Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:56 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_100823APB_FTO_437178
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-31-011-002-003/14716
(BIRALAXMANAPUR) 		2431011002NRG24090820230282847 10/08/2023 MRS MENAKAJHOLA 2431011002WL015320 MRS MENAKAJHOLA 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4971790058 Mrs. MENAKA JHOLA UTKAL GRAMEEN BANK(607234)
2 Malkangiri OR-31-011-002-007/17992
(BIRALAXMANAPUR) 		2431011002NRG24100820230283990 10/08/2023 Ghasi chalan 2431011002WL015466 Ghasi chalan 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4971790061 GHASI CHALAN S/O SANU CHALAN BANK OF BARODA(606985)
SubTotal 2844 2844
3 Malkangiri OR-31-011-002-005/17778
(BIRALAXMANAPUR) 		2431011002NRG24100820230283932 10/08/2023 Mana Khila 2431011002WL015450 Mana Khila 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4971790059 MANA KHIL PUNJAB NATIONAL BANK(508568)
4 Malkangiri OR-31-011-002-007/17992
(BIRALAXMANAPUR) 		2431011002NRG24100820230283991 10/08/2023 Samari 2431011002WL015466 Samari 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4971790060 Samari Chalan BANK OF BARODA(606985)
SubTotal 2844 2844
5 Malkangiri OR-31-011-002-003/10559
(BIRALAXMANAPUR) 		2431011002NRG24100820230283930 10/08/2023 MRS SHUBAL SHRIGAM 2431011002WL015448 MRS SHUBAL SHRIGAM 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4971790055 Mrs. SHUBAL SHRIGAM CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
6 Malkangiri OR-31-011-002-003/10559
(BIRALAXMANAPUR) 		2431011002NRG24100820230283929 10/08/2023 MR. JAGADISH SHRIGAM 2431011002WL015448 MR. JAGADISH SHRIGAM 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971790056 JAGADISH SHRIGAM SO MANGALA UNION BANK OF INDIA(508500)
7 Malkangiri OR-31-011-002-012/17815
(BIRALAXMANAPUR) 		2431011002NRG24100820230283931 10/08/2023 Susant Dalapati 2431011002WL015449 Susant Dalapati 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4971790057 SUSHANT DALAPATI S/O KAMALOCHAN DALAPATI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011002_100823APB_FTO_437178 Bank of Baroda BARB0MALODI MALKANGIRI 2844
2 Malkangiri OR2431011002_100823APB_FTO_437178 Bank of Baroda BARB0MARMAL Markapalli 2844
3 Malkangiri OR2431011002_100823APB_FTO_437178 Central Bank Of India CBIN0284325 MALKANGIRI 1422
4 Malkangiri OR2431011002_100823APB_FTO_437178 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2844

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