Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:01:05 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_150523FTO_113306
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-31-011-011-007/14109
(SERPALLI) 		2431011011NRG24120520230078230 15/05/2023 Arjun Madkami 2431011011WL003972 Arjun Madkami 00045 BARB0MALODI 1659 1659 Processed 19/05/2023 1691966012 Arjun Madkami ()
2 Malkangiri OR-31-011-011-008/16128
(SERPALLI) 		2431011011NRG24120520230078251 15/05/2023 Lake Odi 2431011011WL003973 Lake Odi 00045 BARB0MALODI 711 711 Processed 19/05/2023 1691966013 Lake Odi ()
3 Malkangiri OR-31-011-011-008/16133
(SERPALLI) 		2431011011NRG24120520230078253 15/05/2023 Mamata Madkami 2431011011WL003973 Mamata Madkami 00045 BARB0MALODI 711 711 Processed 19/05/2023 1691966011 Mamata Madkami ()
SubTotal 3081 3081
4 Malkangiri OR-31-011-011-008/14102
(SERPALLI) 		2431011011NRG24120520230078157 15/05/2023 AITA MADHI 2431011011WL003970 AITA MADHI 00089 CBIN0284325 1659 1659 Processed 19/05/2023 1691966017 AITA MADHI ()
5 Malkangiri OR-31-011-011-008/14102
(SERPALLI) 		2431011011NRG24120520230078158 15/05/2023 GANGI MADHI 2431011011WL003970 GANGI MADHI 00089 CBIN0284325 1659 1659 Processed 19/05/2023 1691966020 GANGI MADHI ()
6 Malkangiri OR-31-011-011-008/16096-A
(SERPALLI) 		2431011011NRG24120520230078167 15/05/2023 Sanatan Kabasi 2431011011WL003970 Sanatan Kabasi 00089 CBIN0284325 1659 1659 Processed 19/05/2023 1691966014 Sanatan Kabasi ()
7 Malkangiri OR-31-011-011-008/16115
(SERPALLI) 		2431011011NRG24120520230078245 15/05/2023 Subarna Padiami 2431011011WL003973 Subarna Padiami 00089 CBIN0284325 711 711 Processed 19/05/2023 1691966018 Subarna Padiami ()
8 Malkangiri OR-31-011-011-008/19278
(SERPALLI) 		2431011011NRG24120520230078169 15/05/2023 AMARNATH MADHI 2431011011WL003970 AMARNATH MADHI 00089 CBIN0284325 1659 1659 Processed 19/05/2023 1691966015 AMARNATH MADHI ()
9 Malkangiri OR-31-011-011-008/19283
(SERPALLI) 		2431011011NRG24120520230078172 15/05/2023 BAGA MADKAMI 2431011011WL003970 BAGA MADKAMI 00089 CBIN0284325 1659 1659 Processed 19/05/2023 1691966016 BAGA MADKAMI ()
10 Malkangiri OR-31-011-011-008/19325
(SERPALLI) 		2431011011NRG24120520230078258 15/05/2023 Sukanti Madi 2431011011WL003973 Sukanti Madi 00089 CBIN0284325 711 711 Processed 19/05/2023 1691966019 Sukanti Madi ()
SubTotal 9717 9717
11 Malkangiri OR-31-011-011-001/19197
(SERPALLI) 		2431011011NRG24120520230078281 15/05/2023 FULKUMAR MADKAMI 2431011011WL003975 FULKUMAR MADKAMI 00415 SBIN0001325 711 711 Processed 19/05/2023 1691966021 MR FULKUMAR MADKAMI ()
12 Malkangiri OR-31-011-011-008/19247
(SERPALLI) 		2431011011NRG24120520230078255 15/05/2023 Lachhama Podiami 2431011011WL003973 Lachhama Podiami 00415 SBIN0001325 711 711 Processed 19/05/2023 1691966022 MRS LACHHAMA PADIAMI ()
SubTotal 1422 1422
13 Malkangiri OR-31-011-011-008/19311
(SERPALLI) 		2431011011NRG24120520230078183 15/05/2023 Tulu Khila 2431011011WL003970 Tulu Khila 00415 SBIN0009665 1659 1659 Processed 19/05/2023 1691966023 MISS TULU KHILA ()
SubTotal 1659 1659
14 Malkangiri OR-31-011-011-008/193776
(SERPALLI) 		2431011011NRG24120520230078259 15/05/2023 Ganga Madakami 2431011011WL003973 Ganga Madakami 00462 UCBA0003029 711 711 Processed 19/05/2023 1691966024 GANGA MADAKAMI ()
SubTotal 711 711
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_150523FTO_113306 Bank of Baroda BARB0MALODI MALKANGIRI 3081
2 Malkangiri OR2431011011_150523FTO_113306 Central Bank Of India CBIN0284325 MALKANGIRI 9717
3 Malkangiri OR2431011011_150523FTO_113306 State Bank of India SBIN0001325 MALKANGIRI 1422
4 Malkangiri OR2431011011_150523FTO_113306 State Bank of India SBIN0009665 PANGAM 1659
5 Malkangiri OR2431011011_150523FTO_113306 UCO Bank UCBA0003029 MALKANGIRI 711

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