Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:28:28 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014001_130923FTO_520593
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-31-014-001-004/16652
(BAPANPALLY) 		2431014000NRG24120920230346910 13/09/2023 SHUKRI MADI 2431014WL023480 SHUKRI MADI 00415 SBIN0006907 237 237 Processed 09/11/2023 7272975126 MISS SHUKRI MADI ()
SubTotal 237 237
2 Podia OR-31-014-001-002/4346
(BAPANPALLY) 		2431014000NRG24120920230346905 13/09/2023 BHIMA KABASI 2431014WL023476 BHIMA KABASI 00468 UBIN0820300 237 237 Processed 09/11/2023 7272975127 BHIMA KABASI ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014001_130923FTO_520593 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 237
2 Podia OR2431014001_130923FTO_520593 Union Bank of India UBIN0820300 PODIA 237

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