Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:52:09 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_170823FTO_463891
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-31-011-012-004/2479523
(SINDIRIMALA) 		2431011012NRG24170820230299917 17/08/2023 Ramesh Chandra Raju 2431011012WL017569 Ramesh Chandra Raju 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4973518442 Ramesh Chandra Raju ()
2 Malkangiri OR-31-011-012-004/2479528
(SINDIRIMALA) 		2431011012NRG24170820230300008 17/08/2023 BHIMA MAJHI 2431011012WL017584 BHIMA MAJHI 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4973518443 BHIMA MAJHI ()
SubTotal 2844 2844
3 Malkangiri OR-31-011-012-004/1479209
(SINDIRIMALA) 		2431011012NRG24170820230299988 17/08/2023 LAKSHMI RAJU 2431011012WL017573 LAKSHMI RAJU 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4973518446 LAKSHMI RAJU ()
4 Malkangiri OR-31-011-012-004/1479211
(SINDIRIMALA) 		2431011012NRG24170820230297915 17/08/2023 Basanti Majhi 2431011012WL017353 Basanti Majhi 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4973518448 Basanti Majhi ()
5 Malkangiri OR-31-011-012-004/2479521
(SINDIRIMALA) 		2431011012NRG24170820230299993 17/08/2023 CHANCHALA DHAKAD 2431011012WL017577 CHANCHALA DHAKAD 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4973518447 CHANCHALA DHAKAD ()
6 Malkangiri OR-31-011-012-004/2479526
(SINDIRIMALA) 		2431011012NRG24170820230300152 17/08/2023 KABITA MADHI 2431011012WL017589 KABITA MADHI 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4973518444 KABITA MADHI ()
7 Malkangiri OR-31-011-012-018/1479089
(SINDIRIMALA) 		2431011012NRG24160820230297732 17/08/2023 Rama Kabasi 2431011012WL017339 Rama Kabasi 00089 CBIN0284325 948 948 Processed 30/08/2023 4973518445 Rama Kabasi ()
SubTotal 6636 6636
8 Malkangiri OR-31-011-012-020/1478900
(SINDIRIMALA) 		2431011012NRG24160820230297770 17/08/2023 SAMARU MADHI 2431011012WL017341 SAMARU MADHI 00176 IDIB000K792 1185 1185 Processed 30/08/2023 4973518449 SAMARU MADHI ()
SubTotal 1185 1185
9 Malkangiri OR-31-011-012-004/2479529
(SINDIRIMALA) 		2431011012NRG24170820230300162 17/08/2023 SABITRI DALAI 2431011012WL017592 SABITRI DALAI 00354 PUNB0763600 1422 1422 Processed 30/08/2023 4973518455 SABITRI DALAI ()
SubTotal 1422 1422
10 Malkangiri OR-31-011-012-004/1479390
(SINDIRIMALA) 		2431011012NRG24170820230300173 17/08/2023 Krushna chandra Khila 2431011012WL017595 Krushna chandra Khila 00415 SBIN0001325 1422 1422 Processed 31/08/2023 4973518456 MR KRUSHNA CHANDRA KHIL ()
11 Malkangiri OR-31-011-012-004/1479390
(SINDIRIMALA) 		2431011012NRG24170820230300174 17/08/2023 MADHURI KHILA 2431011012WL017595 MADHURI KHILA 00415 SBIN0001325 1422 1422 Processed 31/08/2023 4973518459 MRS MADHURI KHILA ()
12 Malkangiri OR-31-011-012-004/2479523
(SINDIRIMALA) 		2431011012NRG24170820230299918 17/08/2023 RANJITA RAJU 2431011012WL017569 RANJITA RAJU 00415 SBIN0001325 1422 1422 Processed 31/08/2023 4973518458 MRS RANJITA RAJU ()
