Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:46:53 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_260623FTO_279710
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-31-011-013-010/4548
(TAMASA) 		2431011013NRG24240620230181940 26/06/2023 Mr. NAKUL BARMAN 2431011013WL009372 Mr. NAKUL BARMAN 00089 CBIN0284325 1422 1422 Processed 03/07/2023 2982572032 Mr. NAKUL BARMAN ()
SubTotal 1422 1422
2 Malkangiri OR-31-011-013-003/140473
(TAMASA) 		2431011013NRG24240620230182075 26/06/2023 GOUTAM TIWARI 2431011013WL009380 GOUTAM TIWARI 00415 SBIN0001325 1659 1659 Processed 03/07/2023 2982572029 MASTER GOUTAM TIWARI ()
SubTotal 1659 1659
3 Malkangiri OR-31-011-013-002/140388
(TAMASA) 		2431011013NRG24240620230182058 26/06/2023 NANDE PADIAMI 2431011013WL009380 NANDE PADIAMI 00468 UBIN0546372 1659 1659 Processed 03/07/2023 2982572030 NANDE PADIAMI ()
4 Malkangiri OR-31-011-013-003/140373
(TAMASA) 		2431011013NRG24240620230182069 26/06/2023 Laxman Dalei 2431011013WL009380 Laxman Dalei 00468 UBIN0546372 1659 1659 Processed 03/07/2023 2982572031 Laxman Dalei ()
SubTotal 3318 3318
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011013_260623FTO_279710 Central Bank Of India CBIN0284325 MALKANGIRI 1422
2 Malkangiri OR2431011013_260623FTO_279710 State Bank of India SBIN0001325 MALKANGIRI 1659
3 Malkangiri OR2431011013_260623FTO_279710 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318

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