Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:21 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431008004_141022APB_FTO_656834
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 Mathili OR-31-008-004-002/24315
(CHAULAMENDI)
2431008000NRG23141020220327868 14/10/2022 DHANA PANGI 2431008WL0019879 DHANA PANGI 00048 BKID0005583 1332 1332 Processed 21/10/2022 5866798460 DHAN PANGI BANK OF INDIA(508505)
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mathili OR2431008004_141022APB_FTO_656834 Bank of India BKID0005583 GOVINDAPALI 1332

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