Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:50:51 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011014_261123FTO_813010
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-31-011-014-011/14760
(UDUPA) 		2431011014NRG24251120230510903 26/11/2023 BASANTI MADI 2431011014WL050501 BASANTI MADI 00354 PUNB0763600 1185 1185 Processed 01/01/2024 9004113536 BASANTI MADI ()
2 Malkangiri OR-31-011-014-011/14760
(UDUPA) 		2431011014NRG24251120230510904 26/11/2023 KASA MADI 2431011014WL050501 KASA MADI 00354 PUNB0763600 1185 1185 Processed 01/01/2024 9004113535 KASA MADI ()
3 Malkangiri OR-31-011-014-011/14760
(UDUPA) 		2431011014NRG24251120230510905 26/11/2023 NAMITA MADI 2431011014WL050501 NAMITA MADI 00354 PUNB0763600 1185 1185 Processed 01/01/2024 9004113537 NAMITA MADI ()
SubTotal 3555 3555
4 Malkangiri OR-31-011-014-011/14729
(UDUPA) 		2431011014NRG24221120230505812 26/11/2023 Muni Buta 2431011014WL049544 Muni Buta 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9004113538 Muni Buta ()
SubTotal 1185 1185
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011014_261123FTO_813010 Punjab National Bank PUNB0763600 Malkangiri 3555
2 Malkangiri OR2431011014_261123FTO_813010 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 1185

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