Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:36:39 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_170623FTO_248373
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-31-011-012-001/1479470
(SINDIRIMALA) 		2431011012NRG24160620230164683 17/06/2023 Mr. RAMO KHILO 2431011012WL008482 Mr. RAMO KHILO 00089 CBIN0284325 1422 1422 Processed 27/06/2023 2806229321 Mr. RAMO KHILO ()
2 Malkangiri OR-31-011-012-001/2072
(SINDIRIMALA) 		2431011012NRG24160620230164686 17/06/2023 Sanda Pangi 2431011012WL008482 Sanda Pangi 00089 CBIN0284325 1422 1422 Processed 27/06/2023 2806229322 Sanda Pangi ()
3 Malkangiri OR-31-011-012-001/2153
(SINDIRIMALA) 		2431011012NRG24160620230164689 17/06/2023 Raju Khila 2431011012WL008482 Raju Khila 00089 CBIN0284325 1422 1422 Processed 27/06/2023 2806229319 Raju Khila ()
4 Malkangiri OR-31-011-012-001/2479498
(SINDIRIMALA) 		2431011012NRG24160620230164709 17/06/2023 Ladi Pangi 2431011012WL008482 Ladi Pangi 00089 CBIN0284325 1422 1422 Processed 27/06/2023 2806229320 Ladi Pangi ()
SubTotal 5688 5688
5 Malkangiri OR-31-011-012-001/2479478
(SINDIRIMALA) 		2431011012NRG24160620230164701 17/06/2023 Champa Golari 2431011012WL008482 Champa Golari 00415 SBIN0001325 1422 1422 Processed 27/06/2023 2806229323 MRS CHAMPA GOLARI ()
SubTotal 1422 1422
6 Malkangiri OR-31-011-012-001/2068
(SINDIRIMALA) 		2431011012NRG24160620230164685 17/06/2023 Dhuli Pangi 2431011012WL008482 Dhuli Pangi 00462 UCBA0003029 1422 1422 Processed 27/06/2023 2806229324 DHULI 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_170623FTO_248373 Central Bank Of India CBIN0284325 MALKANGIRI 5688
2 Malkangiri OR2431011012_170623FTO_248373 State Bank of India SBIN0001325 MALKANGIRI 1422
3 Malkangiri OR2431011012_170623FTO_248373 UCO Bank UCBA0003029 MALKANGIRI 1422

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