Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:13 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011005_051023FTO_604621
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-31-011-005-004/12919
(JHARAPALI) 		2431011005NRG24041020230404498 05/10/2023 Padia Padiami 2431011005WL034109 Padia Padiami 00089 CBIN0284325 948 948 Processed 10/11/2023 7325459187 Padia Padiami ()
2 Malkangiri OR-31-011-005-004/12955
(JHARAPALI) 		2431011005NRG24041020230404509 05/10/2023 Sukra Kabasi 2431011005WL034109 Sukra Kabasi 00089 CBIN0284325 948 948 Processed 10/11/2023 7325459188 Sukra Kabasi ()
SubTotal 1896 1896
3 Malkangiri OR-31-011-005-004/12940
(JHARAPALI) 		2431011005NRG24041020230404504 05/10/2023 Chandra Padiami 2431011005WL034109 Chandra Padiami 00415 SBIN0001325 948 948 Processed 10/11/2023 7325459186 MR CHANDRA PADIAMI ()
SubTotal 948 948
4 Malkangiri OR-31-011-005-004/12906
(JHARAPALI) 		2431011005NRG24041020230404494 05/10/2023 Deba Madkami 2431011005WL034109 Deba Madkami 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7325459185 Deba Madkami ()
SubTotal 948 948
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011005_051023FTO_604621 Central Bank Of India CBIN0284325 MALKANGIRI 1896
2 Malkangiri OR2431011005_051023FTO_604621 State Bank of India SBIN0001325 MALKANGIRI 948
3 Malkangiri OR2431011005_051023FTO_604621 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 948

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