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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:46:58 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_040723FTO_309515

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-31-010-008-004/11300 (GUMUKA)

2431010008NRG24030720230201578

04/07/2023

TAPAS BACHHAD

2431010008WL010421

TAPAS BACHHAD

00415

SBIN0006907

1659

1659

Processed

30/08/2023

4962428007

MR TAPAS BACHHAD

()

SubTotal

1659

1659

Total

1659

1659

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010008_040723FTO_309515	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	1659

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