Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:51 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_210423FTO_37266
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-31-011-002-007/10474
(BIRALAXMANAPUR) 		2431011002NRG24200420230017951 21/04/2023 MR SAMARA SUKRI 2431011002WL000917 MR SAMARA SUKRI 00045 BARB0MALODI 1332 1332 Processed 10/05/2023 1398440952 MR SAMARA SUKRI ()
2 Malkangiri OR-31-011-002-007/10537
(BIRALAXMANAPUR) 		2431011002NRG24200420230020778 21/04/2023 KRUSHNA MADKAMI 2431011002WL001087 KRUSHNA MADKAMI 00045 BARB0MALODI 1332 1332 Processed 10/05/2023 1398440951 KRUSHNA MADKAMI ()
3 Malkangiri OR-31-011-002-007/10537
(BIRALAXMANAPUR) 		2431011002NRG24200420230020777 21/04/2023 Mangaldei Madakami 2431011002WL001087 Mangaldei Madakami 00045 BARB0MALODI 1332 1332 Processed 10/05/2023 1398440953 Mangaldei Madakami ()
4 Malkangiri OR-31-011-002-007/10538
(BIRALAXMANAPUR) 		2431011002NRG24200420230020779 21/04/2023 Biamala Badanayak 2431011002WL001087 Biamala Badanayak 00045 BARB0MALODI 1332 1332 Processed 10/05/2023 1398440949 Biamala Badanayak ()
5 Malkangiri OR-31-011-002-007/17722
(BIRALAXMANAPUR) 		2431011002NRG24200420230020780 21/04/2023 Sri Gopinatha Sisa 2431011002WL001087 Sri Gopinatha Sisa 00045 BARB0MALODI 1332 1332 Processed 10/05/2023 1398440950 Sri Gopinatha Sisa ()
6 Malkangiri OR-31-011-002-007/17726
(BIRALAXMANAPUR) 		2431011002NRG24200420230020783 21/04/2023 Samari Madkami 2431011002WL001087 Samari Madkami 00045 BARB0MALODI 1332 1332 Processed 10/05/2023 1398440954 Samari Madkami ()
SubTotal 7992 7992
7 Malkangiri OR-31-011-002-007/17726
(BIRALAXMANAPUR) 		2431011002NRG24200420230020782 21/04/2023 Irma Madkami 2431011002WL001087 Irma Madkami 00045 BARB0MARMAL 1332 1332 Processed 10/05/2023 1398440955 Irma Madkami ()
8 Malkangiri OR-31-011-002-012/17042
(BIRALAXMANAPUR) 		2431011002NRG24200420230020335 21/04/2023 Ratu Kulesi 2431011002WL001065 Ratu Kulesi 00045 BARB0MARMAL 1110 1110 Processed 10/05/2023 1398440956 Ratu Kulesi ()
SubTotal 2442 2442
9 Malkangiri OR-31-011-002-003/10424
(BIRALAXMANAPUR) 		2431011002NRG24200420230017979 21/04/2023 Mrs. ulasi padal 2431011002WL000921 Mrs. ulasi padal 00089 CBIN0284325 1332 1332 Processed 10/05/2023 1398440958 Mrs. ulasi padal ()
10 Malkangiri OR-31-011-002-007/10468
(BIRALAXMANAPUR) 		2431011002NRG24200420230017950 21/04/2023 Sanai Hantal 2431011002WL000917 Sanai Hantal 00089 CBIN0284325 1332 1332 Processed 10/05/2023 1398440959 Sanai Hantal ()
11 Malkangiri OR-31-011-002-007/10536
(BIRALAXMANAPUR) 		2431011002NRG24200420230020776 21/04/2023 Mr. SANU BADANAYAK 2431011002WL001087 Mr. SANU BADANAYAK 00089 CBIN0284325 1332 1332 Processed 10/05/2023 1398440957 Mr. SANU BADANAYAK ()
SubTotal 3996 3996
12 Malkangiri OR-31-011-002-003/14722
(BIRALAXMANAPUR) 		2431011002NRG24200420230017989 21/04/2023 Ranjita Dalai 2431011002WL000921 Ranjita Dalai 00415 SBIN0001325 1332 1332 Processed 10/05/2023 1398440961 MRS RANJEETA DALEI ()
SubTotal 1332 1332
13 Malkangiri OR-31-011-002-003/14718
(BIRALAXMANAPUR) 		2431011002NRG24200420230017987 21/04/2023 Kina Suabi 2431011002WL000921 Kina Suabi 00468 UBIN0546372 1332 1332 Processed 10/05/2023 1398440960 Kina Suabi ()
SubTotal 1332 1332
Total 17094 17094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011002_210423FTO_37266 Bank of Baroda BARB0MALODI MALKANGIRI 7992
2 Malkangiri OR2431011002_210423FTO_37266 Bank of Baroda BARB0MARMAL Markapalli 2442
3 Malkangiri OR2431011002_210423FTO_37266 Central Bank Of India CBIN0284325 MALKANGIRI 3996
4 Malkangiri OR2431011002_210423FTO_37266 State Bank of India SBIN0001325 MALKANGIRI 1332
5 Malkangiri OR2431011002_210423FTO_37266 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1332

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