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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:49:59 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009003_110723FTO_328816

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-31-009-003-010/5972 (BADAPODAR)

2431009000NRG24110720230217981

11/07/2023

Kusuma Pangi

2431009WL011317

Kusuma Pangi

00415

SBIN0001324

948

948

Processed

30/08/2023

4965765089

MRS KUSUMA PANGI

()

SubTotal

948

948

2

CHITRAKONDA

OR-31-009-003-010/161347 (BADAPODAR)

2431009000NRG24110720230217973

11/07/2023

Sanjit Khara

2431009WL011317

Sanjit Khara

00468

UBIN0546372

948

948

Processed

30/08/2023

4965765090

Sanjit Khara

()

SubTotal

948

948

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHITRAKONDA	OR2431009003_110723FTO_328816	State Bank of India	SBIN0001324	CHITRAKONDA (BALIMELA )	948
2	CHITRAKONDA	OR2431009003_110723FTO_328816	Union Bank of India	UBIN0546372	MALKANGIRI(TAMASA)	948

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