Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:25:45 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_230224APB_FTO_1059762
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-31-011-004-003/17244
(GOUDAGUDA) 		2431011000NRG24230220240623985 23/02/2024 ANITA BISWAS 2431011WL068964 ANITA BISWAS 00354 PUNB0763600 3318 3318 Processed 10/04/2024 2800230912 ANITA BISWAS PUNJAB NATIONAL BANK(508568)
2 Malkangiri OR-31-011-004-003/17280
(GOUDAGUDA) 		2431011000NRG24230220240623986 23/02/2024 MUKE MADKAMI 2431011WL068964 MUKE MADKAMI 00354 PUNB0763600 3318 3318 Processed 10/04/2024 2800230913 MUKE MADKAMI W/O GANGA MADKAMI PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
3 Malkangiri OR-31-011-004-003/17344
(GOUDAGUDA) 		2431011000NRG24230220240623987 23/02/2024 MUKE PADIAMI 2431011WL068964 MUKE PADIAMI 00415 SBIN0001325 3318 3318 Processed 10/04/2024 2800230911 MRS MUKE MANDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 Malkangiri OR-31-011-004-003/15959
(GOUDAGUDA) 		2431011000NRG24230220240623982 23/02/2024 SUJIT BALA 2431011WL068964 SUJIT BALA 00462 UCBA0003029 3318 3318 Processed 10/04/2024 2800230909 Mr. SUJIT BALA CENTRAL BANK OF INDIA(607115)
5 Malkangiri OR-31-011-004-003/15960
(GOUDAGUDA) 		2431011000NRG24230220240623983 23/02/2024 BISHAKHA BALA 2431011WL068964 BISHAKHA BALA 00462 UCBA0003029 3318 3318 Processed 10/04/2024 2800230910 BISHAKHA BALA UCO BANK(607066)
SubTotal 6636 6636
6 Malkangiri OR-31-011-004-003/17230
(GOUDAGUDA) 		2431011000NRG24230220240623984 23/02/2024 GANGI MADKAMI 2431011WL068964 GANGI MADKAMI 00468 UBIN0546372 3318 3318 Processed 10/04/2024 2800230914 MRS GANGI MADKAMI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011004_230224APB_FTO_1059762 Punjab National Bank PUNB0763600 Malkangiri 6636
2 Malkangiri OR2431011004_230224APB_FTO_1059762 State Bank of India SBIN0001325 MALKANGIRI 3318
3 Malkangiri OR2431011004_230224APB_FTO_1059762 UCO Bank UCBA0003029 MALKANGIRI 6636
4 Malkangiri OR2431011004_230224APB_FTO_1059762 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318

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