Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:48:41 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011010_061223FTO_856801
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-31-011-010-003/13570
(PEDAWADA) 		2431011010NRG24061220230530253 06/12/2023 Jasmine Kope 2431011010WL053784 Jasmine Kope 00415 SBIN0001325 1659 1659 Processed 29/02/2024 1084867478 MISS JASMINE KOPE ()
2 Malkangiri OR-31-011-010-011/9482
(PEDAWADA) 		2431011010NRG24061220230530254 06/12/2023 Maheswar Majhi 2431011010WL053785 Maheswar Majhi 00415 SBIN0001325 1659 1659 Processed 29/02/2024 1084867481 MR MAHESWAR MAJHI ()
SubTotal 3318 3318
3 Malkangiri OR-31-011-010-003/13568
(PEDAWADA) 		2431011010NRG24061220230530252 06/12/2023 Bagana Kope 2431011010WL053783 Bagana Kope 00415 SBIN0009025 1659 1659 Processed 29/02/2024 1084867479 MR BAGANA KOPE ()
SubTotal 1659 1659
4 Malkangiri OR-31-011-010-011/164555
(PEDAWADA) 		2431011010NRG24061220230530257 06/12/2023 Raju Gouda 2431011010WL053788 Raju Gouda 00468 UBIN0546372 1659 1659 Processed 29/02/2024 1084867480 Raju Gouda ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011010_061223FTO_856801 State Bank of India SBIN0001325 MALKANGIRI 3318
2 Malkangiri OR2431011010_061223FTO_856801 State Bank of India SBIN0009025 GOVT.TREASURY, BHUBANESWAR 1659
3 Malkangiri OR2431011010_061223FTO_856801 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1659

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