Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:50 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431013020_220323FTO_1171784
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-31-013-020-004/54857
(TANDAPALLII) 		2431013000NRG23220320230580711 22/03/2023 LAXMAN DAS 2431013WL035017 LAXMAN DAS 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496303786 LAXMAN DAS ()
2 Malkangiri OR-31-013-020-004/54862
(TANDAPALLII) 		2431013000NRG23220320230580716 22/03/2023 GOKUL BISWAS 2431013WL035017 GOKUL BISWAS 00045 BARB0MALODI 1332 1332 Processed 03/04/2023 0496303785 GOKUL BISWAS ()
SubTotal 2664 2664
3 Malkangiri OR-31-013-020-004/54843
(TANDAPALLII) 		2431013000NRG23220320230580707 22/03/2023 BIKASH BISWAS 2431013WL035017 BIKASH BISWAS 00415 SBIN0001325 1332 1332 Processed 03/04/2023 0496303787 MR BIKASH BISWAS ()
4 Malkangiri OR-31-013-020-004/54846
(TANDAPALLII) 		2431013000NRG23220320230580709 22/03/2023 BINAY BAROI 2431013WL035017 BINAY BAROI 00415 SBIN0001325 1332 1332 Processed 03/04/2023 0496303789 MR BINAY BAROI ()
5 Malkangiri OR-31-013-020-004/54846
(TANDAPALLII) 		2431013000NRG23220320230580710 22/03/2023 NAYAN TARA BARAI 2431013WL035017 NAYAN TARA BARAI 00415 SBIN0001325 1332 1332 Processed 03/04/2023 0496303788 MRS NAYANTARA BARAI ()
6 Malkangiri OR-31-013-020-004/54859
(TANDAPALLII) 		2431013000NRG23220320230580713 22/03/2023 ALOMATI MARIK 2431013WL035017 ALOMATI MARIK 00415 SBIN0001325 1332 1332 Processed 03/04/2023 0496303790 MS ALOMATI MARIK ()
SubTotal 5328 5328
7 Malkangiri OR-31-013-020-004/54843
(TANDAPALLII) 		2431013000NRG23220320230580708 22/03/2023 JAMUNA BISWAS 2431013WL035017 JAMUNA BISWAS 00415 SBIN0004853 1332 1332 Processed 03/04/2023 0496303792 MRS JAMUNA BISWAS ()
8 Malkangiri OR-31-013-020-004/54857
(TANDAPALLII) 		2431013000NRG23220320230580712 22/03/2023 DIPA DAS 2431013WL035017 DIPA DAS 00415 SBIN0004853 1332 1332 Processed 03/04/2023 0496303791 MRS DIPA DAS ()
SubTotal 2664 2664
9 Malkangiri OR-31-013-020-004/54861
(TANDAPALLII) 		2431013000NRG23220320230580715 22/03/2023 SIBA DEBATH 2431013WL035017 SIBA DEBATH 00415 SBIN0016133 1332 1332 Processed 03/04/2023 0496303793 MR SIBA DEBNATH ()
SubTotal 1332 1332
10 Malkangiri OR-31-013-020-004/1926
(TANDAPALLII) 		2431013000NRG23220320230580689 22/03/2023 Anjali Biswas 2431013WL035017 Anjali Biswas 00468 UBIN0546372 222 222 Processed 03/04/2023 0496303794 Anjali Biswas ()
11 Malkangiri OR-31-013-020-004/54860
(TANDAPALLII) 		2431013000NRG23220320230580714 22/03/2023 RAMELA MANDAL 2431013WL035017 RAMELA MANDAL 00468 UBIN0546372 1332 1332 Processed 03/04/2023 0496303795 RAMELA MANDAL ()
SubTotal 1554 1554
Total 13542 13542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Korukonda OR2431013020_220323FTO_1171784 Bank of Baroda BARB0MALODI MALKANGIRI 2664
2 Korukonda OR2431013020_220323FTO_1171784 State Bank of India SBIN0001325 MALKANGIRI 5328
3 Korukonda OR2431013020_220323FTO_1171784 State Bank of India SBIN0004853 ORKEL 2664
4 Korukonda OR2431013020_220323FTO_1171784 State Bank of India SBIN0016133 MALKANGIRI ROAD 1332
5 Korukonda OR2431013020_220323FTO_1171784 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1554

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