Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:32:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_260923APB_FTO_572707
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-31-010-007-006/30082-A
(GOMPAKONDA)
2431010007NRG24260920230384761 26/09/2023 NIRANJAN GAIN 2431010007WL030959 NIRANJAN GAIN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329364648 Mr. NIRANJAN GAIN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
2 Kalimela OR-31-010-007-006/30082-A
(GOMPAKONDA)
2431010007NRG24260920230384762 26/09/2023 RITA GAIN 2431010007WL030959 RITA GAIN 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7329364646 MRS REETA GAIN STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-007-008/60090
(GOMPAKONDA)
2431010007NRG24250920230383487 26/09/2023 Sanjit Mandal 2431010007WL030817 Sanjit Mandal 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7329364647 MR SANJIT MANDAL STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010007_260923APB_FTO_572707 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 3318
2 Kalimela OR2431010007_260923APB_FTO_572707 India Post Payments Bank IPOS0000001 MALKANGIRI 6636

Download In Excel