Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:04 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_061223FTO_856484
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-31-011-003-005/14751
(GANGALA) 		2431011003NRG24061220230529925 06/12/2023 Sadasib Adabari 2431011003WL053738 Sadasib Adabari 00045 BARB0MALODI 1422 1422 Processed 29/02/2024 1074618614 Sadasib Adabari ()
2 Malkangiri OR-31-011-003-005/148928
(GANGALA) 		2431011003NRG24061220230529933 06/12/2023 Sana bhumia 2431011003WL053738 Sana bhumia 00045 BARB0MALODI 1422 1422 Processed 29/02/2024 1074618613 Sana bhumia ()
3 Malkangiri OR-31-011-003-005/148934
(GANGALA) 		2431011003NRG24061220230529935 06/12/2023 Laxman kope 2431011003WL053738 Laxman kope 00045 BARB0MALODI 1422 1422 Processed 29/02/2024 1074618615 Laxman kope ()
SubTotal 4266 4266
4 Malkangiri OR-31-011-003-005/10491633
(GANGALA) 		2431011003NRG24061220230529920 06/12/2023 Balaram kope 2431011003WL053738 Balaram kope 00045 BARB0MARMAL 1422 1422 Processed 29/02/2024 1074618616 Balaram kope ()
SubTotal 1422 1422
5 Malkangiri OR-31-011-003-005/1072
(GANGALA) 		2431011003NRG24061220230529924 06/12/2023 Parbati kope 2431011003WL053738 Parbati kope 00354 PUNB0763600 1422 1422 Processed 29/02/2024 1074618617 Parbati kope ()
SubTotal 1422 1422
6 Malkangiri OR-31-011-003-005/10491622
(GANGALA) 		2431011003NRG24061220230529917 06/12/2023 Budra kope 2431011003WL053738 Budra kope 00415 SBIN0009665 1422 1422 Processed 29/02/2024 1074618618 MR BUDURA KAPE ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011003_061223FTO_856484 Bank of Baroda BARB0MALODI MALKANGIRI 4266
2 Malkangiri OR2431011003_061223FTO_856484 Bank of Baroda BARB0MARMAL Markapalli 1422
3 Malkangiri OR2431011003_061223FTO_856484 Punjab National Bank PUNB0763600 Malkangiri 1422
4 Malkangiri OR2431011003_061223FTO_856484 State Bank of India SBIN0009665 PANGAM 1422

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