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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:18:45 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010018_110723FTO_329067

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

CHITRAKONDA

OR-31-010-018-001/13629 (POPLUR)

2431010018NRG24110720230218089

11/07/2023

MRs. CHANDRAMA KINDAL

2431010018WL011323

MRs. CHANDRAMA KINDAL

00415

SBIN0001324

237

237

Processed

30/08/2023

4968378420

MS CHANDRAMA KINDAL

()

2

CHITRAKONDA

OR-31-010-018-001/13632 (POPLUR)

2431010018NRG24110720230218184

11/07/2023

Panu Khila

2431010018WL011329

Panu Khila

00415

SBIN0001324

237

237

Processed

30/08/2023

4968378418

MR PARSURAM KHILA

()

3

CHITRAKONDA

OR-31-010-018-001/13632 (POPLUR)

2431010018NRG24110720230218186

11/07/2023

Panu Khila

2431010018WL011329

Panu Khila

00415

SBIN0001324

474

474

Processed

30/08/2023

4968378419

MR PARSURAM KHILA

()

4

CHITRAKONDA

OR-31-010-018-001/27433 (POPLUR)

2431010018NRG24110720230218210

11/07/2023

DAMAI SISA

2431010018WL011329

DAMAI SISA

00415

SBIN0001324

237

237

Processed

30/08/2023

4968378417

MRS DAMAI SISA

()

5

CHITRAKONDA

OR-31-010-018-001/27433 (POPLUR)

2431010018NRG24110720230218212

11/07/2023

DAMAI SISA

2431010018WL011329

DAMAI SISA

00415

SBIN0001324

474

474

Processed

30/08/2023

4968378416

MRS DAMAI SISA

()

6

CHITRAKONDA

OR-31-010-018-001/27435 (POPLUR)

2431010018NRG24110720230218215

11/07/2023

MRS TULU KHEMUDU

2431010018WL011329

MRS TULU KHEMUDU

00415

SBIN0001324

237

237

Processed

30/08/2023

4968378415

MRS TULU KHEMUNDU

()

7

CHITRAKONDA

OR-31-010-018-001/27435 (POPLUR)

2431010018NRG24110720230218216

11/07/2023

MRS TULU KHEMUDU

2431010018WL011329

MRS TULU KHEMUDU

00415

SBIN0001324

474

474

Processed

30/08/2023

4968378414

MRS TULU KHEMUNDU

()

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010018_110723FTO_329067	State Bank of India	SBIN0001324	CHITRAKONDA (BALIMELA )	2370

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