Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:43:23 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_040723FTO_309492
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-31-011-008-003/12159
(PANDRIPANI) 		2431011008NRG24040720230205483 04/07/2023 Bhima Kuasi 2431011008WL010657 Bhima Kuasi 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4964243142 Bhima Kuasi ()
2 Malkangiri OR-31-011-008-003/12164
(PANDRIPANI) 		2431011008NRG24040720230205487 04/07/2023 BHAGABAN SANKIIA 2431011008WL010657 BHAGABAN SANKIIA 00089 CBIN0284325 1185 1185 Processed 30/08/2023 4964243140 BHAGABAN SANKIIA ()
SubTotal 2370 2370
3 Malkangiri OR-31-011-008-003/136407
(PANDRIPANI) 		2431011008NRG24040720230205495 04/07/2023 GURA MADKAMI 2431011008WL010657 GURA MADKAMI 00415 SBIN0001325 1185 1185 Processed 30/08/2023 4964243141 MISS GURA MADKAMI ()
4 Malkangiri OR-31-011-008-003/136408
(PANDRIPANI) 		2431011008NRG24040720230205496 04/07/2023 GOPINATH MADKAMI 2431011008WL010657 GOPINATH MADKAMI 00415 SBIN0001325 1185 1185 Processed 30/08/2023 4964243143 MR GOPINATH KURAMI ()
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011008_040723FTO_309492 Central Bank Of India CBIN0284325 MALKANGIRI 2370
2 Malkangiri OR2431011008_040723FTO_309492 State Bank of India SBIN0001325 MALKANGIRI 2370

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