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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:52:04 AM

Back

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011005_130423FTO_17959

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-31-011-005-003/13495 (JHARAPALI)

2431011005NRG24120420230001537

13/04/2023

THAKUR GOUDA

2431011005WL000101

THAKUR GOUDA

00468

UBIN0546372

1422

1422

Processed

10/05/2023

1394202821

THAKUR GOUDA

()

2

Malkangiri

OR-31-011-005-003/13496 (JHARAPALI)

2431011005NRG24120420230001538

13/04/2023

JITENDRA GOUDA

2431011005WL000101

JITENDRA GOUDA

00468

UBIN0546372

1422

1422

Processed

10/05/2023

1394202819

JITENDRA GOUDA

()

3

Malkangiri

OR-31-011-005-003/13498 (JHARAPALI)

2431011005NRG24120420230001540

13/04/2023

LAKSHMI MADKAMI

2431011005WL000101

LAKSHMI MADKAMI

00468

UBIN0546372

1422

1422

Processed

10/05/2023

1394202820

LAKSHMI MADKAMI

()

SubTotal

4266

4266

Total

4266

4266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011005_130423FTO_17959	Union Bank of India	UBIN0546372	MALKANGIRI(TAMASA)	4266

Download In Excel