Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:24:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_140623FTO_237125
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-31-010-008-002/67355
(GUMUKA) 		2431010008NRG24130620230156596 14/06/2023 SHUKADEB MADKAMI 2431010008WL008096 SHUKADEB MADKAMI 00468 UBIN0546372 2844 2844 Processed 17/06/2023 2620187544 SHUKADEB MADKAMI ()
2 Kalimela OR-31-010-008-002/67359
(GUMUKA) 		2431010008NRG24130620230156598 14/06/2023 MUKUNDA MADKAMI 2431010008WL008096 MUKUNDA MADKAMI 00468 UBIN0546372 2844 2844 Processed 17/06/2023 2620187545 MUKUNDA MADKAMI ()
3 Kalimela OR-31-010-008-002/67440
(GUMUKA) 		2431010008NRG24130620230156604 14/06/2023 SIBU MADKAMI 2431010008WL008096 SIBU MADKAMI 00468 UBIN0546372 2370 2370 Processed 17/06/2023 2620187543 SIBU MADKAMI ()
SubTotal 8058 8058
4 Kalimela OR-31-010-008-001/11880
(GUMUKA) 		2431010008NRG24130620230156537 14/06/2023 RAJESH BISWAS 2431010008WL008093 RAJESH BISWAS 00474 SBIN0RRUKGB 2133 2133 Processed 17/06/2023 2620187546 RAJESH BISWAS ()
SubTotal 2133 2133
Total 10191 10191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_140623FTO_237125 Union Bank of India UBIN0546372 MALKANGIRI(TAMASA) 8058
2 Kalimela OR2431010008_140623FTO_237125 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 2133

Download In Excel