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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:45:45 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_060523FTO_84421

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-31-010-016-003/18074 (MANDAMKONDA)

2431010016NRG24050520230057805

06/05/2023

Angad Gadaba

2431010016WL002969

Angad Gadaba

00415

SBIN0006907

474

474

Processed

12/05/2023

1494656517

MR ANGAD GADABA

()

SubTotal

474

474

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010016_060523FTO_84421	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	474

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