Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:30:03 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_041023FTO_601442
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-31-011-011-005/16056
(SERPALLI) 		2431011011NRG24031020230402204 04/10/2023 Bablu Barman 2431011011WL033657 Bablu Barman 00045 BARB0MALODI 711 711 Processed 10/11/2023 7326013648 Bablu Barman ()
2 Malkangiri OR-31-011-011-007/14109
(SERPALLI) 		2431011011NRG24031020230402170 04/10/2023 Arjun Madkami 2431011011WL033655 Arjun Madkami 00045 BARB0MALODI 474 474 Processed 10/11/2023 7326013649 Arjun Madkami ()
SubTotal 1185 1185
3 Malkangiri OR-31-011-011-006/16116
(SERPALLI) 		2431011011NRG24031020230402144 04/10/2023 Chandan Kshatriya 2431011011WL033655 Chandan Kshatriya 00089 CBIN0284325 474 474 Processed 10/11/2023 7326013656 Chandan Kshatriya ()
4 Malkangiri OR-31-011-011-008/16115
(SERPALLI) 		2431011011NRG24031020230402180 04/10/2023 Subarna Padiami 2431011011WL033656 Subarna Padiami 00089 CBIN0284325 711 711 Processed 10/11/2023 7326013651 Subarna Padiami ()
5 Malkangiri OR-31-011-011-008/19255
(SERPALLI) 		2431011011NRG24031020230402189 04/10/2023 Sukra Kabasi 2431011011WL033656 Sukra Kabasi 00089 CBIN0284325 1185 1185 Processed 10/11/2023 7326013650 Sukra Kabasi ()
SubTotal 2370 2370
6 Malkangiri OR-31-011-011-001/19197
(SERPALLI) 		2431011011NRG24031020230402131 04/10/2023 FULKUMAR MADKAMI 2431011011WL033655 FULKUMAR MADKAMI 00415 SBIN0001325 474 474 Processed 10/11/2023 7326013652 MR FULKUMAR MADKAMI ()
7 Malkangiri OR-31-011-011-005/4650
(SERPALLI) 		2431011011NRG24031020230402210 04/10/2023 ALOKA BAROI 2431011011WL033657 ALOKA BAROI 00415 SBIN0001325 711 711 Processed 10/11/2023 7326013654 MRS ALOKA BAROI ()
8 Malkangiri OR-31-011-011-006/5075
(SERPALLI) 		2431011011NRG24031020230402148 04/10/2023 Shankar Sarkar 2431011011WL033655 Shankar Sarkar 00415 SBIN0001325 474 474 Processed 10/11/2023 7326013657 MR SANKAR SARKAR ()
9 Malkangiri OR-31-011-011-006/5176
(SERPALLI) 		2431011011NRG24031020230402161 04/10/2023 Niranjan Dey 2431011011WL033655 Niranjan Dey 00415 SBIN0001325 474 474 Processed 10/11/2023 7326013658 MR NIRANJAN DE ()
10 Malkangiri OR-31-011-011-008/19247
(SERPALLI) 		2431011011NRG24031020230402186 04/10/2023 Lachhama Podiami 2431011011WL033656 Lachhama Podiami 00415 SBIN0001325 1185 1185 Processed 10/11/2023 7326013653 MRS LACHHAMA PADIAMI ()
SubTotal 3318 3318
11 Malkangiri OR-31-011-011-008/19323
(SERPALLI) 		2431011011NRG24031020230402194 04/10/2023 Lachhman Padiami 2431011011WL033656 Lachhman Padiami 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7326013655 Lachhman Padiami ()
12 Malkangiri OR-31-011-011-008/4952
(SERPALLI) 		2431011011NRG24031020230402203 04/10/2023 Maheswar Padiami 2431011011WL033656 Maheswar Padiami 00691 IPOS0000001 1185 1185 Processed 10/11/2023 7326013659 Maheswar Padiami ()
SubTotal 2370 2370
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_041023FTO_601442 Bank of Baroda BARB0MALODI MALKANGIRI 1185
2 Malkangiri OR2431011011_041023FTO_601442 Central Bank Of India CBIN0284325 MALKANGIRI 2370
3 Malkangiri OR2431011011_041023FTO_601442 State Bank of India SBIN0001325 MALKANGIRI 3318
4 Malkangiri OR2431011011_041023FTO_601442 India Post Payments Bank IPOS0000001 MALKANGIRI 2370

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