Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:33:05 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_040423FTO_9014
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-31-011-004-003/15884
(GOUDAGUDA) 		2431011004NRG23310320230611597 04/04/2023 Sagar Ray 2431011004WL036703 Sagar Ray 00354 PUNB0763600 1332 1332 Processed 03/05/2023 1173919562 Sagar Ray ()
SubTotal 1332 1332
2 Malkangiri OR-31-011-004-004/17083
(GOUDAGUDA) 		2431011000NRG23030420230620443 04/04/2023 NILIMA ADHIKARI 2431011WL037139 NILIMA ADHIKARI 00415 SBIN0006907 1332 1332 Processed 03/05/2023 1173919552 MISS NILIMA MAJUMDAR ()
SubTotal 1332 1332
3 Malkangiri OR-31-011-004-003/15481
(GOUDAGUDA) 		2431011004NRG23310320230611595 04/04/2023 Sanjit Biswas 2431011004WL036703 Sanjit Biswas 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1173919557 Sanjit Biswas ()
4 Malkangiri OR-31-011-004-003/15534
(GOUDAGUDA) 		2431011000NRG23030420230620439 04/04/2023 Sarmila Biswas 2431011WL037139 Sarmila Biswas 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1173919559 Sarmila Biswas ()
5 Malkangiri OR-31-011-004-003/15847
(GOUDAGUDA) 		2431011004NRG23030420230619567 04/04/2023 GANGA MADKAMI 2431011004WL037095 GANGA MADKAMI 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1173919558 GANGA MADKAMI ()
6 Malkangiri OR-31-011-004-003/15857
(GOUDAGUDA) 		2431011004NRG23030420230619571 04/04/2023 BIRA MADKAMI 2431011004WL037095 BIRA MADKAMI 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1173919561 BIRA MADKAMI ()
7 Malkangiri OR-31-011-004-003/598
(GOUDAGUDA) 		2431011004NRG23310320230611606 04/04/2023 Bikasha Malangi 2431011004WL036703 Bikasha Malangi 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1173919560 Bikasha Malangi ()
8 Malkangiri OR-31-011-004-003/679
(GOUDAGUDA) 		2431011004NRG23030420230619588 04/04/2023 Mithun Haldar 2431011004WL037095 Mithun Haldar 00468 UBIN0546372 1332 1332 Processed 03/05/2023 1173919563 Mithun Haldar ()
SubTotal 7992 7992
9 Malkangiri OR-31-011-004-003/17145
(GOUDAGUDA) 		2431011004NRG23310320230611604 04/04/2023 Sujata Biswas 2431011004WL036703 Sujata Biswas 00468 UBIN0821721 1332 1332 Processed 03/05/2023 1173919555 Sujata Biswas ()
10 Malkangiri OR-31-011-004-003/17146
(GOUDAGUDA) 		2431011004NRG23310320230611605 04/04/2023 Shaymal Mandal 2431011004WL036703 Shaymal Mandal 00468 UBIN0821721 1332 1332 Processed 03/05/2023 1173919554 Shaymal Mandal ()
11 Malkangiri OR-31-011-004-004/17084
(GOUDAGUDA) 		2431011000NRG23030420230620444 04/04/2023 RAJU ADHIKARI 2431011WL037139 RAJU ADHIKARI 00468 UBIN0821721 1332 1332 Processed 03/05/2023 1173919556 RAJU ADHIKARI ()
12 Malkangiri OR-31-011-004-004/17085
(GOUDAGUDA) 		2431011000NRG23030420230620446 04/04/2023 RAMA ADHIKARI 2431011WL037139 RAMA ADHIKARI 00468 UBIN0821721 1332 1332 Processed 03/05/2023 1173919553 RAMA ADHIKARI ()
SubTotal 5328 5328
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011004_040423FTO_9014 Punjab National Bank PUNB0763600 Malkangiri 1332
2 Malkangiri OR2431011004_040423FTO_9014 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1332
3 Malkangiri OR2431011004_040423FTO_9014 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 7992
4 Malkangiri OR2431011004_040423FTO_9014 Union Bank of India UBIN0821721 MALKANGIRI 5328

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