Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:42:39 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_181223FTO_903569
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-31-011-008-001/13521
(PANDRIPANI) 		2431011008NRG24181220230550085 18/12/2023 MUNA GOLARI 2431011008WL056513 MUNA GOLARI 00045 BARB0MARMAL 1185 1185 Processed 09/03/2024 1550271498 MUNA GOLARI ()
SubTotal 1185 1185
2 Malkangiri OR-31-011-008-001/12338
(PANDRIPANI) 		2431011008NRG24181220230549546 18/12/2023 Mr. AITU HANTAL 2431011008WL056434 Mr. AITU HANTAL 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1550271497 Mr. AITU HANTAL ()
3 Malkangiri OR-31-011-008-007/12108
(PANDRIPANI) 		2431011008NRG24181220230549544 18/12/2023 Mr. MANGARAJ GOUD 2431011008WL056432 Mr. MANGARAJ GOUD 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1550271496 Mr. MANGARAJ GOUD ()
SubTotal 2844 2844
4 Malkangiri OR-31-011-008-001/12286
(PANDRIPANI) 		2431011008NRG24181220230549556 18/12/2023 Mr. KHAGAPATI KANDIKI 2431011008WL056440 Mr. KHAGAPATI KANDIKI 00415 SBIN0001325 1185 1185 Processed 09/03/2024 1550271493 MR KHAGAPATI KANDIKI ()
5 Malkangiri OR-31-011-008-001/13556
(PANDRIPANI) 		2431011008NRG24181220230549549 18/12/2023 Mrs.PARO MADKAMI 2431011008WL056435 Mrs.PARO MADKAMI 00415 SBIN0001325 1185 1185 Processed 09/03/2024 1550271494 MRS PARO MADKAMI ()
6 Malkangiri OR-31-011-008-002/12606
(PANDRIPANI) 		2431011008NRG24181220230549561 18/12/2023 PUTA GOTE 2431011008WL056443 PUTA GOTE 00415 SBIN0001325 1185 1185 Processed 09/03/2024 1550271492 MRS DUPUTA GOTE ()
7 Malkangiri OR-31-011-008-002/136339
(PANDRIPANI) 		2431011008NRG24181220230549565 18/12/2023 YASUDA ARANGI 2431011008WL056446 YASUDA ARANGI 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1550271500 MS YASHODA ARANGI ()
8 Malkangiri OR-31-011-008-002/136501
(PANDRIPANI) 		2431011008NRG24181220230549572 18/12/2023 MANGALI MADKAMI 2431011008WL056448 MANGALI MADKAMI 00415 SBIN0001325 1185 1185 Processed 09/03/2024 1550271495 MRS MANGULI MADKAMI ()
SubTotal 6162 6162
9 Malkangiri OR-31-011-008-001/12271
(PANDRIPANI) 		2431011008NRG24181220230549520 18/12/2023 Mr. MOHAN KRISANI 2431011008WL056417 Mr. MOHAN KRISANI 00415 SBIN0009665 1185 1185 Processed 09/03/2024 1550271499 MS DEBAKI KRISANI ()
SubTotal 1185 1185
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011008_181223FTO_903569 Bank of Baroda BARB0MARMAL Markapalli 1185
2 Malkangiri OR2431011008_181223FTO_903569 Central Bank Of India CBIN0284325 MALKANGIRI 2844
3 Malkangiri OR2431011008_181223FTO_903569 State Bank of India SBIN0001325 MALKANGIRI 6162
4 Malkangiri OR2431011008_181223FTO_903569 State Bank of India SBIN0009665 PANGAM 1185

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