Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:32:55 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011005_180923FTO_542797
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-31-011-005-004/12919
(JHARAPALI) 		2431011005NRG24180920230360862 18/09/2023 Padia Padiami 2431011005WL026874 Padia Padiami 00089 CBIN0284325 2370 2370 Processed 09/11/2023 7281254999 Padia Padiami ()
2 Malkangiri OR-31-011-005-004/12919
(JHARAPALI) 		2431011005NRG24180920230361043 18/09/2023 Padia Padiami 2431011005WL026889 Padia Padiami 00089 CBIN0284325 948 948 Processed 09/11/2023 7281254998 Padia Padiami ()
3 Malkangiri OR-31-011-005-004/12955
(JHARAPALI) 		2431011005NRG24180920230360872 18/09/2023 Sukra Kabasi 2431011005WL026874 Sukra Kabasi 00089 CBIN0284325 2370 2370 Processed 09/11/2023 7281255000 Sukra Kabasi ()
4 Malkangiri OR-31-011-005-004/12955
(JHARAPALI) 		2431011005NRG24180920230361053 18/09/2023 Sukra Kabasi 2431011005WL026889 Sukra Kabasi 00089 CBIN0284325 948 948 Processed 09/11/2023 7281255001 Sukra Kabasi ()
SubTotal 6636 6636
5 Malkangiri OR-31-011-005-002/13678
(JHARAPALI) 		2431011005NRG24180920230360854 18/09/2023 Koshi Madkami 2431011005WL026872 Koshi Madkami 00415 SBIN0001325 2844 2844 Processed 09/11/2023 7281255004 MRS KOSHI MADKAMI ()
6 Malkangiri OR-31-011-005-004/12940
(JHARAPALI) 		2431011005NRG24180920230360867 18/09/2023 Chandra Padiami 2431011005WL026874 Chandra Padiami 00415 SBIN0001325 2370 2370 Processed 09/11/2023 7281255002 MR CHANDRA PADIAMI ()
7 Malkangiri OR-31-011-005-004/12940
(JHARAPALI) 		2431011005NRG24180920230361048 18/09/2023 Chandra Padiami 2431011005WL026889 Chandra Padiami 00415 SBIN0001325 948 948 Processed 09/11/2023 7281255003 MR CHANDRA PADIAMI ()
SubTotal 6162 6162
8 Malkangiri OR-31-011-005-004/12906
(JHARAPALI) 		2431011005NRG24180920230361039 18/09/2023 Deba Madkami 2431011005WL026889 Deba Madkami 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7281255006 Deba Madkami ()
9 Malkangiri OR-31-011-005-004/12906
(JHARAPALI) 		2431011005NRG24180920230360858 18/09/2023 Deba Madkami 2431011005WL026874 Deba Madkami 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7281255005 Deba Madkami ()
SubTotal 3318 3318
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011005_180923FTO_542797 Central Bank Of India CBIN0284325 MALKANGIRI 6636
2 Malkangiri OR2431011005_180923FTO_542797 State Bank of India SBIN0001325 MALKANGIRI 6162
3 Malkangiri OR2431011005_180923FTO_542797 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 3318

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