Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:38:14 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011014_170723FTO_345580
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-31-011-014-003/7207
(UDUPA) 		2431011014NRG24140720230224504 17/07/2023 Tularam 2431011014WL011642 Tularam 00415 SBIN0001325 711 711 Processed 30/08/2023 4965679838 MR TULARAM MADRI ()
SubTotal 711 711
2 Malkangiri OR-31-011-014-003/7175
(UDUPA) 		2431011014NRG24140720230224501 17/07/2023 Kaladhar Madri 2431011014WL011642 Kaladhar Madri 00462 UCBA0003029 474 474 Processed 30/08/2023 4965679836 KALADHAR MADRI ()
SubTotal 474 474
3 Malkangiri OR-31-011-014-003/7183
(UDUPA) 		2431011014NRG24140720230224502 17/07/2023 Balamati Bisoi 2431011014WL011642 Balamati Bisoi 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4965679837 Balamati Bisoi ()
SubTotal 711 711
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011014_170723FTO_345580 State Bank of India SBIN0001325 MALKANGIRI 711
2 Malkangiri OR2431011014_170723FTO_345580 UCO Bank UCBA0003029 MALKANGIRI 474
3 Malkangiri OR2431011014_170723FTO_345580 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 711

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