Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:31:02 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011006_030623FTO_190857
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-31-011-006-010/1946744
(MARKAPALLI) 		2431011006NRG24030620230132323 03/06/2023 ARUPA RANI DURA 2431011006WL006812 ARUPA RANI DURA 00354 PUNB0763600 1185 1185 Processed 10/06/2023 2387209068 ARUPA RANI DURA ()
SubTotal 1185 1185
2 Malkangiri OR-31-011-006-010/1946763
(MARKAPALLI) 		2431011006NRG24030620230132325 03/06/2023 GANESH BHUMIA 2431011006WL006812 GANESH BHUMIA 00462 UCBA0003029 1185 1185 Processed 10/06/2023 2387209070 BITTI BISWAS ()
SubTotal 1185 1185
3 Malkangiri OR-31-011-006-013/8943
(MARKAPALLI) 		2431011006NRG24030620230132331 03/06/2023 BAGI DUMALI 2431011006WL006812 BAGI DUMALI 00468 UBIN0546372 1185 1185 Processed 10/06/2023 2387209069 BAGI DUMALI ()
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011006_030623FTO_190857 Punjab National Bank PUNB0763600 Malkangiri 1185
2 Malkangiri OR2431011006_030623FTO_190857 UCO Bank UCBA0003029 MALKANGIRI 1185
3 Malkangiri OR2431011006_030623FTO_190857 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1185

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