Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:13:23 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011_211123FTO_791402
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-31-011-004-003/15896
(GOUDAGUDA) 		2431011000NRG24211120230503320 21/11/2023 GOURI PADIAMI 2431011WL049034 GOURI PADIAMI 00089 CBIN0284325 1422 1422 Processed 01/01/2024 8991113689 GOURI PADIAMI ()
SubTotal 1422 1422
2 Malkangiri OR-31-011-004-004/17088
(GOUDAGUDA) 		2431011000NRG24211120230503344 21/11/2023 TULASI BISWAS 2431011WL049034 TULASI BISWAS 00468 UBIN0546372 1422 1422 Processed 01/01/2024 8991113691 TULASI BISWAS ()
SubTotal 1422 1422
3 Malkangiri OR-31-011-004-003/15948
(GOUDAGUDA) 		2431011000NRG24211120230503323 21/11/2023 SURAJ SARKAR 2431011WL049034 SURAJ SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 8991113690 SURAJ SARKAR ()
SubTotal 1422 1422
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011_211123FTO_791402 Central Bank Of India CBIN0284325 MALKANGIRI 1422
2 Malkangiri OR2431011_211123FTO_791402 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
3 Malkangiri OR2431011_211123FTO_791402 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 1422

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