Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:48:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010022_071223FTO_861243
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-31-010-022-002/7756
(VENKATAPALM) 		2431010022NRG24071220230531765 07/12/2023 RASIK SARKAR 2431010022WL054022 RASIK SARKAR 00168 ICIC0003923 1659 1659 Processed 29/02/2024 1104062076 RASIK SARKAR ()
SubTotal 1659 1659
2 Kalimela OR-31-010-022-002/8090
(VENKATAPALM) 		2431010022NRG24071220230531745 07/12/2023 MANARANJAN MANDAL 2431010022WL054018 MANARANJAN MANDAL 00415 SBIN0006907 3318 3318 Processed 29/02/2024 1104062077 MRS ANJALI MANDAL ()
SubTotal 3318 3318
3 Kalimela OR-31-010-022-003/7626
(VENKATAPALM) 		2431010022NRG24071220230531771 07/12/2023 RAMESH KABASI 2431010022WL054023 RAMESH KABASI 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1104062078 RAMESH KABASI ()
SubTotal 1659 1659
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010022_071223FTO_861243 ICICI BANK ICIC0003923 TELERAI 1659
2 Kalimela OR2431010022_071223FTO_861243 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 3318
3 Kalimela OR2431010022_071223FTO_861243 India Post Payments Bank IPOS0000001 MALKANGIRI 1659

Download In Excel