Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:20:30 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_240723FTO_370933
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-31-011-013-003/140473
(TAMASA) 		2431011013NRG24210720230241795 24/07/2023 GOUTAM TIWARI 2431011013WL012449 GOUTAM TIWARI 00415 SBIN0001325 1422 1422 Processed 31/08/2023 4973600926 MASTER GOUTAM TIWARI ()
SubTotal 1422 1422
2 Malkangiri OR-31-011-013-002/140388
(TAMASA) 		2431011013NRG24210720230241775 24/07/2023 NANDE PADIAMI 2431011013WL012449 NANDE PADIAMI 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4973600925 NANDE PADIAMI ()
3 Malkangiri OR-31-011-013-003/140373
(TAMASA) 		2431011013NRG24210720230241788 24/07/2023 Laxman Dalei 2431011013WL012449 Laxman Dalei 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4973600924 Laxman Dalei ()
SubTotal 2844 2844
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 OR2431011013_240723FTO_370933 State Bank of India SBIN0001325 MALKANGIRI 1422
2 Malkangiri OR2431011013_240723FTO_370933 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 2844

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