Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:25:11 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_011123FTO_712328
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-31-011-007-001/14754
(PADMAGIRI) 		2431011007NRG24011120230467323 01/11/2023 Basanti Padiami 2431011007WL043141 Basanti Padiami 00045 BARB0MALODI 2607 2607 Processed 11/11/2023 7388280286 Basanti Padiami ()
2 Malkangiri OR-31-011-007-011/14697
(PADMAGIRI) 		2431011007NRG24011120230467319 01/11/2023 SUKALAL MANDAL 2431011007WL043140 SUKALAL MANDAL 00045 BARB0MALODI 2607 2607 Processed 11/11/2023 7388280287 SUKALAL MANDAL ()
SubTotal 5214 5214
3 Malkangiri OR-31-011-007-001/14605
(PADMAGIRI) 		2431011007NRG24311020230465908 01/11/2023 AKASH DURUKA 2431011007WL042871 AKASH DURUKA 00045 BARB0MARMAL 1422 1422 Processed 11/11/2023 7388280288 AKASH DURUKA ()
SubTotal 1422 1422
4 Malkangiri OR-31-011-007-011/14697
(PADMAGIRI) 		2431011007NRG24011120230467320 01/11/2023 PURNIRANI MANDAL 2431011007WL043140 PURNIRANI MANDAL 00078 CNRB0004429 2607 2607 Processed 11/11/2023 7388280289 PURNIRANI MANDAL ()
SubTotal 2607 2607
5 Malkangiri OR-31-011-007-001/14752
(PADMAGIRI) 		2431011007NRG24311020230465904 01/11/2023 SANTOSH KUNJAMI 2431011007WL042870 SANTOSH KUNJAMI 00354 PUNB0763600 1185 1185 Processed 11/11/2023 7388280292 SANTOSH KUNJAMI ()
SubTotal 1185 1185
6 Malkangiri OR-31-011-007-004/14649
(PADMAGIRI) 		2431011007NRG24311020230465915 01/11/2023 Pabitra Padiami 2431011007WL042872 Pabitra Padiami 00415 SBIN0001325 2133 2133 Processed 11/11/2023 7388280294 MRS PABITRA PADIAMI ()
7 Malkangiri OR-31-011-007-008/6287
(PADMAGIRI) 		2431011007NRG24011120230467325 01/11/2023 Rina Haldar 2431011007WL043141 Rina Haldar 00415 SBIN0001325 2607 2607 Processed 11/11/2023 7388280293 MRS RINA HALDAR ()
8 Malkangiri OR-31-011-007-011/14699
(PADMAGIRI) 		2431011007NRG24311020230465921 01/11/2023 MALIKA MADAKAMI 2431011007WL042874 MALIKA MADAKAMI 00415 SBIN0001325 1659 1659 Processed 11/11/2023 7388280295 MRS MALIKA MADAKAMI ()
9 Malkangiri OR-31-011-007-011/14700
(PADMAGIRI) 		2431011007NRG24011120230467336 01/11/2023 NAKUL KURMI 2431011007WL043143 NAKUL KURMI 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7388280297 MR NAKUL KURMI ()
10 Malkangiri OR-31-011-007-011/14712
(PADMAGIRI) 		2431011007NRG24311020230465919 01/11/2023 PADMANI KABASI 2431011007WL042873 PADMANI KABASI 00415 SBIN0001325 1659 1659 Processed 11/11/2023 7388280296 MRS PADMANI KABASI ()
SubTotal 10902 10902
11 Malkangiri OR-31-011-007-001/14587
(PADMAGIRI) 		2431011007NRG24311020230465906 01/11/2023 SARMILA MADKAMI 2431011007WL042871 SARMILA MADKAMI 00415 SBIN0016133 1422 1422 Processed 11/11/2023 7388280298 MISS SARMILA MADKAMI ()
SubTotal 1422 1422
12 Malkangiri OR-31-011-007-001/14738
(PADMAGIRI) 		2431011007NRG24011120230467322 01/11/2023 HARIA BANJAMI 2431011007WL043141 HARIA BANJAMI 00462 UCBA0003029 2607 2607 Processed 11/11/2023 7388280308 HARI BANJAMI ()
13 Malkangiri OR-31-011-007-008/14727
(PADMAGIRI) 		2431011007NRG24011120230467628 01/11/2023 SULATA DAS 2431011007WL043158 SULATA DAS 00462 UCBA0003029 2844 2844 Processed 11/11/2023 7388280307 SULATA DAS ()
14 Malkangiri OR-31-011-007-011/14697
