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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 09:29:51 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI
Fto No. : OR2431013016_151222APB_FTO_903128

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-31-013-016-007/22098 (NUAGUDA)

2431013016NRG23151220220422129

15/12/2022

Mr. RAM JAREL

2431013016WL0025806

Mr. RAM JAREL

00415

SBIN0001324

888

888

Processed

21/12/2022

7342423711

MR RAM JAREL

STATE BANK OF INDIA(508548)

2

CHITRAKONDA

OR-31-013-016-007/22098 (NUAGUDA)

2431013016NRG23151220220422130

15/12/2022

Mr. RAM JAREL

2431013016WL0025806

Mr. RAM JAREL

00415

SBIN0001324

666

666

Processed

21/12/2022

7342423712

MR RAM JAREL

STATE BANK OF INDIA(508548)

SubTotal

1554

1554

Total

1554

1554

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Korukonda	OR2431013016_151222APB_FTO_903128	State Bank of India	SBIN0001324	SBI,CHITRAKONDA	1554

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