Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:32:09 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_150923FTO_530613
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-31-011-011-005/19316
(SERPALLI) 		2431011011NRG24140920230351831 15/09/2023 Urmila Mandal 2431011011WL024927 Urmila Mandal 00415 SBIN0001325 237 237 Processed 09/11/2023 7265132390 MRS URMILA MANDAL ()
2 Malkangiri OR-31-011-011-006/5129
(SERPALLI) 		2431011011NRG24140920230351824 15/09/2023 Santosh Singh 2431011011WL024922 Santosh Singh 00415 SBIN0001325 237 237 Processed 09/11/2023 7265132388 MR SANTOSH SINGH ()
SubTotal 474 474
3 Malkangiri OR-31-011-011-001/19207
(SERPALLI) 		2431011011NRG24140920230350571 15/09/2023 Pradeep ku Banda 2431011011WL024661 Pradeep ku Banda 00468 UBIN0821721 237 237 Processed 09/11/2023 7265132389 Pradeep ku Banda ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_150923FTO_530613 State Bank of India SBIN0001325 MALKANGIRI 474
2 Malkangiri OR2431011011_150923FTO_530613 Union Bank of India UBIN0821721 MALKANGIRI 237

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