Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:11:53 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_310523FTO_176170
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-31-011-009-005/11808
(PEDAKONDA) 		2431011009NRG24310520230124732 31/05/2023 Gangadhar Podiami 2431011009WL006408 Gangadhar Podiami 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2397889937 Gangadhar Podiami ()
SubTotal 1422 1422
2 Malkangiri OR-31-011-009-005/11824
(PEDAKONDA) 		2431011009NRG24310520230124737 31/05/2023 Mr.DAMRUDHARA PADIAMI 2431011009WL006408 Mr.DAMRUDHARA PADIAMI 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2397889936 Mr.DAMRUDHARA PADIAMI ()
SubTotal 1422 1422
3 Malkangiri OR-31-011-009-006/13785
(PEDAKONDA) 		2431011009NRG24300520230123341 31/05/2023 Siba Padiami 2431011009WL006331 Siba Padiami 00354 PUNB0763600 1185 1185 Processed 10/06/2023 2397889935 Siba Padiami ()
SubTotal 1185 1185
4 Malkangiri OR-31-011-009-004/13490
(PEDAKONDA) 		2431011009NRG24300520230123322 31/05/2023 Lalita Kabasi 2431011009WL006329 Lalita Kabasi 00415 SBIN0001325 948 948 Processed 10/06/2023 2397889940 MRS LALITA KABASI ()
SubTotal 948 948
5 Malkangiri OR-31-011-009-005/13613
(PEDAKONDA) 		2431011009NRG24310520230124759 31/05/2023 Gangi Madi 2431011009WL006408 Gangi Madi 00415 SBIN0009665 1422 1422 Processed 10/06/2023 2397889939 MRS GANGI MADI ()
SubTotal 1422 1422
6 Malkangiri OR-31-011-009-005/11829
(PEDAKONDA) 		2431011009NRG24310520230124739 31/05/2023 Bhagirathi 2431011009WL006408 Bhagirathi 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2397889938 Bhagirathi ()
SubTotal 1422 1422
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011009_310523FTO_176170 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 Malkangiri OR2431011009_310523FTO_176170 Central Bank Of India CBIN0284325 MALKANGIRI 1422
3 Malkangiri OR2431011009_310523FTO_176170 Punjab National Bank PUNB0763600 Malkangiri 1185
4 Malkangiri OR2431011009_310523FTO_176170 State Bank of India SBIN0001325 MALKANGIRI 948
5 Malkangiri OR2431011009_310523FTO_176170 State Bank of India SBIN0009665 PANGAM 1422
6 Malkangiri OR2431011009_310523FTO_176170 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 1422

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