Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:23:14 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_060523FTO_85907
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-31-011-012-015/1479453
(SINDIRIMALA) 		2431011012NRG24060520230063448 06/05/2023 BASANTI SAMAL 2431011012WL003245 BASANTI SAMAL 00354 PUNB0763600 711 711 Processed 13/05/2023 1494632857 BASANTI SAMAL ()
SubTotal 711 711
2 Malkangiri OR-31-011-012-015/1479459
(SINDIRIMALA) 		2431011012NRG24060520230063456 06/05/2023 TRINATH SARKAR 2431011012WL003245 TRINATH SARKAR 00415 SBIN0001325 711 711 Processed 12/05/2023 1494632856 MR TRINATH SARKAR ()
3 Malkangiri OR-31-011-012-015/1479465
(SINDIRIMALA) 		2431011012NRG24060520230063462 06/05/2023 DURLAV RANG 2431011012WL003245 DURLAV RANG 00415 SBIN0001325 474 474 Processed 12/05/2023 1494632855 MR DURLAV RANG ()
SubTotal 1185 1185
4 Malkangiri OR-31-011-012-015/1478534
(SINDIRIMALA) 		2431011012NRG24060520230063439 06/05/2023 Gurubari Kuldip 2431011012WL003245 Gurubari Kuldip 00415 SBIN0016133 711 711 Processed 12/05/2023 1494632848 MRS GURUBARI KULADIP ()
SubTotal 711 711
5 Malkangiri OR-31-011-012-020/1448
(SINDIRIMALA) 		2431011012NRG24060520230063501 06/05/2023 TULASA PADIAMI 2431011012WL003247 TULASA PADIAMI 00462 UCBA0003029 1659 1659 Processed 12/05/2023 1494632849 TULASA PADIAMI ()
6 Malkangiri OR-31-011-012-020/1478827
(SINDIRIMALA) 		2431011012NRG24060520230063503 06/05/2023 Rabindra Hantal 2431011012WL003247 Rabindra Hantal 00462 UCBA0003029 1659 1659 Processed 12/05/2023 1494632851 RABINDRA HANTAL ()
7 Malkangiri OR-31-011-012-020/1479233
(SINDIRIMALA) 		2431011012NRG24060520230063507 06/05/2023 Nara Madhi 2431011012WL003247 Nara Madhi 00462 UCBA0003029 1659 1659 Processed 12/05/2023 1494632852 NARA MADHI ()
8 Malkangiri OR-31-011-012-020/1479307
(SINDIRIMALA) 		2431011012NRG24060520230063508 06/05/2023 Jaga Madhi 2431011012WL003247 Jaga Madhi 00462 UCBA0003029 1659 1659 Processed 12/05/2023 1494632854 JAGA MADHI ()
9 Malkangiri OR-31-011-012-020/1479442
(SINDIRIMALA) 		2431011012NRG24060520230063511 06/05/2023 Mr. ISWAR PUJARI 2431011012WL003247 Mr. ISWAR PUJARI 00462 UCBA0003029 1659 1659 Processed 12/05/2023 1494632853 ISWAR PUJARI ()
10 Malkangiri OR-31-011-012-020/1530
(SINDIRIMALA) 		2431011012NRG24060520230063512 06/05/2023 Chandrasekhar Hantal 2431011012WL003247 Chandrasekhar Hantal 00462 UCBA0003029 1659 1659 Processed 12/05/2023 1494632850 CHANDRASEKHAR HANTAL ()
SubTotal 9954 9954
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_060523FTO_85907 Punjab National Bank PUNB0763600 Malkangiri 711
2 Malkangiri OR2431011012_060523FTO_85907 State Bank of India SBIN0001325 MALKANGIRI 1185
3 Malkangiri OR2431011012_060523FTO_85907 State Bank of India SBIN0016133 MALKANGIRI ROAD 711
4 Malkangiri OR2431011012_060523FTO_85907 UCO Bank UCBA0003029 MALKANGIRI 9954

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