Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:50 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_211123FTO_793776
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-31-011-013-009/4455
(TAMASA) 		2431011013NRG24201120230502511 21/11/2023 MADHABA BAIRAGI 2431011013WL048914 MADHABA BAIRAGI 00415 SBIN0001325 1896 1896 Processed 01/01/2024 9013691288 MR MADHAB BAIRAGI ()
SubTotal 1896 1896
2 Malkangiri OR-31-011-013-010/3405
(TAMASA) 		2431011013NRG24201120230502498 21/11/2023 Bijay Sarkar 2431011013WL048907 Bijay Sarkar 00468 UBIN0546372 2844 2844 Processed 01/01/2024 9013691289 Bijay Sarkar ()
SubTotal 2844 2844
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011013_211123FTO_793776 State Bank of India SBIN0001325 MALKANGIRI 1896
2 Malkangiri OR2431011013_211123FTO_793776 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2844

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