Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011007_250923FTO_567385
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-31-011-007-009/5999
(PADMAGIRI) 		2431011007NRG24230920230378284 25/09/2023 KANAK KIRSANI 2431011007WL030142 KANAK KIRSANI 00415 SBIN0001325 237 237 Processed 10/11/2023 7326024782 MRS KANAKA KRISANI ()
SubTotal 237 237
2 Malkangiri OR-31-011-007-009/14446
(PADMAGIRI) 		2431011007NRG24230920230378288 25/09/2023 Mangali Kuirsani 2431011007WL030144 Mangali Kuirsani 00468 UBIN0546372 237 237 Processed 10/11/2023 7326024780 Mangali Kuirsani ()
3 Malkangiri OR-31-011-007-009/14446
(PADMAGIRI) 		2431011007NRG24230920230378289 25/09/2023 Turnisen Krisani 2431011007WL030144 Turnisen Krisani 00468 UBIN0546372 237 237 Processed 10/11/2023 7326024781 Turnisen Krisani ()
SubTotal 474 474
Total 711 711

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011007_250923FTO_567385 State Bank of India SBIN0001325 MALKANGIRI 237
2 Malkangiri OR2431011007_250923FTO_567385 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 474

Download In Excel