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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:45:00 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011004_111023APB_FTO_627575

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-31-011-004-002/15801 (GOUDAGUDA)

2431011004NRG24111020230421521

11/10/2023

Singe Madkami

2431011004WL036724

Singe Madkami

00468

UBIN0546372

237

237

Processed

09/11/2023

7256815265

SINGE MADKAMI

BANK OF BARODA(606985)

2

Malkangiri

OR-31-011-004-003/14800 (GOUDAGUDA)

2431011004NRG24111020230421445

11/10/2023

Ramkrushna Mistry

2431011004WL036714

Ramkrushna Mistry

00468

UBIN0546372

3318

3318

Processed

10/11/2023

7256815264

MR RAMAKRUSHNA MISTRY

STATE BANK OF INDIA(508548)

SubTotal

3555

3555

3

Malkangiri

OR-31-011-004-002/16025 (GOUDAGUDA)

2431011004NRG24111020230421404

11/10/2023

SEPHALI BISWAS

2431011004WL036710

SEPHALI BISWAS

00474

SBIN0RRUKGB

3318

3318

Processed

10/11/2023

7256815266

SEPHALI BISWAS

INDUSIND BANK(607189)

SubTotal

3318

3318

Total

6873

6873

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011004_111023APB_FTO_627575	Union Bank of India	UBIN0546372	MALKANGIRI(TAMASA)	3555
2	Malkangiri	OR2431011004_111023APB_FTO_627575	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAIN BRANCH-MALKANGIRI	3318

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