Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:58:21 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_240523FTO_149326
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-31-011-007-005/6148
(PADMAGIRI) 		2431011007NRG24230520230108416 24/05/2023 AMRIKA MADKAMI 2431011007WL005510 AMRIKA MADKAMI 00415 SBIN0001325 1422 1422 Processed 27/05/2023 1902722601 MISS AMBIRAKA MADKAMI ()
SubTotal 1422 1422
2 Malkangiri OR-31-011-007-007/14496
(PADMAGIRI) 		2431011007NRG24230520230105111 24/05/2023 Prakash Dutta 2431011007WL005334 Prakash Dutta 00415 SBIN0016133 1422 1422 Processed 27/05/2023 1902722596 MR PRAKASH DATTA ()
SubTotal 1422 1422
3 Malkangiri OR-31-011-007-001/14231
(PADMAGIRI) 		2431011007NRG24230520230108368 24/05/2023 CHAMPA MADI 2431011007WL005510 CHAMPA MADI 00462 UCBA0003029 1422 1422 Processed 27/05/2023 1902722603 CHAMPA MADI ()
4 Malkangiri OR-31-011-007-001/14541
(PADMAGIRI) 		2431011007NRG24230520230108380 24/05/2023 NILAKHANTA MADKAMI 2431011007WL005510 NILAKHANTA MADKAMI 00462 UCBA0003029 1422 1422 Processed 27/05/2023 1902722602 NILAKANTH MADKAMI ()
SubTotal 2844 2844
5 Malkangiri OR-31-011-007-001/14526
(PADMAGIRI) 		2431011007NRG24230520230105095 24/05/2023 BIMLA BUTA 2431011007WL005334 BIMLA BUTA 00468 UBIN0821721 1422 1422 Processed 27/05/2023 1902722597 BIMLA BUTA ()
SubTotal 1422 1422
6 Malkangiri OR-31-011-007-001/13698
(PADMAGIRI) 		2431011007NRG24230520230108357 24/05/2023 Mrs . MUKTA NAYAK 2431011007WL005510 Mrs . MUKTA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1902722600 Mrs . MUKTA NAYAK ()
7 Malkangiri OR-31-011-007-001/6483
(PADMAGIRI) 		2431011007NRG24230520230108392 24/05/2023 MAMATA DURKA 2431011007WL005510 MAMATA DURKA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1902722599 MAMATA DURKA ()
8 Malkangiri OR-31-011-007-005/6061
(PADMAGIRI) 		2431011007NRG24230520230108400 24/05/2023 Mrs. CHANDRAMA MADKAMI 2431011007WL005510 Mrs. CHANDRAMA MADKAMI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1902722598 Mrs. CHANDRAMA MADKAMI ()
SubTotal 4266 4266
9 Malkangiri OR-31-011-007-001/14627
(PADMAGIRI) 		2431011007NRG24230520230108388 24/05/2023 JAGANNATH KURAMI 2431011007WL005510 JAGANNATH KURAMI 00691 IPOS0000001 1422 1422 Processed 27/05/2023 1902722595 JAGANNATH KURAMI ()
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_240523FTO_149326 State Bank of India SBIN0001325 MALKANGIRI 1422
2 Malkangiri OR2431011007_240523FTO_149326 State Bank of India SBIN0016133 MALKANGIRI ROAD 1422
3 Malkangiri OR2431011007_240523FTO_149326 UCO Bank UCBA0003029 MALKANGIRI 2844
4 Malkangiri OR2431011007_240523FTO_149326 Union Bank of India UBIN0821721 MALKANGIRI 1422
5 Malkangiri OR2431011007_240523FTO_149326 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 1422
6 Malkangiri OR2431011007_240523FTO_149326 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 2844
7 Malkangiri OR2431011007_240523FTO_149326 India Post Payments Bank IPOS0000001 MALKANGIRI 1422

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