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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:51:08 AM

Back

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011010_150523APB_FTO_114398

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-31-011-010-015/17689 (PEDAWADA)

2431011010NRG24090520230070157

15/05/2023

Bijay kumar Nayak

2431011010WL003565

Bijay kumar Nayak

00045

BARB0MALODI

1422

1422

Processed

19/05/2023

1693119514

BIJAY KUMAR NAYAK SO KESHAB NAYAK

BANK OF BARODA(606985)

SubTotal

1422

1422

2

Malkangiri

OR-31-011-010-003/13569 (PEDAWADA)

2431011010NRG24090520230070155

15/05/2023

Jamuna Kope

2431011010WL003565

Jamuna Kope

00415

SBIN0001325

1422

1422

Processed

19/05/2023

1693119513

MRS JAMUNA KOPE

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011010_150523APB_FTO_114398	Bank of Baroda	BARB0MALODI	MALKANGIRI	1422
2	Malkangiri	OR2431011010_150523APB_FTO_114398	State Bank of India	SBIN0001325	MALKANGIRI	1422

Download In Excel