Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:05:00 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011010_180923FTO_542779
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-31-011-010-010/1614444
(PEDAWADA) 		2431011010NRG24180920230361928 18/09/2023 Hari pangi 2431011010WL026948 Hari pangi 00045 BARB0MARMAL 1659 1659 Processed 09/11/2023 7272982913 Hari pangi ()
2 Malkangiri OR-31-011-010-017/1058
(PEDAWADA) 		2431011010NRG24180920230361910 18/09/2023 Sada putia 2431011010WL026946 Sada putia 00045 BARB0MARMAL 1659 1659 Processed 09/11/2023 7272982914 Sada putia ()
SubTotal 3318 3318
3 Malkangiri OR-31-011-010-003/13570
(PEDAWADA) 		2431011010NRG24180920230360629 18/09/2023 Jasmine Kope 2431011010WL026840 Jasmine Kope 00415 SBIN0001325 1659 1659 Processed 09/11/2023 7272982915 MISS JASMINE KOPE ()
SubTotal 1659 1659
4 Malkangiri OR-31-011-010-003/13568
(PEDAWADA) 		2431011010NRG24180920230360627 18/09/2023 Bagana Kope 2431011010WL026840 Bagana Kope 00415 SBIN0009025 1659 1659 Processed 09/11/2023 7272982916 MR BAGANA KOPE ()
SubTotal 1659 1659
5 Malkangiri OR-31-011-010-010/146559
(PEDAWADA) 		2431011010NRG24180920230361923 18/09/2023 Kamulu brurudi 2431011010WL026948 Kamulu brurudi 00415 SBIN0009665 1659 1659 Processed 09/11/2023 7272982923 SHRI KAMULU BURUDI ()
6 Malkangiri OR-31-011-010-010/146560
(PEDAWADA) 		2431011010NRG24180920230361924 18/09/2023 Samara madakami 2431011010WL026948 Samara madakami 00415 SBIN0009665 1659 1659 Processed 09/11/2023 7272982922 SHRI SAMARA MADAKAMI ()
7 Malkangiri OR-31-011-010-010/164680
(PEDAWADA) 		2431011010NRG24180920230361943 18/09/2023 Sadhab machha 2431011010WL026948 Sadhab machha 00415 SBIN0009665 1659 1659 Processed 09/11/2023 7272982920 MR SADHAB MACHHA ()
8 Malkangiri OR-31-011-010-010/164689
(PEDAWADA) 		2431011010NRG24180920230361945 18/09/2023 Samara Dura 2431011010WL026948 Samara Dura 00415 SBIN0009665 1659 1659 Processed 09/11/2023 7272982921 SHRI SAMBARA DURA ()
9 Malkangiri OR-31-011-010-010/16805
(PEDAWADA) 		2431011010NRG24180920230361958 18/09/2023 RAGHUNATH KHILA 2431011010WL026948 RAGHUNATH KHILA 00415 SBIN0009665 1659 1659 Processed 09/11/2023 7272982918 MR RAGHUNATHKHILA KHILA ()
10 Malkangiri OR-31-011-010-015/10224
(PEDAWADA) 		2431011010NRG24180920230361901 18/09/2023 Sanjukta Majhi 2431011010WL026946 Sanjukta Majhi 00415 SBIN0009665 1659 1659 Processed 09/11/2023 7272982917 MRS SANJUKTA MAJHI ()
11 Malkangiri OR-31-011-010-018/1614444633
(PEDAWADA) 		2431011010NRG24180920230360643 18/09/2023 Gurubari khila 2431011010WL026840 Gurubari khila 00415 SBIN0009665 1659 1659 Processed 09/11/2023 7272982919 MS GURUBARI KHILA ()
SubTotal 11613 11613
12 Malkangiri OR-31-011-010-015/10223
(PEDAWADA) 		2431011010NRG24180920230361900 18/09/2023 Laxmipriya Majhi 2431011010WL026946 Laxmipriya Majhi 00415 SBIN0017536 1659 1659 Processed 09/11/2023 7272982924 MISS LAXMIPRIYA MAJHI ()
SubTotal 1659 1659
13 Malkangiri OR-31-011-010-011/164555
(PEDAWADA) 		2431011010NRG24180920230360633 18/09/2023 Raju Gouda 2431011010WL026840 Raju Gouda 00468 UBIN0546372 1659 1659 Processed 09/11/2023 7272982925 Raju Gouda ()
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011010_180923FTO_542779 Bank of Baroda BARB0MARMAL Markapalli 3318
2 Malkangiri OR2431011010_180923FTO_542779 State Bank of India SBIN0001325 MALKANGIRI 1659
3 Malkangiri OR2431011010_180923FTO_542779 State Bank of India SBIN0009025 GOVT.TREASURY, BHUBANESWAR 1659
4 Malkangiri OR2431011010_180923FTO_542779 State Bank of India SBIN0009665 PANGAM 11613
5 Malkangiri OR2431011010_180923FTO_542779 State Bank of India SBIN0017536 MATHILI 1659
6 Malkangiri OR2431011010_180923FTO_542779 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659

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