Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:50:06 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431013002_211222FTO_924912
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-31-013-002-002/5747
(CHALANGUDA) 		2431013002NRG23201220220429305 21/12/2022 Dami Durua 2431013002WL0026254 Dami Durua 00089 CBIN0284325 1332 1332 Processed 23/02/2023 9084969474 Dami Durua ()
2 Malkangiri OR-31-013-002-002/5747
(CHALANGUDA) 		2431013002NRG23201220220429306 21/12/2022 SUKRA DURUA 2431013002WL0026254 SUKRA DURUA 00089 CBIN0284325 1332 1332 Processed 23/02/2023 9084969475 SUKRA DURUA ()
3 Malkangiri OR-31-013-002-002/5760
(CHALANGUDA) 		2431013002NRG23201220220429308 21/12/2022 Chandra Madkami 2431013002WL0026254 Chandra Madkami 00089 CBIN0284325 1332 1332 Processed 23/02/2023 9084969476 Chandra Madkami ()
4 Malkangiri OR-31-013-002-011/25965
(CHALANGUDA) 		2431013002NRG23201220220429317 21/12/2022 Mrs.SUKRI DURUA 2431013002WL0026254 Mrs.SUKRI DURUA 00089 CBIN0284325 1332 1332 Processed 23/02/2023 9084969483 Mrs.SUKRI DURUA ()
5 Malkangiri OR-31-013-002-012/25778
(CHALANGUDA) 		2431013002NRG23201220220429318 21/12/2022 RAMABATI DURUA 2431013002WL0026254 RAMABATI DURUA 00089 CBIN0284325 1332 1332 Processed 23/02/2023 9084969477 RAMABATI DURUA ()
6 Malkangiri OR-31-013-002-012/5597
(CHALANGUDA) 		2431013002NRG23201220220429319 21/12/2022 Mr. SITARAM DURUA 2431013002WL0026254 Mr. SITARAM DURUA 00089 CBIN0284325 1332 1332 Processed 23/02/2023 9084969485 Mr. SITARAM DURUA ()
7 Malkangiri OR-31-013-002-014/5261
(CHALANGUDA) 		2431013002NRG23201220220429548 21/12/2022 Mrs. UNGI MADAKAMI 2431013002WL0026276 Mrs. UNGI MADAKAMI 00089 CBIN0284325 1332 1332 Processed 23/02/2023 9084969484 Mrs. UNGI MADAKAMI ()
SubTotal 9324 9324
8 Malkangiri OR-31-013-002-010/5620
(CHALANGUDA) 		2431013002NRG23201220220429312 21/12/2022 LASU SODI 2431013002WL0026254 LASU SODI 00415 SBIN0001325 1332 1332 Processed 23/02/2023 9084969479 MR LASU SODI ()
9 Malkangiri OR-31-013-002-010/5673
(CHALANGUDA) 		2431013002NRG23201220220429316 21/12/2022 RAMI DURUA 2431013002WL0026254 RAMI DURUA 00415 SBIN0001325 1332 1332 Processed 23/02/2023 9084969478 MRS RAMI DURUA ()
SubTotal 2664 2664
10 Malkangiri OR-31-013-002-004/6171
(CHALANGUDA) 		2431013002NRG23201220220429309 21/12/2022 PADMA DURUA 2431013002WL0026254 PADMA DURUA 00468 UBIN0546372 1332 1332 Processed 23/02/2023 9084969480 PADMA DURUA ()
11 Malkangiri OR-31-013-002-004/6225
(CHALANGUDA) 		2431013002NRG23201220220429310 21/12/2022 AITA DHARUA 2431013002WL0026254 AITA DHARUA 00468 UBIN0546372 1332 1332 Processed 23/02/2023 9084969482 AITA DHARUA ()
12 Malkangiri OR-31-013-002-010/5623
(CHALANGUDA) 		2431013002NRG23201220220429315 21/12/2022 Laxmi Kabasi 2431013002WL0026254 Laxmi Kabasi 00468 UBIN0546372 1332 1332 Processed 23/02/2023 9084969481 Laxmi Kabasi ()
SubTotal 3996 3996
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Korukonda OR2431013002_211222FTO_924912 Central Bank Of India CBIN0284325 MALKANGIRI 9324
2 Korukonda OR2431013002_211222FTO_924912 State Bank of India SBIN0001325 MALKANGIRI 2664
3 Korukonda OR2431013002_211222FTO_924912 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3996

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