Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:54 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011005_150523FTO_113208
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-31-011-005-003/12692
(JHARAPALI) 		2431011005NRG24120520230076662 15/05/2023 Pulamati Gouda 2431011005WL003887 Pulamati Gouda 00089 CBIN0284325 237 237 Processed 19/05/2023 1692442452 Pulamati Gouda ()
2 Malkangiri OR-31-011-005-003/12709
(JHARAPALI) 		2431011005NRG24120520230076666 15/05/2023 Mangula Kabasi 2431011005WL003887 Mangula Kabasi 00089 CBIN0284325 474 474 Processed 19/05/2023 1692442453 Mangula Kabasi ()
SubTotal 711 711
3 Malkangiri OR-31-011-005-003/13459
(JHARAPALI) 		2431011005NRG24120520230076675 15/05/2023 Shiba Padiami 2431011005WL003887 Shiba Padiami 00691 IPOS0000001 237 237 Processed 19/05/2023 1692442451 Shiba Padiami ()
4 Malkangiri OR-31-011-005-008/13531
(JHARAPALI) 		2431011005NRG24120520230076716 15/05/2023 Jitru Kabasi 2431011005WL003890 Jitru Kabasi 00691 IPOS0000001 948 948 Processed 19/05/2023 1692442450 Jitru Kabasi ()
SubTotal 1185 1185
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011005_150523FTO_113208 Central Bank Of India CBIN0284325 MALKANGIRI 711
2 Malkangiri OR2431011005_150523FTO_113208 India Post Payments Bank IPOS0000001 MALKANGIRI 1185

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