Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:49 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_130423FTO_17925
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-31-011-004-004/17083
(GOUDAGUDA) 		2431011004NRG24110420230000750 13/04/2023 NILIMA ADHIKARI 2431011004WL000057 NILIMA ADHIKARI 00415 SBIN0006907 1422 1422 Processed 10/05/2023 1394196474 MISS NILIMA MAJUMDAR ()
SubTotal 1422 1422
2 Malkangiri OR-31-011-004-003/15534
(GOUDAGUDA) 		2431011004NRG24110420230000746 13/04/2023 Sarmila Biswas 2431011004WL000057 Sarmila Biswas 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394196475 Sarmila Biswas ()
SubTotal 1422 1422
3 Malkangiri OR-31-011-004-004/17084
(GOUDAGUDA) 		2431011004NRG24110420230000751 13/04/2023 RAJU ADHIKARI 2431011004WL000057 RAJU ADHIKARI 00468 UBIN0821721 1422 1422 Processed 10/05/2023 1394196477 RAJU ADHIKARI ()
4 Malkangiri OR-31-011-004-004/17085
(GOUDAGUDA) 		2431011004NRG24110420230000753 13/04/2023 RAMA ADHIKARI 2431011004WL000057 RAMA ADHIKARI 00468 UBIN0821721 1422 1422 Processed 10/05/2023 1394196476 RAMA ADHIKARI ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011004_130423FTO_17925 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1422
2 Malkangiri OR2431011004_130423FTO_17925 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
3 Malkangiri OR2431011004_130423FTO_17925 Union Bank of India UBIN0821721 MALKANGIRI 2844

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