Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:36:46 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_090523FTO_95180

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-31-011-002-009/11027 (BIRALAXMANAPUR)

2431011002NRG24090520230070076

09/05/2023

MR. RAMA CHANDRA BHUMIA

2431011002WL003560

MR. RAMA CHANDRA BHUMIA

00045

BARB0MALODI

666

666

Processed

13/05/2023

1540624105

MR. RAMA CHANDRA BHUMIA

()

2

Malkangiri

OR-31-011-002-009/11034 (BIRALAXMANAPUR)

2431011002NRG24090520230070078

09/05/2023

Sama Padal

2431011002WL003560

Sama Padal

00045

BARB0MALODI

666

666

Processed

13/05/2023

1540624106

Sama Padal

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011002_090523FTO_95180	Bank of Baroda	BARB0MALODI	MALKANGIRI	1332

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