Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:16:14 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_110823FTO_441604
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-31-011-002-003/10339
(BIRALAXMANAPUR) 		2431011002NRG24100820230284417 11/08/2023 MR BANDU KHARA 2431011002WL015513 MR BANDU KHARA 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4976165393 MR BANDU KHARA ()
2 Malkangiri OR-31-011-002-003/10363
(BIRALAXMANAPUR) 		2431011002NRG24100820230284420 11/08/2023 MR PADMANABHA PADAL 2431011002WL015515 MR PADMANABHA PADAL 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4976165391 MR PADMANABHA PADAL ()
3 Malkangiri OR-31-011-002-007/17720
(BIRALAXMANAPUR) 		2431011002NRG24100820230284435 11/08/2023 Makara Brurudi 2431011002WL015521 Makara Brurudi 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4976165394 Makara Brurudi ()
4 Malkangiri OR-31-011-002-008/10752
(BIRALAXMANAPUR) 		2431011002NRG24100820230284440 11/08/2023 Mr. Adu Badanayak 2431011002WL015521 Mr. Adu Badanayak 00045 BARB0MALODI 711 711 Processed 30/08/2023 4976165392 Mr. Adu Badanayak ()
5 Malkangiri OR-31-011-002-008/10752
(BIRALAXMANAPUR) 		2431011002NRG24100820230284441 11/08/2023 Mrs. Gurubari Badanayak 2431011002WL015521 Mrs. Gurubari Badanayak 00045 BARB0MALODI 711 711 Processed 30/08/2023 4976165387 Mrs. Gurubari Badanayak ()
SubTotal 5688 5688
6 Malkangiri OR-31-011-002-008/17758
(BIRALAXMANAPUR) 		2431011002NRG24100820230284445 11/08/2023 Raila Badanayak 2431011002WL015521 Raila Badanayak 00089 CBIN0284325 711 711 Processed 30/08/2023 4976165390 Raila Badanayak ()
SubTotal 711 711
7 Malkangiri OR-31-011-002-008/17751
(BIRALAXMANAPUR) 		2431011002NRG24100820230284443 11/08/2023 Bhola Pangi 2431011002WL015521 Bhola Pangi 00415 SBIN0001325 711 711 Processed 31/08/2023 4976165388 MRS BOLA PANGI ()
8 Malkangiri OR-31-011-002-008/17751
(BIRALAXMANAPUR) 		2431011002NRG24100820230284442 11/08/2023 Jayarama Pangi 2431011002WL015521 Jayarama Pangi 00415 SBIN0001325 711 711 Processed 31/08/2023 4976165389 MR JAYRAM PANGI ()
SubTotal 1422 1422
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011002_110823FTO_441604 Bank of Baroda BARB0MALODI MALKANGIRI 5688
2 Malkangiri OR2431011002_110823FTO_441604 Central Bank Of India CBIN0284325 MALKANGIRI 711
3 Malkangiri OR2431011002_110823FTO_441604 State Bank of India SBIN0001325 MALKANGIRI 1422

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