Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:29 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_200423FTO_34005
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-31-011-013-011/2999
(TAMASA) 		2431011013NRG24200420230018944 20/04/2023 PURNIMA MANDAL 2431011013WL000987 PURNIMA MANDAL 00354 PUNB0763600 1659 1659 Processed 10/05/2023 1398492062 PURNIMA MANDAL ()
SubTotal 1659 1659
2 Malkangiri OR-31-011-013-014/140061
(TAMASA) 		2431011013NRG24200420230018948 20/04/2023 SUKRA KABASI 2431011013WL000987 SUKRA KABASI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1398492066 SUKRA KABASI ()
3 Malkangiri OR-31-011-013-014/140066
(TAMASA) 		2431011013NRG24200420230018949 20/04/2023 MUYE MADKAMI 2431011013WL000987 MUYE MADKAMI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1398492067 MUYE MADKAMI ()
4 Malkangiri OR-31-011-013-014/3126
(TAMASA) 		2431011013NRG24200420230018955 20/04/2023 RAMA MADKAMI 2431011013WL000987 RAMA MADKAMI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1398492065 RAMA MADKAMI ()
5 Malkangiri OR-31-011-013-014/3673
(TAMASA) 		2431011013NRG24200420230018963 20/04/2023 NANDA MADI 2431011013WL000987 NANDA MADI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1398492063 NANDA MADI ()
6 Malkangiri OR-31-011-013-014/3684
(TAMASA) 		2431011013NRG24200420230018964 20/04/2023 MANGULI SODI 2431011013WL000987 MANGULI SODI 00468 UBIN0546372 1659 1659 Processed 10/05/2023 1398492064 MANGULI SODI ()
SubTotal 8295 8295
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011013_200423FTO_34005 Punjab National Bank PUNB0763600 Malkangiri 1659
2 Malkangiri OR2431011013_200423FTO_34005 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 8295

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