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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:18:53 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_310124APB_FTO_1018132
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-31-011-004-003/17227
(GOUDAGUDA) 		2431011004NRG24300120240602838 31/01/2024 BINAYA MANDAL 2431011004WL065450 BINAYA MANDAL 00415 SBIN0001325 1185 1185 Processed 25/03/2024 2145858591 MRS BINAYA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 Malkangiri OR-31-011-004-004/15903
(GOUDAGUDA) 		2431011004NRG24300120240602841 31/01/2024 ANJALI BISWAS 2431011004WL065450 ANJALI BISWAS 00415 SBIN0016133 1422 1422 Processed 25/03/2024 2145858592 MRS ANJALI BISWAS STATE BANK OF INDIA(508548)
3 Malkangiri OR-31-011-004-004/15903
(GOUDAGUDA) 		2431011004NRG24300120240602840 31/01/2024 CHITTA BISWAS 2431011004WL065450 CHITTA BISWAS 00415 SBIN0016133 1185 1185 Processed 25/03/2024 2145858593 MR CHITTA BISWAS STATE BANK OF INDIA(508548)
SubTotal 2607 2607
4 Malkangiri OR-31-011-004-003/718
(GOUDAGUDA) 		2431011004NRG24300120240602839 31/01/2024 MR. DULAL MANDAL 2431011004WL065450 MR. DULAL MANDAL 00468 UBIN0546372 1185 1185 Processed 25/03/2024 2145858594 DULAL MONDAL UNION BANK OF INDIA(508500)
SubTotal 1185 1185
5 Malkangiri OR-31-011-004-003/17146
(GOUDAGUDA) 		2431011004NRG24300120240602836 31/01/2024 Shaymal Mandal 2431011004WL065450 Shaymal Mandal 00468 UBIN0821721 1185 1185 Processed 25/03/2024 2145858596 SHYAMAL MONDAL UNION BANK OF INDIA(508500)
SubTotal 1185 1185
6 Malkangiri OR-31-011-004-003/17227
(GOUDAGUDA) 		2431011004NRG24300120240602837 31/01/2024 SANKAR MANDAL 2431011004WL065450 SANKAR MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2145858595 SHANKAR MANDAL ICICI BANK LTD(508534)
SubTotal 1185 1185
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011004_310124APB_FTO_1018132 State Bank of India SBIN0001325 MALKANGIRI 1185
2 Malkangiri OR2431011004_310124APB_FTO_1018132 State Bank of India SBIN0016133 MALKANGIRI ROAD 2607
3 Malkangiri OR2431011004_310124APB_FTO_1018132 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 1185
4 Malkangiri OR2431011004_310124APB_FTO_1018132 Union Bank of India UBIN0821721 MALKANGIRI 1185
5 Malkangiri OR2431011004_310124APB_FTO_1018132 UTKAL GRAMYA BANK SBIN0RRUKGB KORUKONDA,MALKANGIRI 1185

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