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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:03:58 AM

Back

FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431011013_141222APB_FTO_895335

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-31-011-013-011/2926 (TAMASA)

2431011013NRG23101220220411143

14/12/2022

Mr. ANUP MAJUMDAR

2431011013WL0025141

Mr. ANUP MAJUMDAR

00089

CBIN0284325

1554

1554

Processed

21/12/2022

7341313565

Mr. ANUP MAJUMDAR

CENTRAL BANK OF INDIA(607115)

SubTotal

1554

1554

2

Malkangiri

OR-31-011-013-011/2926 (TAMASA)

2431011013NRG23101220220411142

14/12/2022

MR GOKUL MAJUMDAR SO RAJENDRA

2431011013WL0025141

MR GOKUL MAJUMDAR SO RAJENDRA

00468

UBIN0546372

1554

1554

Processed

21/12/2022

7341313566

GOKUL MAJUMDAR SO RAJENDRA

UNION BANK OF INDIA(508500)

SubTotal

1554

1554

Total

3108

3108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Malkangiri	OR2431011013_141222APB_FTO_895335	Central Bank Of India	CBIN0284325	MALKANGIRI	1554
2	Malkangiri	OR2431011013_141222APB_FTO_895335	Union Bank of India	UBIN0546372	MALKANGIRI(TAMASA)	1554

Download In Excel