Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:55 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_210623FTO_262833
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-31-011-007-004/14460
(PADMAGIRI) 		2431011007NRG24210620230176642 21/06/2023 Bagi Kurami 2431011007WL009096 Bagi Kurami 00089 CBIN0284325 1422 1422 Processed 27/06/2023 2806482642 Bagi Kurami ()
SubTotal 1422 1422
2 Malkangiri OR-31-011-007-001/14575
(PADMAGIRI) 		2431011007NRG24210620230176620 21/06/2023 CHAMPA MADHI 2431011007WL009096 CHAMPA MADHI 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2806482637 MRS CHAMPA KABASI ()
3 Malkangiri OR-31-011-007-001/6409
(PADMAGIRI) 		2431011007NRG24210620230176558 21/06/2023 LACHHAMI BURUDA 2431011007WL009094 LACHHAMI BURUDA 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2806482636 MS LACHHAMI BURUDA ()
4 Malkangiri OR-31-011-007-008/13765
(PADMAGIRI) 		2431011007NRG24210620230176643 21/06/2023 Babul Pal 2431011007WL009096 Babul Pal 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2806482640 MR BABUL PAL ()
5 Malkangiri OR-31-011-007-008/14199
(PADMAGIRI) 		2431011007NRG24210620230176590 21/06/2023 HAREKRUSHNA PAL 2431011007WL009094 HAREKRUSHNA PAL 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2806482641 MR HAREKRUSHNA PAUL ()
SubTotal 5688 5688
6 Malkangiri OR-31-011-007-001/14231
(PADMAGIRI) 		2431011007NRG24210620230176534 21/06/2023 CHAMPA MADI 2431011007WL009093 CHAMPA MADI 00462 UCBA0003029 1422 1422 Processed 27/06/2023 2806482638 CHAMPA MADI ()
7 Malkangiri OR-31-011-007-001/6544
(PADMAGIRI) 		2431011007NRG24210620230176568 21/06/2023 Krushna Durka 2431011007WL009094 Krushna Durka 00462 UCBA0003029 1422 1422 Processed 27/06/2023 2806482643 KRUSHNA DURKA ()
SubTotal 2844 2844
8 Malkangiri OR-31-011-007-004/6589
(PADMAGIRI) 		2431011007NRG24210620230176581 21/06/2023 MR . LAKSHMAN MADKAMI 2431011007WL009094 MR . LAKSHMAN MADKAMI 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2806482639 MR . LAKSHMAN MADKAMI ()
SubTotal 1422 1422
9 Malkangiri OR-31-011-007-004/14200
(PADMAGIRI) 		2431011007NRG24210620230176573 21/06/2023 GANGA MADKAMI 2431011007WL009094 GANGA MADKAMI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2806482635 GANGA MADKAMI ()
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_210623FTO_262833 Central Bank Of India CBIN0284325 MALKANGIRI 1422
2 Malkangiri OR2431011007_210623FTO_262833 State Bank of India SBIN0001325 MALKANGIRI 5688
3 Malkangiri OR2431011007_210623FTO_262833 UCO Bank UCBA0003029 MALKANGIRI 2844
4 Malkangiri OR2431011007_210623FTO_262833 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
5 Malkangiri OR2431011007_210623FTO_262833 India Post Payments Bank IPOS0000001 MALKANGIRI 1422

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