Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:38:51 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011010_080523FTO_88752
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-31-011-010-007/10190
(PEDAWADA) 		2431011010NRG24020520230048011 08/05/2023 Mr DOMBARU DORA 2431011010WL002446 Mr DOMBARU DORA 00045 BARB0MALODI 1422 1422 Processed 12/05/2023 1495017417 Mr DOMBARU DORA ()
2 Malkangiri OR-31-011-010-007/10190
(PEDAWADA) 		2431011010NRG24020520230048012 08/05/2023 Mr DOMBRU DURA 2431011010WL002446 Mr DOMBRU DURA 00045 BARB0MALODI 1422 1422 Processed 12/05/2023 1495017407 Mr DOMBRU DURA ()
3 Malkangiri OR-31-011-010-014/16144437
(PEDAWADA) 		2431011010NRG24020520230048021 08/05/2023 Parsuram baraja 2431011010WL002447 Parsuram baraja 00045 BARB0MALODI 1422 1422 Processed 12/05/2023 1495017414 Parsuram baraja ()
4 Malkangiri OR-31-011-010-014/16144440
(PEDAWADA) 		2431011010NRG24020520230048026 08/05/2023 Sukra peda 2431011010WL002447 Sukra peda 00045 BARB0MALODI 1422 1422 Processed 12/05/2023 1495017416 Sukra peda ()
5 Malkangiri OR-31-011-010-015/17689
(PEDAWADA) 		2431011010NRG24030520230051915 08/05/2023 Mamata Kura 2431011010WL002641 Mamata Kura 00045 BARB0MALODI 1422 1422 Processed 12/05/2023 1495017412 Mamata Kura ()
6 Malkangiri OR-31-011-010-018/16162
(PEDAWADA) 		2431011010NRG24030520230052129 08/05/2023 Mr LAIKHAN KURUMI 2431011010WL002652 Mr LAIKHAN KURUMI 00045 BARB0MALODI 1422 1422 Processed 12/05/2023 1495017415 Mr LAIKHAN KURUMI ()
SubTotal 8532 8532
7 Malkangiri OR-31-011-010-007/10181
(PEDAWADA) 		2431011010NRG24020520230048009 08/05/2023 Jema 2431011010WL002446 Jema 00045 BARB0MARMAL 1422 1422 Processed 12/05/2023 1495017413 Jema ()
8 Malkangiri OR-31-011-010-007/16310
(PEDAWADA) 		2431011010NRG24020520230048017 08/05/2023 Nilam Muduli 2431011010WL002447 Nilam Muduli 00045 BARB0MARMAL 1422 1422 Processed 12/05/2023 1495017411 Nilam Muduli ()
SubTotal 2844 2844
9 Malkangiri OR-31-011-010-013/161494
(PEDAWADA) 		2431011010NRG24020520230048003 08/05/2023 DAMBRU PANGI 2431011010WL002445 DAMBRU PANGI 00089 CBIN0284325 1422 1422 Processed 12/05/2023 1495017408 DAMBRU PANGI ()
SubTotal 1422 1422
10 Malkangiri OR-31-011-010-003/13570
(PEDAWADA) 		2431011010NRG24030520230051913 08/05/2023 Jasmine Kope 2431011010WL002641 Jasmine Kope 00415 SBIN0001325 1422 1422 Processed 12/05/2023 1495017409 MISS JASMINE KOPE ()
SubTotal 1422 1422
11 Malkangiri OR-31-011-010-003/13568
(PEDAWADA) 		2431011010NRG24030520230051911 08/05/2023 Bagana Kope 2431011010WL002641 Bagana Kope 00415 SBIN0009025 1422 1422 Processed 12/05/2023 1495017410 MR BAGANA KOPE ()
SubTotal 1422 1422
12 Malkangiri OR-31-011-010-018/1614444633
(PEDAWADA) 		2431011010NRG24020520230048126 08/05/2023 Gurubari khila 2431011010WL002452 Gurubari khila 00415 SBIN0009665 1422 1422 Processed 12/05/2023 1495017418 MS GURUBARI KHILA ()
SubTotal 1422 1422
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011010_080523FTO_88752 Bank of Baroda BARB0MALODI MALKANGIRI 8532
2 Malkangiri OR2431011010_080523FTO_88752 Bank of Baroda BARB0MARMAL Markapalli 2844
3 Malkangiri OR2431011010_080523FTO_88752 Central Bank Of India CBIN0284325 MALKANGIRI 1422
4 Malkangiri OR2431011010_080523FTO_88752 State Bank of India SBIN0001325 MALKANGIRI 1422
5 Malkangiri OR2431011010_080523FTO_88752 State Bank of India SBIN0009025 GOVT.TREASURY, BHUBANESWAR 1422
6 Malkangiri OR2431011010_080523FTO_88752 State Bank of India SBIN0009665 PANGAM 1422

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