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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:52:32 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010004_060523FTO_83704

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-31-010-004-001/30795 (CHINTALWADA)

2431010004NRG24050520230058199

06/05/2023

JAMUNA GOUDA

2431010004WL002991

JAMUNA GOUDA

00415

SBIN0006907

3318

3318

Processed

12/05/2023

1494904214

MRS JAMUNA GOUDA

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010004_060523FTO_83704	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	3318

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