Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:12:07 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_130623FTO_230756
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-31-011-002-003/10411
(BIRALAXMANAPUR) 		2431011002NRG24130620230155497 13/06/2023 MR JAGABANDHU JHOLA 2431011002WL008021 MR JAGABANDHU JHOLA 00045 BARB0MALODI 948 948 Processed 16/06/2023 2604479310 MR JAGABANDHU JHOLA ()
2 Malkangiri OR-31-011-002-003/17763
(BIRALAXMANAPUR) 		2431011002NRG24130620230155552 13/06/2023 DAITARI JHOLA 2431011002WL008024 DAITARI JHOLA 00045 BARB0MALODI 948 948 Processed 16/06/2023 2604479314 DAITARI JHOLA ()
3 Malkangiri OR-31-011-002-007/17772
(BIRALAXMANAPUR) 		2431011002NRG24130620230155557 13/06/2023 GHENU HANTAL 2431011002WL008025 GHENU HANTAL 00045 BARB0MALODI 948 948 Processed 16/06/2023 2604479312 GHENU HANTAL ()
4 Malkangiri OR-31-011-002-010/11199
(BIRALAXMANAPUR) 		2431011002NRG24120620230154299 13/06/2023 Purnima 2431011002WL007960 Purnima 00045 BARB0MALODI 1422 1422 Processed 16/06/2023 2604479309 Purnima ()
5 Malkangiri OR-31-011-002-012/11123
(BIRALAXMANAPUR) 		2431011002NRG24120620230154311 13/06/2023 MR SUNDARRAY MATAM 2431011002WL007961 MR SUNDARRAY MATAM 00045 BARB0MALODI 711 711 Processed 16/06/2023 2604479313 MR SUNDARRAY MATAM ()
6 Malkangiri OR-31-011-002-012/11141
(BIRALAXMANAPUR) 		2431011002NRG24120620230154320 13/06/2023 MR PITAMWARA KHIL 2431011002WL007961 MR PITAMWARA KHIL 00045 BARB0MALODI 711 711 Processed 16/06/2023 2604479311 MR PITAMWARA KHIL ()
SubTotal 5688 5688
7 Malkangiri OR-31-011-002-012/11123
(BIRALAXMANAPUR) 		2431011002NRG24120620230154312 13/06/2023 MRS. KANDARI MATAM 2431011002WL007961 MRS. KANDARI MATAM 00045 BARB0MARMAL 711 711 Processed 16/06/2023 2604479317 MRS. KANDARI MATAM ()
8 Malkangiri OR-31-011-002-012/11131
(BIRALAXMANAPUR) 		2431011002NRG24120620230154316 13/06/2023 rupae 2431011002WL007961 rupae 00045 BARB0MARMAL 711 711 Processed 16/06/2023 2604479316 rupae ()
9 Malkangiri OR-31-011-002-012/17042
(BIRALAXMANAPUR) 		2431011002NRG24120620230154330 13/06/2023 Ratu Kulesi 2431011002WL007961 Ratu Kulesi 00045 BARB0MARMAL 948 948 Processed 16/06/2023 2604479315 Ratu Kulesi ()
10 Malkangiri OR-31-011-002-012/179842
(BIRALAXMANAPUR) 		2431011002NRG24120620230154347 13/06/2023 Raghunath 2431011002WL007961 Raghunath 00045 BARB0MARMAL 948 948 Processed 16/06/2023 2604479318 Raghunath ()
SubTotal 3318 3318
11 Malkangiri OR-31-011-002-010/11202
(BIRALAXMANAPUR) 		2431011002NRG24120620230154303 13/06/2023 Mr. NARAYAN KHIL 2431011002WL007960 Mr. NARAYAN KHIL 00089 CBIN0284325 1422 1422 Processed 16/06/2023 2604479319 Mr. NARAYAN KHIL ()
SubTotal 1422 1422
12 Malkangiri OR-31-011-002-003/14722
(BIRALAXMANAPUR) 		2431011002NRG24130620230155508 13/06/2023 Ranjita Dalai 2431011002WL008021 Ranjita Dalai 00415 SBIN0001325 1185 1185 Processed 16/06/2023 2604479320 MRS RANJEETA DALEI ()
SubTotal 1185 1185
13 Malkangiri OR-31-011-002-012/11125
(BIRALAXMANAPUR) 		2431011002NRG24120620230154314 13/06/2023 Minakhi Golori 2431011002WL007961 Minakhi Golori 00462 UCBA0003029 711 711 Processed 16/06/2023 2604479323 MINAKHI GOLARI ()
SubTotal 711 711
14 Malkangiri OR-31-011-002-007/17781
(BIRALAXMANAPUR) 		2431011002NRG24130620230155562 13/06/2023 Lalita Kanteri 2431011002WL008025 Lalita Kanteri 00468 UBIN0546372 948 948 Processed 16/06/2023 2604479322 Lalita Kanteri ()
SubTotal 948 948
15 Malkangiri OR-31-011-002-012/11129
(BIRALAXMANAPUR) 		2431011002NRG24120620230154315 13/06/2023 Balabhadra Dalapati 2431011002WL007961 Balabhadra Dalapati 00474 SBIN0RRUKGB 711 711 Processed 16/06/2023 2604479321 Balabhadra Dalapati ()
SubTotal 711 711
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011002_130623FTO_230756 Bank of Baroda BARB0MALODI MALKANGIRI 5688
2 Malkangiri OR2431011002_130623FTO_230756 Bank of Baroda BARB0MARMAL Markapalli 3318
3 Malkangiri OR2431011002_130623FTO_230756 Central Bank Of India CBIN0284325 MALKANGIRI 1422
4 Malkangiri OR2431011002_130623FTO_230756 State Bank of India SBIN0001325 MALKANGIRI 1185
5 Malkangiri OR2431011002_130623FTO_230756 UCO Bank UCBA0003029 MALKANGIRI 711
6 Malkangiri OR2431011002_130623FTO_230756 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 948
7 Malkangiri OR2431011002_130623FTO_230756 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 711

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