Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:55:05 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011005_191223FTO_910142
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-31-011-005-002/13127
(JHARAPALI) 		2431011005NRG24191220230552082 19/12/2023 Chandrama Madkami 2431011005WL056822 Chandrama Madkami 00089 CBIN0284325 3318 3318 Processed 09/03/2024 1552679690 Chandrama Madkami ()
2 Malkangiri OR-31-011-005-003/13552
(JHARAPALI) 		2431011005NRG24191220230551949 19/12/2023 CHANDRA MADI 2431011005WL056798 CHANDRA MADI 00089 CBIN0284325 1185 1185 Rejected 09/03/2024 1552679681 No Such Account
SubTotal 4503 4503
3 Malkangiri OR-31-011-005-003/13566
(JHARAPALI) 		2431011005NRG24191220230552100 19/12/2023 RUKA MADKAMI 2431011005WL056825 RUKA MADKAMI 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1552679682 MRS RUKA MADKAMI ()
4 Malkangiri OR-31-011-005-008/13542
(JHARAPALI) 		2431011005NRG24191220230551973 19/12/2023 Purmila Benda 2431011005WL056800 Purmila Benda 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1552679686 MRS PURMILA BENDA ()
SubTotal 2844 2844
5 Malkangiri OR-31-011-005-003/13548
(JHARAPALI) 		2431011005NRG24191220230551946 19/12/2023 HARI MADKAMI 2431011005WL056798 HARI MADKAMI 00462 UCBA0003029 1185 1185 Processed 09/03/2024 1552679685 HARI MADKAMI ()
SubTotal 1185 1185
6 Malkangiri OR-31-011-005-003/13550
(JHARAPALI) 		2431011005NRG24191220230551947 19/12/2023 Hiramani Benda 2431011005WL056798 Hiramani Benda 00468 UBIN0821721 1185 1185 Processed 09/03/2024 1552679683 Hiramani Benda ()
7 Malkangiri OR-31-011-005-003/13567
(JHARAPALI) 		2431011005NRG24191220230552101 19/12/2023 SITARAM MADKAMI 2431011005WL056825 SITARAM MADKAMI 00468 UBIN0821721 1422 1422 Processed 09/03/2024 1552679684 SITARAM MADKAMI ()
SubTotal 2607 2607
8 Malkangiri OR-31-011-005-003/13459
(JHARAPALI) 		2431011005NRG24191220230552090 19/12/2023 Shiba Padiami 2431011005WL056825 Shiba Padiami 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552679688 Shiba Padiami ()
9 Malkangiri OR-31-011-005-008/13535
(JHARAPALI) 		2431011005NRG24191220230551969 19/12/2023 Budra Duruka 2431011005WL056800 Budra Duruka 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552679689 Budra Duruka ()
10 Malkangiri OR-31-011-005-008/13538
(JHARAPALI) 		2431011005NRG24191220230551971 19/12/2023 Sumitra Odi 2431011005WL056800 Sumitra Odi 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1552679687 Sumitra Odi ()
SubTotal 4266 4266
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011005_191223FTO_910142 Central Bank Of India CBIN0284325 MALKANGIRI 4503
2 Malkangiri OR2431011005_191223FTO_910142 State Bank of India SBIN0001325 MALKANGIRI 2844
3 Malkangiri OR2431011005_191223FTO_910142 UCO Bank UCBA0003029 MALKANGIRI 1185
4 Malkangiri OR2431011005_191223FTO_910142 Union Bank of India UBIN0821721 MALKANGIRI 2607
5 Malkangiri OR2431011005_191223FTO_910142 India Post Payments Bank IPOS0000001 MALKANGIRI 4266

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