Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:04:48 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_021223FTO_838994
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-31-011-004-002/17288
(GOUDAGUDA) 		2431011000NRG24021220230523638 02/12/2023 KUNA GOUDA 2431011WL052600 KUNA GOUDA 00078 CNRB0004429 3318 3318 Processed 29/02/2024 1074642003 KUNA GOUDA ()
SubTotal 3318 3318
2 Malkangiri OR-31-011-004-002/17241
(GOUDAGUDA) 		2431011000NRG24021220230523632 02/12/2023 BASANTI BHUMIA 2431011WL052599 BASANTI BHUMIA 00089 CBIN0284325 3318 3318 Processed 29/02/2024 1074642001 BASANTI BHUMIA ()
3 Malkangiri OR-31-011-004-002/17288
(GOUDAGUDA) 		2431011000NRG24021220230523639 02/12/2023 KABITA GOUDA 2431011WL052600 KABITA GOUDA 00089 CBIN0284325 3318 3318 Processed 29/02/2024 1074642002 KABITA GOUDA ()
SubTotal 6636 6636
4 Malkangiri OR-31-011-004-002/17286
(GOUDAGUDA) 		2431011000NRG24021220230523642 02/12/2023 KUSUMA GOUDA 2431011WL052601 KUSUMA GOUDA 00415 SBIN0001325 3318 3318 Processed 29/02/2024 1074642000 MRS KUSUMA GOUDA ()
5 Malkangiri OR-31-011-004-003/664
(GOUDAGUDA) 		2431011004NRG24011220230522364 02/12/2023 DEBENDRANATH MANDAL 2431011004WL052459 DEBENDRANATH MANDAL 00415 SBIN0001325 1659 1659 Processed 29/02/2024 1074642009 MR DEBENDRANATH MANDAL ()
SubTotal 4977 4977
6 Malkangiri OR-31-011-004-002/17287
(GOUDAGUDA) 		2431011000NRG24021220230523635 02/12/2023 KUSUMA BHUMIA 2431011WL052599 KUSUMA BHUMIA 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1074642007 KUSUMA BHUMIA ()
7 Malkangiri OR-31-011-004-002/17287
(GOUDAGUDA) 		2431011000NRG24021220230523633 02/12/2023 SONU BHUMIA 2431011WL052599 SONU BHUMIA 00468 UBIN0546372 3318 3318 Processed 29/02/2024 1074642006 SONU BHUMIA ()
8 Malkangiri OR-31-011-004-003/15556
(GOUDAGUDA) 		2431011004NRG24011220230522331 02/12/2023 Podia Podiami 2431011004WL052459 Podia Podiami 00468 UBIN0546372 1659 1659 Processed 29/02/2024 1074642008 Podia Podiami ()
SubTotal 8295 8295
9 Malkangiri OR-31-011-004-002/17286
(GOUDAGUDA) 		2431011000NRG24021220230523641 02/12/2023 GURU GOUDA 2431011WL052601 GURU GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074642004 GURU GOUDA ()
10 Malkangiri OR-31-011-004-002/17287
(GOUDAGUDA) 		2431011000NRG24021220230523634 02/12/2023 SANTOSH BHUMIA 2431011WL052599 SANTOSH BHUMIA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074642005 SANTOSH BHUMIA ()
SubTotal 6636 6636
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011004_021223FTO_838994 Canara Bank CNRB0004429 MALKANGIRI 3318
2 Malkangiri OR2431011004_021223FTO_838994 Central Bank Of India CBIN0284325 MALKANGIRI 6636
3 Malkangiri OR2431011004_021223FTO_838994 State Bank of India SBIN0001325 MALKANGIRI 4977
4 Malkangiri OR2431011004_021223FTO_838994 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 8295
5 Malkangiri OR2431011004_021223FTO_838994 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 6636

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