Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:50:09 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011010_100823FTO_437266
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-31-011-010-018/16162
(PEDAWADA) 		2431011010NRG24070820230276065 10/08/2023 Mr LAIKHAN KURUMI 2431011010WL014573 Mr LAIKHAN KURUMI 00045 BARB0MALODI 948 948 Processed 30/08/2023 4973477528 Mr LAIKHAN KURUMI ()
SubTotal 948 948
2 Malkangiri OR-31-011-010-018/1614444705
(PEDAWADA) 		2431011010NRG24070820230276061 10/08/2023 CHANDRAMA KHARA 2431011010WL014573 CHANDRAMA KHARA 00045 BARB0MARMAL 711 711 Processed 30/08/2023 4973477529 CHANDRAMA KHARA ()
SubTotal 711 711
3 Malkangiri OR-31-011-010-018/1614444633
(PEDAWADA) 		2431011010NRG24070820230276057 10/08/2023 Gurubari khila 2431011010WL014573 Gurubari khila 00415 SBIN0009665 711 711 Processed 31/08/2023 4973477530 MS GURUBARI KHILA ()
SubTotal 711 711
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011010_100823FTO_437266 Bank of Baroda BARB0MALODI MALKANGIRI 948
2 Malkangiri OR2431011010_100823FTO_437266 Bank of Baroda BARB0MARMAL Markapalli 711
3 Malkangiri OR2431011010_100823FTO_437266 State Bank of India SBIN0009665 PANGAM 711

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