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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:21:47 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_110523FTO_103206

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

Kalimela

OR-31-010-008-002/67266 (GUMUKA)

2431010008NRG24100520230072325

11/05/2023

ETIKA MANDAL

2431010008WL003656

ETIKA MANDAL

00415

SBIN0001325

1659

1659

Processed

17/05/2023

1639699975

MRS ETIKA MANDAL

()

SubTotal

1659

1659

2

Kalimela

OR-31-010-008-002/67263 (GUMUKA)

2431010008NRG24110520230074305

11/05/2023

NIHAR HALDAR

2431010008WL003739

NIHAR HALDAR

00462

UCBA0003029

3318

3318

Processed

17/05/2023

1639699977

NIHAR HALDAR

()

SubTotal

3318

3318

3

Kalimela

OR-31-010-008-002/11459 (GUMUKA)

2431010008NRG24100520230072299

11/05/2023

DEBENDRA MADKAMI

2431010008WL003655

DEBENDRA MADKAMI

00474

SBIN0RRUKGB

1659

1659

Processed

17/05/2023

1639699976

DEBENDRA MADKAMI

()

SubTotal

1659

1659

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010008_110523FTO_103206	State Bank of India	SBIN0001325	MALKANGIRI	1659
2	Kalimela	OR2431010008_110523FTO_103206	UCO Bank	UCBA0003029	MALKANGIRI	3318
3	Kalimela	OR2431010008_110523FTO_103206	UTKAL GRAMYA BANK	SBIN0RRUKGB	MV 64,MALKANGIRI	1659

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