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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:55:33 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_200523FTO_133963
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-31-011-013-014/140061
(TAMASA) 		2431011013NRG24200520230096479 20/05/2023 SUKRA KABASI 2431011013WL004880 SUKRA KABASI 00468 UBIN0546372 1185 1185 Processed 25/05/2023 1857943566 SUKRA KABASI ()
2 Malkangiri OR-31-011-013-014/140066
(TAMASA) 		2431011013NRG24200520230096480 20/05/2023 MUYE MADKAMI 2431011013WL004880 MUYE MADKAMI 00468 UBIN0546372 1185 1185 Processed 25/05/2023 1857943565 MUYE MADKAMI ()
3 Malkangiri OR-31-011-013-014/3126
(TAMASA) 		2431011013NRG24200520230096485 20/05/2023 RAMA MADKAMI 2431011013WL004880 RAMA MADKAMI 00468 UBIN0546372 1185 1185 Processed 25/05/2023 1857943564 RAMA MADKAMI ()
4 Malkangiri OR-31-011-013-014/3673
(TAMASA) 		2431011013NRG24200520230096493 20/05/2023 NANDA MADI 2431011013WL004880 NANDA MADI 00468 UBIN0546372 1185 1185 Processed 25/05/2023 1857943562 NANDA MADI ()
5 Malkangiri OR-31-011-013-014/3684
(TAMASA) 		2431011013NRG24200520230096494 20/05/2023 MANGULI SODI 2431011013WL004880 MANGULI SODI 00468 UBIN0546372 1185 1185 Processed 25/05/2023 1857943563 MANGULI SODI ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011013_200523FTO_133963 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 5925

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