Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:36:39 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_160823FTO_457955
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-31-011-002-003/10339
(BIRALAXMANAPUR) 		2431011002NRG24150820230293308 16/08/2023 MR BANDU KHARA 2431011002WL016814 MR BANDU KHARA 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4972264658 MR BANDU KHARA ()
2 Malkangiri OR-31-011-002-003/10363
(BIRALAXMANAPUR) 		2431011002NRG24150820230293325 16/08/2023 MR PADMANABHA PADAL 2431011002WL016826 MR PADMANABHA PADAL 00045 BARB0MALODI 1422 1422 Processed 30/08/2023 4972264659 MR PADMANABHA PADAL ()
SubTotal 2844 2844
3 Malkangiri OR-31-011-002-003/17767
(BIRALAXMANAPUR) 		2431011002NRG24150820230293320 16/08/2023 Keshaba Khila 2431011002WL016822 Keshaba Khila 00045 BARB0MARMAL 1422 1422 Processed 30/08/2023 4972264660 Keshaba Khila ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011002_160823FTO_457955 Bank of Baroda BARB0MALODI MALKANGIRI 2844
2 Malkangiri OR2431011002_160823FTO_457955 Bank of Baroda BARB0MARMAL Markapalli 1422

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