Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:15 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_110523FTO_101456
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-31-011-008-003/12152
(PANDRIPANI) 		2431011000NRG24100520230072637 11/05/2023 Mr. SUKRA MADKAMI 2431011WL003664 Mr. SUKRA MADKAMI 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639676041 Mr. SUKRA MADKAMI ()
2 Malkangiri OR-31-011-008-003/12164
(PANDRIPANI) 		2431011000NRG24100520230072645 11/05/2023 BHAGABAN SANKIIA 2431011WL003664 BHAGABAN SANKIIA 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639676042 BHAGABAN SANKIIA ()
3 Malkangiri OR-31-011-008-005/12627
(PANDRIPANI) 		2431011000NRG24100520230072614 11/05/2023 Mr. MANARANJAN GOUDA 2431011WL003663 Mr. MANARANJAN GOUDA 00089 CBIN0284325 1185 1185 Processed 17/05/2023 1639676043 Mr. MANARANJAN GOUDA ()
SubTotal 3555 3555
4 Malkangiri OR-31-011-008-002/12569
(PANDRIPANI) 		2431011000NRG24100520230072589 11/05/2023 Miss MANGAlDEI DORA 2431011WL003662 Miss MANGAlDEI DORA 00415 SBIN0001325 1185 1185 Processed 17/05/2023 1639676045 MS MANGALADEI DORA ()
5 Malkangiri OR-31-011-008-002/136335
(PANDRIPANI) 		2431011000NRG24100520230072604 11/05/2023 SUBARANA DORA 2431011WL003662 SUBARANA DORA 00415 SBIN0001325 1185 1185 Processed 17/05/2023 1639676049 MS SUBARNA DORA ()
6 Malkangiri OR-31-011-008-002/136339
(PANDRIPANI) 		2431011000NRG24100520230072605 11/05/2023 NARASING ARANGI 2431011WL003662 NARASING ARANGI 00415 SBIN0001325 1185 1185 Processed 17/05/2023 1639676044 MR NARASINGA ARANGI ()
7 Malkangiri OR-31-011-008-002/136339
(PANDRIPANI) 		2431011000NRG24100520230072606 11/05/2023 YASUDA ARANGI 2431011WL003662 YASUDA ARANGI 00415 SBIN0001325 1185 1185 Processed 17/05/2023 1639676047 MS YASHODA ARANGI ()
8 Malkangiri OR-31-011-008-005/136398
(PANDRIPANI) 		2431011000NRG24100520230072631 11/05/2023 RUKA GOUDA 2431011WL003663 RUKA GOUDA 00415 SBIN0001325 1185 1185 Processed 17/05/2023 1639676046 MRS RUKA GOUD ()
SubTotal 5925 5925
9 Malkangiri OR-31-011-008-005/13590
(PANDRIPANI) 		2431011000NRG24100520230072624 11/05/2023 RATAN JANI 2431011WL003663 RATAN JANI 00415 SBIN0009665 1185 1185 Processed 17/05/2023 1639676048 MR RATAN JANI ()
SubTotal 1185 1185
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011008_110523FTO_101456 Central Bank Of India CBIN0284325 MALKANGIRI 3555
2 Malkangiri OR2431011008_110523FTO_101456 State Bank of India SBIN0001325 MALKANGIRI 5925
3 Malkangiri OR2431011008_110523FTO_101456 State Bank of India SBIN0009665 PANGAM 1185

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