Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:34 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_110523FTO_101379
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-31-011-013-014/140061
(TAMASA) 		2431011013NRG24100520230073685 11/05/2023 SUKRA KABASI 2431011013WL003712 SUKRA KABASI 00468 UBIN0546372 1185 1185 Processed 17/05/2023 1639703492 SUKRA KABASI ()
2 Malkangiri OR-31-011-013-014/140066
(TAMASA) 		2431011013NRG24100520230073686 11/05/2023 MUYE MADKAMI 2431011013WL003712 MUYE MADKAMI 00468 UBIN0546372 1185 1185 Processed 17/05/2023 1639703491 MUYE MADKAMI ()
3 Malkangiri OR-31-011-013-014/3126
(TAMASA) 		2431011013NRG24100520230073691 11/05/2023 RAMA MADKAMI 2431011013WL003712 RAMA MADKAMI 00468 UBIN0546372 1185 1185 Processed 17/05/2023 1639703493 RAMA MADKAMI ()
4 Malkangiri OR-31-011-013-014/3673
(TAMASA) 		2431011013NRG24100520230073699 11/05/2023 NANDA MADI 2431011013WL003712 NANDA MADI 00468 UBIN0546372 1185 1185 Processed 17/05/2023 1639703495 NANDA MADI ()
5 Malkangiri OR-31-011-013-014/3684
(TAMASA) 		2431011013NRG24100520230073700 11/05/2023 MANGULI SODI 2431011013WL003712 MANGULI SODI 00468 UBIN0546372 1185 1185 Processed 17/05/2023 1639703494 MANGULI SODI ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011013_110523FTO_101379 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 5925

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