Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:49 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_151123FTO_767688
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-31-011-011-005/16063
(SERPALLI) 		2431011011NRG24141120230490458 15/11/2023 Bhabuk Barman 2431011011WL046632 Bhabuk Barman 00415 SBIN0001325 3081 3081 Processed 01/01/2024 9008081633 MR BHABUK BARMAN ()
SubTotal 3081 3081
2 Malkangiri OR-31-011-011-008/19260
(SERPALLI) 		2431011011NRG24141120230490518 15/11/2023 Budri Padiami 2431011011WL046660 Budri Padiami 00415 SBIN0009665 2607 2607 Processed 01/01/2024 9008081635 MISS BUDRI PADIAMI ()
3 Malkangiri OR-31-011-011-008/4998
(SERPALLI) 		2431011011NRG24141120230490534 15/11/2023 Chandrama Duruka 2431011011WL046660 Chandrama Duruka 00415 SBIN0009665 2607 2607 Processed 01/01/2024 9008081634 MS CHANDRAMA DURUKA ()
SubTotal 5214 5214
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_151123FTO_767688 State Bank of India SBIN0001325 MALKANGIRI 3081
2 Malkangiri OR2431011011_151123FTO_767688 State Bank of India SBIN0009665 PANGAM 5214

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