Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:04 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431009011_200422APB_FTO_38570
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-31-009-011-003/14667
(RALLEGUDA) 		2431009000NRG23200420220015652 20/04/2022 Bandhu Gallari 2431009WL0001110 Bandhu Gallari 00415 SBIN0001324 1332 1332 Processed 06/05/2022 0919766422 MR BANDHU GOLARI STATE BANK OF INDIA(508548)
2 CHITRAKONDA OR-31-009-011-003/14668
(RALLEGUDA) 		2431009000NRG23200420220015654 20/04/2022 Ansu Gallari 2431009WL0001110 Ansu Gallari 00415 SBIN0001324 1332 1332 Processed 06/05/2022 0919766421 MR ANSHU GOLARI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRAKONDA OR2431009011_200422APB_FTO_38570 State Bank of India SBIN0001324 SBI,CHITRAKONDA 2664

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