Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:59 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_080224APB_FTO_1032187
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-31-011-008-001/12345
(PANDRIPANI) 		2431011008NRG24080220240610765 08/02/2024 DAMU KHILO 2431011008WL066757 DAMU KHILO 00089 CBIN0284325 2844 2844 Processed 25/03/2024 2153898689 Mrs. DAMU KHIL CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
2 Malkangiri OR-31-011-008-002/136524
(PANDRIPANI) 		2431011008NRG24080220240610763 08/02/2024 BABULI DORA 2431011008WL066756 BABULI DORA 00415 SBIN0001325 2844 2844 Processed 25/03/2024 2153898688 MR BABULI DORA STATE BANK OF INDIA(508548)
3 Malkangiri OR-31-011-008-002/136524
(PANDRIPANI) 		2431011008NRG24080220240610764 08/02/2024 NABINA DORA 2431011008WL066756 NABINA DORA 00415 SBIN0001325 2844 2844 Processed 25/03/2024 2153898687 MS NABINA BAKA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
4 Malkangiri OR-31-011-008-001/13628
(PANDRIPANI) 		2431011008NRG24080220240610762 08/02/2024 LAXMI MURJIYA 2431011008WL066755 LAXMI MURJIYA 00415 SBIN0009665 2844 2844 Processed 25/03/2024 2153898686 Mrs. LAXMI BHUMIA CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011008_080224APB_FTO_1032187 Central Bank Of India CBIN0284325 MALKANGIRI 2844
2 Malkangiri OR2431011008_080224APB_FTO_1032187 State Bank of India SBIN0001325 MALKANGIRI 5688
3 Malkangiri OR2431011008_080224APB_FTO_1032187 State Bank of India SBIN0009665 PANGAM 2844

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