Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:30 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014008_051023FTO_605794
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-31-014-008-001/2046
(PUSHUGUDA) 		2431014008NRG24051020230407571 05/10/2023 RANGA BADSI 2431014008WL034526 RANGA BADSI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7259746953 RANGA BADSI ()
2 Kalimela OR-31-014-008-003/12722
(PUSHUGUDA) 		2431014008NRG24051020230407570 05/10/2023 GEETA TELAMI 2431014008WL034525 GEETA TELAMI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7259746952 GEETA TELAMI ()
SubTotal 5214 5214
Total 5214 5214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Podia OR2431014008_051023FTO_605794 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 5214

Download In Excel