Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:21:41 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_091023FTO_619741
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-31-011-009-002/13638
(PEDAKONDA) 		2431011000NRG24091020230416590 09/10/2023 Mr.MANGLA MADKAMI 2431011WL035734 Mr.MANGLA MADKAMI 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7259761192 Mr.MANGLA MADKAMI ()
2 Malkangiri OR-31-011-009-002/13644
(PEDAKONDA) 		2431011000NRG24091020230416591 09/10/2023 Mr.MASA MADKAMI 2431011WL035734 Mr.MASA MADKAMI 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7259761191 Mr.MASA MADKAMI ()
3 Malkangiri OR-31-011-009-002/13684
(PEDAKONDA) 		2431011000NRG24091020230416595 09/10/2023 MR PANDU MADKAMI 2431011WL035734 MR PANDU MADKAMI 00045 BARB0MALODI 1422 1422 Processed 09/11/2023 7259761193 MR PANDU MADKAMI ()
SubTotal 4266 4266
4 Malkangiri OR-31-011-009-002/13697
(PEDAKONDA) 		2431011000NRG24091020230416601 09/10/2023 Mrs . ADAME MADI 2431011WL035734 Mrs . ADAME MADI 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7259761194 Mrs . ADAME MADI ()
5 Malkangiri OR-31-011-009-004/13626
(PEDAKONDA) 		2431011000NRG24091020230416620 09/10/2023 Mr.RAMACHANDRA MADKAMI 2431011WL035734 Mr.RAMACHANDRA MADKAMI 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7259761195 Mr.RAMACHANDRA MADKAMI ()
SubTotal 2844 2844
6 Malkangiri OR-31-011-009-002/13689
(PEDAKONDA) 		2431011000NRG24091020230416599 09/10/2023 Deba kabasi 2431011WL035734 Deba kabasi 00354 PUNB0763600 1422 1422 Processed 09/11/2023 7259761198 Deba kabasi ()
7 Malkangiri OR-31-011-009-004/13626
(PEDAKONDA) 		2431011000NRG24091020230416621 09/10/2023 Somenath Madkami 2431011WL035734 Somenath Madkami 00354 PUNB0763600 1422 1422 Processed 09/11/2023 7259761197 Somenath Madkami ()
SubTotal 2844 2844
8 Malkangiri OR-31-011-009-002/13794
(PEDAKONDA) 		2431011000NRG24091020230416605 09/10/2023 Santosh Madhi 2431011WL035734 Santosh Madhi 00415 SBIN0001325 1422 1422 Processed 09/11/2023 7259761199 SHRI SANTA MADI ()
9 Malkangiri OR-31-011-009-002/20056
(PEDAKONDA) 		2431011000NRG24091020230416615 09/10/2023 Mangal Kabashi 2431011WL035734 Mangal Kabashi 00415 SBIN0001325 1422 1422 Processed 09/11/2023 7259761200 MR MANGAL KABASI ()
SubTotal 2844 2844
10 Malkangiri OR-31-011-009-002/11681
(PEDAKONDA) 		2431011000NRG24091020230416586 09/10/2023 Sanbhari Kabasi 2431011WL035734 Sanbhari Kabasi 00468 UBIN0821721 1422 1422 Processed 09/11/2023 7259761201 Sanbhari Kabasi ()
11 Malkangiri OR-31-011-009-002/13629
(PEDAKONDA) 		2431011000NRG24091020230416589 09/10/2023 Gangadhar Madi 2431011WL035734 Gangadhar Madi 00468 UBIN0821721 1422 1422 Processed 09/11/2023 7259761203 Gangadhar Madi ()
12 Malkangiri OR-31-011-009-002/19913
(PEDAKONDA) 		2431011000NRG24091020230416611 09/10/2023 Mangala Madi 2431011WL035734 Mangala Madi 00468 UBIN0821721 1422 1422 Processed 09/11/2023 7259761204 Mangala Madi ()
13 Malkangiri OR-31-011-009-002/19913
(PEDAKONDA) 		2431011000NRG24091020230416612 09/10/2023 Padia Madi 2431011WL035734 Padia Madi 00468 UBIN0821721 1422 1422 Processed 09/11/2023 7259761202 Padia Madi ()
SubTotal 5688 5688
14 Malkangiri OR-31-011-009-002/20055
(PEDAKONDA) 		2431011000NRG24091020230416614 09/10/2023 Unga Madhi 2431011WL035734 Unga Madhi 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7259761196 Unga Madhi ()
SubTotal 1422 1422
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011009_091023FTO_619741 Bank of Baroda BARB0MALODI MALKANGIRI 4266
2 Malkangiri OR2431011009_091023FTO_619741 Central Bank Of India CBIN0284325 MALKANGIRI 2844
3 Malkangiri OR2431011009_091023FTO_619741 Punjab National Bank PUNB0763600 Malkangiri 2844
4 Malkangiri OR2431011009_091023FTO_619741 State Bank of India SBIN0001325 MALKANGIRI 2844
5 Malkangiri OR2431011009_091023FTO_619741 Union Bank of India UBIN0821721 MALKANGIRI 5688
6 Malkangiri OR2431011009_091023FTO_619741 India Post Payments Bank IPOS0000001 MALKANGIRI 1422

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