Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:23 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011005_190623FTO_256083
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-31-011-005-005/13250
(JHARAPALI) 		2431011005NRG24190620230171487 19/06/2023 Menaka Kirtania 2431011005WL008837 Menaka Kirtania 00415 SBIN0001325 948 948 Processed 27/06/2023 2802357410 MRS MENAKA KIRTANIA ()
SubTotal 948 948
2 Malkangiri OR-31-011-005-005/13257
(JHARAPALI) 		2431011005NRG24190620230171489 19/06/2023 Nanda Mandal 2431011005WL008837 Nanda Mandal 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2802357411 Nanda Mandal ()
SubTotal 948 948
3 Malkangiri OR-31-011-005-005/13514
(JHARAPALI) 		2431011005NRG24190620230171519 19/06/2023 Rupchad Dhali 2431011005WL008838 Rupchad Dhali 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2802357409 Rupchad Dhali ()
SubTotal 1185 1185
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011005_190623FTO_256083 State Bank of India SBIN0001325 MALKANGIRI 948
2 Malkangiri OR2431011005_190623FTO_256083 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,PADMAGIRI 948
3 Malkangiri OR2431011005_190623FTO_256083 India Post Payments Bank IPOS0000001 MALKANGIRI 1185

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