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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:21:36 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_190623FTO_253793

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-31-010-016-007/60207 (MANDAMKONDA)

2431010016NRG24180620230169187

19/06/2023

KRISHNA HANTAL

2431010016WL008695

KRISHNA HANTAL

00415

SBIN0006907

2844

2844

Processed

27/06/2023

2802342263

MR KRUSHNA HANTAL

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010016_190623FTO_253793	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	2844

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