Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:53:05 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431011011_310123FTO_1072624
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-31-011-011-007/14088
(SERPALLI) 		2431011011NRG23310120230500691 31/01/2023 Sushila Madkami 2431011011WL0030067 Sushila Madkami 00045 BARB0MALODI 1332 1332 Processed 24/02/2023 9123911220 Sushila Madkami ()
2 Malkangiri OR-31-011-011-007/14109
(SERPALLI) 		2431011011NRG23310120230500707 31/01/2023 Arjun Madkami 2431011011WL0030067 Arjun Madkami 00045 BARB0MALODI 1332 1332 Processed 24/02/2023 9123911221 Arjun Madkami ()
SubTotal 2664 2664
3 Malkangiri OR-31-011-011-008/14097
(SERPALLI) 		2431011011NRG23310120230500717 31/01/2023 Mr.KASA KABASI 2431011011WL0030068 Mr.KASA KABASI 00089 CBIN0284325 1332 1332 Processed 24/02/2023 9123911218 Mr.KASA KABASI ()
4 Malkangiri OR-31-011-011-008/14102
(SERPALLI) 		2431011011NRG23310120230500718 31/01/2023 AITA MADHI 2431011011WL0030068 AITA MADHI 00089 CBIN0284325 1332 1332 Processed 24/02/2023 9123911223 AITA MADHI ()
5 Malkangiri OR-31-011-011-008/14102
(SERPALLI) 		2431011011NRG23310120230500719 31/01/2023 GANGI MADHI 2431011011WL0030068 GANGI MADHI 00089 CBIN0284325 1332 1332 Processed 24/02/2023 9123911222 GANGI MADHI ()
6 Malkangiri OR-31-011-011-008/16096-A
(SERPALLI) 		2431011011NRG23310120230500724 31/01/2023 Sanatan Kabasi 2431011011WL0030068 Sanatan Kabasi 00089 CBIN0284325 1332 1332 Processed 24/02/2023 9123911219 Sanatan Kabasi ()
7 Malkangiri OR-31-011-011-008/19283
(SERPALLI) 		2431011011NRG23310120230500728 31/01/2023 BAGA MADKAMI 2431011011WL0030068 BAGA MADKAMI 00089 CBIN0284325 1332 1332 Processed 24/02/2023 9123911224 BAGA MADKAMI ()
SubTotal 6660 6660
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_310123FTO_1072624 Bank of Baroda BARB0MALODI MALKANGIRI 2664
2 Malkangiri OR2431011011_310123FTO_1072624 Central Bank Of India CBIN0284325 MALKANGIRI 6660

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