Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:34:33 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_040823FTO_415133
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-31-011-012-002/1478930
(SINDIRIMALA) 		2431011012NRG24010820230264875 04/08/2023 Juli Golari 2431011012WL013582 Juli Golari 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4972255730 Juli Golari ()
2 Malkangiri OR-31-011-012-002/1478993
(SINDIRIMALA) 		2431011012NRG24010820230264883 04/08/2023 Pulak Hantal 2431011012WL013582 Pulak Hantal 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4972255731 Pulak Hantal ()
3 Malkangiri OR-31-011-012-016/147996
(SINDIRIMALA) 		2431011012NRG24010820230264896 04/08/2023 Rama Chandra Madkami 2431011012WL013583 Rama Chandra Madkami 00045 BARB0MALODI 948 948 Processed 30/08/2023 4972255732 Rama Chandra Madkami ()
SubTotal 3792 3792
4 Malkangiri OR-31-011-012-002/1478929
(SINDIRIMALA) 		2431011012NRG24010820230264873 04/08/2023 Fullamati Golori 2431011012WL013582 Fullamati Golori 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4972255729 Fullamati Golori ()
5 Malkangiri OR-31-011-012-018/1479089
(SINDIRIMALA) 		2431011012NRG24010820230264745 04/08/2023 Rama Kabasi 2431011012WL013574 Rama Kabasi 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4972255716 Rama Kabasi ()
6 Malkangiri OR-31-011-012-018/1479161
(SINDIRIMALA) 		2431011012NRG24010820230264755 04/08/2023 Deba Kabasi 2431011012WL013574 Deba Kabasi 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4972255728 Deba Kabasi ()
SubTotal 3792 3792
7 Malkangiri OR-31-011-012-014/147982
(SINDIRIMALA) 		2431011012NRG24020820230266682 04/08/2023 Champa Benda 2431011012WL013784 Champa Benda 00415 SBIN0001325 1422 1422 Processed 31/08/2023 4972255725 MRS CHAMPA BENDA ()
SubTotal 1422 1422
8 Malkangiri OR-31-011-012-002/1479102
(SINDIRIMALA) 		2431011012NRG24010820230264889 04/08/2023 Pitambara Golori 2431011012WL013582 Pitambara Golori 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4972255717 PITAMBARA GOLARI ()
9 Malkangiri OR-31-011-012-014/1479446
(SINDIRIMALA) 		2431011012NRG24020820230266681 04/08/2023 CHITA PADIAMI 2431011012WL013784 CHITA PADIAMI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4972255718 CHITA PADIAMI ()
10 Malkangiri OR-31-011-012-020/1448
(SINDIRIMALA) 		2431011012NRG24010820230264907 04/08/2023 TULASA PADIAMI 2431011012WL013585 TULASA PADIAMI 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4972255722 TULASA PADIAMI ()
11 Malkangiri OR-31-011-012-020/1478822
(SINDIRIMALA) 		2431011012NRG24010820230264909 04/08/2023 GURUBARI PADIAMI 2431011012WL013585 GURUBARI PADIAMI 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4972255723 GURUBARI PADIAMI ()
12 Malkangiri OR-31-011-012-020/1479233
(SINDIRIMALA) 		2431011012NRG24010820230264915 04/08/2023 Nara Madhi 2431011012WL013585 Nara Madhi 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4972255733 NARA MADHI ()
13 Malkangiri OR-31-011-012-020/1479442
(SINDIRIMALA) 		2431011012NRG24010820230264919 04/08/2023 Mr. ISWAR PUJARI 2431011012WL013585 Mr. ISWAR PUJARI 00462 UCBA0003029 1185 1185 Processed 30/08/2023 4972255721 ISWAR PUJARI ()
14 Malkangiri OR-31-011-012-021/1478855
(SINDIRIMALA) 		2431011012NRG24010820230264864 04/08/2023 SITA MADAKAMI 2431011012WL013581 SITA MADAKAMI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4972255720 SITA MADAKAMI ()
15 Malkangiri OR-31-011-012-021/1949476
(SINDIRIMALA) 		2431011012NRG24010820230264870 04/08/2023 MONAJ MADAKAMI 2431011012WL013581 MONAJ MADAKAMI 00462 UCBA0003029 1422 1422 Processed 30/08/2023 4972255719 MANOJ MADAKAMI ()
SubTotal 10428 10428
16 Malkangiri OR-31-011-012-021/1686
(SINDIRIMALA) 		2431011012NRG24010820230264868 04/08/2023 MANGLA KARASTA 2431011012WL013581 MANGLA KARASTA 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4972255724 MANGLA KARASTA ()
SubTotal 1422 1422
17 Malkangiri OR-31-011-012-018/1479257
(SINDIRIMALA) 		2431011012NRG24010820230264761 04/08/2023 Erma Madhi 2431011012WL013574 Erma Madhi 00691 IPOS0000001 1185 1185 Processed 31/08/2023 4972255726 Erma Madhi ()
18 Malkangiri OR-31-011-012-018/1479259
(SINDIRIMALA) 		2431011012NRG24010820230264762 04/08/2023 Kosa Madhi 2431011012WL013574 Kosa Madhi 00691 IPOS0000001 1185 1185 Processed 31/08/2023 4972255727 Kosa Madhi ()
SubTotal 2370 2370
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_040823FTO_415133 Bank of Baroda BARB0MALODI MALKANGIRI 3792
2 Malkangiri OR2431011012_040823FTO_415133 Central Bank Of India CBIN0284325 MALKANGIRI 3792
3 Malkangiri OR2431011012_040823FTO_415133 State Bank of India SBIN0001325 MALKANGIRI 1422
4 Malkangiri OR2431011012_040823FTO_415133 UCO Bank UCBA0003029 MALKANGIRI 10428
5 Malkangiri OR2431011012_040823FTO_415133 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
6 Malkangiri OR2431011012_040823FTO_415133 India Post Payments Bank IPOS0000001 MALKANGIRI 2370

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