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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:01:10 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009009_300923APB_FTO_588153

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

CHITRAKONDA

OR-31-009-009-008/6050163 (PAPARMETLA)

2431009009NRG24250920230383533

30/09/2023

Deruku Khila

2431009009WL030822

Deruku Khila

00415

SBIN0001324

237

237

Processed

10/11/2023

7328005264

MR DERUKU KHILA

STATE BANK OF INDIA(508548)

2

CHITRAKONDA

OR-31-009-009-009/16598 (PAPARMETLA)

2431009009NRG24250920230383531

30/09/2023

PALSU HANTAL

2431009009WL030820

PALSU HANTAL

00415

SBIN0001324

237

237

Processed

10/11/2023

7328005263

MR PALASU HANTAL

STATE BANK OF INDIA(508548)

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHITRAKONDA	OR2431009009_300923APB_FTO_588153	State Bank of India	SBIN0001324	CHITRAKONDA (BALIMELA )	474

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