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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:31:45 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011009_140823FTO_448184

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-31-011-009-002/11667 (PEDAKONDA)

2431011009NRG24100820230283293

14/08/2023

Mr.AITA MADKAMI

2431011009WL015409

Mr.AITA MADKAMI

00045

BARB0MALODI

1422

1422

Processed

30/08/2023

4968411278

Mr.AITA MADKAMI

()

2

Malkangiri

OR-31-011-009-002/13638 (PEDAKONDA)

2431011009NRG24100820230283296

14/08/2023

Mr.MANGLA MADKAMI

2431011009WL015409

Mr.MANGLA MADKAMI

00045

BARB0MALODI

1422

1422

Processed

30/08/2023

4968411277

Mr.MANGLA MADKAMI

()

SubTotal

2844

2844

3

Malkangiri

OR-31-011-009-007/13657 (PEDAKONDA)

2431011009NRG24100820230283318

14/08/2023

Chandrama Madkami

2431011009WL015409

Chandrama Madkami

00354

PUNB0763600

1422

1422

Processed

30/08/2023

4968411279

Chandrama Madkami

()

SubTotal

1422

1422

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011009_140823FTO_448184	Bank of Baroda	BARB0MALODI	MALKANGIRI	2844
2	Malkangiri	OR2431011009_140823FTO_448184	Punjab National Bank	PUNB0763600	Malkangiri	1422

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