Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:27:37 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_301223FTO_957014
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-31-011-003-010/148915
(GANGALA) 		2431011003NRG24301220230575212 30/12/2023 Prahallad bisoi 2431011003WL060013 Prahallad bisoi 00045 BARB0MALODI 1422 1422 Processed 09/03/2024 1550251993 Prahallad bisoi ()
SubTotal 1422 1422
2 Malkangiri OR-31-011-003-003/14883
(GANGALA) 		2431011003NRG24301220230575210 30/12/2023 Budi kamidi 2431011003WL060011 Budi kamidi 00089 CBIN0284325 1422 1422 Processed 09/03/2024 1550251992 Budi kamidi ()
SubTotal 1422 1422
3 Malkangiri OR-31-011-003-001/148880
(GANGALA) 		2431011003NRG24301220230575196 30/12/2023 Kamala khil 2431011003WL060004 Kamala khil 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1550251991 MRS KAMALA KHILLA ()
4 Malkangiri OR-31-011-003-010/148917
(GANGALA) 		2431011003NRG24301220230575208 30/12/2023 Dusila bisoi 2431011003WL060010 Dusila bisoi 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1550251989 MRS DUSHILA BISOI ()
SubTotal 2844 2844
5 Malkangiri OR-31-011-003-001/148880
(GANGALA) 		2431011003NRG24301220230575195 30/12/2023 Somanath khil 2431011003WL060004 Somanath khil 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1550251994 MR SOMANATH KHIL ()
6 Malkangiri OR-31-011-003-007/1049140
(GANGALA) 		2431011003NRG24301220230575191 30/12/2023 Feroz Singhreddy 2431011003WL060002 Feroz Singhreddy 00415 SBIN0009665 1422 1422 Processed 09/03/2024 1550251990 MR PHIROJASIN REDI ()
SubTotal 2844 2844
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 OR2431011003_301223FTO_957014 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 Malkangiri OR2431011003_301223FTO_957014 Central Bank Of India CBIN0284325 MALKANGIRI 1422
3 Malkangiri OR2431011003_301223FTO_957014 State Bank of India SBIN0001325 MALKANGIRI 2844
4 Malkangiri OR2431011003_301223FTO_957014 State Bank of India SBIN0009665 PANGAM 2844

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