Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:07:51 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_271023FTO_695204
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-31-011-011-008/14099
(SERPALLI) 		2431011011NRG24271020230457561 27/10/2023 Aete Kabasi 2431011011WL041805 Aete Kabasi 00089 CBIN0284325 948 948 Processed 11/11/2023 7390897103 Aete Kabasi ()
2 Malkangiri OR-31-011-011-008/14114
(SERPALLI) 		2431011011NRG24271020230457565 27/10/2023 Ganga Madi 2431011011WL041805 Ganga Madi 00089 CBIN0284325 948 948 Processed 11/11/2023 7390897102 Ganga Madi ()
3 Malkangiri OR-31-011-011-008/16096-A
(SERPALLI) 		2431011011NRG24271020230457566 27/10/2023 Sanatan Kabasi 2431011011WL041805 Sanatan Kabasi 00089 CBIN0284325 948 948 Processed 11/11/2023 7390897105 Sanatan Kabasi ()
SubTotal 2844 2844
4 Malkangiri OR-31-011-011-008/19286
(SERPALLI) 		2431011011NRG24271020230457569 27/10/2023 Laxma Kabasi 2431011011WL041805 Laxma Kabasi 00468 UBIN0821721 948 948 Processed 11/11/2023 7390897104 Laxma Kabasi ()
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 OR2431011011_271023FTO_695204 Central Bank Of India CBIN0284325 MALKANGIRI 2844
2 Malkangiri OR2431011011_271023FTO_695204 Union Bank of India UBIN0821721 MALKANGIRI 948

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