Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:00:33 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_300523FTO_173309
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-31-011-008-002/12541
(PANDRIPANI) 		2431011008NRG24300520230122733 30/05/2023 MR GOPI MUDULI 2431011008WL006296 MR GOPI MUDULI 00089 CBIN0284325 1185 1185 Processed 01/06/2023 2019514114 MR GOPI MUDULI ()
2 Malkangiri OR-31-011-008-003/12152
(PANDRIPANI) 		2431011000NRG24300520230123436 30/05/2023 Mr. SUKRA MADKAMI 2431011WL006341 Mr. SUKRA MADKAMI 00089 CBIN0284325 237 237 Processed 01/06/2023 2019514102 Mr. SUKRA MADKAMI ()
3 Malkangiri OR-31-011-008-003/12159
(PANDRIPANI) 		2431011000NRG24300520230123442 30/05/2023 Bhima Kuasi 2431011WL006341 Bhima Kuasi 00089 CBIN0284325 948 948 Processed 01/06/2023 2019514104 Bhima Kuasi ()
4 Malkangiri OR-31-011-008-003/12164
(PANDRIPANI) 		2431011000NRG24300520230123446 30/05/2023 BHAGABAN SANKIIA 2431011WL006341 BHAGABAN SANKIIA 00089 CBIN0284325 948 948 Processed 01/06/2023 2019514103 BHAGABAN SANKIIA ()
5 Malkangiri OR-31-011-008-005/12627
(PANDRIPANI) 		2431011008NRG24300520230122686 30/05/2023 Mr. MANARANJAN GOUDA 2431011008WL006293 Mr. MANARANJAN GOUDA 00089 CBIN0284325 1185 1185 Processed 01/06/2023 2019514115 Mr. MANARANJAN GOUDA ()
6 Malkangiri OR-31-011-008-008/12189
(PANDRIPANI) 		2431011008NRG24300520230122726 30/05/2023 Mr. SANU BHUMIA 2431011008WL006295 Mr. SANU BHUMIA 00089 CBIN0284325 474 474 Processed 01/06/2023 2019514101 Mr. SANU BHUMIA ()
SubTotal 4977 4977
7 Malkangiri OR-31-011-008-002/12540
(PANDRIPANI) 		2431011008NRG24300520230122732 30/05/2023 BATI MUDULI 2431011008WL006296 BATI MUDULI 00415 SBIN0001325 1185 1185 Processed 01/06/2023 2019514106 MRS BATI MUDULI ()
8 Malkangiri OR-31-011-008-002/13459
(PANDRIPANI) 		2431011008NRG24300520230122744 30/05/2023 DAMUNI DORA 2431011008WL006296 DAMUNI DORA 00415 SBIN0001325 1185 1185 Processed 01/06/2023 2019514112 MRS DAMUNI DORA ()
9 Malkangiri OR-31-011-008-002/136335
(PANDRIPANI) 		2431011008NRG24300520230122679 30/05/2023 SUBARANA DORA 2431011008WL006292 SUBARANA DORA 00415 SBIN0001325 1185 1185 Processed 01/06/2023 2019514107 MS SUBARNA DORA ()
10 Malkangiri OR-31-011-008-002/136339
(PANDRIPANI) 		2431011008NRG24300520230122680 30/05/2023 NARASING ARANGI 2431011008WL006292 NARASING ARANGI 00415 SBIN0001325 1185 1185 Processed 01/06/2023 2019514113 MR NARASINGA ARANGI ()
11 Malkangiri OR-31-011-008-002/136339
(PANDRIPANI) 		2431011008NRG24300520230122681 30/05/2023 YASUDA ARANGI 2431011008WL006292 YASUDA ARANGI 00415 SBIN0001325 1185 1185 Processed 01/06/2023 2019514108 MS YASHODA ARANGI ()
12 Malkangiri OR-31-011-008-003/136407
(PANDRIPANI) 		2431011000NRG24300520230123455 30/05/2023 GURA MADKAMI 2431011WL006341 GURA MADKAMI 00415 SBIN0001325 948 948 Processed 01/06/2023 2019514105 MISS GURA MADKAMI ()
SubTotal 6873 6873
13 Malkangiri OR-31-011-008-005/13590
(PANDRIPANI) 		2431011008NRG24300520230122693 30/05/2023 RATAN JANI 2431011008WL006293 RATAN JANI 00415 SBIN0009665 1185 1185 Processed 01/06/2023 2019514109 MR RATAN JANI ()
SubTotal 1185 1185
14 Malkangiri OR-31-011-008-002/136497
(PANDRIPANI) 		2431011008NRG24300520230122749 30/05/2023 PADALAM MUDULI 2431011008WL006296 PADALAM MUDULI 00462 UCBA0003029 1185 1185 Processed 01/06/2023 2019514111 PADMALABHA MUDULI ()
SubTotal 1185 1185
15 Malkangiri OR-31-011-008-004/13492
(PANDRIPANI) 		2431011008NRG24300520230122716 30/05/2023 GANGA KUMBHAR 2431011008WL006294 GANGA KUMBHAR 00468 UBIN0821721 711 711 Processed 01/06/2023 2019514110 GANGA KUMBHAR ()
SubTotal 711 711
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011008_300523FTO_173309 Central Bank Of India CBIN0284325 MALKANGIRI 4977
2 Malkangiri OR2431011008_300523FTO_173309 State Bank of India SBIN0001325 MALKANGIRI 6873
3 Malkangiri OR2431011008_300523FTO_173309 State Bank of India SBIN0009665 PANGAM 1185
4 Malkangiri OR2431011008_300523FTO_173309 UCO Bank UCBA0003029 MALKANGIRI 1185
5 Malkangiri OR2431011008_300523FTO_173309 Union Bank of India UBIN0821721 MALKANGIRI 711

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