Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:10:14 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_171023FTO_651392
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-31-011-011-008/19258
(SERPALLI) 		2431011011NRG24161020230432634 17/10/2023 Trinath Podiami 2431011011WL038188 Trinath Podiami 00045 BARB0MALODI 1659 1659 Processed 09/11/2023 7265152099 Trinath Podiami ()
SubTotal 1659 1659
2 Malkangiri OR-31-011-011-008/14099
(SERPALLI) 		2431011011NRG24161020230432655 17/10/2023 Aete Kabasi 2431011011WL038189 Aete Kabasi 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7265152102 Aete Kabasi ()
3 Malkangiri OR-31-011-011-008/14114
(SERPALLI) 		2431011011NRG24161020230432660 17/10/2023 Ganga Madi 2431011011WL038189 Ganga Madi 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7265152101 Ganga Madi ()
4 Malkangiri OR-31-011-011-008/16096-A
(SERPALLI) 		2431011011NRG24161020230432661 17/10/2023 Sanatan Kabasi 2431011011WL038189 Sanatan Kabasi 00089 CBIN0284325 1422 1422 Processed 09/11/2023 7265152100 Sanatan Kabasi ()
SubTotal 4266 4266
5 Malkangiri OR-31-011-011-008/193742
(SERPALLI) 		2431011011NRG24161020230432645 17/10/2023 Lalita Duruka 2431011011WL038188 Lalita Duruka 00415 SBIN0001325 1659 1659 Processed 09/11/2023 7265152103 MRS LALITA DURUKA ()
SubTotal 1659 1659
6 Malkangiri OR-31-011-011-008/19260
(SERPALLI) 		2431011011NRG24161020230432637 17/10/2023 Budri Padiami 2431011011WL038188 Budri Padiami 00415 SBIN0009665 1659 1659 Processed 09/11/2023 7265152104 MISS BUDRI PADIAMI ()
SubTotal 1659 1659
7 Malkangiri OR-31-011-011-008/19286
(SERPALLI) 		2431011011NRG24161020230432665 17/10/2023 Laxma Kabasi 2431011011WL038189 Laxma Kabasi 00468 UBIN0821721 1422 1422 Processed 09/11/2023 7265152105 Laxma Kabasi ()
SubTotal 1422 1422
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_171023FTO_651392 Bank of Baroda BARB0MALODI MALKANGIRI 1659
2 Malkangiri OR2431011011_171023FTO_651392 Central Bank Of India CBIN0284325 MALKANGIRI 4266
3 Malkangiri OR2431011011_171023FTO_651392 State Bank of India SBIN0001325 MALKANGIRI 1659
4 Malkangiri OR2431011011_171023FTO_651392 State Bank of India SBIN0009665 PANGAM 1659
5 Malkangiri OR2431011011_171023FTO_651392 Union Bank of India UBIN0821721 MALKANGIRI 1422

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