Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:39 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_071123FTO_735963
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-31-011-009-002/11677
(PEDAKONDA) 		2431011009NRG24061120230474798 07/11/2023 Bhime Sodi 2431011009WL044481 Bhime Sodi 00415 SBIN0001325 2370 2370 Rejected 24/11/2023 7960749912 No Such Account
2 Malkangiri OR-31-011-009-006/13736
(PEDAKONDA) 		2431011009NRG24061120230474816 07/11/2023 Gangi Durka 2431011009WL044482 Gangi Durka 00415 SBIN0001325 2844 2844 Processed 24/11/2023 7960749914 MS GANGI DURKA ()
SubTotal 5214 5214
3 Malkangiri OR-31-011-009-002/13695
(PEDAKONDA) 		2431011009NRG24061120230474801 07/11/2023 URA BETI 2431011009WL044481 URA BETI 00462 UCBA0003029 2370 2370 Processed 24/11/2023 7960749913 URA BETI ()
4 Malkangiri OR-31-011-009-006/13751
(PEDAKONDA) 		2431011009NRG24061120230474817 07/11/2023 Krushna Padiami 2431011009WL044482 Krushna Padiami 00462 UCBA0003029 2370 2370 Processed 24/11/2023 7960749915 KRUSHNA PADIAMI ()
SubTotal 4740 4740
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 OR2431011009_071123FTO_735963 State Bank of India SBIN0001325 MALKANGIRI 5214
2 Malkangiri OR2431011009_071123FTO_735963 UCO Bank UCBA0003029 MALKANGIRI 4740

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