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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:14:47 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014007_060523FTO_85757

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

Podia

OR-31-014-007-002/131215 (PADIA)

2431014000NRG24060520230062710

06/05/2023

Malla Mottum

2431014WL003210

Malla Mottum

00468

UBIN0820300

1659

1659

Rejected

12/05/2023

1495023064

No Such Account

2

Podia

OR-31-014-007-002/3012 (PADIA)

2431014000NRG24060520230062720

06/05/2023

KAMA BATA

2431014WL003210

KAMA BATA

00468

UBIN0820300

1659

1659

Processed

12/05/2023

1495023063

KAMA BATA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Podia	OR2431014007_060523FTO_85757	Union Bank of India	UBIN0820300	PODIA	3318

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