Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:04 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_171023APB_FTO_651213
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-31-011-003-010/9628
(GANGALA) 		2431011003NRG24141020230428262 17/10/2023 Dasarath Bisoi 2431011003WL037549 Dasarath Bisoi 00045 BARB0MALODI 2844 2844 Processed 09/11/2023 7265497426 DASARATHI BISOI BANK OF BARODA(606985)
SubTotal 2844 2844
2 Malkangiri OR-31-011-003-007/1049125
(GANGALA) 		2431011003NRG24141020230428272 17/10/2023 Albina Naka 2431011003WL037554 Albina Naka 00045 BARB0MARMAL 2844 2844 Processed 10/11/2023 7265497430 MRS ALBINA NAKA STATE BANK OF INDIA(508548)
3 Malkangiri OR-31-011-003-007/10491673
(GANGALA) 		2431011003NRG24141020230428267 17/10/2023 Surabhi ghasada 2431011003WL037551 Surabhi ghasada 00045 BARB0MARMAL 2844 2844 Processed 09/11/2023 7265497425 SURABHI GHASDA BANK OF BARODA(606985)
4 Malkangiri OR-31-011-003-010/9624
(GANGALA) 		2431011003NRG24141020230428261 17/10/2023 Mohan bisoi 2431011003WL037548 Mohan bisoi 00045 BARB0MARMAL 2844 2844 Processed 09/11/2023 7265497427 MOHAN BISOI BANK OF BARODA(606985)
SubTotal 8532 8532
5 Malkangiri OR-31-011-003-010/148921
(GANGALA) 		2431011003NRG24141020230428268 17/10/2023 Hemalata 2431011003WL037552 Hemalata 00078 CNRB0004429 3081 3081 Processed 09/11/2023 7265497424 HEMALATA BISOI WO HR BANK OF BARODA(606985)
SubTotal 3081 3081
6 Malkangiri OR-31-011-003-007/10491673
(GANGALA) 		2431011003NRG24141020230428266 17/10/2023 Gyanraju ghgasudu 2431011003WL037551 Gyanraju ghgasudu 00415 SBIN0001325 2844 2844 Processed 10/11/2023 7265497422 GYAN RAJU GHASADA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 Malkangiri OR-31-011-003-007/1049127
(GANGALA) 		2431011000NRG24171020230436270 17/10/2023 Kasturi Bishoi 2431011WL038755 Kasturi Bishoi 00415 SBIN0009665 2844 2844 Processed 09/11/2023 7265497423 KASTURI BISHOI WO DH BANK OF BARODA(606985)
SubTotal 2844 2844
8 Malkangiri OR-31-011-003-007/1049125
(GANGALA) 		2431011003NRG24141020230428271 17/10/2023 Aseb Naka 2431011003WL037554 Aseb Naka 00468 UBIN0546372 2844 2844 Processed 10/11/2023 7265497429 MR ASEB NAKA STATE BANK OF INDIA(508548)
9 Malkangiri OR-31-011-003-007/1049140
(GANGALA) 		2431011003NRG24141020230428265 17/10/2023 Shanti singhreddy 2431011003WL037550 Shanti singhreddy 00468 UBIN0546372 2844 2844 Processed 09/11/2023 7265497428 SANTI BENIA UNION BANK OF INDIA(508500)
SubTotal 5688 5688
Total 25833 25833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011003_171023APB_FTO_651213 Bank of Baroda BARB0MALODI MALKANGIRI 2844
2 Malkangiri OR2431011003_171023APB_FTO_651213 Bank of Baroda BARB0MARMAL Markapalli 8532
3 Malkangiri OR2431011003_171023APB_FTO_651213 Canara Bank CNRB0004429 MALKANGIRI 3081
4 Malkangiri OR2431011003_171023APB_FTO_651213 State Bank of India SBIN0001325 MALKANGIRI 2844
5 Malkangiri OR2431011003_171023APB_FTO_651213 State Bank of India SBIN0009665 PANGAM 2844
6 Malkangiri OR2431011003_171023APB_FTO_651213 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 5688

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