OR-31-011-003-001/14747
(GANGALA) 		2431011003NRG24130720230220559 13/07/2023 Rama gadaba 2431011003WL011477 Rama gadaba 00045 BARB0MALODI 474 474 Processed 30/08/2023 4968366166 Rama gadaba ()
3 Malkangiri OR-31-011-003-001/8137
(GANGALA) 		2431011003NRG24130720230220572 13/07/2023 Narayan Burudi 2431011003WL011477 Narayan Burudi 00045 BARB0MALODI 474 474 Processed 30/08/2023 4968366150 Narayan Burudi ()
4 Malkangiri OR-31-011-003-001/8146
(GANGALA) 		2431011003NRG24130720230220574 13/07/2023 Laxmi Burudi 2431011003WL011477 Laxmi Burudi 00045 BARB0MALODI 474 474 Processed 30/08/2023 4968366164 Laxmi Burudi ()
5 Malkangiri OR-31-011-003-007/8497
(GANGALA) 		2431011003NRG24130720230220733 13/07/2023 Balmati 2431011003WL011481 Balmati 00045 BARB0MALODI 711 711 Processed 30/08/2023 4968366163 Balmati ()
6 Malkangiri OR-31-011-003-007/8539
(GANGALA) 		2431011003NRG24130720230220889 13/07/2023 Parbati 2431011003WL011487 Parbati 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4968366151 Parbati ()
7 Malkangiri OR-31-011-003-009/10491645
(GANGALA) 		2431011003NRG24130720230220609 13/07/2023 Dhanu Golori 2431011003WL011479 Dhanu Golori 00045 BARB0MALODI 1659 1659 Processed 30/08/2023 4968366167 Dhanu Golori ()
SubTotal 5688 5688
8 Malkangiri OR-31-011-003-001/8095
(GANGALA) 		2431011003NRG24130720230220564 13/07/2023 MR. BUDRA MADKAMI 2431011003WL011477 MR. BUDRA MADKAMI 00089 CBIN0284325 711 711 Processed 30/08/2023 4968366162 MR. BUDRA MADKAMI ()
SubTotal 711 711
9 Malkangiri OR-31-011-003-001/148970
(GANGALA) 		2431011003NRG24130720230220592 13/07/2023 Jaga madhi 2431011003WL011478 Jaga madhi 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4968366156 SHRI JAGA MADHI ()
10 Malkangiri OR-31-011-003-001/148973
(GANGALA) 		2431011003NRG24130720230220593 13/07/2023 DURYADHAN MADHI 2431011003WL011478 DURYADHAN MADHI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4968366157 SHRI DURJAN MADHI ()
11 Malkangiri OR-31-011-003-001/148976
(GANGALA) 		2431011003NRG24130720230220594 13/07/2023 Chaitanya Madhi 2431011003WL011478 Chaitanya Madhi 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4968366161 SHRI CHAITANYA MADHI ()
12 Malkangiri OR-31-011-003-001/8164
(GANGALA) 		2431011003NRG24130720230220596 13/07/2023 Sukra 2431011003WL011478 Sukra 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4968366160 SHRI SUKRA MADHI ()
13 Malkangiri OR-31-011-003-007/1049131
(GANGALA) 		2431011003NRG24130720230220637 13/07/2023 Bhaktaram bode 2431011003WL011480 Bhaktaram bode 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4968366153 MR BHAKTARAM BADHE ()
14 Malkangiri OR-31-011-003-007/1049140
(GANGALA) 		2431011003NRG24130720230220869 13/07/2023 Feroz Singhreddy 2431011003WL011487 Feroz Singhreddy 00415 SBIN0009665 1185 1185 Processed 30/08/2023 4968366152 MR PHIROJASIN REDI ()
15 Malkangiri OR-31-011-003-007/9596
(GANGALA) 		2431011003NRG24130720230220892 13/07/2023 Kusamita kope 2431011003WL011487 Kusamita kope 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4968366154 MRS KUSAMITA BHUMIA ()
16 Malkangiri OR-31-011-003-009/10491591
(GANGALA) 		2431011003NRG24130720230220607 13/07/2023 KUSUMA BATAGARIA 2431011003WL011478 KUSUMA BATAGARIA 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4968366159 MISS KUSUMA BATAGARIA ()
17 Malkangiri OR-31-011-003-009/148902
(GANGALA) 		2431011003NRG24130720230220608 13/07/2023 TRINATH ODI 2431011003WL011478 TRINATH ODI 00415 SBIN0009665 1659 1659 Processed 30/08/2023 4968366158 MR TRINATH ODI ()
SubTotal 13983 13983
18 Malkangiri OR-31-011-003-001/8119
(GANGALA) 		2431011003NRG24130720230220567 13/07/2023 MR RAM PUJARI 2431011003WL011477 MR RAM PUJARI 00468 UBIN0546372 474 474 Processed 30/08/2023 4968366155 MR RAM PUJARI ()
SubTotal 474 474
19 Malkangiri OR-31-011-003-009/1156
(GANGALA) 		2431011003NRG24130720230220615 13/07/2023 Mangaraj khillo 2431011003WL011479 Mangaraj khillo 00468 UBIN0821721 1659 1659 Processed 30/08/2023 4968366168 Mangaraj khillo ()
SubTotal 1659 1659
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011003_130723FTO_334178 Bank of Baroda BARB0MALODI MALKANGIRI 5688
2 Malkangiri OR2431011003_130723FTO_334178 Central Bank Of India CBIN0284325 MALKANGIRI 711
3 Malkangiri OR2431011003_130723FTO_334178 State Bank of India SBIN0009665 PANGAM 13983
4 Malkangiri OR2431011003_130723FTO_334178 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 474
5 Malkangiri OR2431011003_130723FTO_334178 Union Bank of India UBIN0821721 MALKANGIRI 1659

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