Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:00:16 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011010_151223FTO_895196
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) 		2431011010NRG24141220230543525 15/12/2023 Parsuram baraja 2431011010WL055748 Parsuram baraja 00045 BARB0MALODI 1659 1659 Processed 09/03/2024 1552646491 Parsuram baraja ()
2 Malkangiri OR-31-011-010-017/9879
(PEDAWADA) 		2431011010NRG24151220230545357 15/12/2023 Sanamani 2431011010WL055909 Sanamani 00045 BARB0MALODI 1659 1659 Processed 09/03/2024 1552646490 Sanamani ()
SubTotal 3318 3318
3 Malkangiri OR-31-011-010-011/9456
(PEDAWADA) 		2431011010NRG24141220230543530 15/12/2023 Twinkel majhi 2431011010WL055749 Twinkel majhi 00051 MAHB0001182 1422 1422 Processed 09/03/2024 1552646494 Twinkel majhi ()
4 Malkangiri OR-31-011-010-011/9457
(PEDAWADA) 		2431011010NRG24141220230543531 15/12/2023 Sudhasmita majhi 2431011010WL055749 Sudhasmita majhi 00051 MAHB0001182 1422 1422 Processed 09/03/2024 1552646493 Sudhasmita majhi ()
SubTotal 2844 2844
5 Malkangiri OR-31-011-010-018/16147
(PEDAWADA) 		2431011010NRG24141220230543551 15/12/2023 MR SUNADHAR PUJARI 2431011010WL055749 MR SUNADHAR PUJARI 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1552646492 MR SUNADHAR PUJARI ()
SubTotal 1422 1422
6 Malkangiri OR-31-011-010-003/13570
(PEDAWADA) 		2431011010NRG24141220230543501 15/12/2023 Jasmine Kope 2431011010WL055748 Jasmine Kope 00415 SBIN0001325 1659 1659 Processed 09/03/2024 1552646496 MISS JASMINE KOPE ()
7 Malkangiri OR-31-011-010-011/9482
(PEDAWADA) 		2431011010NRG24141220230543532 15/12/2023 Maheswar Majhi 2431011010WL055749 Maheswar Majhi 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1552646495 MR MAHESWAR MAJHI ()
SubTotal 3081 3081
8 Malkangiri OR-31-011-010-003/13568
(PEDAWADA) 		2431011010NRG24141220230543477 15/12/2023 Bagana Kope 2431011010WL055747 Bagana Kope 00415 SBIN0009025 1659 1659 Processed 09/03/2024 1552646506 MR BAGANA KOPE ()
SubTotal 1659 1659
9 Malkangiri OR-31-011-010-005/16281
(PEDAWADA) 		2431011010NRG24151220230545329 15/12/2023 Sania Burudi 2431011010WL055897 Sania Burudi 00415 SBIN0009665 659 659 Processed 09/03/2024 1552646497 MR SANIA BURUDI ()
10 Malkangiri OR-31-011-010-010/146559
(PEDAWADA) 		2431011010NRG24141220230543488 15/12/2023 Kamulu brurudi 2431011010WL055747 Kamulu brurudi 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1552646505 SHRI KAMULU BURUDI ()
11 Malkangiri OR-31-011-010-010/1614444673
(PEDAWADA) 		2431011010NRG24151220230545324 15/12/2023 Damu dura 2431011010WL055893 Damu dura 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1552646501 SHRI DAMU DORA ()
12 Malkangiri OR-31-011-010-010/164689
(PEDAWADA) 		2431011010NRG24141220230543489 15/12/2023 Samara Dura 2431011010WL055747 Samara Dura 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1552646503 SHRI SAMBARA DURA ()
13 Malkangiri OR-31-011-010-015/10224
(PEDAWADA) 		2431011010NRG24141220230543492 15/12/2023 Sanjukta Majhi 2431011010WL055747 Sanjukta Majhi 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1552646507 MRS SANJUKTA MAJHI ()
14 Malkangiri OR-31-011-010-018/1614444633
(PEDAWADA) 		2431011010NRG24141220230543539 15/12/2023 Gurubari khila 2431011010WL055749 Gurubari khila 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1552646498 MS GURUBARI KHILA ()
15 Malkangiri OR-31-011-010-018/1614444651
(PEDAWADA) 		2431011010NRG24141220230543543 15/12/2023 kumar khora 2431011010WL055749 kumar khora 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1552646499 MR KUMUR KHARA ()
16 Malkangiri OR-31-011-010-018/1614444655
(PEDAWADA) 		2431011010NRG24141220230543545 15/12/2023 Phuldhar khila 2431011010WL055749 Phuldhar khila 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1552646500 MR FULADHAR KHILA ()
17 Malkangiri OR-31-011-010-018/16667
(PEDAWADA) 		2431011010NRG24151220230545325 15/12/2023 Ram chandra odi 2431011010WL055894 Ram chandra odi 00415 SBIN0009665 1659 1659 Processed 09/03/2024 1552646504 MR RAMACHANDRA ODI ()
SubTotal 13220 13220
18 Malkangiri OR-31-011-010-015/10223
(PEDAWADA) 		2431011010NRG24141220230543491 15/12/2023 Laxmipriya Majhi 2431011010WL055747 Laxmipriya Majhi 00415 SBIN0017536 1659 1659 Processed 09/03/2024 1552646508 MISS LAXMIPRIYA MAJHI ()
SubTotal 1659 1659
19 Malkangiri OR-31-011-010-004/1061
(PEDAWADA) 		2431011010NRG24141220230543479 15/12/2023 Chakra peda 2431011010WL055747 Chakra peda 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1552646510 Chakra peda ()
20 Malkangiri OR-31-011-010-011/164555
(PEDAWADA) 		2431011010NRG24141220230543502 15/12/2023 Raju Gouda 2431011010WL055748 Raju Gouda 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1552646509 Raju Gouda ()
SubTotal 3318 3318
21 Malkangiri OR-31-011-010-015/10298
(PEDAWADA) 		2431011010NRG24151220230545338 15/12/2023 HATIRAM PUTIA 2431011010WL055904 HATIRAM PUTIA 00468 UBIN0821721 1659 1659 Processed 09/03/2024 1552646502 HATIRAM PUTIA ()
SubTotal 1659 1659
Total 32180 32180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011010_151223FTO_895196 Bank of Baroda BARB0MALODI MALKANGIRI 3318
2 Malkangiri OR2431011010_151223FTO_895196 Bank of Maharastra MAHB0001182 BHUBANESWAR 2844
3 Malkangiri OR2431011010_151223FTO_895196 Central Bank Of India CBIN0284325 MALKANGIRI 1422
4 Malkangiri OR2431011010_151223FTO_895196 State Bank of India SBIN0001325 MALKANGIRI 3081
5 Malkangiri OR2431011010_151223FTO_895196 State Bank of India SBIN0009025 GOVT.TREASURY, BHUBANESWAR 1659
6 Malkangiri OR2431011010_151223FTO_895196 State Bank of India SBIN0009665 PANGAM 13220
7 Malkangiri OR2431011010_151223FTO_895196 State Bank of India SBIN0017536 MATHILI 1659
8 Malkangiri OR2431011010_151223FTO_895196 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318
9 Malkangiri OR2431011010_151223FTO_895196 Union Bank of India UBIN0821721 MALKANGIRI 1659

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