Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:28:28 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_301223FTO_957458
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-31-011-004-006/17208
(GOUDAGUDA) 		2431011004NRG24301220230574997 30/12/2023 KRUSHNA BEGARAI 2431011004WL059967 KRUSHNA BEGARAI 00078 CNRB0004429 1659 1659 Processed 09/03/2024 1558772176 KRUSHNA BEGARAI ()
SubTotal 1659 1659
2 Malkangiri OR-31-011-004-003/606
(GOUDAGUDA) 		2431011004NRG24291220230573153 30/12/2023 Asit Majumdar 2431011004WL059785 Asit Majumdar 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1558772177 MR ASIT MAZUMDAR ()
3 Malkangiri OR-31-011-004-006/17211
(GOUDAGUDA) 		2431011004NRG24301220230575000 30/12/2023 SUSHANT BEHERA 2431011004WL059967 SUSHANT BEHERA 00415 SBIN0001325 1659 1659 Processed 09/03/2024 1558772178 MR SUSANTA BEHERA ()
SubTotal 3081 3081
4 Malkangiri OR-31-011-004-003/17340
(GOUDAGUDA) 		2431011004NRG24301220230575109 30/12/2023 PANKAJ MANDAL 2431011004WL059989 PANKAJ MANDAL 00468 UBIN0546372 1422 1422 Processed 09/03/2024 1558772188 PANKAJ MANDAL ()
5 Malkangiri OR-31-011-004-004/15720
(GOUDAGUDA) 		2431011004NRG24301220230574985 30/12/2023 SHANKAR RAY 2431011004WL059967 SHANKAR RAY 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1558772179 SHANKAR RAY ()
6 Malkangiri OR-31-011-004-006/17055
(GOUDAGUDA) 		2431011004NRG24301220230574993 30/12/2023 LAICHHAN AMBAGACHHIA 2431011004WL059967 LAICHHAN AMBAGACHHIA 00468 UBIN0546372 1659 1659 Processed 09/03/2024 1558772182 LAICHHAN AMBAGACHHIA ()
SubTotal 4740 4740
7 Malkangiri OR-31-011-004-003/17217
(GOUDAGUDA) 		2431011004NRG24301220230574966 30/12/2023 RAJIB SIKDAR 2431011004WL059967 RAJIB SIKDAR 00468 UBIN0821721 1659 1659 Processed 09/03/2024 1558772186 RAJIB SIKDAR ()
8 Malkangiri OR-31-011-004-003/17331
(GOUDAGUDA) 		2431011004NRG24301220230575108 30/12/2023 REENA MADKAMI 2431011004WL059989 REENA MADKAMI 00468 UBIN0821721 1422 1422 Processed 09/03/2024 1558772190 REENA MADKAMI ()
9 Malkangiri OR-31-011-004-005/17336
(GOUDAGUDA) 		2431011004NRG24301220230575111 30/12/2023 BISWANATH KHILO 2431011004WL059989 BISWANATH KHILO 00468 UBIN0821721 1422 1422 Processed 09/03/2024 1558772189 BISWANATH KHILO ()
10 Malkangiri OR-31-011-004-006/17210
(GOUDAGUDA) 		2431011004NRG24301220230574999 30/12/2023 JAYANTI BEHERA 2431011004WL059967 JAYANTI BEHERA 00468 UBIN0821721 1659 1659 Processed 09/03/2024 1558772187 JAYANTI BEHERA ()
11 Malkangiri OR-31-011-004-006/17252
(GOUDAGUDA) 		2431011004NRG24301220230575004 30/12/2023 JAGADISH HANTAL 2431011004WL059967 JAGADISH HANTAL 00468 UBIN0821721 1659 1659 Processed 09/03/2024 1558772185 JAGADISH HANTAL ()
SubTotal 7821 7821
12 Malkangiri OR-31-011-004-006/17209
(GOUDAGUDA) 		2431011004NRG24301220230574998 30/12/2023 BABULA NAYAK 2431011004WL059967 BABULA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558772181 BABULA NAYAK ()
13 Malkangiri OR-31-011-004-006/17251
(GOUDAGUDA) 		2431011004NRG24301220230575003 30/12/2023 RAMACHANDRA PANGI 2431011004WL059967 RAMACHANDRA PANGI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558772180 RAMACHANDRA PANGI ()
14 Malkangiri OR-31-011-004-006/17332
(GOUDAGUDA) 		2431011004NRG24301220230575116 30/12/2023 PADIA PADIAMI 2431011004WL059989 PADIA PADIAMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558772183 PADIA PADIAMI ()
15 Malkangiri OR-31-011-004-006/17341
(GOUDAGUDA) 		2431011004NRG24301220230575119 30/12/2023 RUKAMANI PANGI 2431011004WL059989 RUKAMANI PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558772184 RUKAMANI PANGI ()
SubTotal 6162 6162
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011004_301223FTO_957458 Canara Bank CNRB0004429 MALKANGIRI 1659
2 Malkangiri OR2431011004_301223FTO_957458 State Bank of India SBIN0001325 MALKANGIRI 3081
3 Malkangiri OR2431011004_301223FTO_957458 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 4740
4 Malkangiri OR2431011004_301223FTO_957458 Union Bank of India UBIN0821721 MALKANGIRI 7821
5 Malkangiri OR2431011004_301223FTO_957458 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 6162

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