Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:31:59 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_190623FTO_255113
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-31-011-007-003/5847
(PADMAGIRI) 		2431011007NRG24190620230170840 19/06/2023 Trinath Madkami 2431011007WL008809 Trinath Madkami 00089 CBIN0284325 1422 1422 Processed 27/06/2023 2802353452 Trinath Madkami ()
SubTotal 1422 1422
2 Malkangiri OR-31-011-007-006/14594
(PADMAGIRI) 		2431011007NRG24190620230171756 19/06/2023 Sujata Gain 2431011007WL008858 Sujata Gain 00354 PUNB0763600 1422 1422 Processed 28/06/2023 2802353453 Sujata Gain ()
SubTotal 1422 1422
3 Malkangiri OR-31-011-007-011/5477
(PADMAGIRI) 		2431011007NRG24190620230170846 19/06/2023 Ram 2431011007WL008809 Ram 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2802353454 MS RAME KABASI ()
SubTotal 1422 1422
4 Malkangiri OR-31-011-007-003/5838
(PADMAGIRI) 		2431011007NRG24190620230170825 19/06/2023 Ranjita Madkami 2431011007WL008809 Ranjita Madkami 00462 UCBA0003029 1422 1422 Processed 27/06/2023 2802353458 RANJITA MADKAMI ()
SubTotal 1422 1422
5 Malkangiri OR-31-011-007-003/14447
(PADMAGIRI) 		2431011007NRG24190620230170819 19/06/2023 Serangi Kabasi 2431011007WL008809 Serangi Kabasi 00468 UBIN0546372 1422 1422 Processed 27/06/2023 2802353457 Serangi Kabasi ()
SubTotal 1422 1422
6 Malkangiri OR-31-011-007-003/14439
(PADMAGIRI) 		2431011007NRG24190620230170817 19/06/2023 BHAGABATI MADI 2431011007WL008809 BHAGABATI MADI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802353456 BHAGABATI MADI ()
7 Malkangiri OR-31-011-007-006/14553
(PADMAGIRI) 		2431011007NRG24190620230171744 19/06/2023 Rina sikdar 2431011007WL008858 Rina sikdar 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802353455 Rina sikdar ()
SubTotal 2844 2844
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_190623FTO_255113 Central Bank Of India CBIN0284325 MALKANGIRI 1422
2 Malkangiri OR2431011007_190623FTO_255113 Punjab National Bank PUNB0763600 Malkangiri 1422
3 Malkangiri OR2431011007_190623FTO_255113 State Bank of India SBIN0001325 MALKANGIRI 1422
4 Malkangiri OR2431011007_190623FTO_255113 UCO Bank UCBA0003029 MALKANGIRI 1422
5 Malkangiri OR2431011007_190623FTO_255113 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
6 Malkangiri OR2431011007_190623FTO_255113 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 2844

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