Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:50 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_180723FTO_348862
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-31-011-009-004/11794
(PEDAKONDA) 		2431011009NRG24180720230233023 18/07/2023 Jayasing 2431011009WL012024 Jayasing 00045 BARB0MALODI 474 474 Processed 30/08/2023 4965731079 Jayasing ()
SubTotal 474 474
2 Malkangiri OR-31-011-009-004/11786
(PEDAKONDA) 		2431011009NRG24180720230233017 18/07/2023 Mr.MUDA MADKAMI 2431011009WL012024 Mr.MUDA MADKAMI 00089 CBIN0284325 474 474 Processed 30/08/2023 4965731080 Mr.MUDA MADKAMI ()
SubTotal 474 474
3 Malkangiri OR-31-011-009-006/11539
(PEDAKONDA) 		2431011009NRG24180720230231888 18/07/2023 SUSHILA MANDAL 2431011009WL011984 SUSHILA MANDAL 00354 PUNB0763600 948 948 Processed 30/08/2023 4965731081 SUSHILA MANDAL ()
4 Malkangiri OR-31-011-009-006/13677
(PEDAKONDA) 		2431011009NRG24180720230231923 18/07/2023 Mrs.BIJULI BISWAS 2431011009WL011984 Mrs.BIJULI BISWAS 00354 PUNB0763600 948 948 Processed 30/08/2023 4965731082 Mrs.BIJULI BISWAS ()
5 Malkangiri OR-31-011-009-006/13827
(PEDAKONDA) 		2431011009NRG24180720230231925 18/07/2023 Asudev Biswas 2431011009WL011984 Asudev Biswas 00354 PUNB0763600 474 474 Processed 30/08/2023 4965731083 Asudev Biswas ()
SubTotal 2370 2370
6 Malkangiri OR-31-011-009-004/13490
(PEDAKONDA) 		2431011009NRG24180720230233028 18/07/2023 Lalita Kabasi 2431011009WL012024 Lalita Kabasi 00415 SBIN0001325 474 474 Processed 30/08/2023 4965731086 MRS LALITA KABASI ()
7 Malkangiri OR-31-011-009-006/11496
(PEDAKONDA) 		2431011009NRG24180720230231856 18/07/2023 SUNITI MANDAL 2431011009WL011984 SUNITI MANDAL 00415 SBIN0001325 948 948 Processed 30/08/2023 4965731087 MRS SUNITI MANDAL ()
8 Malkangiri OR-31-011-009-006/11508
(PEDAKONDA) 		2431011009NRG24180720230231871 18/07/2023 Suchitra 2431011009WL011984 Suchitra 00415 SBIN0001325 948 948 Processed 30/08/2023 4965731088 MRS SUCHITRA GAIN ()
9 Malkangiri OR-31-011-009-006/13450
(PEDAKONDA) 		2431011009NRG24180720230231893 18/07/2023 Mr.Prafulla Sardar 2431011009WL011984 Mr.Prafulla Sardar 00415 SBIN0001325 948 948 Processed 30/08/2023 4965731085 MR PRAPHUL SARDAR ()
10 Malkangiri OR-31-011-009-006/20011
(PEDAKONDA) 		2431011009NRG24180720230231962 18/07/2023 LIPIKA MANDAL 2431011009WL011984 LIPIKA MANDAL 00415 SBIN0001325 474 474 Processed 30/08/2023 4965731084 MR LIPIKA MANDAL ()
SubTotal 3792 3792
11 Malkangiri OR-31-011-009-004/11754
(PEDAKONDA) 		2431011009NRG24180720230233013 18/07/2023 Rukmani Madkami 2431011009WL012024 Rukmani Madkami 00462 UCBA0003029 474 474 Processed 30/08/2023 4965731091 RUKMINI MADKAMI ()
SubTotal 474 474
12 Malkangiri OR-31-011-009-006/13907
(PEDAKONDA) 		2431011009NRG24180720230231939 18/07/2023 Manotosh gharami 2431011009WL011984 Manotosh gharami 00468 UBIN0546372 948 948 Processed 30/08/2023 4965731089 Manotosh gharami ()
SubTotal 948 948
13 Malkangiri OR-31-011-009-004/11791
(PEDAKONDA) 		2431011009NRG24180720230233020 18/07/2023 Laxmi kurami 2431011009WL012024 Laxmi kurami 00468 UBIN0821721 474 474 Processed 30/08/2023 4965731090 Laxmi kurami ()
SubTotal 474 474
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011009_180723FTO_348862 Bank of Baroda BARB0MALODI MALKANGIRI 474
2 Malkangiri OR2431011009_180723FTO_348862 Central Bank Of India CBIN0284325 MALKANGIRI 474
3 Malkangiri OR2431011009_180723FTO_348862 Punjab National Bank PUNB0763600 Malkangiri 2370
4 Malkangiri OR2431011009_180723FTO_348862 State Bank of India SBIN0001325 MALKANGIRI 3792
5 Malkangiri OR2431011009_180723FTO_348862 UCO Bank UCBA0003029 MALKANGIRI 474
6 Malkangiri OR2431011009_180723FTO_348862 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 948
7 Malkangiri OR2431011009_180723FTO_348862 Union Bank of India UBIN0821721 MALKANGIRI 474

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