Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:34:04 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_050723FTO_312466
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-31-011-004-003/17162
(GOUDAGUDA) 		2431011004NRG24050720230207534 05/07/2023 ANUKUL SARKAR 2431011004WL010757 ANUKUL SARKAR 00078 CNRB0004429 1185 1185 Processed 13/07/2023 3375167040 ANUKUL SARKAR ()
SubTotal 1185 1185
2 Malkangiri OR-31-011-004-003/15884
(GOUDAGUDA) 		2431011004NRG24300620230195522 05/07/2023 Sagar Ray 2431011004WL010128 Sagar Ray 00354 PUNB0763600 1422 1422 Processed 13/07/2023 3375167053 Sagar Ray ()
SubTotal 1422 1422
3 Malkangiri OR-31-011-004-003/15481
(GOUDAGUDA) 		2431011004NRG24300620230195520 05/07/2023 Sanjit Biswas 2431011004WL010128 Sanjit Biswas 00468 UBIN0546372 1422 1422 Processed 13/07/2023 3375167051 Sanjit Biswas ()
4 Malkangiri OR-31-011-004-003/15771
(GOUDAGUDA) 		2431011004NRG24050720230207170 05/07/2023 ARUN SARDAR 2431011004WL010745 ARUN SARDAR 00468 UBIN0546372 1422 1422 Processed 13/07/2023 3375167042 ARUN SARDAR ()
5 Malkangiri OR-31-011-004-003/17158
(GOUDAGUDA) 		2431011004NRG24050720230207530 05/07/2023 RAJIB SARDAR 2431011004WL010757 RAJIB SARDAR 00468 UBIN0546372 1185 1185 Processed 13/07/2023 3375167044 RAJIB SARDAR ()
6 Malkangiri OR-31-011-004-003/17159
(GOUDAGUDA) 		2431011004NRG24050720230207531 05/07/2023 ABHISHEK SARKAR 2431011004WL010757 ABHISHEK SARKAR 00468 UBIN0546372 1185 1185 Processed 13/07/2023 3375167048 ABHISHEK SARKAR ()
7 Malkangiri OR-31-011-004-003/17160
(GOUDAGUDA) 		2431011004NRG24050720230207532 05/07/2023 KOUSALYA KARMAKAR 2431011004WL010757 KOUSALYA KARMAKAR 00468 UBIN0546372 1185 1185 Processed 13/07/2023 3375167045 KOUSALYA KARMAKAR ()
8 Malkangiri OR-31-011-004-003/17161
(GOUDAGUDA) 		2431011004NRG24050720230207533 05/07/2023 MALA ADHIKARI 2431011004WL010757 MALA ADHIKARI 00468 UBIN0546372 1185 1185 Processed 13/07/2023 3375167046 MALA ADHIKARI ()
9 Malkangiri OR-31-011-004-003/17163
(GOUDAGUDA) 		2431011004NRG24050720230207535 05/07/2023 DEEPA BISWAS 2431011004WL010757 DEEPA BISWAS 00468 UBIN0546372 1185 1185 Processed 13/07/2023 3375167047 DEEPA BISWAS ()
10 Malkangiri OR-31-011-004-003/17164
(GOUDAGUDA) 		2431011004NRG24050720230207536 05/07/2023 AJAYA SARDAR 2431011004WL010757 AJAYA SARDAR 00468 UBIN0546372 1185 1185 Processed 13/07/2023 3375167041 AJAYA SARDAR ()
11 Malkangiri OR-31-011-004-003/17165
(GOUDAGUDA) 		2431011004NRG24050720230207537 05/07/2023 PINKI SARDAR 2431011004WL010757 PINKI SARDAR 00468 UBIN0546372 1185 1185 Processed 13/07/2023 3375167043 PINKI SARDAR ()
12 Malkangiri OR-31-011-004-003/17166
(GOUDAGUDA) 		2431011004NRG24050720230207538 05/07/2023 RINA SARKAR 2431011004WL010757 RINA SARKAR 00468 UBIN0546372 1185 1185 Processed 13/07/2023 3375167049 RINA SARKAR ()
13 Malkangiri OR-31-011-004-003/17168
(GOUDAGUDA) 		2431011004NRG24050720230207539 05/07/2023 PREMLATA DAS 2431011004WL010757 PREMLATA DAS 00468 UBIN0546372 948 948 Processed 13/07/2023 3375167050 PREMLATA DAS ()
SubTotal 13272 13272
14 Malkangiri OR-31-011-004-003/15948
(GOUDAGUDA) 		2431011004NRG24300620230195550 05/07/2023 SURAJ SARKAR 2431011004WL010130 SURAJ SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3375167052 SURAJ SARKAR ()
SubTotal 1422 1422
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011004_050723FTO_312466 Canara Bank CNRB0004429 MALKANGIRI 1185
2 Malkangiri OR2431011004_050723FTO_312466 Punjab National Bank PUNB0763600 Malkangiri 1422
3 Malkangiri OR2431011004_050723FTO_312466 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 13272
4 Malkangiri OR2431011004_050723FTO_312466 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 1422

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