Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:14:21 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010005_280623FTO_289425
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-31-010-005-013/1425
(CHITRANGPALLI) 		2431010005NRG24280620230190623 28/06/2023 BHIME KABASI 2431010005WL009805 BHIME KABASI 00415 SBIN0001325 2844 2844 Processed 05/07/2023 3063684676 MRS BHIME KABASI ()
SubTotal 2844 2844
2 Kalimela OR-31-010-005-010/902
(CHITRANGPALLI) 		2431010005NRG24280620230190651 28/06/2023 Mr. DEBA SODI 2431010005WL009806 Mr. DEBA SODI 00474 SBIN0RRUKGB 2844 2844 Processed 05/07/2023 3063684675 Mr. DEBA SODI ()
SubTotal 2844 2844
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010005_280623FTO_289425 State Bank of India SBIN0001325 MALKANGIRI 2844
2 Kalimela OR2431010005_280623FTO_289425 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 2844

Download In Excel