Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:07:24 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011005_030723FTO_306976
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-31-011-005-003/12692
(JHARAPALI) 		2431011005NRG24300620230196522 03/07/2023 Pulamati Gouda 2431011005WL010173 Pulamati Gouda 00089 CBIN0284325 1659 1659 Processed 11/07/2023 3325620512 Pulamati Gouda ()
2 Malkangiri OR-31-011-005-003/12709
(JHARAPALI) 		2431011005NRG24300620230196527 03/07/2023 Mangula Kabasi 2431011005WL010173 Mangula Kabasi 00089 CBIN0284325 1659 1659 Processed 11/07/2023 3325620513 Mangula Kabasi ()
3 Malkangiri OR-31-011-005-003/12722
(JHARAPALI) 		2431011005NRG24300620230196531 03/07/2023 Rambati 2431011005WL010173 Rambati 00089 CBIN0284325 948 948 Processed 11/07/2023 3325620511 Rambati ()
SubTotal 4266 4266
4 Malkangiri OR-31-011-005-003/12716
(JHARAPALI) 		2431011005NRG24300620230196529 03/07/2023 Lakhma Podiami 2431011005WL010173 Lakhma Podiami 00415 SBIN0001325 1185 1185 Processed 11/07/2023 3325620509 MR LAKSHMA PADIAMI ()
5 Malkangiri OR-31-011-005-003/13411
(JHARAPALI) 		2431011005NRG24290620230192450 03/07/2023 Prasanta Madmami 2431011005WL009908 Prasanta Madmami 00415 SBIN0001325 1422 1422 Processed 11/07/2023 3325620507 MR PRASANTA MADKAMI ()
6 Malkangiri OR-31-011-005-003/13473
(JHARAPALI) 		2431011005NRG24300620230196547 03/07/2023 Jayaram padiami 2431011005WL010173 Jayaram padiami 00415 SBIN0001325 1659 1659 Processed 11/07/2023 3325620508 MR JAYARAM PADIAMI ()
SubTotal 4266 4266
7 Malkangiri OR-31-011-005-003/13459
(JHARAPALI) 		2431011005NRG24300620230196537 03/07/2023 Shiba Padiami 2431011005WL010173 Shiba Padiami 00691 IPOS0000001 1659 1659 Processed 13/07/2023 3325620510 Shiba Padiami ()
SubTotal 1659 1659
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011005_030723FTO_306976 Central Bank Of India CBIN0284325 MALKANGIRI 4266
2 Malkangiri OR2431011005_030723FTO_306976 State Bank of India SBIN0001325 MALKANGIRI 4266
3 Malkangiri OR2431011005_030723FTO_306976 India Post Payments Bank IPOS0000001 MALKANGIRI 1659

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