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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:33:48 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_210723APB_FTO_365298

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-31-011-002-007/179814 (BIRALAXMANAPUR)

2431011002NRG24210720230239653

21/07/2023

Bhagbati Gunta

2431011002WL012351

Bhagbati Gunta

00045

BARB0MARMAL

1185

1185

Processed

30/08/2023

4972282222

BHAGABATI GUNTHA

BANK OF BARODA(606985)

2

Malkangiri

OR-31-011-002-007/17994 (BIRALAXMANAPUR)

2431011002NRG24210720230239654

21/07/2023

Samari

2431011002WL012351

Samari

00045

BARB0MARMAL

1185

1185

Processed

30/08/2023

4972282224

SAMARI CHALAN

BANK OF BARODA(606985)

3

Malkangiri

OR-31-011-002-007/179957 (BIRALAXMANAPUR)

2431011002NRG24210720230239655

21/07/2023

Mrs Mangali pangi

2431011002WL012351

Mrs Mangali pangi

00045

BARB0MARMAL

711

711

Processed

31/08/2023

4972282223

MANGULI PANGI

UTKAL GRAMEEN BANK(607234)

SubTotal

3081

3081

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011002_210723APB_FTO_365298	Bank of Baroda	BARB0MARMAL	Markapalli	3081

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