Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:14:17 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_080623FTO_209614
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-31-011-011-008/19294
(SERPALLI) 		2431011011NRG24070620230143489 08/06/2023 Rama Chandra Krisani 2431011011WL007342 Rama Chandra Krisani 00045 BARB0MALODI 1659 1659 Processed 13/06/2023 2493356583 Rama Chandra Krisani ()
2 Malkangiri OR-31-011-011-010/19248
(SERPALLI) 		2431011011NRG24080620230144635 08/06/2023 Mase Madhi 2431011011WL007400 Mase Madhi 00045 BARB0MALODI 1422 1422 Processed 13/06/2023 2493356571 Mase Madhi ()
3 Malkangiri OR-31-011-011-010/193804
(SERPALLI) 		2431011011NRG24080620230144644 08/06/2023 Champa Padiami 2431011011WL007400 Champa Padiami 00045 BARB0MALODI 1422 1422 Processed 13/06/2023 2493356582 Champa Padiami ()
SubTotal 4503 4503
4 Malkangiri OR-31-011-011-008/14102
(SERPALLI) 		2431011011NRG24070620230143426 08/06/2023 AITA MADHI 2431011011WL007340 AITA MADHI 00089 CBIN0284325 1185 1185 Processed 13/06/2023 2493356578 AITA MADHI ()
5 Malkangiri OR-31-011-011-008/14102
(SERPALLI) 		2431011011NRG24070620230143427 08/06/2023 GANGI MADHI 2431011011WL007340 GANGI MADHI 00089 CBIN0284325 1185 1185 Processed 13/06/2023 2493356575 GANGI MADHI ()
6 Malkangiri OR-31-011-011-008/16096-A
(SERPALLI) 		2431011011NRG24070620230143435 08/06/2023 Sanatan Kabasi 2431011011WL007340 Sanatan Kabasi 00089 CBIN0284325 1185 1185 Processed 13/06/2023 2493356581 Sanatan Kabasi ()
7 Malkangiri OR-31-011-011-008/16115
(SERPALLI) 		2431011011NRG24070620230143460 08/06/2023 Subarna Padiami 2431011011WL007341 Subarna Padiami 00089 CBIN0284325 1422 1422 Processed 13/06/2023 2493356577 Subarna Padiami ()
8 Malkangiri OR-31-011-011-008/19278
(SERPALLI) 		2431011011NRG24070620230143437 08/06/2023 AMARNATH MADHI 2431011011WL007340 AMARNATH MADHI 00089 CBIN0284325 1185 1185 Processed 13/06/2023 2493356580 AMARNATH MADHI ()
9 Malkangiri OR-31-011-011-008/19283
(SERPALLI) 		2431011011NRG24070620230143440 08/06/2023 BAGA MADKAMI 2431011011WL007340 BAGA MADKAMI 00089 CBIN0284325 1185 1185 Processed 13/06/2023 2493356579 BAGA MADKAMI ()
10 Malkangiri OR-31-011-011-008/19325
(SERPALLI) 		2431011011NRG24070620230143467 08/06/2023 Sukanti Madi 2431011011WL007341 Sukanti Madi 00089 CBIN0284325 1422 1422 Processed 13/06/2023 2493356576 Sukanti Madi ()
SubTotal 8769 8769
11 Malkangiri OR-31-011-011-008/16141
(SERPALLI) 		2431011011NRG24070620230143462 08/06/2023 Sanamati Madkami 2431011011WL007341 Sanamati Madkami 00415 SBIN0001325 1422 1422 Processed 13/06/2023 2493356572 MRS SANAMATI MADKAMI ()
12 Malkangiri OR-31-011-011-008/19247
(SERPALLI) 		2431011011NRG24070620230143463 08/06/2023 Lachhama Podiami 2431011011WL007341 Lachhama Podiami 00415 SBIN0001325 1422 1422 Processed 13/06/2023 2493356573 MRS LACHHAMA PADIAMI ()
SubTotal 2844 2844
13 Malkangiri OR-31-011-011-008/193776
(SERPALLI) 		2431011011NRG24070620230143471 08/06/2023 Ganga Madakami 2431011011WL007341 Ganga Madakami 00462 UCBA0003029 1422 1422 Processed 13/06/2023 2493356584 GANGA MADAKAMI ()
SubTotal 1422 1422
14 Malkangiri OR-31-011-011-008/19291
(SERPALLI) 		2431011011NRG24070620230143487 08/06/2023 PROMILA KRISANI 2431011011WL007342 PROMILA KRISANI 00691 IPOS0000001 1659 1659 Processed 13/06/2023 2493356574 PROMILA KRISANI ()
15 Malkangiri OR-31-011-011-008/193788
(SERPALLI) 		2431011011NRG24070620230143472 08/06/2023 Lachhmi Kunjami 2431011011WL007341 Lachhmi Kunjami 00691 IPOS0000001 1422 1422 Processed 13/06/2023 2493356570 Lachhmi Kunjami ()
SubTotal 3081 3081
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_080623FTO_209614 Bank of Baroda BARB0MALODI MALKANGIRI 4503
2 Malkangiri OR2431011011_080623FTO_209614 Central Bank Of India CBIN0284325 MALKANGIRI 8769
3 Malkangiri OR2431011011_080623FTO_209614 State Bank of India SBIN0001325 MALKANGIRI 2844
4 Malkangiri OR2431011011_080623FTO_209614 UCO Bank UCBA0003029 MALKANGIRI 1422
5 Malkangiri OR2431011011_080623FTO_209614 India Post Payments Bank IPOS0000001 MALKANGIRI 3081

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