Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:13 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_200523FTO_133993
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-31-011-002-003/10377
(BIRALAXMANAPUR) 		2431011002NRG24200520230097208 20/05/2023 MRS MALATI JHOLA 2431011002WL004922 MRS MALATI JHOLA 00045 BARB0MALODI 1110 1110 Processed 25/05/2023 1857943575 MRS MALATI JHOLA ()
2 Malkangiri OR-31-011-002-003/10411
(BIRALAXMANAPUR) 		2431011002NRG24200520230097209 20/05/2023 MR JAGABANDHU JHOLA 2431011002WL004922 MR JAGABANDHU JHOLA 00045 BARB0MALODI 1110 1110 Processed 25/05/2023 1857943577 MR JAGABANDHU JHOLA ()
3 Malkangiri OR-31-011-002-012/11141
(BIRALAXMANAPUR) 		2431011002NRG24200520230096323 20/05/2023 MR PITAMWARA KHIL 2431011002WL004873 MR PITAMWARA KHIL 00045 BARB0MALODI 1332 1332 Processed 25/05/2023 1857943578 MR PITAMWARA KHIL ()
4 Malkangiri OR-31-011-002-012/17018
(BIRALAXMANAPUR) 		2431011002NRG24200520230096326 20/05/2023 MR SUBAS CHALAN 2431011002WL004873 MR SUBAS CHALAN 00045 BARB0MALODI 1332 1332 Processed 25/05/2023 1857943576 MR SUBAS CHALAN ()
SubTotal 4884 4884
5 Malkangiri OR-31-011-002-006/17876
(BIRALAXMANAPUR) 		2431011002NRG24200520230096296 20/05/2023 Siba Bhumia 2431011002WL004872 Siba Bhumia 00045 BARB0MARMAL 1332 1332 Processed 25/05/2023 1857943574 Siba Bhumia ()
6 Malkangiri OR-31-011-002-012/179842
(BIRALAXMANAPUR) 		2431011002NRG24200520230096332 20/05/2023 Raghunath 2431011002WL004873 Raghunath 00045 BARB0MARMAL 1332 1332 Processed 25/05/2023 1857943573 Raghunath ()
SubTotal 2664 2664
7 Malkangiri OR-31-011-002-006/10974
(BIRALAXMANAPUR) 		2431011002NRG24200520230096294 20/05/2023 MR. SUKRA PANGI 2431011002WL004872 MR. SUKRA PANGI 00089 CBIN0284325 1332 1332 Processed 25/05/2023 1857943579 MR. SUKRA PANGI ()
SubTotal 1332 1332
8 Malkangiri OR-31-011-002-003/14722
(BIRALAXMANAPUR) 		2431011002NRG24200520230097218 20/05/2023 Ranjita Dalai 2431011002WL004922 Ranjita Dalai 00415 SBIN0001325 1110 1110 Processed 25/05/2023 1857943571 MRS RANJEETA DALEI ()
9 Malkangiri OR-31-011-002-006/10970
(BIRALAXMANAPUR) 		2431011002NRG24200520230096292 20/05/2023 Dadia Khila 2431011002WL004872 Dadia Khila 00415 SBIN0001325 1332 1332 Processed 25/05/2023 1857943572 MR DADHIA KHILA ()
SubTotal 2442 2442
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011002_200523FTO_133993 Bank of Baroda BARB0MALODI MALKANGIRI 4884
2 Malkangiri OR2431011002_200523FTO_133993 Bank of Baroda BARB0MARMAL Markapalli 2664
3 Malkangiri OR2431011002_200523FTO_133993 Central Bank Of India CBIN0284325 MALKANGIRI 1332
4 Malkangiri OR2431011002_200523FTO_133993 State Bank of India SBIN0001325 MALKANGIRI 2442

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