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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:52:35 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014008_030423FTO_5730

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-31-014-008-006/6003 (PUSHUGUDA)

2431014008NRG23010420230618170

03/04/2023

MADKAMI NARAYA

2431014008WL037022

MADKAMI NARAYA

00474

SBIN0RRUKGB

222

222

Processed

03/05/2023

1173906566

MADKAMI NARAYA

()

SubTotal

222

222

Total

222

222

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Podia	OR2431014008_030423FTO_5730	UTKAL GRAMYA BANK	SBIN0RRUKGB	MV 88,MALKANGIRI	222

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