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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:26:30 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_031023APB_FTO_595771

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-31-011-013-010/3476 (TAMASA)

2431011013NRG24031020230401015

03/10/2023

Subodh Sarkar

2431011013WL033547

Subodh Sarkar

00468

UBIN0546372

2607

2607

Processed

10/11/2023

7280951283

SUBAD SARKAR

UNION BANK OF INDIA(508500)

SubTotal

2607

2607

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011013_031023APB_FTO_595771	Union Bank of India	UBIN0546372	MALKANGIRI(TAMASA)	2607

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