Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:54:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Malkangiri
Fto No. : OR2431011013_131223FTO_885368
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-31-011-013-008/8596
(TAMASA) 		2431011013NRG24111220230538975 13/12/2023 BISWANATH KISKU 2431011013WL055114 BISWANATH KISKU 00089 CBIN0284325 2844 2844 Processed 01/03/2024 1153780181 BISWANATH KISKU ()
SubTotal 2844 2844
2 Malkangiri OR-31-011-013-008/1528
(TAMASA) 		2431011013NRG24111220230538959 13/12/2023 Jina Mardi 2431011013WL055105 Jina Mardi 00176 IDIB000K064 2844 2844 Rejected 01/03/2024 1153780182 A/c Blocked or Frozen
SubTotal 2844 2844
3 Malkangiri OR-31-011-013-008/1067
(TAMASA) 		2431011013NRG24111220230538963 13/12/2023 Saul Marardi 2431011013WL055108 Saul Marardi 00468 UBIN0546372 2844 2844 Processed 01/03/2024 1153780184 Saul Marardi ()
4 Malkangiri OR-31-011-013-008/8596
(TAMASA) 		2431011013NRG24111220230538974 13/12/2023 Bisaka kisku 2431011013WL055114 Bisaka kisku 00468 UBIN0546372 2844 2844 Processed 01/03/2024 1153780183 Bisaka kisku ()
SubTotal 5688 5688
Total 11376 11376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malkangiri OR2431011013_131223FTO_885368 Central Bank Of India CBIN0284325 MALKANGIRI 2844
2 Malkangiri OR2431011013_131223FTO_885368 Indian Bank IDIB000K064 KORAPUT 2844
3 Malkangiri OR2431011013_131223FTO_885368 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 5688

Download In Excel