Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:58:35 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_230523FTO_144560
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-31-011-011-008/16133
(SERPALLI) 		2431011011NRG24230520230106169 23/05/2023 Mamata Madkami 2431011011WL005396 Mamata Madkami 00045 BARB0MALODI 1185 1185 Processed 26/05/2023 1876896136 Mamata Madkami ()
2 Malkangiri OR-31-011-011-008/19294
(SERPALLI) 		2431011011NRG24230520230106126 23/05/2023 Rama Chandra Krisani 2431011011WL005394 Rama Chandra Krisani 00045 BARB0MALODI 1422 1422 Processed 26/05/2023 1876896135 Rama Chandra Krisani ()
SubTotal 2607 2607
3 Malkangiri OR-31-011-011-008/16115
(SERPALLI) 		2431011011NRG24230520230106164 23/05/2023 Subarna Padiami 2431011011WL005396 Subarna Padiami 00089 CBIN0284325 1185 1185 Processed 26/05/2023 1876896137 Subarna Padiami ()
4 Malkangiri OR-31-011-011-008/19325
(SERPALLI) 		2431011011NRG24230520230106174 23/05/2023 Sukanti Madi 2431011011WL005396 Sukanti Madi 00089 CBIN0284325 948 948 Processed 26/05/2023 1876896138 Sukanti Madi ()
SubTotal 2133 2133
5 Malkangiri OR-31-011-011-008/19247
(SERPALLI) 		2431011011NRG24230520230106172 23/05/2023 Lachhama Podiami 2431011011WL005396 Lachhama Podiami 00415 SBIN0001325 1185 1185 Processed 26/05/2023 1876896141 MRS LACHHAMA PADIAMI ()
SubTotal 1185 1185
6 Malkangiri OR-31-011-011-008/193783
(SERPALLI) 		2431011011NRG24230520230106096 23/05/2023 Lakshmi Madakami 2431011011WL005392 Lakshmi Madakami 00468 UBIN0821721 1185 1185 Processed 26/05/2023 1876896143 Lakshmi Madakami ()
7 Malkangiri OR-31-011-011-010/19387
(SERPALLI) 		2431011011NRG24230520230106358 23/05/2023 Jagannath Padiami 2431011011WL005406 Jagannath Padiami 00468 UBIN0821721 1422 1422 Processed 26/05/2023 1876896142 Jagannath Padiami ()
SubTotal 2607 2607
8 Malkangiri OR-31-011-011-008/19272
(SERPALLI) 		2431011011NRG24230520230106087 23/05/2023 Lachhaman Padiami 2431011011WL005392 Lachhaman Padiami 00691 IPOS0000001 1185 1185 Processed 26/05/2023 1876896140 Lachhaman Padiami ()
9 Malkangiri OR-31-011-011-008/19291
(SERPALLI) 		2431011011NRG24230520230106123 23/05/2023 PROMILA KRISANI 2431011011WL005394 PROMILA KRISANI 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1876896139 PROMILA KRISANI ()
SubTotal 2607 2607
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_230523FTO_144560 Bank of Baroda BARB0MALODI MALKANGIRI 2607
2 Malkangiri OR2431011011_230523FTO_144560 Central Bank Of India CBIN0284325 MALKANGIRI 2133
3 Malkangiri OR2431011011_230523FTO_144560 State Bank of India SBIN0001325 MALKANGIRI 1185
4 Malkangiri OR2431011011_230523FTO_144560 Union Bank of India UBIN0821721 MALKANGIRI 2607
5 Malkangiri OR2431011011_230523FTO_144560 India Post Payments Bank IPOS0000001 MALKANGIRI 2607

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