Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:11:05 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_120523FTO_106859
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-31-011-008-006/11963
(PANDRIPANI)
2431011000NRG24120520230077255 12/05/2023 Mr. DAMBARU DHAR HANTAL 2431011WL003919 Mr. DAMBARU DHAR HANTAL 00089 CBIN0284325 1185 1185 Processed 19/05/2023 1691971659 Mr. DAMBARU DHAR HANTAL ()
2 Malkangiri OR-31-011-008-006/12010
(PANDRIPANI)
2431011000NRG24120520230077260 12/05/2023 Mrs. TULASA HANTAL 2431011WL003919 Mrs. TULASA HANTAL 00089 CBIN0284325 1185 1185 Processed 19/05/2023 1691971660 Mrs. TULASA HANTAL ()
SubTotal 2370 2370
3 Malkangiri OR-31-011-008-002/136338
(PANDRIPANI)
2431011000NRG24120520230077245 12/05/2023 DAMU MUDULI 2431011WL003919 DAMU MUDULI 00468 UBIN0821721 1185 1185 Processed 19/05/2023 1691971661 DAMU MUDULI ()
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011008_120523FTO_106859 Central Bank Of India CBIN0284325 MALKANGIRI 2370
2 Malkangiri OR2431011008_120523FTO_106859 Union Bank of India UBIN0821721 MALKANGIRI 1185

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