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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:47:05 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010011_060723FTO_314444

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-31-010-011-005/2464 (KOIMETLA)

2431010011NRG24050720230208138

06/07/2023

MR. PRABIN MONDAL

2431010011WL010790

MR. PRABIN MONDAL

00415

SBIN0006907

1422

1422

Processed

30/08/2023

4962328981

MR PRABIN MANDAL

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010011_060723FTO_314444	State Bank of India	SBIN0006907	SBI,KALIMELA	1422

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