Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:22:36 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_200523FTO_134013
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-31-011-012-007/1479415
(SINDIRIMALA) 		2431011012NRG24200520230096451 20/05/2023 Purnaram Pangi 2431011012WL004879 Purnaram Pangi 00045 BARB0MALODI 1422 1422 Processed 25/05/2023 1857949240 Purnaram Pangi ()
SubTotal 1422 1422
2 Malkangiri OR-31-011-012-007/1479418
(SINDIRIMALA) 		2431011012NRG24200520230096455 20/05/2023 Mangaladai Kharap 2431011012WL004879 Mangaladai Kharap 00078 CNRB0004429 1422 1422 Processed 25/05/2023 1857949235 Mangaladai Kharap ()
SubTotal 1422 1422
3 Malkangiri OR-31-011-012-007/1479493
(SINDIRIMALA) 		2431011012NRG24200520230096458 20/05/2023 ISWAR HANTAL 2431011012WL004879 ISWAR HANTAL 00415 SBIN0001325 1422 1422 Processed 25/05/2023 1857949237 MR ESWAR HANTAL ()
SubTotal 1422 1422
4 Malkangiri OR-31-011-012-007/1479496
(SINDIRIMALA) 		2431011012NRG24200520230096463 20/05/2023 PINTU SAGARIA 2431011012WL004879 PINTU SAGARIA 00462 UCBA0003029 1422 1422 Processed 25/05/2023 1857949239 PINTU SAGARIA ()
SubTotal 1422 1422
5 Malkangiri OR-31-011-012-007/1479495
(SINDIRIMALA) 		2431011012NRG24200520230096462 20/05/2023 Ajay Dalai 2431011012WL004879 Ajay Dalai 00468 UBIN0546372 1422 1422 Processed 25/05/2023 1857949238 Ajay Dalai ()
SubTotal 1422 1422
6 Malkangiri OR-31-011-012-007/1479416
(SINDIRIMALA) 		2431011012NRG24200520230096453 20/05/2023 Bhibisen Pangi 2431011012WL004879 Bhibisen Pangi 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1857949236 Bhibisen Pangi ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_200523FTO_134013 Bank of Baroda BARB0MALODI MALKANGIRI 1422
2 Malkangiri OR2431011012_200523FTO_134013 Canara Bank CNRB0004429 MALKANGIRI 1422
3 Malkangiri OR2431011012_200523FTO_134013 State Bank of India SBIN0001325 MALKANGIRI 1422
4 Malkangiri OR2431011012_200523FTO_134013 UCO Bank UCBA0003029 MALKANGIRI 1422
5 Malkangiri OR2431011012_200523FTO_134013 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1422
6 Malkangiri OR2431011012_200523FTO_134013 India Post Payments Bank IPOS0000001 MALKANGIRI 1422

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