Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:52:58 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011006_280423FTO_59125
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-31-011-006-013/15060
(MARKAPALLI) 		2431011006NRG24260420230035097 28/04/2023 Lasan kabasi 2431011006WL001810 Lasan kabasi 00045 BARB0MALODI 948 948 Processed 12/05/2023 1489912287 Lasan kabasi ()
SubTotal 948 948
2 Malkangiri OR-31-011-006-003/15164
(MARKAPALLI) 		2431011006NRG24260420230035062 28/04/2023 GURU PRINDE 2431011006WL001807 GURU PRINDE 00045 BARB0MARMAL 1422 1422 Processed 12/05/2023 1489912289 GURU PRINDE ()
3 Malkangiri OR-31-011-006-003/9031
(MARKAPALLI) 		2431011006NRG24270420230037602 28/04/2023 Nila 2431011006WL001953 Nila 00045 BARB0MARMAL 1422 1422 Rejected 12/05/2023 1489912288 No Such Account
4 Malkangiri OR-31-011-006-007/15169
(MARKAPALLI) 		2431011006NRG24260420230035086 28/04/2023 Krushna 2431011006WL001809 Krushna 00045 BARB0MARMAL 1422 1422 Processed 12/05/2023 1489912291 Krushna ()
5 Malkangiri OR-31-011-006-007/19330
(MARKAPALLI) 		2431011006NRG24260420230035087 28/04/2023 Jagannath kurami 2431011006WL001809 Jagannath kurami 00045 BARB0MARMAL 1422 1422 Processed 12/05/2023 1489912293 Jagannath kurami ()
6 Malkangiri OR-31-011-006-007/19331
(MARKAPALLI) 		2431011006NRG24260420230035088 28/04/2023 Anil gunde 2431011006WL001809 Anil gunde 00045 BARB0MARMAL 1422 1422 Processed 12/05/2023 1489912294 Anil gunde ()
7 Malkangiri OR-31-011-006-007/19336
(MARKAPALLI) 		2431011006NRG24260420230035089 28/04/2023 Mukka Gunde 2431011006WL001809 Mukka Gunde 00045 BARB0MARMAL 1422 1422 Processed 12/05/2023 1489912295 Mukka Gunde ()
8 Malkangiri OR-31-011-006-007/19353
(MARKAPALLI) 		2431011006NRG24260420230035091 28/04/2023 MR BIJAYA GUNDE 2431011006WL001809 MR BIJAYA GUNDE 00045 BARB0MARMAL 1422 1422 Processed 12/05/2023 1489912296 MR BIJAYA GUNDE ()
9 Malkangiri OR-31-011-006-007/19407
(MARKAPALLI) 		2431011006NRG24260420230035092 28/04/2023 MRS RADHIKA KABASI 2431011006WL001809 MRS RADHIKA KABASI 00045 BARB0MARMAL 1422 1422 Processed 12/05/2023 1489912292 MRS RADHIKA KABASI ()
10 Malkangiri OR-31-011-006-013/8656
(MARKAPALLI) 		2431011006NRG24270420230037624 28/04/2023 SAMARI DORA 2431011006WL001954 SAMARI DORA 00045 BARB0MARMAL 948 948 Processed 12/05/2023 1489912290 SAMARI DORA ()
SubTotal 12324 12324
11 Malkangiri OR-31-011-006-003/15162
(MARKAPALLI) 		2431011006NRG24260420230035060 28/04/2023 BAGA KURAMI 2431011006WL001807 BAGA KURAMI 00078 CNRB0004429 1422 1422 Processed 12/05/2023 1489912302 BAGA KURAMI ()
12 Malkangiri OR-31-011-006-003/194654
(MARKAPALLI) 		2431011006NRG24260420230035069 28/04/2023 GOURI MADAKAMI 2431011006WL001807 GOURI MADAKAMI 00078 CNRB0004429 1422 1422 Processed 12/05/2023 1489912304 GOURI MADAKAMI ()
13 Malkangiri OR-31-011-006-012/19412
(MARKAPALLI) 		2431011006NRG24270420230037609 28/04/2023 Sani naraji 2431011006WL001953 Sani naraji 00078 CNRB0004429 1185 1185 Processed 12/05/2023 1489912305 Sani naraji ()
14 Malkangiri OR-31-011-006-012/9006
(MARKAPALLI) 		2431011006NRG24270420230037612 28/04/2023 Durjana 2431011006WL001953 Durjana 00078 CNRB0004429 1185 1185 Processed 12/05/2023 1489912303 Durjana ()
15 Malkangiri OR-31-011-006-013/1946753
(MARKAPALLI) 		2431011006NRG24260420230035112 28/04/2023 Kabita Hial 2431011006WL001811 Kabita Hial 00078 CNRB0004429 474 474 Rejected 12/05/2023 1489912301 No Such Account
16 Malkangiri OR-31-011-006-013/1946755
(MARKAPALLI) 		2431011006NRG24260420230035059 28/04/2023 TANUJA DORA 2431011006WL001806 TANUJA DORA 00078 CNRB0004429 1422 1422 Rejected 12/05/2023 1489912300 No Such Account
SubTotal 7110 7110
17 Malkangiri OR-31-011-006-003/9023
(MARKAPALLI) 		2431011006NRG24270420230037600 28/04/2023 Mr. GOURANGA MADKAMI 2431011006WL001953 Mr. GOURANGA MADKAMI 00089 CBIN0284325 1422 1422 Processed 12/05/2023 1489912298 Mr. GOURANGA MADKAMI ()
18 Malkangiri OR-31-011-006-007/1946754
(MARKAPALLI) 		2431011006NRG24260420230035093 28/04/2023 Basanti Khara 2431011006WL001809 Basanti Khara 00089 CBIN0284325 474 474 Processed 12/05/2023 1489912299 Basanti Khara ()
19 Malkangiri OR-31-011-006-007/9423
(MARKAPALLI) 		2431011006NRG24260420230035111 28/04/2023 Mrs.Biji kabasi 2431011006WL001811 Mrs.Biji kabasi 00089 CBIN0284325 1422 1422 Processed 12/05/2023 1489912297 Mrs.Biji kabasi ()
SubTotal 3318 3318
20 Malkangiri OR-31-011-006-006/19310
(MARKAPALLI) 		2431011006NRG24260420230035037 28/04/2023 Laxmi Padiami 2431011006WL001806 Laxmi Padiami 00468 UBIN0546372 1422 1422 Rejected 12/05/2023 1489912306 No Such Account
SubTotal 1422 1422
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011006_280423FTO_59125 Bank of Baroda BARB0MALODI MALKANGIRI 948
2 Malkangiri OR2431011006_280423FTO_59125 Bank of Baroda BARB0MARMAL Markapalli 12324
3 Malkangiri OR2431011006_280423FTO_59125 Canara Bank CNRB0004429 MALKANGIRI 7110
4 Malkangiri OR2431011006_280423FTO_59125 Central Bank Of India CBIN0284325 MALKANGIRI 3318
5 Malkangiri OR2431011006_280423FTO_59125 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422

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