Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:40 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011_040423FTO_9534
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-31-011-013-010/13913
(TAMASA) 		2431011000NRG23030420230620820 04/04/2023 Nishikanta Biswas 2431011WL037162 Nishikanta Biswas 00415 SBIN0001325 666 666 Processed 03/05/2023 1173919627 MR NISHIKANTA BISWAS ()
2 Malkangiri OR-31-011-013-010/13913
(TAMASA) 		2431011000NRG23030420230620772 04/04/2023 Nishikanta Biswas 2431011WL037159 Nishikanta Biswas 00415 SBIN0001325 1110 1110 Processed 03/05/2023 1173919628 MR NISHIKANTA BISWAS ()
3 Malkangiri OR-31-011-013-010/140456
(TAMASA) 		2431011000NRG23030420230620786 04/04/2023 PRATIMA SHIL 2431011WL037159 PRATIMA SHIL 00415 SBIN0001325 1110 1110 Processed 03/05/2023 1173919624 MISS PRATIMA SHIL ()
4 Malkangiri OR-31-011-013-010/140456
(TAMASA) 		2431011000NRG23030420230620834 04/04/2023 PRATIMA SHIL 2431011WL037162 PRATIMA SHIL 00415 SBIN0001325 666 666 Processed 03/05/2023 1173919623 MISS PRATIMA SHIL ()
SubTotal 3552 3552
5 Malkangiri OR-31-011-013-010/140460
(TAMASA) 		2431011000NRG23030420230620839 04/04/2023 ANITA SIL 2431011WL037162 ANITA SIL 00468 UBIN0821721 666 666 Processed 03/05/2023 1173919626 ANITA SIL ()
6 Malkangiri OR-31-011-013-010/140460
(TAMASA) 		2431011000NRG23030420230620791 04/04/2023 ANITA SIL 2431011WL037159 ANITA SIL 00468 UBIN0821721 1110 1110 Processed 03/05/2023 1173919625 ANITA SIL ()
SubTotal 1776 1776
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011_040423FTO_9534 State Bank of India SBIN0001325 MALKANGIRI 3552
2 Malkangiri OR2431011_040423FTO_9534 Union Bank of India UBIN0821721 MALKANGIRI 1776

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