Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:11:39 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009007_221223FTO_923304
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 Korukonda OR-31-009-007-023/17343
(NAKAMAMUDI) 		2431009007NRG24211220230555903 22/12/2023 LACHHAMA KHILA 2431009007WL057427 LACHHAMA KHILA 00468 UBIN0546372 3318 3318 Processed 09/03/2024 1549105900 LACHHAMA KHILA ()
SubTotal 3318 3318
2 Korukonda OR-31-009-007-008/14889
(NAKAMAMUDI) 		2431009007NRG24211220230555906 22/12/2023 Santosh sisa 2431009007WL057430 Santosh sisa 00468 UBIN0562602 3318 3318 Processed 09/03/2024 1549105901 Santosh sisa ()
SubTotal 3318 3318
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009007_221223FTO_923304 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 3318
2 CHITRAKONDA OR2431009007_221223FTO_923304 Union Bank of India UBIN0562602 SAMANTAPUR 3318

Download In Excel