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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:30:10 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011002_170823APB_FTO_461507

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

2431011002NRG24170820230297912

17/08/2023

Mrs Mangali pangi

2431011002WL017352

Mrs Mangali pangi

00045

BARB0MARMAL

948

948

Processed

30/08/2023

4970287029

MANGULI PANGI

UTKAL GRAMEEN BANK(607234)

2

Malkangiri

OR-31-011-002-007/18002 (BIRALAXMANAPUR)

2431011002NRG24170820230297913

17/08/2023

Phulmati khara

2431011002WL017352

Phulmati khara

00045

BARB0MARMAL

711

711

Processed

30/08/2023

4970287030

PHULMATI GOLARI

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011002_170823APB_FTO_461507	Bank of Baroda	BARB0MARMAL	Markapalli	1659

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