Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:05 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_270723FTO_387191
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-31-011-004-006/15773
(GOUDAGUDA) 		2431011004NRG24260720230252615 27/07/2023 DURJA MADKAMI 2431011004WL012955 DURJA MADKAMI 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4978110136 DURJA MADKAMI ()
2 Malkangiri OR-31-011-004-006/15775
(GOUDAGUDA) 		2431011004NRG24260720230252616 27/07/2023 KASSE MADKAMI 2431011004WL012955 KASSE MADKAMI 00078 CNRB0004429 1422 1422 Processed 30/08/2023 4978110137 KASSE MADKAMI ()
SubTotal 2844 2844
3 Malkangiri OR-31-011-004-003/15469
(GOUDAGUDA) 		2431011004NRG24260720230252570 27/07/2023 Ramen Ray 2431011004WL012955 Ramen Ray 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4978110134 Ramen Ray ()
4 Malkangiri OR-31-011-004-003/15484
(GOUDAGUDA) 		2431011004NRG24260720230252575 27/07/2023 Bhairab upen Mandal 2431011004WL012955 Bhairab upen Mandal 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4978110133 Bhairab upen Mandal ()
5 Malkangiri OR-31-011-004-004/15720
(GOUDAGUDA) 		2431011004NRG24260720230252603 27/07/2023 SHANKAR RAY 2431011004WL012955 SHANKAR RAY 00468 UBIN0546372 1422 1422 Processed 30/08/2023 4978110135 SHANKAR RAY ()
SubTotal 4266 4266
6 Malkangiri OR-31-011-004-004/17152
(GOUDAGUDA) 		2431011004NRG24260720230252605 27/07/2023 Rina Roy 2431011004WL012955 Rina Roy 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978110132 Rina Roy ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011004_270723FTO_387191 Canara Bank CNRB0004429 MALKANGIRI 2844
2 Malkangiri OR2431011004_270723FTO_387191 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 4266
3 Malkangiri OR2431011004_270723FTO_387191 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 1422

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