Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:13 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_071023FTO_614738
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-31-011-007-001/14741
(PADMAGIRI) 		2431011007NRG24071020230414108 07/10/2023 PADMA MADAKAMI 2431011007WL035235 PADMA MADAKAMI 00415 SBIN0001325 2607 2607 Processed 10/11/2023 7325463101 MS PADMA MADAKAMI ()
2 Malkangiri OR-31-011-007-008/14722
(PADMAGIRI) 		2431011007NRG24071020230414115 07/10/2023 JAGANNATH DHALI 2431011007WL035235 JAGANNATH DHALI 00415 SBIN0001325 2607 2607 Processed 10/11/2023 7325463100 MR JAGANNATH DHALI ()
SubTotal 5214 5214
3 Malkangiri OR-31-011-007-007/5891
(PADMAGIRI) 		2431011007NRG24071020230414111 07/10/2023 Prasanta BIswas 2431011007WL035235 Prasanta BIswas 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325463103 Prasanta BIswas ()
4 Malkangiri OR-31-011-007-008/14721
(PADMAGIRI) 		2431011007NRG24071020230414114 07/10/2023 BHABEN MANDAL 2431011007WL035235 BHABEN MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7325463102 BHABEN MANDAL ()
SubTotal 5214 5214
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_071023FTO_614738 State Bank of India SBIN0001325 MALKANGIRI 5214
2 Malkangiri OR2431011007_071023FTO_614738 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 5214

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