Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:14:57 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_080923FTO_505304
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-31-011-002-001/10994
(BIRALAXMANAPUR) 		2431011000NRG24070920230332887 08/09/2023 MR BISWANATH BENDA 2431011WL020778 MR BISWANATH BENDA 00045 BARB0MALODI 237 237 Processed 09/11/2023 7256351309 MR BISWANATH BENDA ()
2 Malkangiri OR-31-011-002-004/10946
(BIRALAXMANAPUR) 		2431011000NRG24070920230332893 08/09/2023 MR DAMARUDHARA KANDAKI 2431011WL020779 MR DAMARUDHARA KANDAKI 00045 BARB0MALODI 237 237 Rejected 09/11/2023 7256351301 A/c Blocked or Frozen
3 Malkangiri OR-31-011-002-005/10804
(BIRALAXMANAPUR) 		2431011000NRG24070920230332894 08/09/2023 MR KRUTIBASA KATALI 2431011WL020779 MR KRUTIBASA KATALI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7256351302 MR KRUTIBASA KATALI ()
4 Malkangiri OR-31-011-002-006/10964
(BIRALAXMANAPUR) 		2431011000NRG24070920230332891 08/09/2023 MR NARASING BHUMIA 2431011WL020778 MR NARASING BHUMIA 00045 BARB0MALODI 237 237 Processed 09/11/2023 7256351305 MR NARASING BHUMIA ()
5 Malkangiri OR-31-011-002-007/10526
(BIRALAXMANAPUR) 		2431011000NRG24070920230332879 08/09/2023 Chandrama Muduli 2431011WL020776 Chandrama Muduli 00045 BARB0MALODI 237 237 Processed 09/11/2023 7256351304 Chandrama Muduli ()
6 Malkangiri OR-31-011-002-012/17028
(BIRALAXMANAPUR) 		2431011000NRG24070920230332905 08/09/2023 MR. JAYA GALARI 2431011WL020781 MR. JAYA GALARI 00045 BARB0MALODI 237 237 Processed 09/11/2023 7256351303 MR. JAYA GALARI ()
SubTotal 1422 1422
7 Malkangiri OR-31-011-002-012/17044
(BIRALAXMANAPUR) 		2431011000NRG24070920230332892 08/09/2023 NABINA KHILA 2431011WL020778 NABINA KHILA 00089 CBIN0284325 237 237 Processed 09/11/2023 7256351308 NABINA KHILA ()
SubTotal 237 237
8 Malkangiri OR-31-011-002-003/14722
(BIRALAXMANAPUR) 		2431011000NRG24070920230332903 08/09/2023 Ranjita Dalai 2431011WL020780 Ranjita Dalai 00415 SBIN0001325 237 237 Processed 09/11/2023 7256351307 MRS RANJEETA DALEI ()
9 Malkangiri OR-31-011-002-006/10970
(BIRALAXMANAPUR) 		2431011000NRG24070920230332878 08/09/2023 Dadia Khila 2431011WL020776 Dadia Khila 00415 SBIN0001325 237 237 Processed 09/11/2023 7256351306 MR DADHIA KHILA ()
SubTotal 474 474
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011002_080923FTO_505304 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 Malkangiri OR2431011002_080923FTO_505304 Central Bank Of India CBIN0284325 MALKANGIRI 237
3 Malkangiri OR2431011002_080923FTO_505304 State Bank of India SBIN0001325 MALKANGIRI 474

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