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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:44:00 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_250923APB_FTO_567532

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-31-011-008-001/12355 (PANDRIPANI)

2431011000NRG24230920230378906

25/09/2023

LALITA GADBA

2431011WL030210

LALITA GADBA

00045

BARB0MALODI

237

237

Processed

10/11/2023

7327301227

LALITA GADBA

INDUSIND BANK(607189)

SubTotal

237

237

2

Malkangiri

OR-31-011-008-008/12221 (PANDRIPANI)

2431011000NRG24230920230378905

25/09/2023

Mr. MANGALA KHARA

2431011WL030209

Mr. MANGALA KHARA

00089

CBIN0284325

237

237

Processed

10/11/2023

7327301225

Mr. MANGALA KHARA

CENTRAL BANK OF INDIA(607115)

SubTotal

237

237

3

Malkangiri

OR-31-011-008-002/13437 (PANDRIPANI)

2431011000NRG24230920230378904

25/09/2023

MANGALI GOTE

2431011WL030208

MANGALI GOTE

00415

SBIN0001325

237

237

Processed

10/11/2023

7327301226

MRS MANGULI GOTE

STATE BANK OF INDIA(508548)

SubTotal

237

237

Total

711

711

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011008_250923APB_FTO_567532	Bank of Baroda	BARB0MALODI	MALKANGIRI	237
2	Malkangiri	OR2431011008_250923APB_FTO_567532	Central Bank Of India	CBIN0284325	CBI,MALKANGIRI	237
3	Malkangiri	OR2431011008_250923APB_FTO_567532	State Bank of India	SBIN0001325	MALKANGIRI	237

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