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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:41:30 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011003_090823APB_FTO_432974

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-31-011-003-006/14783 (GANGALA)

2431011003NRG24090820230282492

09/08/2023

Rajendra Lakawat

2431011003WL015252

Rajendra Lakawat

00415

SBIN0009665

1422

1422

Processed

30/08/2023

4968934221

MR RAJENDRA LAKAWAT

STATE BANK OF INDIA(508548)

2

Malkangiri

OR-31-011-003-006/14783 (GANGALA)

2431011003NRG24090820230282493

09/08/2023

Sarita Lakawat

2431011003WL015252

Sarita Lakawat

00415

SBIN0009665

1422

1422

Processed

30/08/2023

4968934220

Sarita Lakawat

BANK OF BARODA(606985)

SubTotal

2844

2844

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	Malkangiri	OR2431011003_090823APB_FTO_432974	State Bank of India	SBIN0009665	PANGAM	2844

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