Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:52:12 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431011006_261222FTO_948903
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-31-011-006-005/19322
(MARKAPALLI) 		2431011006NRG23241220220437721 26/12/2022 Purna gouda 2431011006WL0026746 Purna gouda 00045 BARB0MARMAL 1554 1554 Processed 23/02/2023 9086812387 Purna gouda ()
2 Malkangiri OR-31-011-006-005/9314
(MARKAPALLI) 		2431011006NRG23241220220437723 26/12/2022 MRS SAMBARI GOUDA 2431011006WL0026746 MRS SAMBARI GOUDA 00045 BARB0MARMAL 1554 1554 Processed 23/02/2023 9086812388 MRS SAMBARI GOUDA ()
3 Malkangiri OR-31-011-006-013/19424
(MARKAPALLI) 		2431011006NRG23241220220437706 26/12/2022 LAXMINATH DURKA 2431011006WL0026745 LAXMINATH DURKA 00045 BARB0MARMAL 1554 1554 Processed 23/02/2023 9086812389 LAXMINATH DURKA ()
SubTotal 4662 4662
4 Malkangiri OR-31-011-006-013/15095
(MARKAPALLI) 		2431011006NRG23241220220437727 26/12/2022 Mr.HARI KABASI 2431011006WL0026746 Mr.HARI KABASI 00089 CBIN0284325 1554 1554 Processed 23/02/2023 9086812390 Mr.HARI KABASI ()
5 Malkangiri OR-31-011-006-013/15096
(MARKAPALLI) 		2431011006NRG23241220220437728 26/12/2022 Mr.HARA PODIAMI 2431011006WL0026746 Mr.HARA PODIAMI 00089 CBIN0284325 1554 1554 Processed 23/02/2023 9086812392 Mr.HARA PODIAMI ()
6 Malkangiri OR-31-011-006-013/8927
(MARKAPALLI) 		2431011006NRG23241220220437736 26/12/2022 Khagapati Dura 2431011006WL0026746 Khagapati Dura 00089 CBIN0284325 1554 1554 Processed 23/02/2023 9086812391 Khagapati Dura ()
7 Malkangiri OR-31-011-006-013/8947
(MARKAPALLI) 		2431011006NRG23241220220437738 26/12/2022 Mr. ARJUNA PODIAMI 2431011006WL0026746 Mr. ARJUNA PODIAMI 00089 CBIN0284325 1554 1554 Processed 23/02/2023 9086812393 Mr. ARJUNA PODIAMI ()
SubTotal 6216 6216
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011006_261222FTO_948903 Bank of Baroda BARB0MARMAL Markapalli 4662
2 Malkangiri OR2431011006_261222FTO_948903 Central Bank Of India CBIN0284325 MALKANGIRI 6216

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