Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:32:54 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_081223FTO_867220
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-31-011-004-002/17288
(GOUDAGUDA) 		2431011004NRG24081220230533849 08/12/2023 KABITA GOUDA 2431011004WL054402 KABITA GOUDA 00089 CBIN0284325 1659 1659 Processed 29/02/2024 1074676333 KABITA GOUDA ()
2 Malkangiri OR-31-011-004-003/17204
(GOUDAGUDA) 		2431011004NRG24071220230531913 08/12/2023 RUPA MANDAL 2431011004WL054062 RUPA MANDAL 00089 CBIN0284325 3318 3318 Processed 29/02/2024 1074676332 RUPA MANDAL ()
SubTotal 4977 4977
3 Malkangiri OR-31-011-004-003/15469
(GOUDAGUDA) 		2431011004NRG24081220230533844 08/12/2023 Ramen Ray 2431011004WL054401 Ramen Ray 00468 UBIN0546372 1659 1659 Processed 29/02/2024 1074676335 Ramen Ray ()
SubTotal 1659 1659
4 Malkangiri OR-31-011-004-003/17247
(GOUDAGUDA) 		2431011004NRG24071220230531914 08/12/2023 HARADHAN MANDAL 2431011004WL054063 HARADHAN MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074676334 HARADHAN MANDAL ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011004_081223FTO_867220 Central Bank Of India CBIN0284325 MALKANGIRI 4977
2 Malkangiri OR2431011004_081223FTO_867220 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659
3 Malkangiri OR2431011004_081223FTO_867220 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 3318

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