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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:42:12 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010015_171123FTO_774710

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-31-010-015-006/60425 (MALLAVARAM)

2431010015NRG24171120230495348

17/11/2023

Mrs. Madi Irme

2431010015WL047518

Mrs. Madi Irme

00474

SBIN0RRUKGB

1185

1185

Processed

01/01/2024

8999966417

Mrs. Madi Irme

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010015_171123FTO_774710	UTKAL GRAMYA BANK	SBIN0RRUKGB	MV 88,MALKANGIRI	1185

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