Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:33 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011006_101023FTO_624468
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-31-011-006-002/9306
(MARKAPALLI) 		2431011006NRG24101020230418628 10/10/2023 Guru Odi 2431011006WL036119 Guru Odi 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7263692223 Guru Odi ()
2 Malkangiri OR-31-011-006-005/1946729
(MARKAPALLI) 		2431011006NRG24101020230418639 10/10/2023 GANESH KUASI 2431011006WL036119 GANESH KUASI 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7263692225 GANESH KUASI ()
3 Malkangiri OR-31-011-006-005/19467782
(MARKAPALLI) 		2431011006NRG24101020230418640 10/10/2023 DEBAKI DUMALI 2431011006WL036119 DEBAKI DUMALI 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7263692222 DEBAKI DUMALI ()
4 Malkangiri OR-31-011-006-013/19261
(MARKAPALLI) 		2431011006NRG24101020230418685 10/10/2023 Sanu kabasi 2431011006WL036120 Sanu kabasi 00045 BARB0MARMAL 1185 1185 Processed 09/11/2023 7263692224 Sanu kabasi ()
5 Malkangiri OR-31-011-006-013/19424
(MARKAPALLI) 		2431011006NRG24101020230418659 10/10/2023 LAXMINATH DURKA 2431011006WL036119 LAXMINATH DURKA 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7263692226 LAXMINATH DURKA ()
6 Malkangiri OR-31-011-006-013/19467738
(MARKAPALLI) 		2431011006NRG24101020230418664 10/10/2023 JAYADE KUASI 2431011006WL036119 JAYADE KUASI 00045 BARB0MARMAL 1422 1422 Processed 09/11/2023 7263692227 JAYADE KUASI ()
SubTotal 8295 8295
7 Malkangiri OR-31-011-006-005/194608
(MARKAPALLI) 		2431011006NRG24101020230418631 10/10/2023 GURU PADIAMI 2431011006WL036119 GURU PADIAMI 00078 CNRB0004429 1422 1422 Processed 09/11/2023 7263692229 GURU PADIAMI ()
8 Malkangiri OR-31-011-006-012/9006
(MARKAPALLI) 		2431011006NRG24101020230418625 10/10/2023 Durjana 2431011006WL036118 Durjana 00078 CNRB0004429 1422 1422 Processed 09/11/2023 7263692230 Durjana ()
SubTotal 2844 2844
9 Malkangiri OR-31-011-006-013/15056
(MARKAPALLI) 		2431011006NRG24101020230418678 10/10/2023 Mr.KAMULU KURMI 2431011006WL036120 Mr.KAMULU KURMI 00089 CBIN0284325 1185 1185 Processed 09/11/2023 7263692228 Mr.KAMULU KURMI ()
SubTotal 1185 1185
10 Malkangiri OR-31-011-006-005/1946711
(MARKAPALLI) 		2431011006NRG24101020230418636 10/10/2023 Sukanti Padiami 2431011006WL036119 Sukanti Padiami 00415 SBIN0001325 1422 1422 Processed 09/11/2023 7263692231 MS SUKANTI MADHI ()
SubTotal 1422 1422
11 Malkangiri OR-31-011-006-013/19467741
(MARKAPALLI) 		2431011006NRG24101020230418665 10/10/2023 SOMNATH TATU 2431011006WL036119 SOMNATH TATU 00415 SBIN0017971 1422 1422 Processed 09/11/2023 7263692232 MR SOMNATH TATU ()
SubTotal 1422 1422
12 Malkangiri OR-31-011-006-010/1946763
(MARKAPALLI) 		2431011006NRG24101020230418643 10/10/2023 GANESH BHUMIA 2431011006WL036119 GANESH BHUMIA 00462 UCBA0003029 1422 1422 Processed 09/11/2023 7263692234 BITTI BISWAS ()
SubTotal 1422 1422
13 Malkangiri OR-31-011-006-013/1946724
(MARKAPALLI) 		2431011006NRG24101020230418663 10/10/2023 ISWAR PANGI 2431011006WL036119 ISWAR PANGI 00468 UBIN0546372 1422 1422 Processed 09/11/2023 7263692233 ISWAR PANGI ()
SubTotal 1422 1422
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011006_101023FTO_624468 Bank of Baroda BARB0MARMAL Markapalli 8295
2 Malkangiri OR2431011006_101023FTO_624468 Canara Bank CNRB0004429 MALKANGIRI 2844
3 Malkangiri OR2431011006_101023FTO_624468 Central Bank Of India CBIN0284325 MALKANGIRI 1185
4 Malkangiri OR2431011006_101023FTO_624468 State Bank of India SBIN0001325 MALKANGIRI 1422
5 Malkangiri OR2431011006_101023FTO_624468 State Bank of India SBIN0017971 KHAIRPUT 1422
6 Malkangiri OR2431011006_101023FTO_624468 UCO Bank UCBA0003029 MALKANGIRI 1422
7 Malkangiri OR2431011006_101023FTO_624468 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422

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