Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:05:35 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010017_231123FTO_802194
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-31-010-017-002/651397
(NALAGUNTI) 		2431010017NRG24231120230507480 23/11/2023 APURBA MANDAL 2431010017WL049839 APURBA MANDAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1162749526 MR APURBA MANDAL ()
2 Kalimela OR-31-010-017-003/651135
(NALAGUNTI) 		2431010017NRG24231120230507183 23/11/2023 KABASI SINGA 2431010017WL049782 KABASI SINGA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1162749527 MR KABASI SINGA ()
3 Kalimela OR-31-010-017-003/651425
(NALAGUNTI) 		2431010017NRG24231120230507389 23/11/2023 MADI DEBA 2431010017WL049828 MADI DEBA 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1162749528 MR DEBA MADI ()
SubTotal 9954 9954
4 Kalimela OR-31-010-017-001/651167
(NALAGUNTI) 		2431010017NRG24231120230507379 23/11/2023 DULE MADKAMI 2431010017WL049820 DULE MADKAMI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1162749525 DULE MADKAMI ()
5 Kalimela OR-31-010-017-003/651437
(NALAGUNTI) 		2431010017NRG24231120230507483 23/11/2023 KABASI JAGA 2431010017WL049841 KABASI JAGA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1162749524 KABASI JAGA ()
SubTotal 6636 6636
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010017_231123FTO_802194 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 9954
2 Kalimela OR2431010017_231123FTO_802194 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 3318
3 Kalimela OR2431010017_231123FTO_802194 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 3318

Download In Excel