Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:05 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011014_261023FTO_689513
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-31-011-014-009/146787
(UDUPA) 		2431011014NRG24261020230455099 26/10/2023 SABITA KABASI 2431011014WL041274 SABITA KABASI 00045 BARB0MALODI 1422 1422 Processed 10/11/2023 7325927412 SABITA KABASI ()
SubTotal 1422 1422
2 Malkangiri OR-31-011-014-008/146797
(UDUPA) 		2431011014NRG24261020230454593 26/10/2023 MUKA MADI 2431011014WL041210 MUKA MADI 00354 PUNB0763600 1422 1422 Processed 10/11/2023 7325927398 MUKA MADI ()
3 Malkangiri OR-31-011-014-008/14696
(UDUPA) 		2431011014NRG24261020230454594 26/10/2023 LACHHMI MADKAMI 2431011014WL041210 LACHHMI MADKAMI 00354 PUNB0763600 1422 1422 Processed 10/11/2023 7325927399 LACHHMI MADKAMI ()
SubTotal 2844 2844
4 Malkangiri OR-31-011-014-003/7207
(UDUPA) 		2431011014NRG24261020230455078 26/10/2023 Tularam 2431011014WL041274 Tularam 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7325927400 MR TULARAM MADRI ()
5 Malkangiri OR-31-011-014-003/7215
(UDUPA) 		2431011014NRG24261020230455084 26/10/2023 MANGARAJ MADI 2431011014WL041274 MANGARAJ MADI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7325927403 MR MANGARAJ MADI ()
6 Malkangiri OR-31-011-014-003/7259
(UDUPA) 		2431011014NRG24261020230455087 26/10/2023 Mangulu Madri 2431011014WL041274 Mangulu Madri 00415 SBIN0001325 237 237 Processed 10/11/2023 7325927401 MR MANGULU MADRI ()
7 Malkangiri OR-31-011-014-003/7263
(UDUPA) 		2431011014NRG24261020230455089 26/10/2023 HEMANTA PEDI 2431011014WL041274 HEMANTA PEDI 00415 SBIN0001325 1422 1422 Processed 10/11/2023 7325927402 MR HEMANTA PEDI ()
SubTotal 4503 4503
8 Malkangiri OR-31-011-014-004/14649
(UDUPA) 		2431011014NRG24261020230454625 26/10/2023 PIDE MADKAMI 2431011014WL041211 PIDE MADKAMI 00462 UCBA0003029 1422 1422 Processed 10/11/2023 7325927409 PIDE MADKAMI ()
9 Malkangiri OR-31-011-014-004/14654
(UDUPA) 		2431011014NRG24261020230454627 26/10/2023 Gangi Padiami 2431011014WL041211 Gangi Padiami 00462 UCBA0003029 1422 1422 Processed 10/11/2023 7325927410 GANGI PADIAMI ()
10 Malkangiri OR-31-011-014-004/14656
(UDUPA) 		2431011014NRG24261020230454629 26/10/2023 Pandu Madkami 2431011014WL041211 Pandu Madkami 00462 UCBA0003029 1422 1422 Processed 10/11/2023 7325927411 PANDU MADAKAMI ()
11 Malkangiri OR-31-011-014-008/6957
(UDUPA) 		2431011014NRG24261020230454607 26/10/2023 IRMA KABASI 2431011014WL041210 IRMA KABASI 00462 UCBA0003029 1422 1422 Processed 10/11/2023 7325927408 IRMA KABASI ()
SubTotal 5688 5688
12 Malkangiri OR-31-011-014-009/14556
(UDUPA) 		2431011014NRG24261020230455093 26/10/2023 Lucky Kabasi 2431011014WL041274 Lucky Kabasi 00468 UBIN0546372 1422 1422 Processed 10/11/2023 7325927407 Lucky Kabasi ()
13 Malkangiri OR-31-011-014-009/146788
(UDUPA) 		2431011014NRG24261020230455100 26/10/2023 BABURAM MADRI 2431011014WL041274 BABURAM MADRI 00468 UBIN0546372 1422 1422 Rejected 10/11/2023 7325927406 No Such Account
SubTotal 2844 2844
14 Malkangiri OR-31-011-014-005/14544
(UDUPA) 		2431011014NRG24261020230454551 26/10/2023 Mitu museki 2431011014WL041208 Mitu museki 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7325927405 Mitu museki ()
15 Malkangiri OR-31-011-014-008/146793
(UDUPA) 		2431011014NRG24261020230454592 26/10/2023 GANGA MADKAMI 2431011014WL041210 GANGA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325927404 GANGA MADKAMI ()
SubTotal 3792 3792
16 Malkangiri OR-31-011-014-003/7197
(UDUPA) 		2431011014NRG24261020230455077 26/10/2023 BUDR KABASI 2431011014WL041274 BUDR KABASI 00691 IPOS0000001 474 474 Processed 10/11/2023 7325927397 BUDR KABASI ()
17 Malkangiri OR-31-011-014-003/7259
(UDUPA) 		2431011014NRG24261020230455088 26/10/2023 Nilabati Madri 2431011014WL041274 Nilabati Madri 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325927414 Nilabati Madri ()
18 Malkangiri OR-31-011-014-008/146792
(UDUPA) 		2431011014NRG24261020230454591 26/10/2023 GOBINDA MADKAMI 2431011014WL041210 GOBINDA MADKAMI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325927413 GOBINDA MADKAMI ()
SubTotal 3318 3318
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011014_261023FTO_689513 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 Malkangiri OR2431011014_261023FTO_689513 Punjab National Bank PUNB0763600 Malkangiri 2844
3 Malkangiri OR2431011014_261023FTO_689513 State Bank of India SBIN0001325 MALKANGIRI 4503
4 Malkangiri OR2431011014_261023FTO_689513 UCO Bank UCBA0003029 MALKANGIRI 5688
5 Malkangiri OR2431011014_261023FTO_689513 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2844
6 Malkangiri OR2431011014_261023FTO_689513 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 3792
7 Malkangiri OR2431011014_261023FTO_689513 India Post Payments Bank IPOS0000001 MALKANGIRI 3318

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