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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:27:39 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_071223FTO_859356

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-31-010-016-001/18671 (MANDAMKONDA)

2431010016NRG24071220230531604

07/12/2023

APURBA BISWAS

2431010016WL054001

APURBA BISWAS

00415

SBIN0006907

711

711

Processed

29/02/2024

1104023297

MR APURBA BISWAS

()

2

Kalimela

OR-31-010-016-001/64941 (MANDAMKONDA)

2431010016NRG24071220230531620

07/12/2023

Bijay Mandal

2431010016WL054001

Bijay Mandal

00415

SBIN0006907

3081

3081

Processed

29/02/2024

1104023299

MR BIJAY MANDAL

()

3

Kalimela

OR-31-010-016-001/64980 (MANDAMKONDA)

2431010016NRG24071220230531625

07/12/2023

SUPRIYA MISTRY

2431010016WL054001

SUPRIYA MISTRY

00415

SBIN0006907

3081

3081

Processed

29/02/2024

1104023298

MRS SUPRIYA MISTRY

()

SubTotal

6873

6873

Total

6873

6873

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010016_071223FTO_859356	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	6873

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