Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:08:59 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_010823FTO_402455
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-31-011-002-007/10519
(BIRALAXMANAPUR) 		2431011002NRG24010820230264352 01/08/2023 MRS MUKTA BAKA 2431011002WL013562 MRS MUKTA BAKA 00045 BARB0MALODI 948 948 Processed 30/08/2023 4971671903 MRS MUKTA BAKA ()
2 Malkangiri OR-31-011-002-007/10528
(BIRALAXMANAPUR) 		2431011002NRG24010820230264360 01/08/2023 Padma Madakami 2431011002WL013562 Padma Madakami 00045 BARB0MALODI 948 948 Processed 30/08/2023 4971671906 Padma Madakami ()
3 Malkangiri OR-31-011-002-007/10531
(BIRALAXMANAPUR) 		2431011002NRG24010820230264362 01/08/2023 MRS DAMUNI KHEMUNDU 2431011002WL013562 MRS DAMUNI KHEMUNDU 00045 BARB0MALODI 948 948 Processed 30/08/2023 4971671909 MRS DAMUNI KHEMUNDU ()
4 Malkangiri OR-31-011-002-007/10537
(BIRALAXMANAPUR) 		2431011002NRG24010820230264366 01/08/2023 KRUSHNA MADKAMI 2431011002WL013562 KRUSHNA MADKAMI 00045 BARB0MALODI 948 948 Processed 30/08/2023 4971671904 KRUSHNA MADKAMI ()
5 Malkangiri OR-31-011-002-007/10537
(BIRALAXMANAPUR) 		2431011002NRG24010820230264365 01/08/2023 Mangaldei Madakami 2431011002WL013562 Mangaldei Madakami 00045 BARB0MALODI 948 948 Processed 30/08/2023 4971671908 Mangaldei Madakami ()
6 Malkangiri OR-31-011-002-007/10538
(BIRALAXMANAPUR) 		2431011002NRG24010820230264368 01/08/2023 Biamala Badanayak 2431011002WL013562 Biamala Badanayak 00045 BARB0MALODI 711 711 Processed 30/08/2023 4971671905 Biamala Badanayak ()
SubTotal 5451 5451
7 Malkangiri OR-31-011-002-007/10536
(BIRALAXMANAPUR) 		2431011002NRG24010820230264364 01/08/2023 Mr. SANU BADANAYAK 2431011002WL013562 Mr. SANU BADANAYAK 00089 CBIN0284325 948 948 Processed 30/08/2023 4971671907 Mr. SANU BADANAYAK ()
SubTotal 948 948
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011002_010823FTO_402455 Bank of Baroda BARB0MALODI MALKANGIRI 5451
2 Malkangiri OR2431011002_010823FTO_402455 Central Bank Of India CBIN0284325 MALKANGIRI 948

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