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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:59:56 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010012_160523FTO_121319

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-31-010-012-001/100003 (KURMANUR)

2431010012NRG24160520230088725

16/05/2023

SANTIBABU MARIGELA

2431010012WL004495

SANTIBABU MARIGELA

00415

SBIN0001324

1659

1659

Processed

20/05/2023

1749961214

MR SANTIBABU MARIGELA

()

2

CHITRAKONDA

OR-31-010-012-001/30493 (KURMANUR)

2431010012NRG24160520230088731

16/05/2023

LINGAYA KARNENE

2431010012WL004495

LINGAYA KARNENE

00415

SBIN0001324

1659

1659

Processed

20/05/2023

1749961213

MR LINGAYA KARNEN

()

3

CHITRAKONDA

OR-31-010-012-009/9978-A (KURMANUR)

2431010012NRG24160520230088751

16/05/2023

Khageswar Sahu

2431010012WL004496

Khageswar Sahu

00415

SBIN0001324

1185

1185

Processed

20/05/2023

1749961215

MR KHAGESWAR SAHU

()

SubTotal

4503

4503

Total

4503

4503

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010012_160523FTO_121319	State Bank of India	SBIN0001324	CHITRAKONDA (BALIMELA )	4503

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