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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:47:40 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_010423FTO_2207

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-31-010-009-004/66444 (KALIMELA)

2431010009NRG23310320230611726

01/04/2023

SANJIT MANDAL

2431010009WL036712

SANJIT MANDAL

00168

ICIC0003923

1554

1554

Processed

26/05/2023

1877103885

SANJIT MANDAL

()

SubTotal

1554

1554

2

Kalimela

OR-31-010-009-004/66444 (KALIMELA)

2431010009NRG23310320230611727

01/04/2023

Mrs.TAPATI MANDAL

2431010009WL036712

Mrs.TAPATI MANDAL

00415

SBIN0006907

1554

1554

Processed

26/05/2023

1877103886

MRS TAPATI MANDAL

()

SubTotal

1554

1554

Total

3108

3108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010009_010423FTO_2207	ICICI BANK	ICIC0003923	TELERAI	1554
2	Kalimela	OR2431010009_010423FTO_2207	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	1554

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