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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:48:08 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014002_280623FTO_288313

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

Kalimela

OR-31-014-002-003/681208 (BHUBANPALLY)

2431014002NRG24260620230187690

28/06/2023

SANJIT GHARAMI

2431014002WL009659

SANJIT GHARAMI

00468

UBIN0820300

2844

2844

Processed

05/07/2023

3063665717

SANJIT GHARAMI

()

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	Podia	OR2431014002_280623FTO_288313	Union Bank of India	UBIN0820300	PODIA	2844

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