Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:35:26 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_301223FTO_957993
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-31-011-011-008/16133
(SERPALLI) 		2431011011NRG24301220230574517 30/12/2023 Mamata Madkami 2431011011WL059911 Mamata Madkami 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1558771194 Mamata Madkami ()
2 Malkangiri OR-31-011-011-010/16103
(SERPALLI) 		2431011011NRG24301220230574502 30/12/2023 Samara Madkami 2431011011WL059903 Samara Madkami 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1558771193 Samara Madkami ()
3 Malkangiri OR-31-011-011-010/193806
(SERPALLI) 		2431011011NRG24301220230574521 30/12/2023 Subhadra Duruka 2431011011WL059913 Subhadra Duruka 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1558771192 Subhadra Duruka ()
SubTotal 4266 4266
4 Malkangiri OR-31-011-011-008/19278
(SERPALLI) 		2431011011NRG24301220230574667 30/12/2023 AMARNATH MADHI 2431011011WL059924 AMARNATH MADHI 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1558771195 AMARNATH MADHI ()
SubTotal 1422 1422
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 OR2431011011_301223FTO_957993 Bank of Baroda BARB0MALODI MALKANGIRI 4266
2 Malkangiri OR2431011011_301223FTO_957993 Central Bank Of India CBIN0284325 MALKANGIRI 1422

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