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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:03:49 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009001_140823FTO_450437

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-31-009-001-004/12357 (ANDRAPALLI)

2431009000NRG24140820230290593

14/08/2023

BIPAI KHARA

2431009WL016367

BIPAI KHARA

00415

SBIN0001324

1185

1185

Processed

30/08/2023

4970043366

MRS BIPAI KHARA

()

SubTotal

1185

1185

2

CHITRAKONDA

OR-31-009-001-004/20122 (ANDRAPALLI)

2431009000NRG24140820230290595

14/08/2023

Suresh Pangi

2431009WL016367

Suresh Pangi

00468

UBIN0546372

1185

1185

Processed

30/08/2023

4970043367

Suresh Pangi

()

SubTotal

1185

1185

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHITRAKONDA	OR2431009001_140823FTO_450437	State Bank of India	SBIN0001324	CHITRAKONDA (BALIMELA )	1185
2	CHITRAKONDA	OR2431009001_140823FTO_450437	Union Bank of India	UBIN0546372	MALKANGIRI(TAMASA)	1185

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