Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:04:36 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_200523FTO_133947
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-31-011-007-011/5447
(PADMAGIRI) 		2431011007NRG24190520230095616 20/05/2023 NARASINGH ODI 2431011007WL004841 NARASINGH ODI 00045 BARB0MALODI 948 948 Processed 25/05/2023 1857955578 NARASINGH ODI ()
2 Malkangiri OR-31-011-007-011/5658
(PADMAGIRI) 		2431011007NRG24190520230095628 20/05/2023 Mr . KANHU BANJARA 2431011007WL004841 Mr . KANHU BANJARA 00045 BARB0MALODI 948 948 Processed 25/05/2023 1857955577 Mr . KANHU BANJARA ()
SubTotal 1896 1896
3 Malkangiri OR-31-011-007-011/5708
(PADMAGIRI) 		2431011007NRG24190520230095641 20/05/2023 MR LAKSHMAN MADI 2431011007WL004841 MR LAKSHMAN MADI 00045 BARB0MARMAL 948 948 Processed 25/05/2023 1857955579 MR LAKSHMAN MADI ()
SubTotal 948 948
4 Malkangiri OR-31-011-007-003/5847
(PADMAGIRI) 		2431011007NRG24190520230095662 20/05/2023 Trinath Madkami 2431011007WL004842 Trinath Madkami 00089 CBIN0284325 1185 1185 Processed 25/05/2023 1857955580 Trinath Madkami ()
SubTotal 1185 1185
5 Malkangiri OR-31-011-007-001/14575
(PADMAGIRI) 		2431011007NRG24190520230095696 20/05/2023 CHAMPA MADHI 2431011007WL004843 CHAMPA MADHI 00415 SBIN0001325 1422 1422 Processed 25/05/2023 1857955584 MRS CHAMPA KABASI ()
6 Malkangiri OR-31-011-007-001/6413
(PADMAGIRI) 		2431011007NRG24190520230095712 20/05/2023 Hira Madkami 2431011007WL004843 Hira Madkami 00415 SBIN0001325 1422 1422 Processed 25/05/2023 1857955581 MS HIRA MADKAMI ()
7 Malkangiri OR-31-011-007-011/5477
(PADMAGIRI) 		2431011007NRG24190520230095683 20/05/2023 Ram 2431011007WL004842 Ram 00415 SBIN0001325 1185 1185 Processed 25/05/2023 1857955582 MS RAME KABASI ()
8 Malkangiri OR-31-011-007-011/5584
(PADMAGIRI) 		2431011007NRG24190520230095622 20/05/2023 SUJIT KABASI 2431011007WL004841 SUJIT KABASI 00415 SBIN0001325 948 948 Processed 25/05/2023 1857955583 MRS MENAKA KABASI ()
SubTotal 4977 4977
9 Malkangiri OR-31-011-007-001/6544
(PADMAGIRI) 		2431011007NRG24190520230095721 20/05/2023 Krushna Durka 2431011007WL004843 Krushna Durka 00462 UCBA0003029 1422 1422 Processed 25/05/2023 1857955590 KRUSHNA DURKA ()
SubTotal 1422 1422
10 Malkangiri OR-31-011-007-011/5584
(PADMAGIRI) 		2431011007NRG24190520230095621 20/05/2023 MS RUKMANI KABASI 2431011007WL004841 MS RUKMANI KABASI 00468 UBIN0546372 948 948 Processed 25/05/2023 1857955589 MS RUKMANI KABASI ()
SubTotal 948 948
11 Malkangiri OR-31-011-007-003/14439
(PADMAGIRI) 		2431011007NRG24190520230095647 20/05/2023 BHAGABATI MADI 2431011007WL004842 BHAGABATI MADI 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1857955587 BHAGABATI MADI ()
12 Malkangiri OR-31-011-007-003/5855
(PADMAGIRI) 		2431011007NRG24190520230095667 20/05/2023 Kamala 2431011007WL004842 Kamala 00474 SBIN0RRUKGB 1185 1185 Processed 25/05/2023 1857955586 Kamala ()
13 Malkangiri OR-31-011-007-011/5584
(PADMAGIRI) 		2431011007NRG24190520230095620 20/05/2023 Mr . GHENA KABASI 2431011007WL004841 Mr . GHENA KABASI 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1857955585 Mr . GHENA KABASI ()
14 Malkangiri OR-31-011-007-011/5704
(PADMAGIRI) 		2431011007NRG24190520230095640 20/05/2023 Smt. RUKUMANI MADKAMI 2431011007WL004841 Smt. RUKUMANI MADKAMI 00474 SBIN0RRUKGB 948 948 Processed 25/05/2023 1857955588 Smt. RUKUMANI MADKAMI ()
SubTotal 4266 4266
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_200523FTO_133947 Bank of Baroda BARB0MALODI MALKANGIRI 1896
2 Malkangiri OR2431011007_200523FTO_133947 Bank of Baroda BARB0MARMAL Markapalli 948
3 Malkangiri OR2431011007_200523FTO_133947 Central Bank Of India CBIN0284325 MALKANGIRI 1185
4 Malkangiri OR2431011007_200523FTO_133947 State Bank of India SBIN0001325 MALKANGIRI 4977
5 Malkangiri OR2431011007_200523FTO_133947 UCO Bank UCBA0003029 MALKANGIRI 1422
6 Malkangiri OR2431011007_200523FTO_133947 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 948
7 Malkangiri OR2431011007_200523FTO_133947 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 4266

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