Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:54 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_160623FTO_243503
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-31-011-012-001/147896
(SINDIRIMALA) 		2431011012NRG24150620230159528 16/06/2023 Gagan Sodi 2431011012WL008212 Gagan Sodi 00045 BARB0MALODI 1659 1659 Processed 27/06/2023 2806232487 Gagan Sodi ()
2 Malkangiri OR-31-011-012-001/1479293
(SINDIRIMALA) 		2431011012NRG24150620230159543 16/06/2023 Drupati Bhumia 2431011012WL008212 Drupati Bhumia 00045 BARB0MALODI 1659 1659 Processed 27/06/2023 2806232490 Drupati Bhumia ()
3 Malkangiri OR-31-011-012-019/1478125
(SINDIRIMALA) 		2431011012NRG24160620230161270 16/06/2023 Gangaa Kabasi 2431011012WL008291 Gangaa Kabasi 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2806232489 Gangaa Kabasi ()
4 Malkangiri OR-31-011-012-021/1478844
(SINDIRIMALA) 		2431011012NRG24160620230164065 16/06/2023 JOLI KARASTA 2431011012WL008447 JOLI KARASTA 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2806232488 JOLI KARASTA ()
SubTotal 6162 6162
5 Malkangiri OR-31-011-012-001/1478796
(SINDIRIMALA) 		2431011012NRG24150620230159522 16/06/2023 MR MANGALA MACHA 2431011012WL008212 MR MANGALA MACHA 00089 CBIN0284325 1659 1659 Processed 27/06/2023 2806232492 MR MANGALA MACHA ()
6 Malkangiri OR-31-011-012-001/2479465
(SINDIRIMALA) 		2431011012NRG24150620230159560 16/06/2023 Nabina Majhi 2431011012WL008212 Nabina Majhi 00089 CBIN0284325 1659 1659 Processed 27/06/2023 2806232491 Nabina Majhi ()
7 Malkangiri OR-31-011-012-014/1478810
(SINDIRIMALA) 		2431011012NRG24150620230159601 16/06/2023 UNGA KABASI 2431011012WL008214 UNGA KABASI 00089 CBIN0284325 1422 1422 Processed 27/06/2023 2806232493 UNGA KABASI ()
SubTotal 4740 4740
8 Malkangiri OR-31-011-012-015/1479453
(SINDIRIMALA) 		2431011012NRG24140620230159262 16/06/2023 BASANTI SAMAL 2431011012WL008201 BASANTI SAMAL 00354 PUNB0763600 1185 1185 Processed 28/06/2023 2806232495 BASANTI SAMAL ()
SubTotal 1185 1185
9 Malkangiri OR-31-011-012-015/1479465
(SINDIRIMALA) 		2431011012NRG24140620230159271 16/06/2023 DURLAV RANG 2431011012WL008201 DURLAV RANG 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2806232496 MR DURLAV RANG ()
SubTotal 1422 1422
10 Malkangiri OR-31-011-012-015/1478534
(SINDIRIMALA) 		2431011012NRG24140620230159253 16/06/2023 Gurubari Kuldip 2431011012WL008201 Gurubari Kuldip 00415 SBIN0016133 1422 1422 Processed 27/06/2023 2806232497 MRS GURUBARI KULADIP ()
SubTotal 1422 1422
11 Malkangiri OR-31-011-012-001/1479169
(SINDIRIMALA) 		2431011012NRG24150620230159532 16/06/2023 Rekha Dudhi 2431011012WL008212 Rekha Dudhi 00462 UCBA0003029 1659 1659 Processed 27/06/2023 2806232504 REKHA KABASI ()
12 Malkangiri OR-31-011-012-001/1479237
(SINDIRIMALA) 		2431011012NRG24150620230159539 16/06/2023 Radhamani Bhumia 2431011012WL008212 Radhamani Bhumia 00462 UCBA0003029 1659 1659 Processed 27/06/2023 2806232499 RADHAMANI BHUMIA ()
13 Malkangiri OR-31-011-012-001/1479509
(SINDIRIMALA) 		2431011012NRG24150620230159545 16/06/2023 PURUSUTI GUNTHA 2431011012WL008212 PURUSUTI GUNTHA 00462 UCBA0003029 1659 1659 Processed 27/06/2023 2806232508 PURSATI GUNTHA ()
14 Malkangiri OR-31-011-012-001/1479530
(SINDIRIMALA) 		2431011012NRG24150620230159548 16/06/2023 GURU PALAM 2431011012WL008212 GURU PALAM 00462 UCBA0003029 1659 1659 Processed 27/06/2023 2806232501 GURU PALAM ()
15 Malkangiri OR-31-011-012-019/1478909
