Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:24:53 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_131223FTO_885086
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-31-011-004-004/15668
(GOUDAGUDA) 		2431011004NRG24121220230539287 13/12/2023 MRINAL BISWAS 2431011004WL055168 MRINAL BISWAS 00462 UCBA0003029 1659 1659 Processed 01/03/2024 1162756325 MRINAL BISWAS ()
SubTotal 1659 1659
2 Malkangiri OR-31-011-004-005/17302
(GOUDAGUDA) 		2431011004NRG24121220230539302 13/12/2023 MINU PUJARI 2431011004WL055170 MINU PUJARI 00468 UBIN0546372 1659 1659 Processed 01/03/2024 1162756324 MINU PUJARI ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011004_131223FTO_885086 UCO Bank UCBA0003029 MALKANGIRI 1659
2 Malkangiri OR2431011004_131223FTO_885086 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659

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