Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:06 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_101023FTO_624532
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-31-011-007-008/14163
(PADMAGIRI) 		2431011007NRG24081020230415782 10/10/2023 Rita Mallick 2431011007WL035598 Rita Mallick 00078 CNRB0004429 2844 2844 Processed 09/11/2023 7259765288 Rita Mallick ()
SubTotal 2844 2844
2 Malkangiri OR-31-011-007-011/14712
(PADMAGIRI) 		2431011007NRG24101020230418003 10/10/2023 PADMANI KABASI 2431011007WL035963 PADMANI KABASI 00415 SBIN0001325 2607 2607 Processed 09/11/2023 7259765290 MRS PADMANI KABASI ()
3 Malkangiri OR-31-011-007-011/5477
(PADMAGIRI) 		2431011007NRG24101020230418006 10/10/2023 Ram 2431011007WL035963 Ram 00415 SBIN0001325 2607 2607 Processed 09/11/2023 7259765289 MS RAME KABASI ()
SubTotal 5214 5214
4 Malkangiri OR-31-011-007-007/14506
(PADMAGIRI) 		2431011007NRG24101020230418011 10/10/2023 SUBHADRA MANDAL 2431011007WL035966 SUBHADRA MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259765294 SUBHADRA MANDAL ()
5 Malkangiri OR-31-011-007-007/14523
(PADMAGIRI) 		2431011007NRG24101020230418013 10/10/2023 BALAI MANDAL 2431011007WL035966 BALAI MANDAL 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259765293 BALAI MANDAL ()
6 Malkangiri OR-31-011-007-007/14657
(PADMAGIRI) 		2431011007NRG24101020230418014 10/10/2023 Rina Ray 2431011007WL035966 Rina Ray 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259765295 Rina Ray ()
7 Malkangiri OR-31-011-007-011/14712
(PADMAGIRI) 		2431011007NRG24101020230418002 10/10/2023 JAYANTA KABASI 2431011007WL035963 JAYANTA KABASI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7259765292 JAYANTA KABASI ()
8 Malkangiri OR-31-011-007-011/14714
(PADMAGIRI) 		2431011007NRG24101020230418004 10/10/2023 BHIMA KABASI 2431011007WL035963 BHIMA KABASI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7259765291 BHIMA KABASI ()
9 Malkangiri OR-31-011-007-011/14714
(PADMAGIRI) 		2431011007NRG24101020230418005 10/10/2023 RAME KABASHI 2431011007WL035963 RAME KABASHI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7259765296 RAME KABASHI ()
SubTotal 12798 12798
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_101023FTO_624532 Canara Bank CNRB0004429 MALKANGIRI 2844
2 Malkangiri OR2431011007_101023FTO_624532 State Bank of India SBIN0001325 MALKANGIRI 5214
3 Malkangiri OR2431011007_101023FTO_624532 UTKAL GRAMYA BANK SBIN0RRUKGB PADMAGIRI,MALKANGIRI 12798

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