Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:45 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_201123FTO_785838
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-31-011-004-004/15638
(GOUDAGUDA) 		2431011004NRG24171120230497996 20/11/2023 KAJALI MANDAL 2431011004WL047996 KAJALI MANDAL 00468 UBIN0546372 1422 1422 Processed 01/01/2024 9010603698 KAJALI MANDAL ()
2 Malkangiri OR-31-011-004-004/15649
(GOUDAGUDA) 		2431011004NRG24171120230498007 20/11/2023 MINATI MISTRI 2431011004WL047996 MINATI MISTRI 00468 UBIN0546372 1422 1422 Processed 01/01/2024 9010603697 MINATI MISTRI ()
3 Malkangiri OR-31-011-004-004/15654
(GOUDAGUDA) 		2431011004NRG24171120230498009 20/11/2023 SANJAY BISWAS 2431011004WL047996 SANJAY BISWAS 00468 UBIN0546372 1422 1422 Processed 01/01/2024 9010603696 SANJAY BISWAS ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011004_201123FTO_785838 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 4266

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