Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:34:42 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_020823FTO_403325
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-31-011-003-005/14751
(GANGALA) 		2431011003NRG24020820230266005 02/08/2023 Sadasib Adabari 2431011003WL013742 Sadasib Adabari 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4972260859 Sadasib Adabari ()
2 Malkangiri OR-31-011-003-005/148928
(GANGALA) 		2431011003NRG24020820230266011 02/08/2023 Sana bhumia 2431011003WL013742 Sana bhumia 00045 BARB0MALODI 1185 1185 Processed 30/08/2023 4972260858 Sana bhumia ()
SubTotal 2370 2370
3 Malkangiri OR-31-011-003-007/10491669
(GANGALA) 		2431011003NRG24020820230266025 02/08/2023 David kharai 2431011003WL013742 David kharai 00468 UBIN0546372 948 948 Processed 30/08/2023 4972260857 David kharai ()
SubTotal 948 948
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011003_020823FTO_403325 Bank of Baroda BARB0MALODI MALKANGIRI 2370
2 Malkangiri OR2431011003_020823FTO_403325 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 948

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