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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:45:02 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011008_191223FTO_909728

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-31-011-008-001/13583 (PANDRIPANI)

2431011008NRG24181220230551167

19/12/2023

SASI BHUMIA

2431011008WL056661

SASI BHUMIA

00415

SBIN0001325

2844

2844

Processed

09/03/2024

1556275897

MRS SHASHI MADKAMI

()

SubTotal

2844

2844

2

Malkangiri

OR-31-011-008-001/13624 (PANDRIPANI)

2431011008NRG24181220230551173

19/12/2023

RAMA CH BHUMIA

2431011008WL056666

RAMA CH BHUMIA

00415

SBIN0009665

2844

2844

Processed

09/03/2024

1556275896

MR RAMACHANDRA BHUMIA

()

SubTotal

2844

2844

Total

5688

5688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011008_191223FTO_909728	State Bank of India	SBIN0001325	MALKANGIRI	2844
2	Malkangiri	OR2431011008_191223FTO_909728	State Bank of India	SBIN0009665	PANGAM	2844

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