Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:35:43 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_270723APB_FTO_384232
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-31-011-003-001/148932
(GANGALA) 		2431011003NRG24260720230251745 27/07/2023 Indra kumar Madhi 2431011003WL012902 Indra kumar Madhi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4978171814 INDRA KUMAR MADI SO PADIA MADI BANK OF BARODA(606985)
2 Malkangiri OR-31-011-003-001/8199
(GANGALA) 		2431011003NRG24260720230251749 27/07/2023 Madan Golori 2431011003WL012902 Madan Golori 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4978171825 MADAN GALARI SO PADU GALARI BANK OF BARODA(606985)
SubTotal 2844 2844
3 Malkangiri OR-31-011-003-001/1049064
(GANGALA) 		2431011003NRG24260720230251742 27/07/2023 Nilakantha madhi 2431011003WL012902 Nilakantha madhi 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4978171820 Nilakantha Madhi BANK OF BARODA(606985)
4 Malkangiri OR-31-011-003-001/8225
(GANGALA) 		2431011003NRG24260720230251750 27/07/2023 Sadan golori 2431011003WL012902 Sadan golori 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4978171821 SADAN GOLARI BANK OF BARODA(606985)
5 Malkangiri OR-31-011-003-001/9581
(GANGALA) 		2431011003NRG24260720230251751 27/07/2023 Trinath Golari 2431011003WL012902 Trinath Golari 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4978171813 TRINATH GOLARI STATE BANK OF INDIA(508548)
6 Malkangiri OR-31-011-003-005/9632
(GANGALA) 		2431011003NRG24260720230251755 27/07/2023 Ramesh Baka 2431011003WL012902 Ramesh Baka 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4978171812 RAMESH BAKA BANK OF BARODA(606985)
SubTotal 5688 5688
7 Malkangiri OR-31-011-003-001/1049060
(GANGALA) 		2431011003NRG24260720230251741 27/07/2023 Dutika Golori 2431011003WL012902 Dutika Golori 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4978171819 Mrs. DUTIKA GOLORY CENTRAL BANK OF INDIA(607115)
8 Malkangiri OR-31-011-003-001/148932
(GANGALA) 		2431011003NRG24260720230251746 27/07/2023 Laxmi Madhi 2431011003WL012902 Laxmi Madhi 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4978171818 Mrs. LAXMI MADHI CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
9 Malkangiri OR-31-011-003-001/148896
(GANGALA) 		2431011003NRG24260720230251744 27/07/2023 Tulasi bhumia 2431011003WL012902 Tulasi bhumia 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4978171816 TULUSI BHUMIA BANK OF BARODA(606985)
10 Malkangiri OR-31-011-003-005/9631
(GANGALA) 		2431011003NRG24260720230251754 27/07/2023 Abhinaba kope 2431011003WL012902 Abhinaba kope 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4978171817 Abhinaba Kope BANK OF BARODA(606985)
11 Malkangiri OR-31-011-003-009/10491590
(GANGALA) 		2431011003NRG24260720230251757 27/07/2023 Kamala batgaria 2431011003WL012902 Kamala batgaria 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4978171824 MRS KAMALA BATAGARIA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
12 Malkangiri OR-31-011-003-001/9581
(GANGALA) 		2431011003NRG24260720230251752 27/07/2023 Namita Golari 2431011003WL012902 Namita Golari 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4978171823 MRS NAMITA GOUDA STATE BANK OF INDIA(508548)
13 Malkangiri OR-31-011-003-001/9802
(GANGALA) 		2431011003NRG24260720230251753 27/07/2023 PRASANT MADI 2431011003WL012902 PRASANT MADI 00415 SBIN0009665 1422 1422 Processed 30/08/2023 4978171822 Prasant Madi BANK OF BARODA(606985)
SubTotal 2844 2844
14 Malkangiri OR-31-011-003-001/148896
(GANGALA) 		2431011003NRG24260720230251743 27/07/2023 Balabhadra bhumia 2431011003WL012902 Balabhadra bhumia 00415 SBIN0012097 1422 1422 Processed 30/08/2023 4978171815 BALABHADRA BHUMIA BANK OF BARODA(606985)
SubTotal 1422 1422
15 Malkangiri OR-31-011-003-005/9634
(GANGALA) 		2431011003NRG24260720230251756 27/07/2023 Sunadhar kope 2431011003WL012902 Sunadhar kope 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4978171811 SUNADHAR KOPE BANK OF BARODA(606985)
SubTotal 1422 1422
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011003_270723APB_FTO_384232 Bank of Baroda BARB0MALODI MALKANGIRI 2844
2 Malkangiri OR2431011003_270723APB_FTO_384232 Bank of Baroda BARB0MARMAL Markapalli 5688
3 Malkangiri OR2431011003_270723APB_FTO_384232 Central Bank Of India CBIN0284325 MALKANGIRI 2844
4 Malkangiri OR2431011003_270723APB_FTO_384232 State Bank of India SBIN0001325 MALKANGIRI 4266
5 Malkangiri OR2431011003_270723APB_FTO_384232 State Bank of India SBIN0009665 PANGAM 2844
6 Malkangiri OR2431011003_270723APB_FTO_384232 State Bank of India SBIN0012097 BAIPARIGUDA 1422
7 Malkangiri OR2431011003_270723APB_FTO_384232 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422

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