Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010002_131223FTO_883608
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-31-010-002-005/12199
(BADIGETA) 		2431010002NRG24121220230540334 13/12/2023 GANGA KABASI 2431010002WL055322 GANGA KABASI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1158498768 MR GANGA KABASI ()
SubTotal 3318 3318
2 Kalimela OR-31-010-002-005/67166
(BADIGETA) 		2431010002NRG24121220230540336 13/12/2023 BURUNDA MATAM 2431010002WL055322 BURUNDA MATAM 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1158498767 BURUNDA MATAM ()
SubTotal 237 237
Total 3555 3555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010002_131223FTO_883608 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 3318
2 Kalimela OR2431010002_131223FTO_883608 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 237

Download In Excel