Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:27:33 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_240523FTO_148987
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-31-011-002-007/17772
(BIRALAXMANAPUR) 		2431011002NRG24230520230107374 24/05/2023 GHENU HANTAL 2431011002WL005452 GHENU HANTAL 00045 BARB0MALODI 948 948 Processed 27/05/2023 1902722709 GHENU HANTAL ()
2 Malkangiri OR-31-011-002-008/10752
(BIRALAXMANAPUR) 		2431011002NRG24230520230107669 24/05/2023 Mr. Adu Badanayak 2431011002WL005468 Mr. Adu Badanayak 00045 BARB0MALODI 1422 1422 Processed 27/05/2023 1902722702 Mr. Adu Badanayak ()
3 Malkangiri OR-31-011-002-008/10752
(BIRALAXMANAPUR) 		2431011002NRG24230520230107670 24/05/2023 Mrs. Gurubari Badanayak 2431011002WL005468 Mrs. Gurubari Badanayak 00045 BARB0MALODI 1422 1422 Processed 27/05/2023 1902722703 Mrs. Gurubari Badanayak ()
4 Malkangiri OR-31-011-002-010/11199
(BIRALAXMANAPUR) 		2431011002NRG24230520230107349 24/05/2023 Purnima 2431011002WL005451 Purnima 00045 BARB0MALODI 1185 1185 Processed 27/05/2023 1902722704 Purnima ()
SubTotal 4977 4977
5 Malkangiri OR-31-011-002-008/17772
(BIRALAXMANAPUR) 		2431011002NRG24230520230107683 24/05/2023 Dhanai Kihila 2431011002WL005468 Dhanai Kihila 00045 BARB0MARMAL 1422 1422 Processed 27/05/2023 1902722701 Dhanai Kihila ()
SubTotal 1422 1422
6 Malkangiri OR-31-011-002-007/10510
(BIRALAXMANAPUR) 		2431011002NRG24230520230107371 24/05/2023 MRS. ANJALAMA KHARA 2431011002WL005452 MRS. ANJALAMA KHARA 00089 CBIN0284325 948 948 Processed 27/05/2023 1902722699 MRS. ANJALAMA KHARA ()
7 Malkangiri OR-31-011-002-008/10729
(BIRALAXMANAPUR) 		2431011002NRG24230520230107664 24/05/2023 MR. ARJUN BADANAYAK 2431011002WL005468 MR. ARJUN BADANAYAK 00089 CBIN0284325 1422 1422 Processed 27/05/2023 1902722700 MR. ARJUN BADANAYAK ()
8 Malkangiri OR-31-011-002-008/17758
(BIRALAXMANAPUR) 		2431011002NRG24230520230107679 24/05/2023 Raila Badanayak 2431011002WL005468 Raila Badanayak 00089 CBIN0284325 1422 1422 Processed 27/05/2023 1902722708 Raila Badanayak ()
9 Malkangiri OR-31-011-002-010/11202
(BIRALAXMANAPUR) 		2431011002NRG24230520230107353 24/05/2023 Mr. NARAYAN KHIL 2431011002WL005451 Mr. NARAYAN KHIL 00089 CBIN0284325 1185 1185 Processed 27/05/2023 1902722707 Mr. NARAYAN KHIL ()
SubTotal 4977 4977
10 Malkangiri OR-31-011-002-008/17746
(BIRALAXMANAPUR) 		2431011002NRG24230520230107671 24/05/2023 Sunadhara Badanayaka 2431011002WL005468 Sunadhara Badanayaka 00415 SBIN0001325 1422 1422 Processed 27/05/2023 1902722698 MR SUNADHAR BADANAYAK ()
11 Malkangiri OR-31-011-002-008/17751
(BIRALAXMANAPUR) 		2431011002NRG24230520230107675 24/05/2023 Bhola Pangi 2431011002WL005468 Bhola Pangi 00415 SBIN0001325 1422 1422 Processed 27/05/2023 1902722706 MRS BOLA PANGI ()
12 Malkangiri OR-31-011-002-008/17751
(BIRALAXMANAPUR) 		2431011002NRG24230520230107674 24/05/2023 Jayarama Pangi 2431011002WL005468 Jayarama Pangi 00415 SBIN0001325 1422 1422 Processed 27/05/2023 1902722705 MR JAYRAM PANGI ()
SubTotal 4266 4266
13 Malkangiri OR-31-011-002-007/17781
(BIRALAXMANAPUR) 		2431011002NRG24230520230107379 24/05/2023 Lalita Kanteri 2431011002WL005452 Lalita Kanteri 00468 UBIN0546372 948 948 Processed 27/05/2023 1902722697 Lalita Kanteri ()
SubTotal 948 948
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011002_240523FTO_148987 Bank of Baroda BARB0MALODI MALKANGIRI 4977
2 Malkangiri OR2431011002_240523FTO_148987 Bank of Baroda BARB0MARMAL Markapalli 1422
3 Malkangiri OR2431011002_240523FTO_148987 Central Bank Of India CBIN0284325 MALKANGIRI 4977
4 Malkangiri OR2431011002_240523FTO_148987 State Bank of India SBIN0001325 MALKANGIRI 4266
5 Malkangiri OR2431011002_240523FTO_148987 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 948

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