Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:04 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011006_240523FTO_151148
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-31-011-006-013/15060
(MARKAPALLI) 		2431011006NRG24240520230109385 24/05/2023 Lasan kabasi 2431011006WL005568 Lasan kabasi 00045 BARB0MALODI 711 711 Processed 27/05/2023 1902715003 Lasan kabasi ()
SubTotal 711 711
2 Malkangiri OR-31-011-006-013/8656
(MARKAPALLI) 		2431011006NRG24240520230109413 24/05/2023 SAMARI DORA 2431011006WL005568 SAMARI DORA 00045 BARB0MARMAL 711 711 Processed 27/05/2023 1902715004 SAMARI DORA ()
SubTotal 711 711
3 Malkangiri OR-31-011-006-013/1946758
(MARKAPALLI) 		2431011006NRG24240520230109400 24/05/2023 TULA KHEMUNDU 2431011006WL005568 TULA KHEMUNDU 00078 CNRB0004429 1659 1659 Rejected 27/05/2023 1902715006 No Such Account
SubTotal 1659 1659
4 Malkangiri OR-31-011-006-013/1946764
(MARKAPALLI) 		2431011006NRG24240520230109404 24/05/2023 Sanju khandapani 2431011006WL005568 Sanju khandapani 00089 CBIN0284325 1659 1659 Processed 27/05/2023 1902715005 Sanju khandapani ()
SubTotal 1659 1659
5 Malkangiri OR-31-011-006-010/1946744
(MARKAPALLI) 		2431011006NRG24240520230109370 24/05/2023 ARUPA RANI DURA 2431011006WL005567 ARUPA RANI DURA 00354 PUNB0763600 1185 1185 Processed 27/05/2023 1902715007 ARUPA RANI DURA ()
SubTotal 1185 1185
6 Malkangiri OR-31-011-006-013/8943
(MARKAPALLI) 		2431011006NRG24240520230109377 24/05/2023 BAGI DUMALI 2431011006WL005567 BAGI DUMALI 00468 UBIN0546372 1185 1185 Processed 27/05/2023 1902715008 BAGI DUMALI ()
SubTotal 1185 1185
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011006_240523FTO_151148 Bank of Baroda BARB0MALODI MALKANGIRI 711
2 Malkangiri OR2431011006_240523FTO_151148 Bank of Baroda BARB0MARMAL Markapalli 711
3 Malkangiri OR2431011006_240523FTO_151148 Canara Bank CNRB0004429 MALKANGIRI 1659
4 Malkangiri OR2431011006_240523FTO_151148 Central Bank Of India CBIN0284325 MALKANGIRI 1659
5 Malkangiri OR2431011006_240523FTO_151148 Punjab National Bank PUNB0763600 Malkangiri 1185
6 Malkangiri OR2431011006_240523FTO_151148 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1185

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