Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:29:12 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_151123FTO_767483
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-31-011-003-001/148895
(GANGALA) 		2431011003NRG24131120230486665 15/11/2023 Samara gadaba 2431011003WL046151 Samara gadaba 00045 BARB0MALODI 2844 2844 Processed 01/01/2024 9010616148 Samara gadaba ()
2 Malkangiri OR-31-011-003-001/8107
(GANGALA) 		2431011003NRG24131120230486662 15/11/2023 Joyanti gadba 2431011003WL046148 Joyanti gadba 00045 BARB0MALODI 2844 2844 Processed 01/01/2024 9010616151 Joyanti gadba ()
3 Malkangiri OR-31-011-003-001/8137
(GANGALA) 		2431011003NRG24131120230486656 15/11/2023 Narayan Burudi 2431011003WL046144 Narayan Burudi 00045 BARB0MALODI 2844 2844 Processed 01/01/2024 9010616147 Narayan Burudi ()
4 Malkangiri OR-31-011-003-007/1049085
(GANGALA) 		2431011003NRG24131120230486451 15/11/2023 Mutulu patala 2431011003WL046098 Mutulu patala 00045 BARB0MALODI 2844 2844 Processed 01/01/2024 9010616149 Mutulu patala ()
5 Malkangiri OR-31-011-003-007/1049127
(GANGALA) 		2431011003NRG24131120230486639 15/11/2023 Dharma bisoi 2431011003WL046135 Dharma bisoi 00045 BARB0MALODI 2844 2844 Processed 01/01/2024 9010616150 Dharma bisoi ()
SubTotal 14220 14220
6 Malkangiri OR-31-011-003-001/148938
(GANGALA) 		2431011003NRG24131120230486645 15/11/2023 Damu Burudi 2431011003WL046138 Damu Burudi 00045 BARB0MARMAL 2844 2844 Processed 01/01/2024 9010616146 Damu Burudi ()
7 Malkangiri OR-31-011-003-001/148938
(GANGALA) 		2431011003NRG24131120230486646 15/11/2023 Haribala Burudi 2431011003WL046138 Haribala Burudi 00045 BARB0MARMAL 2844 2844 Processed 01/01/2024 9010616145 Haribala Burudi ()
SubTotal 5688 5688
8 Malkangiri OR-31-011-003-001/148871
(GANGALA) 		2431011003NRG24131120230486687 15/11/2023 Radha odi 2431011003WL046163 Radha odi 00415 SBIN0001325 2844 2844 Processed 01/01/2024 9010616153 MRS RADHA ODI ()
9 Malkangiri OR-31-011-003-001/148880
(GANGALA) 		2431011003NRG24131120230486685 15/11/2023 Kamala khil 2431011003WL046161 Kamala khil 00415 SBIN0001325 2844 2844 Processed 01/01/2024 9010616152 MRS KAMALA KHILLA ()
SubTotal 5688 5688
10 Malkangiri OR-31-011-003-001/148880
(GANGALA) 		2431011003NRG24131120230486684 15/11/2023 Somanath khil 2431011003WL046161 Somanath khil 00415 SBIN0009665 2844 2844 Processed 01/01/2024 9010616144 MR SOMANATH KHIL ()
11 Malkangiri OR-31-011-003-007/1049140
(GANGALA) 		2431011003NRG24131120230486563 15/11/2023 Feroz Singhreddy 2431011003WL046122 Feroz Singhreddy 00415 SBIN0009665 2844 2844 Processed 01/01/2024 9010616154 MR PHIROJASIN REDI ()
SubTotal 5688 5688
12 Malkangiri OR-31-011-003-007/9933
(GANGALA) 		2431011003NRG24131120230486654 15/11/2023 Subalraju Naka 2431011003WL046142 Subalraju Naka 00468 UBIN0546372 2844 2844 Processed 01/01/2024 9010616155 Subalraju Naka ()
SubTotal 2844 2844
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011003_151123FTO_767483 Bank of Baroda BARB0MALODI MALKANGIRI 14220
2 Malkangiri OR2431011003_151123FTO_767483 Bank of Baroda BARB0MARMAL Markapalli 5688
3 Malkangiri OR2431011003_151123FTO_767483 State Bank of India SBIN0001325 MALKANGIRI 5688
4 Malkangiri OR2431011003_151123FTO_767483 State Bank of India SBIN0009665 PANGAM 5688
5 Malkangiri OR2431011003_151123FTO_767483 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2844

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