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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:28:04 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_260423FTO_50444

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-31-011-009-003/11559 (PEDAKONDA)

2431011009NRG23250420230623924

26/04/2023

Mrs.DIPALI SARKAR

2431011WL0037354

Mrs.DIPALI SARKAR

00089

CBIN0284325

1332

1332

Processed

10/05/2023

1402013681

Mrs.DIPALI SARKAR

()

SubTotal

1332

1332

2

Malkangiri

OR-31-011-009-003/13403 (PEDAKONDA)

2431011009NRG23250420230623925

26/04/2023

Mrs.JAYANTI RAY

2431011WL0037354

Mrs.JAYANTI RAY

00415

SBIN0001325

1332

1332

Processed

10/05/2023

1402013683

MR SAMBHU RAY

()

SubTotal

1332

1332

3

Malkangiri

OR-31-011-009-003/200024 (PEDAKONDA)

2431011009NRG23250420230623927

26/04/2023

Kamal Dhali

2431011WL0037354

Kamal Dhali

00691

IPOS0000001

1332

1332

Processed

10/05/2023

1402013682

Kamal Dhali

()

SubTotal

1332

1332

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011009_260423FTO_50444	Central Bank Of India	CBIN0284325	MALKANGIRI	1332
2	Malkangiri	OR2431011009_260423FTO_50444	State Bank of India	SBIN0001325	MALKANGIRI	1332
3	Malkangiri	OR2431011009_260423FTO_50444	India Post Payments Bank	IPOS0000001	MALKANGIRI	1332

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