Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:31:18 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_170723FTO_345765
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-31-011-011-008/13632
(SERPALLI) 		2431011011NRG24140720230224450 17/07/2023 Bimala Karasta 2431011011WL011640 Bimala Karasta 00089 CBIN0284325 237 237 Processed 30/08/2023 4965676393 Bimala Karasta ()
2 Malkangiri OR-31-011-011-008/19325
(SERPALLI) 		2431011011NRG24140720230224438 17/07/2023 Sukanti Madi 2431011011WL011639 Sukanti Madi 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4965676395 Sukanti Madi ()
3 Malkangiri OR-31-011-011-008/193785
(SERPALLI) 		2431011011NRG24140720230224465 17/07/2023 Rambati Padiami 2431011011WL011640 Rambati Padiami 00089 CBIN0284325 474 474 Processed 30/08/2023 4965676394 Rambati Padiami ()
SubTotal 2133 2133
4 Malkangiri OR-31-011-011-008/16141
(SERPALLI) 		2431011011NRG24140720230224427 17/07/2023 Sanamati Madkami 2431011011WL011639 Sanamati Madkami 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4965676398 MRS SANAMATI MADKAMI ()
SubTotal 1422 1422
5 Malkangiri OR-31-011-011-008/193776
(SERPALLI) 		2431011011NRG24140720230224446 17/07/2023 Ganga Madakami 2431011011WL011639 Ganga Madakami 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4965676400 GANGA MADAKAMI ()
SubTotal 1422 1422
6 Malkangiri OR-31-011-011-008/4933
(SERPALLI) 		2431011011NRG24140720230224404 17/07/2023 Sukri Madkami 2431011011WL011638 Sukri Madkami 00468 UBIN0821721 1422 1422 Processed 30/08/2023 4965676399 Sukri Madkami ()
SubTotal 1422 1422
7 Malkangiri OR-31-011-011-008/19272
(SERPALLI) 		2431011011NRG24140720230224458 17/07/2023 Lachhaman Padiami 2431011011WL011640 Lachhaman Padiami 00691 IPOS0000001 237 237 Processed 30/08/2023 4965676396 Lachhaman Padiami ()
8 Malkangiri OR-31-011-011-008/193788
(SERPALLI) 		2431011011NRG24140720230224402 17/07/2023 Lachhmi Kunjami 2431011011WL011638 Lachhmi Kunjami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4965676397 Lachhmi Kunjami ()
SubTotal 1659 1659
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_170723FTO_345765 Central Bank Of India CBIN0284325 MALKANGIRI 2133
2 Malkangiri OR2431011011_170723FTO_345765 State Bank of India SBIN0001325 MALKANGIRI 1422
3 Malkangiri OR2431011011_170723FTO_345765 UCO Bank UCBA0003029 MALKANGIRI 1422
4 Malkangiri OR2431011011_170723FTO_345765 Union Bank of India UBIN0821721 MALKANGIRI 1422
5 Malkangiri OR2431011011_170723FTO_345765 India Post Payments Bank IPOS0000001 MALKANGIRI 1659

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