Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:13:51 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011006_300623FTO_297465
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-31-011-006-013/15060
(MARKAPALLI) 		2431011006NRG24290620230192788 30/06/2023 Lasan kabasi 2431011006WL009929 Lasan kabasi 00045 BARB0MALODI 948 948 Processed 11/07/2023 3325466868 Lasan kabasi ()
2 Malkangiri OR-31-011-006-013/1946758
(MARKAPALLI) 		2431011006NRG24300620230195311 30/06/2023 TULA KHEMUNDU 2431011006WL010109 TULA KHEMUNDU 00045 BARB0MALODI 948 948 Processed 11/07/2023 3325466869 TULA KHEMUNDU ()
3 Malkangiri OR-31-011-006-013/19467736
(MARKAPALLI) 		2431011006NRG24300620230195324 30/06/2023 AMIT BAGH 2431011006WL010109 AMIT BAGH 00045 BARB0MALODI 948 948 Processed 11/07/2023 3325466870 AMIT BAGH ()
SubTotal 2844 2844
4 Malkangiri OR-31-011-006-005/1946729
(MARKAPALLI) 		2431011006NRG24300620230194674 30/06/2023 GANESH KUASI 2431011006WL010071 GANESH KUASI 00045 BARB0MARMAL 1422 1422 Processed 11/07/2023 3325466876 GANESH KUASI ()
5 Malkangiri OR-31-011-006-013/15147
(MARKAPALLI) 		2431011006NRG24290620230192801 30/06/2023 BALARAM KABASI 2431011006WL009929 BALARAM KABASI 00045 BARB0MARMAL 948 948 Processed 11/07/2023 3325466871 BALARAM KABASI ()
6 Malkangiri OR-31-011-006-013/19232
(MARKAPALLI) 		2431011006NRG24290620230192804 30/06/2023 Budramududi 2431011006WL009929 Budramududi 00045 BARB0MARMAL 948 948 Processed 11/07/2023 3325466873 Budramududi ()
7 Malkangiri OR-31-011-006-013/19244
(MARKAPALLI) 		2431011006NRG24290620230192805 30/06/2023 Dullaba mududi 2431011006WL009929 Dullaba mududi 00045 BARB0MARMAL 948 948 Processed 11/07/2023 3325466874 Dullaba mududi ()
8 Malkangiri OR-31-011-006-013/19261
(MARKAPALLI) 		2431011006NRG24300620230196429 30/06/2023 Sanu kabasi 2431011006WL010168 Sanu kabasi 00045 BARB0MARMAL 1422 1422 Processed 11/07/2023 3325466875 Sanu kabasi ()
9 Malkangiri OR-31-011-006-013/19344
(MARKAPALLI) 		2431011006NRG24290620230192809 30/06/2023 Samari mududi 2431011006WL009929 Samari mududi 00045 BARB0MARMAL 948 948 Processed 11/07/2023 3325466872 Samari mududi ()
SubTotal 6636 6636
10 Malkangiri OR-31-011-006-001/194666
(MARKAPALLI) 		2431011006NRG24300620230194667 30/06/2023 Kabila Madkami 2431011006WL010071 Kabila Madkami 00078 CNRB0004429 1422 1422 Rejected 11/07/2023 3325466885 No Such Account
11 Malkangiri OR-31-011-006-005/1946711
(MARKAPALLI) 		2431011006NRG24300620230194671 30/06/2023 Sukanti Padiami 2431011006WL010071 Sukanti Padiami 00078 CNRB0004429 1422 1422 Rejected 11/07/2023 3325466886 No Such Account
12 Malkangiri OR-31-011-006-013/1946698
(MARKAPALLI) 		2431011006NRG24300620230196511 30/06/2023 Lakhan Batala 2431011006WL010171 Lakhan Batala 00078 CNRB0004429 1422 1422 Processed 11/07/2023 3325466884 Lakhan Batala ()
SubTotal 4266 4266
13 Malkangiri OR-31-011-006-013/1946764
(MARKAPALLI) 		2431011006NRG24300620230195316 30/06/2023 Sanju khandapani 2431011006WL010109 Sanju khandapani 00089 CBIN0284325 948 948 Processed 11/07/2023 3325466879 Sanju khandapani ()
14 Malkangiri OR-31-011-006-013/1946772
(MARKAPALLI) 		2431011006NRG24300620230195317 30/06/2023 Ranjita Bagh 2431011006WL010109 Ranjita Bagh 00089 CBIN0284325 948 948 Processed 11/07/2023 3325466877 Ranjita Bagh ()
15 Malkangiri OR-31-011-006-013/19467731
(MARKAPALLI) 		2431011006NRG24300620230195319 30/06/2023 UTTAM KHARA 2431011006WL010109 UTTAM KHARA 00089 CBIN0284325 948 948 Processed 11/07/2023 3325466880 UTTAM KHARA ()
16 Malkangiri OR-31-011-006-013/19467732
(MARKAPALLI) 		2431011006NRG24300620230195320 30/06/2023 NILA SUNA 2431011006WL010109 NILA SUNA 00089 CBIN0284325 948 948 Rejected 11/07/2023 3325466882 No Such Account
17 Malkangiri OR-31-011-006-013/19467733
(MARKAPALLI) 		2431011006NRG24300620230195321 30/06/2023 Madhuri Bisoi 2431011006WL010109 Madhuri Bisoi 00089 CBIN0284325 948 948 Processed 11/07/2023 3325466883 Madhuri Bisoi ()
18 Malkangiri OR-31-011-006-013/19467734
(MARKAPALLI) 		2431011006NRG24300620230195322 30/06/2023 LALITA SUNA 2431011006WL010109 LALITA SUNA 00089 CBIN0284325 948 948 Processed 11/07/2023 3325466878 LALITA SUNA ()
19 Malkangiri OR-31-011-006-013/19467735
(MARKAPALLI) 		2431011006NRG24300620230195323 30/06/2023 MUNI BAGH 2431011006WL010109 MUNI BAGH 00089 CBIN0284325 948 948 Processed 11/07/2023 3325466881 MUNI BAGH ()
SubTotal 6636 6636
20 Malkangiri OR-31-011-006-011/19368
(MARKAPALLI) 		2431011006NRG24300620230194693 30/06/2023 Mr.SANYASI MADKAMI 2431011006WL010071 Mr.SANYASI MADKAMI 00415 SBIN0001325 1422 1422 Processed 11/07/2023 3325466887 MR SANYASI MADKAMI ()
21 Malkangiri OR-31-011-006-013/19467730
(MARKAPALLI) 		2431011006NRG24300620230195318 30/06/2023 Sabitri Naik 2431011006WL010109 Sabitri Naik 00415 SBIN0001325 948 948 Processed 11/07/2023 3325466888 MRS SABITRI KACHIM ()
SubTotal 2370 2370
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011006_300623FTO_297465 Bank of Baroda BARB0MALODI MALKANGIRI 2844
2 Malkangiri OR2431011006_300623FTO_297465 Bank of Baroda BARB0MARMAL Markapalli 6636
3 Malkangiri OR2431011006_300623FTO_297465 Canara Bank CNRB0004429 MALKANGIRI 4266
4 Malkangiri OR2431011006_300623FTO_297465 Central Bank Of India CBIN0284325 MALKANGIRI 6636
5 Malkangiri OR2431011006_300623FTO_297465 State Bank of India SBIN0001325 MALKANGIRI 2370

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