Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:45 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011010_071223FTO_858965
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-31-011-010-014/16144437
(PEDAWADA) 		2431011010NRG24071220230530884 07/12/2023 Parsuram baraja 2431011010WL053847 Parsuram baraja 00045 BARB0MALODI 1659 1659 Processed 01/03/2024 1104020566 Parsuram baraja ()
SubTotal 1659 1659
2 Malkangiri OR-31-011-010-018/1614444705
(PEDAWADA) 		2431011010NRG24071220230530867 07/12/2023 CHANDRAMA KHARA 2431011010WL053846 CHANDRAMA KHARA 00045 BARB0MARMAL 1659 1659 Processed 01/03/2024 1104020567 CHANDRAMA KHARA ()
SubTotal 1659 1659
3 Malkangiri OR-31-011-010-011/9456
(PEDAWADA) 		2431011010NRG24071220230530856 07/12/2023 Twinkel majhi 2431011010WL053846 Twinkel majhi 00051 MAHB0001182 1659 1659 Processed 01/03/2024 1104020569 Twinkel majhi ()
4 Malkangiri OR-31-011-010-011/9457
(PEDAWADA) 		2431011010NRG24071220230530857 07/12/2023 Sudhasmita majhi 2431011010WL053846 Sudhasmita majhi 00051 MAHB0001182 1659 1659 Processed 01/03/2024 1104020568 Sudhasmita majhi ()
SubTotal 3318 3318
5 Malkangiri OR-31-011-010-010/146559
(PEDAWADA) 		2431011010NRG24071220230530854 07/12/2023 Kamulu brurudi 2431011010WL053846 Kamulu brurudi 00415 SBIN0009665 1659 1659 Processed 29/02/2024 1104020572 SHRI KAMULU BURUDI ()
6 Malkangiri OR-31-011-010-010/164689
(PEDAWADA) 		2431011010NRG24071220230530855 07/12/2023 Samara Dura 2431011010WL053846 Samara Dura 00415 SBIN0009665 1659 1659 Processed 29/02/2024 1104020573 SHRI SAMBARA DURA ()
7 Malkangiri OR-31-011-010-015/10224
(PEDAWADA) 		2431011010NRG24071220230530843 07/12/2023 Sanjukta Majhi 2431011010WL053845 Sanjukta Majhi 00415 SBIN0009665 1659 1659 Processed 29/02/2024 1104020570 MRS SANJUKTA MAJHI ()
8 Malkangiri OR-31-011-010-018/1614444633
(PEDAWADA) 		2431011010NRG24071220230530863 07/12/2023 Gurubari khila 2431011010WL053846 Gurubari khila 00415 SBIN0009665 1659 1659 Processed 29/02/2024 1104020571 MS GURUBARI KHILA ()
SubTotal 6636 6636
9 Malkangiri OR-31-011-010-015/10223
(PEDAWADA) 		2431011010NRG24071220230530842 07/12/2023 Laxmipriya Majhi 2431011010WL053845 Laxmipriya Majhi 00415 SBIN0017536 1659 1659 Processed 29/02/2024 1104020574 MISS LAXMIPRIYA MAJHI ()
SubTotal 1659 1659
10 Malkangiri OR-31-011-010-004/1061
(PEDAWADA) 		2431011010NRG24071220230530838 07/12/2023 Chakra peda 2431011010WL053845 Chakra peda 00468 UBIN0546372 1659 1659 Processed 29/02/2024 1104020575 Chakra peda ()
SubTotal 1659 1659
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011010_071223FTO_858965 Bank of Baroda BARB0MALODI MALKANGIRI 1659
2 Malkangiri OR2431011010_071223FTO_858965 Bank of Baroda BARB0MARMAL Markapalli 1659
3 Malkangiri OR2431011010_071223FTO_858965 Bank of Maharastra MAHB0001182 BHUBANESWAR 3318
4 Malkangiri OR2431011010_071223FTO_858965 State Bank of India SBIN0009665 PANGAM 6636
5 Malkangiri OR2431011010_071223FTO_858965 State Bank of India SBIN0017536 MATHILI 1659
6 Malkangiri OR2431011010_071223FTO_858965 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659

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