Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:49 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_191023FTO_664437
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-31-011-002-005/10804
(BIRALAXMANAPUR) 		2431011002NRG24191020230442673 19/10/2023 MR KRUTIBASA KATALI 2431011002WL039643 MR KRUTIBASA KATALI 00045 BARB0MALODI 474 474 Processed 09/11/2023 7269035045 MR KRUTIBASA KATALI ()
SubTotal 474 474
2 Malkangiri OR-31-011-002-005/17717
(BIRALAXMANAPUR) 		2431011002NRG24191020230442678 19/10/2023 Chitramani Golori 2431011002WL039645 Chitramani Golori 00045 BARB0MARMAL 474 474 Processed 09/11/2023 7269035042 Chitramani Golori ()
3 Malkangiri OR-31-011-002-007/10621
(BIRALAXMANAPUR) 		2431011002NRG24191020230442681 19/10/2023 Padma Guntha 2431011002WL039645 Padma Guntha 00045 BARB0MARMAL 474 474 Processed 09/11/2023 7269035041 Padma Guntha ()
SubTotal 948 948
4 Malkangiri OR-31-011-002-005/17078
(BIRALAXMANAPUR) 		2431011002NRG24191020230442663 19/10/2023 Purna chandra Pangi 2431011002WL039641 Purna chandra Pangi 00089 CBIN0284325 474 474 Processed 09/11/2023 7269035043 Purna chandra Pangi ()
5 Malkangiri OR-31-011-002-008/10729
(BIRALAXMANAPUR) 		2431011002NRG24191020230442683 19/10/2023 MR. ARJUN BADANAYAK 2431011002WL039646 MR. ARJUN BADANAYAK 00089 CBIN0284325 474 474 Processed 09/11/2023 7269035044 MR. ARJUN BADANAYAK ()
SubTotal 948 948
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011002_191023FTO_664437 Bank of Baroda BARB0MALODI MALKANGIRI 474
2 Malkangiri OR2431011002_191023FTO_664437 Bank of Baroda BARB0MARMAL Markapalli 948
3 Malkangiri OR2431011002_191023FTO_664437 Central Bank Of India CBIN0284325 MALKANGIRI 948

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