Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:12 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011006_120523FTO_105481
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-31-011-006-003/194650
(MARKAPALLI) 		2431011006NRG24110520230076058 12/05/2023 SIBA PRASAD BHUMIA 2431011006WL003835 SIBA PRASAD BHUMIA 00045 BARB0MALODI 1659 1659 Rejected 19/05/2023 1692437146 No Such Account
2 Malkangiri OR-31-011-006-013/15060
(MARKAPALLI) 		2431011006NRG24110520230076005 12/05/2023 Lasan kabasi 2431011006WL003833 Lasan kabasi 00045 BARB0MALODI 948 948 Processed 19/05/2023 1692437144 Lasan kabasi ()
3 Malkangiri OR-31-011-006-013/15066
(MARKAPALLI) 		2431011006NRG24110520230075974 12/05/2023 Daya beti 2431011006WL003831 Daya beti 00045 BARB0MALODI 1422 1422 Processed 19/05/2023 1692437145 Daya beti ()
SubTotal 4029 4029
4 Malkangiri OR-31-011-006-003/194649
(MARKAPALLI) 		2431011006NRG24110520230076057 12/05/2023 NAKUL BHUMIA 2431011006WL003835 NAKUL BHUMIA 00045 BARB0MARMAL 1659 1659 Rejected 19/05/2023 1692437148 No Such Account
5 Malkangiri OR-31-011-006-003/9031
(MARKAPALLI) 		2431011006NRG24110520230076071 12/05/2023 Nila 2431011006WL003835 Nila 00045 BARB0MARMAL 1659 1659 Rejected 19/05/2023 1692437147 No Such Account
6 Malkangiri OR-31-011-006-013/19244
(MARKAPALLI) 		2431011006NRG24110520230075977 12/05/2023 Dullaba mududi 2431011006WL003831 Dullaba mududi 00045 BARB0MARMAL 1422 1422 Processed 19/05/2023 1692437150 Dullaba mududi ()
7 Malkangiri OR-31-011-006-013/8656
(MARKAPALLI) 		2431011006NRG24110520230076018 12/05/2023 SAMARI DORA 2431011006WL003833 SAMARI DORA 00045 BARB0MARMAL 948 948 Processed 19/05/2023 1692437149 SAMARI DORA ()
SubTotal 5688 5688
8 Malkangiri OR-31-011-006-003/15162
(MARKAPALLI) 		2431011006NRG24110520230076048 12/05/2023 BAGA KURAMI 2431011006WL003835 BAGA KURAMI 00078 CNRB0004429 1659 1659 Processed 19/05/2023 1692437152 BAGA KURAMI ()
9 Malkangiri OR-31-011-006-003/194654
(MARKAPALLI) 		2431011006NRG24110520230076059 12/05/2023 GOURI MADAKAMI 2431011006WL003835 GOURI MADAKAMI 00078 CNRB0004429 1659 1659 Processed 19/05/2023 1692437155 GOURI MADAKAMI ()
10 Malkangiri OR-31-011-006-010/1946744
(MARKAPALLI) 		2431011006NRG24110520230075993 12/05/2023 ARUPA RANI DURA 2431011006WL003832 ARUPA RANI DURA 00078 CNRB0004429 1422 1422 Rejected 19/05/2023 1692437151 No Such Account
11 Malkangiri OR-31-011-006-012/9006
(MARKAPALLI) 		2431011006NRG24110520230076077 12/05/2023 Durjana 2431011006WL003835 Durjana 00078 CNRB0004429 1659 1659 Processed 19/05/2023 1692437154 Durjana ()
12 Malkangiri OR-31-011-006-013/1946698
(MARKAPALLI) 		2431011006NRG24110520230075981 12/05/2023 Lakhan Batala 2431011006WL003831 Lakhan Batala 00078 CNRB0004429 1422 1422 Processed 19/05/2023 1692437153 Lakhan Batala ()
SubTotal 7821 7821
13 Malkangiri OR-31-011-006-006/19310
(MARKAPALLI) 		2431011006NRG24110520230076023 12/05/2023 Laxmi Padiami 2431011006WL003834 Laxmi Padiami 00468 UBIN0546372 1422 1422 Rejected 19/05/2023 1692437157 No Such Account
14 Malkangiri OR-31-011-006-006/1946737
(MARKAPALLI) 		2431011006NRG24110520230076031 12/05/2023 JAMBU DURKA 2431011006WL003834 JAMBU DURKA 00468 UBIN0546372 1422 1422 Processed 19/05/2023 1692437158 JAMBU DURKA ()
15 Malkangiri OR-31-011-006-013/8943
(MARKAPALLI) 		2431011006NRG24110520230076000 12/05/2023 BAGI DUMALI 2431011006WL003832 BAGI DUMALI 00468 UBIN0546372 1422 1422 Processed 19/05/2023 1692437156 BAGI DUMALI ()
SubTotal 4266 4266
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011006_120523FTO_105481 Bank of Baroda BARB0MALODI MALKANGIRI 4029
2 Malkangiri OR2431011006_120523FTO_105481 Bank of Baroda BARB0MARMAL Markapalli 5688
3 Malkangiri OR2431011006_120523FTO_105481 Canara Bank CNRB0004429 MALKANGIRI 7821
4 Malkangiri OR2431011006_120523FTO_105481 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 4266

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