Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:42:01 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011010_170623FTO_247101
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-31-011-010-015/17689
(PEDAWADA) 		2431011010NRG24120620230152353 17/06/2023 Mamata Kura 2431011010WL007823 Mamata Kura 00045 BARB0MALODI 1422 1422 Processed 27/06/2023 2806152556 Mamata Kura ()
SubTotal 1422 1422
2 Malkangiri OR-31-011-010-015/10314
(PEDAWADA) 		2431011010NRG24170620230165746 17/06/2023 Mr SUKRA PUTIA 2431011010WL008541 Mr SUKRA PUTIA 00089 CBIN0284325 1422 1422 Processed 27/06/2023 2806152557 Mr SUKRA PUTIA ()
SubTotal 1422 1422
3 Malkangiri OR-31-011-010-003/13570
(PEDAWADA) 		2431011010NRG24120620230152351 17/06/2023 Jasmine Kope 2431011010WL007823 Jasmine Kope 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2806152558 MISS JASMINE KOPE ()
SubTotal 1422 1422
4 Malkangiri OR-31-011-010-003/13568
(PEDAWADA) 		2431011010NRG24120620230152349 17/06/2023 Bagana Kope 2431011010WL007823 Bagana Kope 00415 SBIN0009025 1422 1422 Processed 27/06/2023 2806152559 MR BAGANA KOPE ()
SubTotal 1422 1422
5 Malkangiri OR-31-011-010-018/1614444633
(PEDAWADA) 		2431011010NRG24170620230165716 17/06/2023 Gurubari khila 2431011010WL008540 Gurubari khila 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2806152560 MS GURUBARI KHILA ()
6 Malkangiri OR-31-011-010-018/1614444655
(PEDAWADA) 		2431011010NRG24170620230165721 17/06/2023 Phuldhar khila 2431011010WL008540 Phuldhar khila 00415 SBIN0009665 1422 1422 Processed 27/06/2023 2806152561 MR FULADHAR KHILA ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011010_170623FTO_247101 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 Malkangiri OR2431011010_170623FTO_247101 Central Bank Of India CBIN0284325 MALKANGIRI 1422
3 Malkangiri OR2431011010_170623FTO_247101 State Bank of India SBIN0001325 MALKANGIRI 1422
4 Malkangiri OR2431011010_170623FTO_247101 State Bank of India SBIN0009025 GOVT.TREASURY, BHUBANESWAR 1422
5 Malkangiri OR2431011010_170623FTO_247101 State Bank of India SBIN0009665 PANGAM 2844

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