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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:34:17 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : CHITRAKONDA
Fto No. : OR2431009007_010823FTO_401403

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

Korukonda

OR-31-009-007-023/5057 (NAKAMAMUDI)

2431009007NRG24010820230264860

01/08/2023

Gori Khila

2431009007WL013580

Gori Khila

00045

BARB0MALODI

3318

3318

Processed

30/08/2023

4976157482

Gori Khila

()

SubTotal

3318

3318

2

Korukonda

OR-31-009-007-023/17894 (NAKAMAMUDI)

2431009007NRG24010820230264859

01/08/2023

Mhadeb khara

2431009007WL013580

Mhadeb khara

00415

SBIN0004853

3318

3318

Processed

31/08/2023

4976157481

MR MAHADEV KHARA

()

SubTotal

3318

3318

3

Korukonda

OR-31-009-007-027/4886 (NAKAMAMUDI)

2431009007NRG24010820230264862

01/08/2023

NIMAI PANGI

2431009007WL013580

NIMAI PANGI

00468

UBIN0546372

3318

3318

Processed

30/08/2023

4976157480

NIMAI PANGI

()

SubTotal

3318

3318

Total

9954

9954

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHITRAKONDA	OR2431009007_010823FTO_401403	Bank of Baroda	BARB0MALODI	MALKANGIRI	3318
2	CHITRAKONDA	OR2431009007_010823FTO_401403	State Bank of India	SBIN0004853	ORKEL	3318
3	CHITRAKONDA	OR2431009007_010823FTO_401403	Union Bank of India	UBIN0546372	MALKANGIRI(TAMASA)	3318

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