Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:04:11 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009013_250423FTO_50135
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 CHITRAKONDA OR-31-009-001-020/15152
(ANDRAPALLI) 		2431009013NRG24240420230029370 25/04/2023 PANA PANGI 2431009013WL001517 PANA PANGI 00152 HDFC0003417 948 948 Processed 10/05/2023 1402015741 PANA PANGI ()
SubTotal 948 948
2 CHITRAKONDA OR-31-009-001-020/15152
(ANDRAPALLI) 		2431009013NRG24240420230029369 25/04/2023 MADAN PANGI 2431009013WL001517 MADAN PANGI 00415 SBIN0017971 948 948 Processed 10/05/2023 1402015740 MR MADAN PANGI ()
SubTotal 948 948
Total 1896 1896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009013_250423FTO_50135 HDFC Bank HDFC0003417 KUDUMULUGUMA 948
2 CHITRAKONDA OR2431009013_250423FTO_50135 State Bank of India SBIN0017971 KHAIRPUT 948

Download In Excel