Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:46 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_220523FTO_140315
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-31-011-004-003/15884
(GOUDAGUDA) 		2431011004NRG24220520230102557 22/05/2023 Sagar Ray 2431011004WL005205 Sagar Ray 00354 PUNB0763600 1422 1422 Processed 25/05/2023 1856112056 Sagar Ray ()
SubTotal 1422 1422
2 Malkangiri OR-31-011-004-003/15481
(GOUDAGUDA) 		2431011004NRG24220520230102555 22/05/2023 Sanjit Biswas 2431011004WL005205 Sanjit Biswas 00468 UBIN0546372 1422 1422 Processed 25/05/2023 1856112057 Sanjit Biswas ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011004_220523FTO_140315 Punjab National Bank PUNB0763600 Malkangiri 1422
2 Malkangiri OR2431011004_220523FTO_140315 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422

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