Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:33 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_270623FTO_285196
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-31-011-009-002/11667
(PEDAKONDA) 		2431011009NRG24260620230184359 27/06/2023 Mr.AITA MADKAMI 2431011009WL009492 Mr.AITA MADKAMI 00045 BARB0MALODI 1422 1422 Processed 03/07/2023 2982462400 Mr.AITA MADKAMI ()
2 Malkangiri OR-31-011-009-002/13638
(PEDAKONDA) 		2431011009NRG24260620230184363 27/06/2023 Mr.MANGLA MADKAMI 2431011009WL009492 Mr.MANGLA MADKAMI 00045 BARB0MALODI 1422 1422 Processed 03/07/2023 2982462407 Mr.MANGLA MADKAMI ()
3 Malkangiri OR-31-011-009-006/13769
(PEDAKONDA) 		2431011009NRG24270620230189176 27/06/2023 Trinath Kabasi 2431011009WL009730 Trinath Kabasi 00045 BARB0MALODI 1185 1185 Processed 03/07/2023 2982462401 Trinath Kabasi ()
SubTotal 4029 4029
4 Malkangiri OR-31-011-009-006/13516
(PEDAKONDA) 		2431011009NRG24270620230189169 27/06/2023 Gangi Madkami 2431011009WL009730 Gangi Madkami 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2982462405 Gangi Madkami ()
5 Malkangiri OR-31-011-009-006/13516
(PEDAKONDA) 		2431011009NRG24270620230189168 27/06/2023 Sukra Madkami 2431011009WL009730 Sukra Madkami 00089 CBIN0284325 1185 1185 Processed 03/07/2023 2982462406 Sukra Madkami ()
SubTotal 2370 2370
6 Malkangiri OR-31-011-009-006/13648
(PEDAKONDA) 		2431011009NRG24270620230189172 27/06/2023 Brunda Madkami 2431011009WL009730 Brunda Madkami 00354 PUNB0763600 1185 1185 Processed 03/07/2023 2982462402 Brunda Madkami ()
7 Malkangiri OR-31-011-009-007/13657
(PEDAKONDA) 		2431011009NRG24260620230184382 27/06/2023 Chandrama Madkami 2431011009WL009492 Chandrama Madkami 00354 PUNB0763600 1422 1422 Processed 03/07/2023 2982462404 Chandrama Madkami ()
SubTotal 2607 2607
8 Malkangiri OR-31-011-009-006/13668
(PEDAKONDA) 		2431011009NRG24270620230189173 27/06/2023 Santilata Padiami 2431011009WL009730 Santilata Padiami 00415 SBIN0001325 1185 1185 Processed 03/07/2023 2982462403 MRS SANTILATA PADIAMI ()
9 Malkangiri OR-31-011-009-006/13773
(PEDAKONDA) 		2431011009NRG24270620230189180 27/06/2023 Mukunda Madkami 2431011009WL009730 Mukunda Madkami 00415 SBIN0001325 1185 1185 Processed 03/07/2023 2982462408 MR MUKUNDA MADKAMI ()
10 Malkangiri OR-31-011-009-006/13934
(PEDAKONDA) 		2431011009NRG24270620230189184 27/06/2023 Sameer madkami 2431011009WL009730 Sameer madkami 00415 SBIN0001325 1185 1185 Processed 03/07/2023 2982462409 MR SAMIR MADKAMI ()
SubTotal 3555 3555
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011009_270623FTO_285196 Bank of Baroda BARB0MALODI MALKANGIRI 4029
2 Malkangiri OR2431011009_270623FTO_285196 Central Bank Of India CBIN0284325 MALKANGIRI 2370
3 Malkangiri OR2431011009_270623FTO_285196 Punjab National Bank PUNB0763600 Malkangiri 2607
4 Malkangiri OR2431011009_270623FTO_285196 State Bank of India SBIN0001325 MALKANGIRI 3555

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