Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:02:31 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_130423FTO_17958
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-31-011-013-011/2919
(TAMASA) 		2431011013NRG24120420230002635 13/04/2023 Tapan Basu 2431011013WL000152 Tapan Basu 00089 CBIN0284325 1422 1422 Processed 10/05/2023 1394072048 Tapan Basu ()
2 Malkangiri OR-31-011-013-011/2935
(TAMASA) 		2431011013NRG24120420230002636 13/04/2023 jiten 2431011013WL000152 jiten 00089 CBIN0284325 1422 1422 Processed 10/05/2023 1394072046 jiten ()
3 Malkangiri OR-31-011-013-011/2986
(TAMASA) 		2431011013NRG24120420230002644 13/04/2023 MAKHAM SARKAR 2431011013WL000152 MAKHAM SARKAR 00089 CBIN0284325 1422 1422 Processed 10/05/2023 1394072047 MAKHAM SARKAR ()
4 Malkangiri OR-31-011-013-014/3133
(TAMASA) 		2431011013NRG24120420230002652 13/04/2023 DEBE MADI 2431011013WL000152 DEBE MADI 00089 CBIN0284325 1422 1422 Processed 10/05/2023 1394072045 DEBE MADI ()
SubTotal 5688 5688
5 Malkangiri OR-31-011-013-011/2999
(TAMASA) 		2431011013NRG24120420230001905 13/04/2023 PURNIMA MANDAL 2431011013WL000122 PURNIMA MANDAL 00354 PUNB0763600 1422 1422 Processed 10/05/2023 1394072049 PURNIMA MANDAL ()
SubTotal 1422 1422
6 Malkangiri OR-31-011-013-014/3106
(TAMASA) 		2431011013NRG24120420230002651 13/04/2023 BHIMA MADI 2431011013WL000152 BHIMA MADI 00415 SBIN0001325 1422 1422 Processed 10/05/2023 1394072050 MASTER BHIMA MADHI ()
SubTotal 1422 1422
7 Malkangiri OR-31-011-013-014/140059
(TAMASA) 		2431011013NRG24120420230002646 13/04/2023 NANDE MADI 2431011013WL000152 NANDE MADI 00468 UBIN0546372 1422 1422 Rejected 10/05/2023 1394072054 Account closed
8 Malkangiri OR-31-011-013-014/140061
(TAMASA) 		2431011013NRG24120420230001909 13/04/2023 SUKRA KABASI 2431011013WL000122 SUKRA KABASI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394072053 SUKRA KABASI ()
9 Malkangiri OR-31-011-013-014/140065
(TAMASA) 		2431011013NRG24120420230002648 13/04/2023 NANDE MADI 2431011013WL000152 NANDE MADI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394072051 NANDE MADI ()
10 Malkangiri OR-31-011-013-014/140066
(TAMASA) 		2431011013NRG24120420230001910 13/04/2023 MUYE MADKAMI 2431011013WL000122 MUYE MADKAMI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394072052 MUYE MADKAMI ()
11 Malkangiri OR-31-011-013-014/3126
(TAMASA) 		2431011013NRG24120420230001916 13/04/2023 RAMA MADKAMI 2431011013WL000122 RAMA MADKAMI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394072055 RAMA MADKAMI ()
12 Malkangiri OR-31-011-013-014/3673
(TAMASA) 		2431011013NRG24120420230001924 13/04/2023 NANDA MADI 2431011013WL000122 NANDA MADI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394072057 NANDA MADI ()
13 Malkangiri OR-31-011-013-014/3684
(TAMASA) 		2431011013NRG24120420230001925 13/04/2023 MANGULI SODI 2431011013WL000122 MANGULI SODI 00468 UBIN0546372 1422 1422 Processed 10/05/2023 1394072056 MANGULI SODI ()
SubTotal 9954 9954
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011013_130423FTO_17958 Central Bank Of India CBIN0284325 MALKANGIRI 5688
2 Malkangiri OR2431011013_130423FTO_17958 Punjab National Bank PUNB0763600 Malkangiri 1422
3 Malkangiri OR2431011013_130423FTO_17958 State Bank of India SBIN0001325 MALKANGIRI 1422
4 Malkangiri OR2431011013_130423FTO_17958 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 9954

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