Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:42:43 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_060423APB_FTO_13344
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-31-011-003-001/8107
(GANGALA) 		2431011003NRG23060420230623550 06/04/2023 Damu gadba 2431011003WL037309 Damu gadba 00045 BARB0MALODI 1332 1332 Processed 10/05/2023 1394375806 DAMU GADABA SO RAMA GADABA BANK OF BARODA(606985)
2 Malkangiri OR-31-011-003-001/8115
(GANGALA) 		2431011003NRG23060420230623552 06/04/2023 Sukri 2431011003WL037309 Sukri 00045 BARB0MALODI 1332 1332 Processed 10/05/2023 1394375805 SHUKRI PADIAMI BANK OF BARODA(606985)
3 Malkangiri OR-31-011-003-001/8150
(GANGALA) 		2431011003NRG23060420230623559 06/04/2023 MR BUDRA KUMBHARA 2431011003WL037309 MR BUDRA KUMBHARA 00045 BARB0MALODI 1332 1332 Processed 10/05/2023 1394375808 BUDRA KUMBHARA SO BUDU KUMBHARA BANK OF BARODA(606985)
4 Malkangiri OR-31-011-003-001/8151
(GANGALA) 		2431011003NRG23060420230623560 06/04/2023 MR SHUKRA DURA 2431011003WL037309 MR SHUKRA DURA 00045 BARB0MALODI 1332 1332 Processed 10/05/2023 1394375814 MR SUKRA DURA STATE BANK OF INDIA(508548)
5 Malkangiri OR-31-011-003-001/8151
(GANGALA) 		2431011003NRG23060420230623561 06/04/2023 raila dura 2431011003WL037309 raila dura 00045 BARB0MALODI 1332 1332 Processed 10/05/2023 1394375813 RAILA DURA WO SUKRA DURA BANK OF BARODA(606985)
SubTotal 6660 6660
6 Malkangiri OR-31-011-003-001/14687
(GANGALA) 		2431011003NRG23060420230623544 06/04/2023 RUPADHARA DURA 2431011003WL037309 RUPADHARA DURA 00045 BARB0MARMAL 1332 1332 Processed 10/05/2023 1394375804 RUPADHAR DURA BANK OF BARODA(606985)
7 Malkangiri OR-31-011-003-001/19491684
(GANGALA) 		2431011003NRG23060420230623548 06/04/2023 Susanta dura 2431011003WL037309 Susanta dura 00045 BARB0MARMAL 1332 1332 Processed 10/05/2023 1394375812 SUSHANTA DURA BANK OF BARODA(606985)
8 Malkangiri OR-31-011-003-001/8118
(GANGALA) 		2431011003NRG23060420230623554 06/04/2023 MR MUKUNDA GADABA 2431011003WL037309 MR MUKUNDA GADABA 00045 BARB0MARMAL 1332 1332 Processed 10/05/2023 1394375807 MUKUNDA GADABA SO RAM BANK OF BARODA(606985)
SubTotal 3996 3996
9 Malkangiri OR-31-011-003-001/19491680
(GANGALA) 		2431011003NRG23060420230623547 06/04/2023 Khagapati podiami 2431011003WL037309 Khagapati podiami 00415 SBIN0001325 1332 1332 Processed 10/05/2023 1394375811 MR KHAGAPATI PADIAMI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 Malkangiri OR-31-011-003-001/148959
(GANGALA) 		2431011003NRG23060420230623546 06/04/2023 Samaru podiami 2431011003WL037309 Samaru podiami 00415 SBIN0009665 1332 1332 Processed 10/05/2023 1394375810 SAMARU PADIAMI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
11 Malkangiri OR-31-011-003-001/8146
(GANGALA) 		2431011003NRG23060420230623557 06/04/2023 MR NARSINGH 2431011003WL037309 MR NARSINGH 00468 UBIN0546372 1332 1332 Processed 10/05/2023 1394375809 NARSING SO BURUDI SO SYAMA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011003_060423APB_FTO_13344 Bank of Baroda BARB0MALODI MALKANGIRI 6660
2 Malkangiri OR2431011003_060423APB_FTO_13344 Bank of Baroda BARB0MARMAL Markapalli 3996
3 Malkangiri OR2431011003_060423APB_FTO_13344 State Bank of India SBIN0001325 MALKANGIRI 1332
4 Malkangiri OR2431011003_060423APB_FTO_13344 State Bank of India SBIN0009665 PANGAM 1332
5 Malkangiri OR2431011003_060423APB_FTO_13344 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1332

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