Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:36:58 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_301023FTO_702879
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-31-011-013-007/7995
(TAMASA) 		2431011013NRG24301020230463455 30/10/2023 Lalita Biswas 2431011013WL042557 Lalita Biswas 00045 BARB0MALODI 2844 2844 Processed 11/11/2023 7388289687 Lalita Biswas ()
2 Malkangiri OR-31-011-013-007/7995
(TAMASA) 		2431011013NRG24301020230463454 30/10/2023 Samiran Biswas 2431011013WL042557 Samiran Biswas 00045 BARB0MALODI 2844 2844 Processed 11/11/2023 7388289686 Samiran Biswas ()
SubTotal 5688 5688
3 Malkangiri OR-31-011-013-009/1062
(TAMASA) 		2431011013NRG24281020230459948 30/10/2023 AMARI MAJUMDAR 2431011013WL042079 AMARI MAJUMDAR 00415 SBIN0001325 2844 2844 Processed 11/11/2023 7388289688 MRS AMARI MAJUMDAR ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011013_301023FTO_702879 Bank of Baroda BARB0MALODI MALKANGIRI 5688
2 Malkangiri OR2431011013_301023FTO_702879 State Bank of India SBIN0001325 MALKANGIRI 2844

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