Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:18:31 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431013002_170722FTO_365552
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-31-013-002-002/5729
(CHALANGUDA) 		2431013002NRG23170720220199023 17/07/2022 Mr. SITARAM DURUA 2431013002WL0012584 Mr. SITARAM DURUA 00089 CBIN0284325 1332 1332 Processed 20/07/2022 3195867731 Mr. SITARAM DURUA ()
2 Malkangiri OR-31-013-002-007/5893
(CHALANGUDA) 		2431013002NRG23170720220199030 17/07/2022 Mr. BHIMA DURUA 2431013002WL0012584 Mr. BHIMA DURUA 00089 CBIN0284325 1332 1332 Processed 20/07/2022 3195867729 Mr. BHIMA DURUA ()
3 Malkangiri OR-31-013-002-007/5936
(CHALANGUDA) 		2431013002NRG23170720220199033 17/07/2022 RANGABATI DURUA 2431013002WL0012584 RANGABATI DURUA 00089 CBIN0284325 1332 1332 Processed 20/07/2022 3195867730 RANGABATI DURUA ()
4 Malkangiri OR-31-013-002-007/5953
(CHALANGUDA) 		2431013002NRG23170720220199035 17/07/2022 MRS.LALITA DURUA 2431013002WL0012584 MRS.LALITA DURUA 00089 CBIN0284325 1332 1332 Processed 20/07/2022 3195867732 MRS.LALITA DURUA ()
SubTotal 5328 5328
5 Malkangiri OR-31-013-002-007/5894
(CHALANGUDA) 		2431013002NRG23170720220199032 17/07/2022 MRS.SUKEI DURUA 2431013002WL0012584 MRS.SUKEI DURUA 00415 SBIN0001325 1332 1332 Processed 20/07/2022 3195867735 MRS SUKEI DURUA ()
SubTotal 1332 1332
6 Malkangiri OR-31-013-002-007/5953
(CHALANGUDA) 		2431013002NRG23170720220199034 17/07/2022 Nityananda Durua. 2431013002WL0012584 Nityananda Durua. 00415 SBIN0016133 1332 1332 Processed 20/07/2022 3195867734 MR NITYA NANDA DURUA ()
SubTotal 1332 1332
7 Malkangiri OR-31-013-002-007/26300
(CHALANGUDA) 		2431013002NRG23170720220199026 17/07/2022 MR.MUKA BAGEL 2431013002WL0012584 MR.MUKA BAGEL 00468 UBIN0546372 1332 1332 Processed 20/07/2022 3195867737 MR.MUKA BAGEL ()
8 Malkangiri OR-31-013-002-007/26301
(CHALANGUDA) 		2431013002NRG23170720220199027 17/07/2022 MR.MANGALA BAGEL 2431013002WL0012584 MR.MANGALA BAGEL 00468 UBIN0546372 1332 1332 Processed 20/07/2022 3195867738 MR.MANGALA BAGEL ()
9 Malkangiri OR-31-013-002-007/26302
(CHALANGUDA) 		2431013002NRG23170720220199028 17/07/2022 MR.BRUNDABATI DURUA 2431013002WL0012584 MR.BRUNDABATI DURUA 00468 UBIN0546372 1332 1332 Processed 20/07/2022 3195867736 MR.BRUNDABATI DURUA ()
SubTotal 3996 3996
10 Malkangiri OR-31-013-002-007/6015
(CHALANGUDA) 		2431013002NRG23170720220199038 17/07/2022 Sukamani Durua 2431013002WL0012584 Sukamani Durua 00468 UBIN0821721 1332 1332 Processed 20/07/2022 3195867733 Sukamani Durua ()
SubTotal 1332 1332
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Korukonda OR2431013002_170722FTO_365552 Central Bank Of India CBIN0284325 MALKANGIRI 5328
2 Korukonda OR2431013002_170722FTO_365552 State Bank of India SBIN0001325 MALKANGIRI 1332
3 Korukonda OR2431013002_170722FTO_365552 State Bank of India SBIN0016133 MALKANGIRI ROAD 1332
4 Korukonda OR2431013002_170722FTO_365552 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3996
5 Korukonda OR2431013002_170722FTO_365552 Union Bank of India UBIN0821721 MALKANGIRI 1332

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