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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:24:48 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_150723FTO_341558

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-31-011-013-003/140473 (TAMASA)

2431011013NRG24140720230224184

15/07/2023

GOUTAM TIWARI

2431011013WL011633

GOUTAM TIWARI

00415

SBIN0001325

1422

1422

Processed

30/08/2023

4965623622

MASTER GOUTAM TIWARI

()

SubTotal

1422

1422

2

Malkangiri

OR-31-011-013-002/140388 (TAMASA)

2431011013NRG24140720230224169

15/07/2023

NANDE PADIAMI

2431011013WL011633

NANDE PADIAMI

00468

UBIN0546372

1422

1422

Processed

30/08/2023

4965623623

NANDE PADIAMI

()

3

Malkangiri

OR-31-011-013-003/140373 (TAMASA)

2431011013NRG24140720230224178

15/07/2023

Laxman Dalei

2431011013WL011633

Laxman Dalei

00468

UBIN0546372

1422

1422

Processed

30/08/2023

4965623624

Laxman Dalei

()

SubTotal

2844

2844

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011013_150723FTO_341558	State Bank of India	SBIN0001325	MALKANGIRI	1422
2	Malkangiri	OR2431011013_150723FTO_341558	Union Bank of India	UBIN0546372	MALKANGIRI(TAMASA)	2844

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