Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:13 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011014_111023APB_FTO_629317
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-31-011-014-005/14047
(UDUPA) 		2431011014NRG24101020230418019 11/10/2023 Muni Madkami 2431011014WL035968 Muni Madkami 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256811072 Mrs. MUNI MADKAMI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
2 Malkangiri OR-31-011-014-005/14047
(UDUPA) 		2431011014NRG24101020230418020 11/10/2023 Laxma Madkami 2431011014WL035968 Laxma Madkami 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7256811071 LAXMA MADKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011014_111023APB_FTO_629317 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 2844
2 Malkangiri OR2431011014_111023APB_FTO_629317 India Post Payments Bank IPOS0000001 MALKANGIRI 2844

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