Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:54:23 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_191023FTO_664812
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-31-011-013-009/1058
(TAMASA) 		2431011013NRG24181020230440888 19/10/2023 Anurani Bairagi 2431011013WL039443 Anurani Bairagi 00045 BARB0MALODI 3318 3318 Processed 09/11/2023 7269124113 Anurani Bairagi ()
SubTotal 3318 3318
2 Malkangiri OR-31-011-013-009/1058
(TAMASA) 		2431011013NRG24181020230440887 19/10/2023 MR. BALADEV BAIRAGI 2431011013WL039443 MR. BALADEV BAIRAGI 00089 CBIN0284325 3318 3318 Processed 09/11/2023 7269124108 MR. BALADEV BAIRAGI ()
SubTotal 3318 3318
3 Malkangiri OR-31-011-013-007/4657
(TAMASA) 		2431011013NRG24181020230440886 19/10/2023 RABINDRANATH MAJUMDAR 2431011013WL039442 RABINDRANATH MAJUMDAR 00354 PUNB0685600 711 711 Rejected 09/11/2023 7269124112 No Such Account
SubTotal 711 711
4 Malkangiri OR-31-011-013-006/2850
(TAMASA) 		2431011013NRG24181020230440910 19/10/2023 BIPUL MANDAL 2431011013WL039449 BIPUL MANDAL 00415 SBIN0001325 2370 2370 Processed 09/11/2023 7269124111 MR BIPUL MANDAL ()
SubTotal 2370 2370
5 Malkangiri OR-31-011-013-016/3994
(TAMASA) 		2431011013NRG24181020230440900 19/10/2023 LAKE KABASI 2431011013WL039448 LAKE KABASI 00468 UBIN0546372 2133 2133 Processed 09/11/2023 7269124109 LAKE KABASI ()
6 Malkangiri OR-31-011-013-016/3994
(TAMASA) 		2431011013NRG24181020230440901 19/10/2023 LAKE KABASI 2431011013WL039448 LAKE KABASI 00468 UBIN0546372 2133 2133 Processed 09/11/2023 7269124110 LAKE KABASI ()
SubTotal 4266 4266
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011013_191023FTO_664812 Bank of Baroda BARB0MALODI MALKANGIRI 3318
2 Malkangiri OR2431011013_191023FTO_664812 Central Bank Of India CBIN0284325 MALKANGIRI 3318
3 Malkangiri OR2431011013_191023FTO_664812 Punjab National Bank PUNB0685600 BACK OFFICE, BHUBANESWAR 711
4 Malkangiri OR2431011013_191023FTO_664812 State Bank of India SBIN0001325 MALKANGIRI 2370
5 Malkangiri OR2431011013_191023FTO_664812 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 4266

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