(PADMAGIRI) 		2431011007NRG24011120230467321 01/11/2023 TULURANI MANDAL 2431011007WL043140 TULURANI MANDAL 00462 UCBA0003029 2607 2607 Processed 11/11/2023 7388280306 TULURANI MANDAL ()
SubTotal 8058 8058
15 Malkangiri OR-31-011-007-011/14693
(PADMAGIRI) 		2431011007NRG24311020230465917 01/11/2023 Ranjit Madri 2431011007WL042873 Ranjit Madri 00468 UBIN0546372 2133 2133 Processed 11/11/2023 7388280304 Ranjit Madri ()
SubTotal 2133 2133
16 Malkangiri OR-31-011-007-001/14694
(PADMAGIRI) 		2431011007NRG24311020230465913 01/11/2023 Krushna Madkami 2431011007WL042871 Krushna Madkami 00468 UBIN0821721 1422 1422 Processed 11/11/2023 7388280305 Krushna Madkami ()
SubTotal 1422 1422
17 Malkangiri OR-31-011-007-005/14666
(PADMAGIRI) 		2431011007NRG24011120230467330 01/11/2023 Tapasi Mandal 2431011007WL043142 Tapasi Mandal 00474 SBIN0RRUKGB 3318 3318 Processed 11/11/2023 7388280302 Tapasi Mandal ()
18 Malkangiri OR-31-011-007-007/14658
(PADMAGIRI) 		2431011007NRG24311020230465916 01/11/2023 SIKHA BISWAS 2431011007WL042872 SIKHA BISWAS 00474 SBIN0RRUKGB 2133 2133 Processed 11/11/2023 7388280301 SIKHA BISWAS ()
19 Malkangiri OR-31-011-007-008/14727
(PADMAGIRI) 		2431011007NRG24011120230467627 01/11/2023 UMESH DAS 2431011007WL043158 UMESH DAS 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7388280303 UMESH DAS ()
20 Malkangiri OR-31-011-007-008/6264
(PADMAGIRI) 		2431011007NRG24011120230467630 01/11/2023 Shyamali Haldar 2431011007WL043158 Shyamali Haldar 00474 SBIN0RRUKGB 2844 2844 Processed 11/11/2023 7388280300 Shyamali Haldar ()
21 Malkangiri OR-31-011-007-011/14712
(PADMAGIRI) 		2431011007NRG24311020230465918 01/11/2023 JAYANTA KABASI 2431011007WL042873 JAYANTA KABASI 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388280299 JAYANTA KABASI ()
SubTotal 12798 12798
22 Malkangiri OR-31-011-007-001/14734
(PADMAGIRI) 		2431011007NRG24311020230465903 01/11/2023 JITENDRA BURUDA 2431011007WL042870 JITENDRA BURUDA 00691 IPOS0000001 1185 1185 Processed 11/11/2023 7388280290 JITENDRA BURUDA ()
23 Malkangiri OR-31-011-007-011/5434
(PADMAGIRI) 		2431011007NRG24011120230467326 01/11/2023 Gurubari 2431011007WL043141 Gurubari 00691 IPOS0000001 2607 2607 Processed 11/11/2023 7388280291 Gurubari ()
SubTotal 3792 3792
Total 50955 50955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_011123FTO_712328 Bank of Baroda BARB0MALODI MALKANGIRI 5214
2 Malkangiri OR2431011007_011123FTO_712328 Bank of Baroda BARB0MARMAL Markapalli 1422
3 Malkangiri OR2431011007_011123FTO_712328 Canara Bank CNRB0004429 MALKANGIRI 2607
4 Malkangiri OR2431011007_011123FTO_712328 Punjab National Bank PUNB0763600 Malkangiri 1185
5 Malkangiri OR2431011007_011123FTO_712328 State Bank of India SBIN0001325 MALKANGIRI 10902
6 Malkangiri OR2431011007_011123FTO_712328 State Bank of India SBIN0016133 MALKANGIRI ROAD 1422
7 Malkangiri OR2431011007_011123FTO_712328 UCO Bank UCBA0003029 MALKANGIRI 8058
8 Malkangiri OR2431011007_011123FTO_712328 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2133
9 Malkangiri OR2431011007_011123FTO_712328 Union Bank of India UBIN0821721 MALKANGIRI 1422
10 Malkangiri OR2431011007_011123FTO_712328 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 12798
11 Malkangiri OR2431011007_011123FTO_712328 India Post Payments Bank IPOS0000001 MALKANGIRI 3792

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