Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:57 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_050623FTO_198038
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-31-011-008-001/12287
(PANDRIPANI) 		2431011008NRG24050620230138028 05/06/2023 PHULAMATI KANDKI 2431011008WL007092 PHULAMATI KANDKI 00045 BARB0MALODI 1422 1422 Processed 10/06/2023 2385487428 PHULAMATI KANDKI ()
SubTotal 1422 1422
2 Malkangiri OR-31-011-008-001/12367
(PANDRIPANI) 		2431011008NRG24050620230138001 05/06/2023 HATIRAM BHUMIA 2431011008WL007090 HATIRAM BHUMIA 00045 BARB0MARMAL 711 711 Processed 10/06/2023 2385487427 HATIRAM BHUMIA ()
SubTotal 711 711
3 Malkangiri OR-31-011-008-001/12294
(PANDRIPANI) 		2431011008NRG24050620230138031 05/06/2023 Mrs. RUKUNA GOUDA 2431011008WL007092 Mrs. RUKUNA GOUDA 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2385487410 Mrs. RUKUNA GOUDA ()
4 Malkangiri OR-31-011-008-001/12309
(PANDRIPANI) 		2431011008NRG24050620230138037 05/06/2023 Mrs. DAYIMATI GOUDA 2431011008WL007092 Mrs. DAYIMATI GOUDA 00089 CBIN0284325 1422 1422 Processed 10/06/2023 2385487411 Mrs. DAYIMATI GOUDA ()
5 Malkangiri OR-31-011-008-001/12338
(PANDRIPANI) 		2431011008NRG24050620230137996 05/06/2023 Mr. AITU HANTAL 2431011008WL007090 Mr. AITU HANTAL 00089 CBIN0284325 711 711 Processed 10/06/2023 2385487426 Mr. AITU HANTAL ()
6 Malkangiri OR-31-011-008-005/12627
(PANDRIPANI) 		2431011008NRG24050620230138008 05/06/2023 Mr. MANARANJAN GOUDA 2431011008WL007091 Mr. MANARANJAN GOUDA 00089 CBIN0284325 1185 1185 Processed 10/06/2023 2385487409 Mr. MANARANJAN GOUDA ()
SubTotal 4740 4740
7 Malkangiri OR-31-011-008-001/12251
(PANDRIPANI) 		2431011008NRG24050620230138023 05/06/2023 GUPTAPRASAD MADKAMI 2431011008WL007092 GUPTAPRASAD MADKAMI 00415 SBIN0001325 1422 1422 Processed 10/06/2023 2385487414 MR GUPTA MADAKAMI ()
8 Malkangiri OR-31-011-008-001/12251
(PANDRIPANI) 		2431011008NRG24050620230138025 05/06/2023 RAYAMATI MADKAMI 2431011008WL007092 RAYAMATI MADKAMI 00415 SBIN0001325 1422 1422 Processed 10/06/2023 2385487418 MS RAIMATI KANDIKI ()
9 Malkangiri OR-31-011-008-001/12305
(PANDRIPANI) 		2431011008NRG24050620230138034 05/06/2023 SANADEI PUJARI 2431011008WL007092 SANADEI PUJARI 00415 SBIN0001325 1422 1422 Processed 10/06/2023 2385487413 MS SANADI PUJARI ()
10 Malkangiri OR-31-011-008-001/12445
(PANDRIPANI) 		2431011008NRG24050620230138040 05/06/2023 Mrs. MUNA GOUDA 2431011008WL007092 Mrs. MUNA GOUDA 00415 SBIN0001325 1422 1422 Processed 10/06/2023 2385487419 MS MUNA GOUD ()
11 Malkangiri OR-31-011-008-001/13611
(PANDRIPANI) 		2431011008NRG24050620230138003 05/06/2023 SUKRI GADABA 2431011008WL007090 SUKRI GADABA 00415 SBIN0001325 711 711 Processed 10/06/2023 2385487412 MRS SUKRI GADABA ()
