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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:00:19 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009011_150523FTO_117224

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-31-009-011-030/466186 (RALLEGUDA)

2431009000NRG24150520230085102

15/05/2023

Machheya Butar

2431009WL004306

Machheya Butar

00415

SBIN0001324

1659

1659

Processed

20/05/2023

1749605654

MR MACHHEYA BUTARI

()

2

CHITRAKONDA

OR-31-009-011-030/466192 (RALLEGUDA)

2431009000NRG24150520230085107

15/05/2023

Chandraya madakami

2431009WL004306

Chandraya madakami

00415

SBIN0001324

1659

1659

Processed

20/05/2023

1749605655

MR SANDURAO MADAKAMI

()

3

CHITRAKONDA

OR-31-009-011-030/9045 (RALLEGUDA)

2431009000NRG24150520230085111

15/05/2023

Pandaya sangigni

2431009WL004306

Pandaya sangigni

00415

SBIN0001324

1659

1659

Processed

20/05/2023

1749605656

MR PANDAYA SANGENI

()

SubTotal

4977

4977

Total

4977

4977

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHITRAKONDA	OR2431009011_150523FTO_117224	State Bank of India	SBIN0001324	CHITRAKONDA (BALIMELA )	4977

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