Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:53:30 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011011_010823FTO_402475
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-31-011-011-008/19255
(SERPALLI) 		2431011011NRG24010820230264380 01/08/2023 Sukra Kabasi 2431011011WL013563 Sukra Kabasi 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4971671912 Sukra Kabasi ()
2 Malkangiri OR-31-011-011-008/19255
(SERPALLI) 		2431011011NRG24010820230264319 01/08/2023 Sukra Kabasi 2431011011WL013560 Sukra Kabasi 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4971671913 Sukra Kabasi ()
SubTotal 2607 2607
3 Malkangiri OR-31-011-011-008/16141
(SERPALLI) 		2431011011NRG24010820230264374 01/08/2023 Sanamati Madkami 2431011011WL013563 Sanamati Madkami 00415 SBIN0001325 1422 1422 Processed 31/08/2023 4971671910 MRS SANAMATI MADKAMI ()
4 Malkangiri OR-31-011-011-008/16141
(SERPALLI) 		2431011011NRG24010820230264313 01/08/2023 Sanamati Madkami 2431011011WL013560 Sanamati Madkami 00415 SBIN0001325 1422 1422 Processed 31/08/2023 4971671911 MRS SANAMATI MADKAMI ()
SubTotal 2844 2844
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011011_010823FTO_402475 Central Bank Of India CBIN0284325 MALKANGIRI 2607
2 Malkangiri OR2431011011_010823FTO_402475 State Bank of India SBIN0001325 MALKANGIRI 2844

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