13 Malkangiri OR-31-011-012-014/147982
(SINDIRIMALA) 		2431011012NRG24160820230297682 17/08/2023 Champa Benda 2431011012WL017336 Champa Benda 00415 SBIN0001325 1422 1422 Processed 31/08/2023 4973518457 MRS CHAMPA BENDA ()
SubTotal 5688 5688
14 Malkangiri OR-31-011-012-014/1479446
(SINDIRIMALA) 		2431011012NRG24160820230297680 17/08/2023 CHITA PADIAMI 2431011012WL017336 CHITA PADIAMI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4973518461 CHITA PADIAMI ()
15 Malkangiri OR-31-011-012-020/1448
(SINDIRIMALA) 		2431011012NRG24160820230297763 17/08/2023 TULASA PADIAMI 2431011012WL017341 TULASA PADIAMI 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4973518460 TULASA PADIAMI ()
16 Malkangiri OR-31-011-012-021/1478004
(SINDIRIMALA) 		2431011012NRG24170820230299889 17/08/2023 LAXMI Benda 2431011012WL017567 LAXMI Benda 00462 UCBA0003029 711 711 Processed 30/08/2023 4973518463 LAXMI BENDA ()
17 Malkangiri OR-31-011-012-021/1478806
(SINDIRIMALA) 		2431011012NRG24170820230299891 17/08/2023 LACHAMA MADHI 2431011012WL017567 LACHAMA MADHI 00462 UCBA0003029 711 711 Processed 30/08/2023 4973518462 LACHHMA MADHI ()
SubTotal 4029 4029
18 Malkangiri OR-31-011-012-004/1479211
(SINDIRIMALA) 		2431011012NRG24170820230297914 17/08/2023 Hemanta Majhi 2431011012WL017353 Hemanta Majhi 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4973518450 Hemanta Majhi ()
19 Malkangiri OR-31-011-012-018/1479257
(SINDIRIMALA) 		2431011012NRG24160820230297746 17/08/2023 Erma Madhi 2431011012WL017339 Erma Madhi 00691 IPOS0000001 948 948 Processed 31/08/2023 4973518452 Erma Madhi ()
20 Malkangiri OR-31-011-012-018/1479259
(SINDIRIMALA) 		2431011012NRG24160820230297747 17/08/2023 Kosa Madhi 2431011012WL017339 Kosa Madhi 00691 IPOS0000001 948 948 Processed 31/08/2023 4973518451 Kosa Madhi ()
21 Malkangiri OR-31-011-012-019/1479094
(SINDIRIMALA) 		2431011012NRG24160820230297731 17/08/2023 Jayandra Kabasi 2431011012WL017338 Jayandra Kabasi 00691 IPOS0000001 1422 1422 Processed 31/08/2023 4973518453 Jayandra Kabasi ()
22 Malkangiri OR-31-011-012-020/2479456
(SINDIRIMALA) 		2431011012NRG24160820230297774 17/08/2023 SURENDRA KHILA 2431011012WL017341 SURENDRA KHILA 00691 IPOS0000001 1185 1185 Processed 31/08/2023 4973518454 SURENDRA KHILA ()
SubTotal 5925 5925
Total 27729 27729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_170823FTO_463891 Bank of Baroda BARB0MALODI MALKANGIRI 2844
2 Malkangiri OR2431011012_170823FTO_463891 Central Bank Of India CBIN0284325 MALKANGIRI 6636
3 Malkangiri OR2431011012_170823FTO_463891 Indian Bank IDIB000K792 KORAPUT 1185
4 Malkangiri OR2431011012_170823FTO_463891 Punjab National Bank PUNB0763600 Malkangiri 1422
5 Malkangiri OR2431011012_170823FTO_463891 State Bank of India SBIN0001325 MALKANGIRI 5688
6 Malkangiri OR2431011012_170823FTO_463891 UCO Bank UCBA0003029 MALKANGIRI 4029
7 Malkangiri OR2431011012_170823FTO_463891 India Post Payments Bank IPOS0000001 MALKANGIRI 5925

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