Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:42 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_171123FTO_776769
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-31-011-004-003/676
(GOUDAGUDA) 		2431011004NRG24131120230486067 17/11/2023 DINESH MISTRI 2431011004WL046022 DINESH MISTRI 00415 SBIN0001325 1185 1185 Processed 01/01/2024 8996158994 MR DINESH MISTRI ()
2 Malkangiri OR-31-011-004-003/676
(GOUDAGUDA) 		2431011004NRG24131120230486066 17/11/2023 SURESH MISTRY 2431011004WL046022 SURESH MISTRY 00415 SBIN0001325 1185 1185 Processed 01/01/2024 8996158993 MR SURESH MISTRY ()
3 Malkangiri OR-31-011-004-005/17232
(GOUDAGUDA) 		2431011004NRG24131120230486062 17/11/2023 BHAGABAN BEHERA 2431011004WL046020 BHAGABAN BEHERA 00415 SBIN0001325 2844 2844 Processed 01/01/2024 8996158992 MR BHAGABAN BEHERA ()
SubTotal 5214 5214
4 Malkangiri OR-31-011-004-004/17263
(GOUDAGUDA) 		2431011004NRG24131120230486070 17/11/2023 KHUSI MANDAL 2431011004WL046022 KHUSI MANDAL 00415 SBIN0004853 2844 2844 Processed 01/01/2024 8996158995 MISS KHUSHI DUTTA ()
SubTotal 2844 2844
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011004_171123FTO_776769 State Bank of India SBIN0001325 MALKANGIRI 5214
2 Malkangiri OR2431011004_171123FTO_776769 State Bank of India SBIN0004853 ORKEL 2844

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