Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:01 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_201123FTO_787703
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-31-011-012-001/14396
(SINDIRIMALA) 		2431011012NRG24171120230498198 20/11/2023 LAXMAN HANTAL 2431011012WL048087 LAXMAN HANTAL 00045 BARB0MALODI 1659 1659 Processed 01/01/2024 8989973135 LAXMAN HANTAL ()
2 Malkangiri OR-31-011-012-001/14728
(SINDIRIMALA) 		2431011012NRG24171120230498206 20/11/2023 Laxman Bhumia 2431011012WL048095 Laxman Bhumia 00045 BARB0MALODI 1659 1659 Processed 01/01/2024 8989973147 Laxman Bhumia ()
SubTotal 3318 3318
3 Malkangiri OR-31-011-012-001/1479479
(SINDIRIMALA) 		2431011000NRG24181120230498621 20/11/2023 DIPAI HANTAL 2431011WL048160 DIPAI HANTAL 00089 CBIN0284325 1422 1422 Processed 01/01/2024 8989973137 DIPAI HANTAL ()
4 Malkangiri OR-31-011-012-001/1479479
(SINDIRIMALA) 		2431011000NRG24181120230498620 20/11/2023 Mr. BHIMA HANTAL 2431011WL048160 Mr. BHIMA HANTAL 00089 CBIN0284325 1422 1422 Processed 01/01/2024 8989973146 Mr. BHIMA HANTAL ()
5 Malkangiri OR-31-011-012-021/1478880
(SINDIRIMALA) 		2431011012NRG24181120230498381 20/11/2023 RADHA MADKAMI 2431011012WL048137 RADHA MADKAMI 00089 CBIN0284325 1659 1659 Processed 01/01/2024 8989973136 RADHA MADKAMI ()
SubTotal 4503 4503
6 Malkangiri OR-31-011-012-001/2044
(SINDIRIMALA) 		2431011012NRG24171120230498202 20/11/2023 Krushna Machaa 2431011012WL048091 Krushna Machaa 00176 IDIB000K792 1659 1659 Processed 01/01/2024 8989973145 Krushna Machaa ()
SubTotal 1659 1659
7 Malkangiri OR-31-011-012-001/2000
(SINDIRIMALA) 		2431011012NRG24171120230498165 20/11/2023 Gopal Kinibudi 2431011012WL048057 Gopal Kinibudi 00415 SBIN0001325 1659 1659 Processed 01/01/2024 8989973143 MR GOPAL KINIBUDI ()
8 Malkangiri OR-31-011-012-001/2479523
(SINDIRIMALA) 		2431011012NRG24171120230498168 20/11/2023 Kalabati Gabang 2431011012WL048060 Kalabati Gabang 00415 SBIN0001325 1659 1659 Processed 01/01/2024 8989973144 MRS KALABATI GABANG ()
9 Malkangiri OR-31-011-012-003/1874
(SINDIRIMALA) 		2431011012NRG24181120230498406 20/11/2023 Sambari Sisa 2431011012WL048145 Sambari Sisa 00415 SBIN0001325 711 711 Processed 01/01/2024 8989973138 MRS SAMARI SISHA ()
SubTotal 4029 4029
10 Malkangiri OR-31-011-012-001/2002
(SINDIRIMALA) 		2431011012NRG24171120230498193 20/11/2023 DURYADHANA KODE 2431011012WL048084 DURYADHANA KODE 00462 UCBA0003029 1659 1659 Processed 01/01/2024 8989973141 DURJYADHAN KODE ()
11 Malkangiri OR-31-011-012-001/2479530
(SINDIRIMALA) 		2431011012NRG24171120230498181 20/11/2023 RUKMUNA SIDI 2431011012WL048072 RUKMUNA SIDI 00462 UCBA0003029 1659 1659 Processed 01/01/2024 8989973140 RUKMUNA SIDI ()
12 Malkangiri OR-31-011-012-007/1479510
(SINDIRIMALA) 		2431011012NRG24181120230498596 20/11/2023 PREMLATA BAIRAGI 2431011012WL048154 PREMLATA BAIRAGI 00462 UCBA0003029 1659 1659 Processed 01/01/2024 8989973142 PREMALATA BAIRAGI ()
13 Malkangiri OR-31-011-012-021/1949498
(SINDIRIMALA) 		2431011012NRG24181120230498385 20/11/2023 SUNAMANI MADHI 2431011012WL048138 SUNAMANI MADHI 00462 UCBA0003029 1422 1422 Processed 01/01/2024 8989973139 SUNAMANI MADHI ()
SubTotal 6399 6399
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_201123FTO_787703 Bank of Baroda BARB0MALODI MALKANGIRI 3318
2 Malkangiri OR2431011012_201123FTO_787703 Central Bank Of India CBIN0284325 MALKANGIRI 4503
3 Malkangiri OR2431011012_201123FTO_787703 Indian Bank IDIB000K792 KORAPUT 1659
4 Malkangiri OR2431011012_201123FTO_787703 State Bank of India SBIN0001325 MALKANGIRI 4029
5 Malkangiri OR2431011012_201123FTO_787703 UCO Bank UCBA0003029 MALKANGIRI 6399

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