Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:13:40 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_261123FTO_812983
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-31-011-012-001/14396
(SINDIRIMALA) 		2431011000NRG24221120230504942 26/11/2023 LAXMAN HANTAL 2431011WL049393 LAXMAN HANTAL 00045 BARB0MALODI 1422 1422 Processed 01/01/2024 9010649452 LAXMAN HANTAL ()
2 Malkangiri OR-31-011-012-001/14728
(SINDIRIMALA) 		2431011000NRG24221120230504936 26/11/2023 Laxman Bhumia 2431011WL049387 Laxman Bhumia 00045 BARB0MALODI 1422 1422 Processed 01/01/2024 9010649451 Laxman Bhumia ()
SubTotal 2844 2844
3 Malkangiri OR-31-011-012-001/2096
(SINDIRIMALA) 		2431011000NRG24221120230505031 26/11/2023 DAMANA GOLORI 2431011WL049409 DAMANA GOLORI 00089 CBIN0284325 2844 2844 Processed 01/01/2024 9010649454 DAMANA GOLORI ()
4 Malkangiri OR-31-011-012-001/2479541
(SINDIRIMALA) 		2431011000NRG24221120230504948 26/11/2023 Suai Golari 2431011WL049398 Suai Golari 00089 CBIN0284325 2844 2844 Processed 01/01/2024 9010649453 Suai Golari ()
5 Malkangiri OR-31-011-012-007/1479195
(SINDIRIMALA) 		2431011012NRG24211120230504126 26/11/2023 KOUSALYA PADIAMI 2431011012WL049210 KOUSALYA PADIAMI 00089 CBIN0284325 1659 1659 Processed 01/01/2024 9010649456 KOUSALYA PADIAMI ()
6 Malkangiri OR-31-011-012-014/1478810
(SINDIRIMALA) 		2431011012NRG24211120230504130 26/11/2023 UNGA KABASI 2431011012WL049212 UNGA KABASI 00089 CBIN0284325 2844 2844 Processed 01/01/2024 9010649455 UNGA KABASI ()
SubTotal 10191 10191
7 Malkangiri OR-31-011-012-001/2044
(SINDIRIMALA) 		2431011000NRG24221120230504938 26/11/2023 Krushna Machaa 2431011WL049389 Krushna Machaa 00176 IDIB000K792 1422 1422 Processed 01/01/2024 9010649457 Krushna Machaa ()
SubTotal 1422 1422
8 Malkangiri OR-31-011-012-001/2000
(SINDIRIMALA) 		2431011000NRG24221120230505030 26/11/2023 Gopal Kinibudi 2431011WL049408 Gopal Kinibudi 00415 SBIN0001325 1422 1422 Processed 01/01/2024 9010649458 MR GOPAL KINIBUDI ()
SubTotal 1422 1422
9 Malkangiri OR-31-011-012-001/2479530
(SINDIRIMALA) 		2431011000NRG24221120230504935 26/11/2023 RUKMUNA SIDI 2431011WL049386 RUKMUNA SIDI 00462 UCBA0003029 1422 1422 Processed 01/01/2024 9010649459 RUKMUNA SIDI ()
SubTotal 1422 1422
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_261123FTO_812983 Bank of Baroda BARB0MALODI MALKANGIRI 2844
2 Malkangiri OR2431011012_261123FTO_812983 Central Bank Of India CBIN0284325 MALKANGIRI 10191
3 Malkangiri OR2431011012_261123FTO_812983 Indian Bank IDIB000K792 KORAPUT 1422
4 Malkangiri OR2431011012_261123FTO_812983 State Bank of India SBIN0001325 MALKANGIRI 1422
5 Malkangiri OR2431011012_261123FTO_812983 UCO Bank UCBA0003029 MALKANGIRI 1422

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