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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:59:10 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010019_040723FTO_310345

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-31-010-001-005/9366 ()

2431010019NRG24010720230200090

04/07/2023

ANIMESH HALDAR

2431010019WL010354

ANIMESH HALDAR

00415

SBIN0006907

2844

2844

Processed

30/08/2023

4964237255

MR ANIMESH HALDAR

()

2

Kalimela

OR-31-010-001-011/9144 ()

2431010019NRG24030720230201164

04/07/2023

Mr.DULA PADIAMI

2431010019WL010405

Mr.DULA PADIAMI

00415

SBIN0006907

3081

3081

Processed

30/08/2023

4964237256

MR DULA PADIAMI

()

SubTotal

5925

5925

3

Kalimela

OR-31-010-001-005/25500 ()

2431010019NRG24010720230200067

04/07/2023

Mrs.RITA SARKAR

2431010019WL010354

Mrs.RITA SARKAR

00474

SBIN0RRUKGB

2844

2844

Processed

30/08/2023

4964237254

Mrs.RITA SARKAR

()

SubTotal

2844

2844

Total

8769

8769

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010019_040723FTO_310345	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	5925
2	Kalimela	OR2431010019_040723FTO_310345	UTKAL GRAMYA BANK	SBIN0RRUKGB	KALIMELA,MALKANGIRI	2844

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