Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:31 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_060423FTO_13341
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-31-011-003-001/8107
(GANGALA) 		2431011003NRG23060420230623551 06/04/2023 Joyanti gadba 2431011003WL037309 Joyanti gadba 00045 BARB0MALODI 1332 1332 Processed 10/05/2023 1394281870 Joyanti gadba ()
2 Malkangiri OR-31-011-003-001/8116
(GANGALA) 		2431011003NRG23060420230623553 06/04/2023 MR NILAKANTHA DURA 2431011003WL037309 MR NILAKANTHA DURA 00045 BARB0MALODI 1332 1332 Processed 10/05/2023 1394281872 MR NILAKANTHA DURA ()
3 Malkangiri OR-31-011-003-001/8135
(GANGALA) 		2431011003NRG23060420230623555 06/04/2023 MR RAGHU GADABA 2431011003WL037309 MR RAGHU GADABA 00045 BARB0MALODI 1332 1332 Processed 10/05/2023 1394281869 MR RAGHU GADABA ()
4 Malkangiri OR-31-011-003-001/8137
(GANGALA) 		2431011003NRG23060420230623556 06/04/2023 Narayan Burudi 2431011003WL037309 Narayan Burudi 00045 BARB0MALODI 1332 1332 Processed 10/05/2023 1394281876 Narayan Burudi ()
5 Malkangiri OR-31-011-003-001/8146
(GANGALA) 		2431011003NRG23060420230623558 06/04/2023 Laxmi Burudi 2431011003WL037309 Laxmi Burudi 00045 BARB0MALODI 1332 1332 Processed 10/05/2023 1394281875 Laxmi Burudi ()
SubTotal 6660 6660
6 Malkangiri OR-31-011-003-001/14689
(GANGALA) 		2431011003NRG23060420230623545 06/04/2023 sani madkami 2431011003WL037309 sani madkami 00045 BARB0MARMAL 1332 1332 Processed 10/05/2023 1394281874 sani madkami ()
SubTotal 1332 1332
7 Malkangiri OR-31-011-003-001/8095
(GANGALA) 		2431011003NRG23060420230623549 06/04/2023 MR. BUDRA MADKAMI 2431011003WL037309 MR. BUDRA MADKAMI 00089 CBIN0284325 1332 1332 Processed 10/05/2023 1394281871 MR. BUDRA MADKAMI ()
SubTotal 1332 1332
8 Malkangiri OR-31-011-003-001/9901
(GANGALA) 		2431011003NRG23060420230623562 06/04/2023 Subash hantal 2431011003WL037309 Subash hantal 00415 SBIN0009665 1332 1332 Processed 10/05/2023 1394281877 MR SUBASH HANTAL ()
9 Malkangiri OR-31-011-003-001/9901
(GANGALA) 		2431011003NRG23060420230623563 06/04/2023 Sumita Hantal 2431011003WL037309 Sumita Hantal 00415 SBIN0009665 1332 1332 Processed 10/05/2023 1394281873 MISS SUMITA HANTAL ()
SubTotal 2664 2664
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011003_060423FTO_13341 Bank of Baroda BARB0MALODI MALKANGIRI 6660
2 Malkangiri OR2431011003_060423FTO_13341 Bank of Baroda BARB0MARMAL Markapalli 1332
3 Malkangiri OR2431011003_060423FTO_13341 Central Bank Of India CBIN0284325 MALKANGIRI 1332
4 Malkangiri OR2431011003_060423FTO_13341 State Bank of India SBIN0009665 PANGAM 2664

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