12 Malkangiri OR-31-011-008-002/13585
(PANDRIPANI) 		2431011008NRG24050620230137989 05/06/2023 SAMAND PULA 2431011008WL007089 SAMAND PULA 00415 SBIN0001325 1185 1185 Processed 10/06/2023 2385487416 MR SAMANDHA PULA ()
13 Malkangiri OR-31-011-008-002/136335
(PANDRIPANI) 		2431011008NRG24050620230138064 05/06/2023 SUBARANA DORA 2431011008WL007094 SUBARANA DORA 00415 SBIN0001325 1185 1185 Processed 10/06/2023 2385487415 MS SUBARNA DORA ()
14 Malkangiri OR-31-011-008-002/136339
(PANDRIPANI) 		2431011008NRG24050620230138065 05/06/2023 NARASING ARANGI 2431011008WL007094 NARASING ARANGI 00415 SBIN0001325 1185 1185 Processed 10/06/2023 2385487425 MR NARASINGA ARANGI ()
15 Malkangiri OR-31-011-008-002/136339
(PANDRIPANI) 		2431011008NRG24050620230138066 05/06/2023 YASUDA ARANGI 2431011008WL007094 YASUDA ARANGI 00415 SBIN0001325 1185 1185 Processed 10/06/2023 2385487417 MS YASHODA ARANGI ()
SubTotal 11139 11139
16 Malkangiri OR-31-011-008-001/12307
(PANDRIPANI) 		2431011008NRG24050620230138035 05/06/2023 BANAMALI KANDIKI 2431011008WL007092 BANAMALI KANDIKI 00415 SBIN0009665 1422 1422 Processed 10/06/2023 2385487421 MR BANAMALI KANDIKI ()
17 Malkangiri OR-31-011-008-001/13422
(PANDRIPANI) 		2431011008NRG24050620230138002 05/06/2023 Mr. SURYA MURJIA 2431011008WL007090 Mr. SURYA MURJIA 00415 SBIN0009665 711 711 Processed 10/06/2023 2385487422 MISS CHANCHALA MURJIA ()
18 Malkangiri OR-31-011-008-001/13624
(PANDRIPANI) 		2431011008NRG24050620230138005 05/06/2023 RAMA CH BHUMIA 2431011008WL007090 RAMA CH BHUMIA 00415 SBIN0009665 711 711 Processed 10/06/2023 2385487420 MR RAMACHANDRA BHUMIA ()
19 Malkangiri OR-31-011-008-005/13590
(PANDRIPANI) 		2431011008NRG24050620230138015 05/06/2023 RATAN JANI 2431011008WL007091 RATAN JANI 00415 SBIN0009665 1185 1185 Processed 10/06/2023 2385487424 MR RATAN JANI ()
SubTotal 4029 4029
20 Malkangiri OR-31-011-008-001/136539
(PANDRIPANI) 		2431011008NRG24050620230138048 05/06/2023 BRUNDA GOUDA 2431011008WL007092 BRUNDA GOUDA 00462 UCBA0003029 1422 1422 Processed 10/06/2023 2385487423 BURUNDHA GAUDA ()
SubTotal 1422 1422
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011008_050623FTO_198038 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 Malkangiri OR2431011008_050623FTO_198038 Bank of Baroda BARB0MARMAL Markapalli 711
3 Malkangiri OR2431011008_050623FTO_198038 Central Bank Of India CBIN0284325 MALKANGIRI 4740
4 Malkangiri OR2431011008_050623FTO_198038 State Bank of India SBIN0001325 MALKANGIRI 11139
5 Malkangiri OR2431011008_050623FTO_198038 State Bank of India SBIN0009665 PANGAM 4029
6 Malkangiri OR2431011008_050623FTO_198038 UCO Bank UCBA0003029 MALKANGIRI 1422

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