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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:49:16 AM

Back

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010015_210423APB_FTO_38912

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-31-010-015-007/22948 (MALLAVARAM)

2431010015NRG24190420230015742

21/04/2023

UJAL MANDAL

2431010015WL000809

UJAL MANDAL

00415

SBIN0006907

3318

3318

Processed

10/05/2023

1398881630

MR UJJAL MANDAL

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

2

Kalimela

OR-31-010-015-007/22948 (MALLAVARAM)

2431010015NRG24190420230015743

21/04/2023

DIPALI MANDAL

2431010015WL000809

DIPALI MANDAL

00474

SBIN0RRUKGB

3318

3318

Processed

10/05/2023

1398881629

Mrs. DIPALI MANDAL

UTKAL GRAMEEN BANK(607234)

SubTotal

3318

3318

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010015_210423APB_FTO_38912	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	3318
2	Kalimela	OR2431010015_210423APB_FTO_38912	UTKAL GRAMYA BANK	SBIN0RRUKGB	MV 88,MALKANGIRI	3318

Download In Excel