Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:43 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_221223FTO_926011
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) 		2431011000NRG24211220230555354 22/12/2023 LAXMAN HANTAL 2431011WL057293 LAXMAN HANTAL 00045 BARB0MALODI 1659 1659 Processed 09/03/2024 1549128836 LAXMAN HANTAL ()
2 Malkangiri OR-31-011-012-001/147896
(SINDIRIMALA) 		2431011000NRG24211220230555361 22/12/2023 Gagan Sodi 2431011WL057300 Gagan Sodi 00045 BARB0MALODI 1659 1659 Processed 09/03/2024 1549128835 Gagan Sodi ()
SubTotal 3318 3318
3 Malkangiri OR-31-011-012-001/1478796
(SINDIRIMALA) 		2431011000NRG24211220230555362 22/12/2023 MR MANGALA MACHA 2431011WL057301 MR MANGALA MACHA 00089 CBIN0284325 1659 1659 Processed 09/03/2024 1549128837 MR MANGALA MACHA ()
4 Malkangiri OR-31-011-012-001/2096
(SINDIRIMALA) 		2431011000NRG24211220230555366 22/12/2023 DAMANA GOLORI 2431011WL057304 DAMANA GOLORI 00089 CBIN0284325 1659 1659 Processed 09/03/2024 1549128840 DAMANA GOLORI ()
5 Malkangiri OR-31-011-012-001/2479501
(SINDIRIMALA) 		2431011000NRG24211220230555407 22/12/2023 Narasi Pangi 2431011WL057337 Narasi Pangi 00089 CBIN0284325 1659 1659 Processed 09/03/2024 1549128839 Narasi Pangi ()
6 Malkangiri OR-31-011-012-019/1479480
(SINDIRIMALA) 		2431011000NRG24201220230555122 22/12/2023 DAMUNI MADI 2431011WL057276 DAMUNI MADI 00089 CBIN0284325 1659 1659 Processed 09/03/2024 1549128841 DAMUNI MADI ()
7 Malkangiri OR-31-011-012-021/1478849
(SINDIRIMALA) 		2431011000NRG24211220230556884 22/12/2023 DAMBARU MADKAMI 2431011WL057618 DAMBARU MADKAMI 00089 CBIN0284325 1659 1659 Processed 09/03/2024 1549128838 DAMBARU MADKAMI ()
SubTotal 8295 8295
8 Malkangiri OR-31-011-012-001/2000
(SINDIRIMALA) 		2431011000NRG24211220230555357 22/12/2023 Gopal Kinibudi 2431011WL057296 Gopal Kinibudi 00415 SBIN0001325 1659 1659 Processed 09/03/2024 1549128842 MR GOPAL KINIBUDI ()
SubTotal 1659 1659
9 Malkangiri OR-31-011-012-019/1478325
(SINDIRIMALA) 		2431011000NRG24201220230555120 22/12/2023 DAIMATI KOPE 2431011WL057276 DAIMATI KOPE 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1549128844 MR DAIMATI KAPE ()
SubTotal 1659 1659
10 Malkangiri OR-31-011-012-019/1206
(SINDIRIMALA) 		2431011000NRG24211220230555393 22/12/2023 Lakshmi Madhi 2431011WL057327 Lakshmi Madhi 00462 UCBA0003029 1659 1659 Processed 09/03/2024 1549128843 LAKSHMI MADI ()
11 Malkangiri OR-31-011-012-021/1949499
(SINDIRIMALA) 		2431011000NRG24211220230555463 22/12/2023 MUNI MADHI 2431011WL057365 MUNI MADHI 00462 UCBA0003029 1659 1659 Processed 09/03/2024 1549128845 MUNI MADHI ()
SubTotal 3318 3318
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_221223FTO_926011 Bank of Baroda BARB0MALODI MALKANGIRI 3318
2 Malkangiri OR2431011012_221223FTO_926011 Central Bank Of India CBIN0284325 MALKANGIRI 8295
3 Malkangiri OR2431011012_221223FTO_926011 State Bank of India SBIN0001325 MALKANGIRI 1659
4 Malkangiri OR2431011012_221223FTO_926011 State Bank of India SBIN0009665 PANGAM 1659
5 Malkangiri OR2431011012_221223FTO_926011 UCO Bank UCBA0003029 MALKANGIRI 3318

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