Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:58 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011012_171123FTO_777379
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-31-011-012-009/1479439
(SINDIRIMALA) 		2431011000NRG24161120230494076 17/11/2023 PRASANTI DALAPATI 2431011WL047238 PRASANTI DALAPATI 00045 BARB0MALODI 474 474 Processed 01/01/2024 9010672599 PRASANTI DALAPATI ()
SubTotal 474 474
2 Malkangiri OR-31-011-012-009/1479436
(SINDIRIMALA) 		2431011000NRG24161120230494074 17/11/2023 ARJUN BURUDI 2431011WL047238 ARJUN BURUDI 00089 CBIN0284325 474 474 Processed 01/01/2024 9010672600 ARJUN BURUDI ()
SubTotal 474 474
3 Malkangiri OR-31-011-012-020/1478900
(SINDIRIMALA) 		2431011000NRG24161120230493958 17/11/2023 SAMARU MADHI 2431011WL047226 SAMARU MADHI 00176 IDIB000K792 711 711 Processed 01/01/2024 9010672601 SAMARU MADHI ()
SubTotal 711 711
4 Malkangiri OR-31-011-012-014/147982
(SINDIRIMALA) 		2431011000NRG24161120230494629 17/11/2023 Champa Benda 2431011WL047351 Champa Benda 00415 SBIN0001325 1185 1185 Processed 01/01/2024 9010672602 MRS CHAMPA BENDA ()
SubTotal 1185 1185
5 Malkangiri OR-31-011-012-009/1478960
(SINDIRIMALA) 		2431011000NRG24161120230494061 17/11/2023 GURUBARI BURUDI 2431011WL047238 GURUBARI BURUDI 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 9010672604 GURUBARI BURUDI ()
6 Malkangiri OR-31-011-012-009/1479468
(SINDIRIMALA) 		2431011000NRG24161120230494083 17/11/2023 SASI LAKAI 2431011WL047238 SASI LAKAI 00474 SBIN0RRUKGB 474 474 Processed 01/01/2024 9010672603 SASI LAKAI ()
SubTotal 948 948
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011012_171123FTO_777379 Bank of Baroda BARB0MALODI MALKANGIRI 474
2 Malkangiri OR2431011012_171123FTO_777379 Central Bank Of India CBIN0284325 MALKANGIRI 474
3 Malkangiri OR2431011012_171123FTO_777379 Indian Bank IDIB000K792 KORAPUT 711
4 Malkangiri OR2431011012_171123FTO_777379 State Bank of India SBIN0001325 MALKANGIRI 1185
5 Malkangiri OR2431011012_171123FTO_777379 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-MALKANGIRI 948

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