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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:07:07 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011010_300523FTO_174136

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-31-011-010-015/17689 (PEDAWADA)

2431011010NRG24290520230120850

30/05/2023

Mamata Kura

2431011010WL006206

Mamata Kura

00045

BARB0MALODI

1422

1422

Processed

01/06/2023

2017488926

Mamata Kura

()

SubTotal

1422

1422

2

Malkangiri

OR-31-011-010-003/13570 (PEDAWADA)

2431011010NRG24290520230120828

30/05/2023

Jasmine Kope

2431011010WL006205

Jasmine Kope

00415

SBIN0001325

1422

1422

Processed

01/06/2023

2017488927

MISS JASMINE KOPE

()

SubTotal

1422

1422

3

Malkangiri

OR-31-011-010-003/13568 (PEDAWADA)

2431011010NRG24290520230120826

30/05/2023

Bagana Kope

2431011010WL006205

Bagana Kope

00415

SBIN0009025

1422

1422

Processed

01/06/2023

2017488928

MR BAGANA KOPE

()

SubTotal

1422

1422

4

Malkangiri

OR-31-011-010-009/16704 (PEDAWADA)

2431011010NRG24300520230122577

30/05/2023

MANA MADI

2431011010WL006288

MANA MADI

00415

SBIN0009665

1422

1422

Processed

01/06/2023

2017488929

MR MANA MADI

()

SubTotal

1422

1422

5

Malkangiri

OR-31-011-010-011/164556 (PEDAWADA)

2431011010NRG24290520230120825

30/05/2023

Jema

2431011010WL006204

Jema

00468

UBIN0546372

1422

1422

Processed

01/06/2023

2017488930

Jema

()

SubTotal

1422

1422

Total

7110

7110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011010_300523FTO_174136	Bank of Baroda	BARB0MALODI	MALKANGIRI	1422
2	Malkangiri	OR2431011010_300523FTO_174136	State Bank of India	SBIN0001325	MALKANGIRI	1422
3	Malkangiri	OR2431011010_300523FTO_174136	State Bank of India	SBIN0009025	GOVT.TREASURY, BHUBANESWAR	1422
4	Malkangiri	OR2431011010_300523FTO_174136	State Bank of India	SBIN0009665	PANGAM	1422
5	Malkangiri	OR2431011010_300523FTO_174136	Union Bank of India	UBIN0546372	MALKANGIRI(TAMASA)	1422

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