Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:04:55 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011005_080823FTO_428311
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-31-011-005-002/13127
(JHARAPALI) 		2431011005NRG24080820230279095 08/08/2023 Chandrama Madkami 2431011005WL014856 Chandrama Madkami 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4968420823 Chandrama Madkami ()
2 Malkangiri OR-31-011-005-002/13127
(JHARAPALI) 		2431011005NRG24080820230278889 08/08/2023 Chandrama Madkami 2431011005WL014849 Chandrama Madkami 00089 CBIN0284325 1422 1422 Processed 30/08/2023 4968420822 Chandrama Madkami ()
SubTotal 2844 2844
3 Malkangiri OR-31-011-005-002/13527
(JHARAPALI) 		2431011005NRG24080820230277918 08/08/2023 Droupati Benda 2431011005WL014782 Droupati Benda 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4968420826 MRS DROUPATI BENDO ()
4 Malkangiri OR-31-011-005-004/12946
(JHARAPALI) 		2431011005NRG24080820230278553 08/08/2023 Biswajit madkami 2431011005WL014835 Biswajit madkami 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4968420824 MR BISWAJIT MADKAMI ()
5 Malkangiri OR-31-011-005-008/13485
(JHARAPALI) 		2431011005NRG24080820230278414 08/08/2023 Sambaru kabasi 2431011005WL014819 Sambaru kabasi 00415 SBIN0001325 1422 1422 Processed 30/08/2023 4968420825 MR SAMBARU KABASI ()
SubTotal 4266 4266
6 Malkangiri OR-31-011-005-002/13538
(JHARAPALI) 		2431011005NRG24080820230277959 08/08/2023 LaVa Padiami 2431011005WL014784 LaVa Padiami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968420828 LaVa Padiami ()
7 Malkangiri OR-31-011-005-002/13539
(JHARAPALI) 		2431011005NRG24080820230277922 08/08/2023 Natha Kurami 2431011005WL014782 Natha Kurami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968420829 Natha Kurami ()
8 Malkangiri OR-31-011-005-002/13587
(JHARAPALI) 		2431011005NRG24080820230277982 08/08/2023 Ramabati Padiami 2431011005WL014784 Ramabati Padiami 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4968420827 Ramabati Padiami ()
SubTotal 4266 4266
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011005_080823FTO_428311 Central Bank Of India CBIN0284325 MALKANGIRI 2844
2 Malkangiri OR2431011005_080823FTO_428311 State Bank of India SBIN0001325 MALKANGIRI 4266
3 Malkangiri OR2431011005_080823FTO_428311 India Post Payments Bank IPOS0000001 MALKANGIRI 4266

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