Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:47 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_161123FTO_769967
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-31-011-013-016/13592
(TAMASA) 		2431011013NRG24141120230490609 16/11/2023 IRMA MADKAMI 2431011013WL046696 IRMA MADKAMI 00045 BARB0MALODI 2844 2844 Processed 01/01/2024 9008073445 IRMA MADKAMI ()
SubTotal 2844 2844
2 Malkangiri OR-31-011-013-009/4455
(TAMASA) 		2431011013NRG24151120230492413 16/11/2023 MADHABA BAIRAGI 2431011013WL046991 MADHABA BAIRAGI 00415 SBIN0001325 2844 2844 Processed 01/01/2024 9008073446 MR MADHAB BAIRAGI ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011013_161123FTO_769967 Bank of Baroda BARB0MALODI MALKANGIRI 2844
2 Malkangiri OR2431011013_161123FTO_769967 State Bank of India SBIN0001325 MALKANGIRI 2844

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