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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:22:40 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_071023FTO_613264

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-31-011-013-001/140265 (TAMASA)

2431011013NRG23171020220332513

07/10/2023

JOGI KABASI

2431011WL0020210

JOGI KABASI

00354

PUNB0763600

1332

1332

Processed

10/11/2023

7325460658

JOGI KABASI

()

2

Malkangiri

OR-31-011-013-001/140265 (TAMASA)

2431011013NRG23280920220306495

07/10/2023

JOGI KABASI

2431011WL0018602

JOGI KABASI

00354

PUNB0763600

1332

1332

Processed

10/11/2023

7325460659

JOGI KABASI

()

SubTotal

2664

2664

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011013_071023FTO_613264	Punjab National Bank	PUNB0763600	Malkangiri	2664

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