Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:19:01 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_221223FTO_923097
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-31-011-003-001/148889
(GANGALA) 		2431011003NRG24211220230556172 22/12/2023 Karna gadaba 2431011003WL057457 Karna gadaba 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1549107574 Karna gadaba ()
2 Malkangiri OR-31-011-003-001/148895
(GANGALA) 		2431011003NRG24211220230556254 22/12/2023 Samara gadaba 2431011003WL057492 Samara gadaba 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1549107578 Samara gadaba ()
3 Malkangiri OR-31-011-003-001/148933
(GANGALA) 		2431011003NRG24211220230556167 22/12/2023 Krushna Madhi 2431011003WL057456 Krushna Madhi 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1549107579 Krushna Madhi ()
4 Malkangiri OR-31-011-003-001/8137
(GANGALA) 		2431011003NRG24211220230556238 22/12/2023 Narayan Burudi 2431011003WL057477 Narayan Burudi 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1549107575 Narayan Burudi ()
5 Malkangiri OR-31-011-003-005/10491641
(GANGALA) 		2431011003NRG24211220230556256 22/12/2023 Sukra Bhumia 2431011003WL057493 Sukra Bhumia 00045 BARB0MALODI 1185 1185 Processed 09/03/2024 1549107576 Sukra Bhumia ()
6 Malkangiri OR-31-011-003-010/148915
(GANGALA) 		2431011003NRG24211220230556185 22/12/2023 Prahallad bisoi 2431011003WL057464 Prahallad bisoi 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1549107577 Prahallad bisoi ()
SubTotal 8295 8295
7 Malkangiri OR-31-011-003-001/10491599
(GANGALA) 		2431011003NRG24211220230556250 22/12/2023 Malika Madkami 2431011003WL057488 Malika Madkami 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1549107570 Malika Madkami ()
8 Malkangiri OR-31-011-003-001/148971
(GANGALA) 		2431011003NRG24211220230556168 22/12/2023 Runa madhi 2431011003WL057456 Runa madhi 00045 BARB0MARMAL 1422 1422 Processed 09/03/2024 1549107569 Runa madhi ()
SubTotal 2844 2844
9 Malkangiri OR-31-011-003-001/148942
(GANGALA) 		2431011003NRG24211220230556174 22/12/2023 Krushna Madkami 2431011003WL057457 Krushna Madkami 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1549107571 Krushna Madkami ()
10 Malkangiri OR-31-011-003-003/14883
(GANGALA) 		2431011003NRG24211220230556160 22/12/2023 Budi kamidi 2431011003WL057452 Budi kamidi 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1549107573 Budi kamidi ()
SubTotal 2844 2844
11 Malkangiri OR-31-011-003-001/148871
(GANGALA) 		2431011003NRG24211220230556161 22/12/2023 Radha odi 2431011003WL057453 Radha odi 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1549107572 MRS RADHA ODI ()
12 Malkangiri OR-31-011-003-010/148917
(GANGALA) 		2431011003NRG24211220230556189 22/12/2023 Dusila bisoi 2431011003WL057465 Dusila bisoi 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1549107584 MRS DUSHILA BISOI ()
SubTotal 2844 2844
13 Malkangiri OR-31-011-003-001/148973
(GANGALA) 		2431011003NRG24211220230556162 22/12/2023 DURYADHAN MADHI 2431011003WL057454 DURYADHAN MADHI 00415 SBIN0009665 3318 3318 Processed 09/03/2024 1549107580 SHRI DURJAN MADHI ()
14 Malkangiri OR-31-011-003-001/8164
(GANGALA) 		2431011003NRG24211220230556163 22/12/2023 Sukra 2431011003WL057454 Sukra 00415 SBIN0009665 3318 3318 Processed 09/03/2024 1549107583 SHRI SUKRA MADHI ()
15 Malkangiri OR-31-011-003-009/10491591
(GANGALA) 		2431011003NRG24211220230556196 22/12/2023 KUSUMA BATAGARIA 2431011003WL057471 KUSUMA BATAGARIA 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1549107582 MISS KUSUMA BATAGARIA ()
16 Malkangiri OR-31-011-003-009/148902
(GANGALA) 		2431011003NRG24211220230556197 22/12/2023 TRINATH ODI 2431011003WL057471 TRINATH ODI 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1549107581 MR TRINATH ODI ()
SubTotal 9480 9480
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011003_221223FTO_923097 Bank of Baroda BARB0MALODI MALKANGIRI 8295
2 Malkangiri OR2431011003_221223FTO_923097 Bank of Baroda BARB0MARMAL Markapalli 2844
3 Malkangiri OR2431011003_221223FTO_923097 Central Bank Of India CBIN0284325 MALKANGIRI 2844
4 Malkangiri OR2431011003_221223FTO_923097 State Bank of India SBIN0001325 MALKANGIRI 2844
5 Malkangiri OR2431011003_221223FTO_923097 State Bank of India SBIN0009665 PANGAM 9480

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