Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:23:26 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011006_100723FTO_325050
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-31-011-006-002/9219
(MARKAPALLI) 		2431011006NRG24100720230214295 10/07/2023 MR GHENA MADAKAMI 2431011006WL011135 MR GHENA MADAKAMI 00045 BARB0MALODI 948 948 Processed 30/08/2023 4968438299 MR GHENA MADAKAMI ()
2 Malkangiri OR-31-011-006-007/15034
(MARKAPALLI) 		2431011006NRG24100720230214302 10/07/2023 Erma 2431011006WL011135 Erma 00045 BARB0MALODI 948 948 Processed 30/08/2023 4968438298 Erma ()
3 Malkangiri OR-31-011-006-013/1946758
(MARKAPALLI) 		2431011006NRG24100720230214257 10/07/2023 TULA KHEMUNDU 2431011006WL011134 TULA KHEMUNDU 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4968438325 TULA KHEMUNDU ()
4 Malkangiri OR-31-011-006-013/19467736
(MARKAPALLI) 		2431011006NRG24100720230214270 10/07/2023 AMIT BAGH 2431011006WL011134 AMIT BAGH 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4968438324 AMIT BAGH ()
SubTotal 4266 4266
5 Malkangiri OR-31-011-006-002/1946769
(MARKAPALLI) 		2431011006NRG24100720230214291 10/07/2023 Ramesh Chandra Sisa 2431011006WL011135 Ramesh Chandra Sisa 00045 BARB0MARMAL 948 948 Processed 30/08/2023 4968438301 Ramesh Chandra Sisa ()
6 Malkangiri OR-31-011-006-007/15030
(MARKAPALLI) 		2431011006NRG24100720230214301 10/07/2023 Samara Gunde 2431011006WL011135 Samara Gunde 00045 BARB0MARMAL 948 948 Processed 30/08/2023 4968438305 Samara Gunde ()
7 Malkangiri OR-31-011-006-007/15047
(MARKAPALLI) 		2431011006NRG24100720230214308 10/07/2023 MR SUNADHAR KURMI 2431011006WL011135 MR SUNADHAR KURMI 00045 BARB0MARMAL 948 948 Processed 30/08/2023 4968438323 MR SUNADHAR KURMI ()
8 Malkangiri OR-31-011-006-007/19328
(MARKAPALLI) 		2431011006NRG24100720230214318 10/07/2023 Pradeep kabasi 2431011006WL011135 Pradeep kabasi 00045 BARB0MARMAL 948 948 Processed 30/08/2023 4968438304 Pradeep kabasi ()
9 Malkangiri OR-31-011-006-007/19329
(MARKAPALLI) 		2431011006NRG24100720230214319 10/07/2023 Ganga kabasi 2431011006WL011135 Ganga kabasi 00045 BARB0MARMAL 948 948 Processed 30/08/2023 4968438303 Ganga kabasi ()
10 Malkangiri OR-31-011-006-007/19353
(MARKAPALLI) 		2431011006NRG24100720230214329 10/07/2023 MR BIJAYA GUNDE 2431011006WL011135 MR BIJAYA GUNDE 00045 BARB0MARMAL 948 948 Processed 30/08/2023 4968438321 MR BIJAYA GUNDE ()
11 Malkangiri OR-31-011-006-007/19405
(MARKAPALLI) 		2431011006NRG24100720230214339 10/07/2023 MISS BALMATI KABASI 2431011006WL011135 MISS BALMATI KABASI 00045 BARB0MARMAL 711 711 Processed 30/08/2023 4968438306 MISS BALMATI KABASI ()
12 Malkangiri OR-31-011-006-007/19407
(MARKAPALLI) 		2431011006NRG24100720230214341 10/07/2023 MRS RADHIKA KABASI 2431011006WL011135 MRS RADHIKA KABASI 00045 BARB0MARMAL 948 948 Processed 30/08/2023 4968438302 MRS RADHIKA KABASI ()
13 Malkangiri OR-31-011-006-013/19261
(MARKAPALLI) 		2431011006NRG24030720230203210 10/07/2023 Sanu kabasi 2431011006WL010526 Sanu kabasi 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4968438300 Sanu kabasi ()
14 Malkangiri OR-31-011-006-013/19265
(MARKAPALLI) 		2431011006NRG24100720230214366 10/07/2023 Shyamsundar podiami 2431011006WL011135 Shyamsundar podiami 00045 BARB0MARMAL 948 948 Processed 30/08/2023 4968438322 Shyamsundar podiami ()
SubTotal 9717 9717
15 Malkangiri OR-31-011-006-002/1946768
(MARKAPALLI) 		2431011006NRG24100720230214290 10/07/2023 Haribala Sisa 2431011006WL011135 Haribala Sisa 00078 CNRB0004429 948 948 Rejected 30/08/2023 4968438318 No Such Account
16 Malkangiri OR-31-011-006-005/194611
(MARKAPALLI) 		2431011006NRG24100720230214296 10/07/2023 PULINDRA MADHI 2431011006WL011135 PULINDRA MADHI 00078 CNRB0004429 948 948 Processed 30/08/2023 4968438315 PULINDRA MADHI ()
17 Malkangiri OR-31-011-006-005/194612
(MARKAPALLI) 		2431011006NRG24100720230214297 10/07/2023 TRINATH MADI 2431011006WL011135 TRINATH MADI 00078 CNRB0004429 948 948 Processed 30/08/2023 4968438314 TRINATH MADI ()