(SINDIRIMALA) 		2431011012NRG24160620230161286 16/06/2023 Bhaskar Kabasi 2431011012WL008292 Bhaskar Kabasi 00462 UCBA0003029 948 948 Processed 27/06/2023 2806232500 BHASKAR KABASI ()
16 Malkangiri OR-31-011-012-019/1479473
(SINDIRIMALA) 		2431011012NRG24160620230161275 16/06/2023 Haris Chandra Madi 2431011012WL008291 Haris Chandra Madi 00462 UCBA0003029 1422 1422 Processed 27/06/2023 2806232507 HARI CHANDRA MADI ()
17 Malkangiri OR-31-011-012-020/1448
(SINDIRIMALA) 		2431011012NRG24140620230159313 16/06/2023 TULASA PADIAMI 2431011012WL008203 TULASA PADIAMI 00462 UCBA0003029 1422 1422 Processed 27/06/2023 2806232503 TULASA PADIAMI ()
18 Malkangiri OR-31-011-012-020/1478822
(SINDIRIMALA) 		2431011012NRG24140620230159316 16/06/2023 GURUBARI PADIAMI 2431011012WL008203 GURUBARI PADIAMI 00462 UCBA0003029 1422 1422 Processed 27/06/2023 2806232502 GURUBARI PADIAMI ()
19 Malkangiri OR-31-011-012-020/1478827
(SINDIRIMALA) 		2431011012NRG24140620230159319 16/06/2023 Rabindra Hantal 2431011012WL008203 Rabindra Hantal 00462 UCBA0003029 1422 1422 Processed 27/06/2023 2806232512 RABINDRA HANTAL ()
20 Malkangiri OR-31-011-012-020/1479442
(SINDIRIMALA) 		2431011012NRG24140620230159326 16/06/2023 Mr. ISWAR PUJARI 2431011012WL008203 Mr. ISWAR PUJARI 00462 UCBA0003029 1422 1422 Processed 27/06/2023 2806232506 ISWAR PUJARI ()
21 Malkangiri OR-31-011-012-021/1478855
(SINDIRIMALA) 		2431011012NRG24160620230164067 16/06/2023 SITA MADAKAMI 2431011012WL008447 SITA MADAKAMI 00462 UCBA0003029 1422 1422 Processed 27/06/2023 2806232509 SITA MADAKAMI ()
22 Malkangiri OR-31-011-012-021/1479305
(SINDIRIMALA) 		2431011012NRG24160620230164069 16/06/2023 AMITA BENDA 2431011012WL008447 AMITA BENDA 00462 UCBA0003029 1422 1422 Processed 27/06/2023 2806232511 AMITA BENDA ()
23 Malkangiri OR-31-011-012-021/1479305
(SINDIRIMALA) 		2431011012NRG24160620230164068 16/06/2023 Ranjan Benda 2431011012WL008447 Ranjan Benda 00462 UCBA0003029 1422 1422 Processed 27/06/2023 2806232505 RANJAN BENDA ()
24 Malkangiri OR-31-011-012-021/1949476
(SINDIRIMALA) 		2431011012NRG24160620230164074 16/06/2023 MONAJ MADAKAMI 2431011012WL008447 MONAJ MADAKAMI 00462 UCBA0003029 1422 1422 Processed 27/06/2023 2806232510 MANOJ MADAKAMI ()
SubTotal 20382 20382
25 Malkangiri OR-31-011-012-021/1686
(SINDIRIMALA) 		2431011012NRG24160620230164072 16/06/2023 MANGLA KARASTA 2431011012WL008447 MANGLA KARASTA 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806232498 MANGLA KARASTA ()
SubTotal 1422 1422
26 Malkangiri OR-31-011-012-019/1479094
(SINDIRIMALA) 		2431011012NRG24160620230161273 16/06/2023 Jayandra Kabasi 2431011012WL008291 Jayandra Kabasi 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806232494 Jayandra Kabasi ()
SubTotal 1422 1422
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_160623FTO_243503 Bank of Baroda BARB0MALODI MALKANGIRI 6162
2 Malkangiri OR2431011012_160623FTO_243503 Central Bank Of India CBIN0284325 MALKANGIRI 4740
3 Malkangiri OR2431011012_160623FTO_243503 Punjab National Bank PUNB0763600 Malkangiri 1185
4 Malkangiri OR2431011012_160623FTO_243503 State Bank of India SBIN0001325 MALKANGIRI 1422
5 Malkangiri OR2431011012_160623FTO_243503 State Bank of India SBIN0016133 MALKANGIRI ROAD 1422
6 Malkangiri OR2431011012_160623FTO_243503 UCO Bank UCBA0003029 MALKANGIRI 20382
7 Malkangiri OR2431011012_160623FTO_243503 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
8 Malkangiri OR2431011012_160623FTO_243503 India Post Payments Bank IPOS0000001 MALKANGIRI 1422

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