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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:59:43 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_140823FTO_451036

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-31-010-009-004/61972 (KALIMELA)

2431010009NRG24130820230289545

14/08/2023

Mr. DURGA PRASAD GOUD

2431010009WL016172

Mr. DURGA PRASAD GOUD

00415

SBIN0006907

2844

2844

Processed

31/08/2023

4972273222

MR DURGA PRASAD GOUDA

()

2

Kalimela

OR-31-010-009-004/66518 (KALIMELA)

2431010009NRG24130820230289552

14/08/2023

MANMA RAO

2431010009WL016172

MANMA RAO

00415

SBIN0006907

2844

2844

Rejected

30/08/2023

4972273221

No Such Account

SubTotal

5688

5688

Total

5688

5688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010009_140823FTO_451036	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	5688

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