18 Malkangiri OR-31-011-006-005/194614
(MARKAPALLI) 		2431011006NRG24100720230214298 10/07/2023 DAYA GOUDA 2431011006WL011135 DAYA GOUDA 00078 CNRB0004429 948 948 Processed 30/08/2023 4968438316 DAYA GOUDA ()
19 Malkangiri OR-31-011-006-013/1946698
(MARKAPALLI) 		2431011006NRG24030720230203216 10/07/2023 Lakhan Batala 2431011006WL010527 Lakhan Batala 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4968438317 Lakhan Batala ()
SubTotal 5214 5214
20 Malkangiri OR-31-011-006-013/1946764
(MARKAPALLI) 		2431011006NRG24100720230214262 10/07/2023 Sanju khandapani 2431011006WL011134 Sanju khandapani 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4968438309 Sanju khandapani ()
21 Malkangiri OR-31-011-006-013/1946772
(MARKAPALLI) 		2431011006NRG24100720230214263 10/07/2023 Ranjita Bagh 2431011006WL011134 Ranjita Bagh 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4968438307 Ranjita Bagh ()
22 Malkangiri OR-31-011-006-013/19467731
(MARKAPALLI) 		2431011006NRG24100720230214265 10/07/2023 UTTAM KHARA 2431011006WL011134 UTTAM KHARA 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4968438310 UTTAM KHARA ()
23 Malkangiri OR-31-011-006-013/19467732
(MARKAPALLI) 		2431011006NRG24100720230214266 10/07/2023 NILA SUNA 2431011006WL011134 NILA SUNA 00089 CBIN0284325 1185 1185 Rejected 30/08/2023 4968438312 No Such Account
24 Malkangiri OR-31-011-006-013/19467733
(MARKAPALLI) 		2431011006NRG24100720230214267 10/07/2023 Madhuri Bisoi 2431011006WL011134 Madhuri Bisoi 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4968438313 Madhuri Bisoi ()
25 Malkangiri OR-31-011-006-013/19467734
(MARKAPALLI) 		2431011006NRG24100720230214268 10/07/2023 LALITA SUNA 2431011006WL011134 LALITA SUNA 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4968438308 LALITA SUNA ()
26 Malkangiri OR-31-011-006-013/19467735
(MARKAPALLI) 		2431011006NRG24100720230214269 10/07/2023 MUNI BAGH 2431011006WL011134 MUNI BAGH 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4968438311 MUNI BAGH ()
SubTotal 8295 8295
27 Malkangiri OR-31-011-006-013/19256
(MARKAPALLI) 		2431011006NRG24030720230203208 10/07/2023 DAYA BETI 2431011006WL010526 DAYA BETI 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4968438320 MR KAILAS MANDI ()
28 Malkangiri OR-31-011-006-013/19467730
(MARKAPALLI) 		2431011006NRG24100720230214264 10/07/2023 Sabitri Naik 2431011006WL011134 Sabitri Naik 00415 SBIN0001325 1185 1185 Processed 30/08/2023 4968438319 MRS SABITRI KACHIM ()
SubTotal 2607 2607
29 Malkangiri OR-31-011-006-002/19396
(MARKAPALLI) 		2431011006NRG24100720230214285 10/07/2023 IRME PADIAMI 2431011006WL011135 IRME PADIAMI 00468 UBIN0546372 948 948 Processed 30/08/2023 4968438329 IRME PADIAMI ()
30 Malkangiri OR-31-011-006-002/19397
(MARKAPALLI) 		2431011006NRG24100720230214286 10/07/2023 BUDRI MADKAMI 2431011006WL011135 BUDRI MADKAMI 00468 UBIN0546372 948 948 Processed 30/08/2023 4968438328 BUDRI MADKAMI ()
31 Malkangiri OR-31-011-006-002/19398
(MARKAPALLI) 		2431011006NRG24100720230214287 10/07/2023 BRAJA PADIAMI 2431011006WL011135 BRAJA PADIAMI 00468 UBIN0546372 948 948 Processed 30/08/2023 4968438327 BRAJA PADIAMI ()
32 Malkangiri OR-31-011-006-007/19434
(MARKAPALLI) 		2431011006NRG24100720230214348 10/07/2023 RAMA KABASI 2431011006WL011135 RAMA KABASI 00468 UBIN0546372 948 948 Processed 30/08/2023 4968438326 RAMA KABASI ()
SubTotal 3792 3792
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011006_100723FTO_325050 Bank of Baroda BARB0MALODI MALKANGIRI 4266
2 Malkangiri OR2431011006_100723FTO_325050 Bank of Baroda BARB0MARMAL Markapalli 9717
3 Malkangiri OR2431011006_100723FTO_325050 Canara Bank CNRB0004429 MALKANGIRI 5214
4 Malkangiri OR2431011006_100723FTO_325050 Central Bank Of India CBIN0284325 MALKANGIRI 8295
5 Malkangiri OR2431011006_100723FTO_325050 State Bank of India SBIN0001325 MALKANGIRI 2607
6 Malkangiri OR2431011006_100723FTO_325050 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3792

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