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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:07:10 PM

Back

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010019_220523APB_FTO_140587

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-31-010-001-010/9450 ()

2431010019NRG24200520230099385

22/05/2023

Mr.Mr.SUBRATA SARDAR

2431010019WL005043

Mr.Mr.SUBRATA SARDAR

00415

SBIN0006907

948

948

Processed

25/05/2023

1856372518

MR SUBRAT SARDAR

STATE BANK OF INDIA(508548)

2

Kalimela

OR-31-010-001-010/9450 ()

2431010019NRG24200520230099386

22/05/2023

Mrs.BADURI SARDAR

2431010019WL005043

Mrs.BADURI SARDAR

00415

SBIN0006907

948

948

Processed

25/05/2023

1856372517

MRS BHADDURI SARDAR

STATE BANK OF INDIA(508548)

SubTotal

1896

1896

Total

1896

1896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010019_220523APB_FTO_140587	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	1896

Download In Excel