Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:33:03 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_040823APB_FTO_415187
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-31-011-012-006/2780
(SINDIRIMALA) 		2431011012NRG24020820230266673 04/08/2023 DHABULU KABASI 2431011012WL013784 DHABULU KABASI 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4971919511 DHABULU KABASI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Malkangiri OR-31-011-012-014/1478569
(SINDIRIMALA) 		2431011012NRG24020820230266674 04/08/2023 Adma Kabasi 2431011012WL013784 Adma Kabasi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4971919512 ADAMA KABASI SO KASA KABASI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-012-014/1478750
(SINDIRIMALA) 		2431011012NRG24020820230266675 04/08/2023 SARTA PADIAMI 2431011012WL013784 SARTA PADIAMI 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4971919515 Sarta Padiami BANK OF BARODA(606985)
4 Malkangiri OR-31-011-012-014/1478756
(SINDIRIMALA) 		2431011012NRG24020820230266676 04/08/2023 Sukra Madhi 2431011012WL013784 Sukra Madhi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4971919513 SUKRA MADHI BANK OF BARODA(606985)
5 Malkangiri OR-31-011-012-014/1478859
(SINDIRIMALA) 		2431011012NRG24020820230266677 04/08/2023 Sukri Kabasi 2431011012WL013784 Sukri Kabasi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4971919517 SUKRA KABASI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-012-014/147894
(SINDIRIMALA) 		2431011012NRG24020820230266678 04/08/2023 Bhima Madhi 2431011012WL013784 Bhima Madhi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4971919514 Vima Madhi BANK OF BARODA(606985)
7 Malkangiri OR-31-011-012-014/1479107
(SINDIRIMALA) 		2431011012NRG24020820230266680 04/08/2023 Bhima Odi 2431011012WL013784 Bhima Odi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4971919516 BHIMA ODI BANK OF BARODA(606985)
SubTotal 9954 9954
8 Malkangiri OR-31-011-012-014/1612
(SINDIRIMALA) 		2431011012NRG24020820230266684 04/08/2023 Ganga Madhi. 2431011012WL013784 Ganga Madhi. 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4971919510 GANGA MADI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 Malkangiri OR-31-011-012-014/1478947
(SINDIRIMALA) 		2431011012NRG24020820230266679 04/08/2023 LAKAMA MADKAMI 2431011012WL013784 LAKAMA MADKAMI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4971919509 LAKMA PADIAMI UCO BANK(607066)
10 Malkangiri OR-31-011-012-014/147982
(SINDIRIMALA) 		2431011012NRG24020820230266683 04/08/2023 RADHA BENDA 2431011012WL013784 RADHA BENDA 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4971919518 RADHA BENDO UCO BANK(607066)
SubTotal 2844 2844
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_040823APB_FTO_415187 Bank of Baroda BARB0MALODI MALKANGIRI 9954
2 Malkangiri OR2431011012_040823APB_FTO_415187 Canara Bank CNRB0004429 MALKANGIRI 1422
3 Malkangiri OR2431011012_040823APB_FTO_415187 UCO Bank UCBA0003029 MALKANGIRI 2844

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