Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:27 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_051223APB_FTO_849549
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-31-011-002-005/10815
(BIRALAXMANAPUR) 		2431011002NRG24041220230526799 05/12/2023 MR BOBIND KHILA 2431011002WL053156 MR BOBIND KHILA 00045 BARB0MALODI 1659 1659 Processed 01/03/2024 1104186999 GOBIND KHILA BANK OF BARODA(606985)
2 Malkangiri OR-31-011-002-011/17974
(BIRALAXMANAPUR) 		2431011002NRG24041220230526804 05/12/2023 Guru Madkami 2431011002WL053161 Guru Madkami 00045 BARB0MALODI 1659 1659 Processed 01/03/2024 1104186994 GURU MADAKAMI BANK OF BARODA(606985)
SubTotal 3318 3318
3 Malkangiri OR-31-011-002-005/17756
(BIRALAXMANAPUR) 		2431011002NRG24041220230526795 05/12/2023 Saiba Hantala 2431011002WL053154 Saiba Hantala 00045 BARB0MARMAL 1659 1659 Processed 01/03/2024 1104186998 SAIBA HANTALA BANK OF BARODA(606985)
4 Malkangiri OR-31-011-002-010/10637
(BIRALAXMANAPUR) 		2431011002NRG24041220230526800 05/12/2023 MRS. SAMARI KHARA 2431011002WL053157 MRS. SAMARI KHARA 00045 BARB0MARMAL 1659 1659 Processed 01/03/2024 1104186997 SAMARI KHARA WO GANG BANK OF BARODA(606985)
5 Malkangiri OR-31-011-002-010/17751
(BIRALAXMANAPUR) 		2431011002NRG24041220230526801 05/12/2023 Debanath 2431011002WL053158 Debanath 00045 BARB0MARMAL 1659 1659 Processed 01/03/2024 1104186996 DEBNATH GOLARI BANK OF BARODA(606985)
6 Malkangiri OR-31-011-002-012/17774
(BIRALAXMANAPUR) 		2431011002NRG24041220230526796 05/12/2023 Gunamati Dalapati 2431011002WL053155 Gunamati Dalapati 00045 BARB0MARMAL 1659 1659 Processed 01/03/2024 1104186995 GUNAMATI DALAPATI BANK OF BARODA(606985)
SubTotal 6636 6636
7 Malkangiri OR-31-011-002-007/179868
(BIRALAXMANAPUR) 		2431011002NRG24041220230526802 05/12/2023 Madhab kanteri 2431011002WL053159 Madhab kanteri 00089 CBIN0284325 1659 1659 Processed 29/02/2024 1104187001 Mr. MADHAB KANTERI CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
8 Malkangiri OR-31-011-002-012/17815
(BIRALAXMANAPUR) 		2431011002NRG24041220230526797 05/12/2023 Susant Dalapati 2431011002WL053155 Susant Dalapati 00468 UBIN0546372 1659 1659 Processed 01/03/2024 1104187000 SUSHANT DALAPATI S/O KAMALOCHAN DALAPATI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
9 Malkangiri OR-31-011-002-012/17815
(BIRALAXMANAPUR) 		2431011002NRG24041220230526798 05/12/2023 Surjyakanti Suabi 2431011002WL053155 Surjyakanti Suabi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104187003 Mrs. SURJYAKANTI SUABI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
10 Malkangiri OR-31-011-002-007/10475
(BIRALAXMANAPUR) 		2431011002NRG24301120230520421 05/12/2023 DAMANA GOLARI 2431011002WL052142 DAMANA GOLARI 764001 1659 1659 Processed 01/03/2024 1104187002 KANAK GOLARI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
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_051223APB_FTO_849549 88282 1659
2 Malkangiri OR2431011002_051223APB_FTO_849549 Bank of Baroda BARB0MALODI MALKANGIRI 3318
3 Malkangiri OR2431011002_051223APB_FTO_849549 Bank of Baroda BARB0MARMAL Markapalli 6636
4 Malkangiri OR2431011002_051223APB_FTO_849549 Central Bank Of India CBIN0284325 MALKANGIRI 1659
5 Malkangiri OR2431011002_051223APB_FTO_849549 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659
6 Malkangiri OR2431011002_051223APB_FTO_849549 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 1659

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