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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:16:00 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014009_140823APB_FTO_447144

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

Podia

OR-31-014-009-003/10314 (SIMILIBANCHHA)

2431014000NRG24110820230285664

14/08/2023

MONIMOHAN RAY

2431014WL015722

MONIMOHAN RAY

00468

UBIN0820300

1422

1422

Processed

30/08/2023

4970266504

MR MANIMOHAN RAY

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

2

Podia

OR-31-014-009-003/10314 (SIMILIBANCHHA)

2431014000NRG24110820230285663

14/08/2023

MUKUNDA RAY

2431014WL015722

MUKUNDA RAY

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4970266503

Mr. MUKUNDA RAY

UTKAL GRAMEEN BANK(607234)

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Podia	OR2431014009_140823APB_FTO_447144	Union Bank of India	UBIN0820300	PODIA	1422
2	Podia	OR2431014009_140823APB_FTO_447144	UTKAL GRAMYA BANK	SBIN0RRUKGB	PODIA,MALKANGIRI	1422

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