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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:50:05 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010011_040923FTO_494546

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-31-010-011-001/3335 (KOIMETLA)

2431010011NRG24040920230328708

04/09/2023

Mrs.KAMALA DHALI

2431010011WL020268

Mrs.KAMALA DHALI

00474

SBIN0RRUKGB

2844

2844

Processed

10/11/2023

7325744747

Mrs.KAMALA DHALI

()

2

Kalimela

OR-31-010-011-001/3542-A (KOIMETLA)

2431010011NRG24030920230327437

04/09/2023

SIMA MANDAL

2431010011WL020140

SIMA MANDAL

00474

SBIN0RRUKGB

2844

2844

Processed

10/11/2023

7325744748

SIMA MANDAL

()

SubTotal

5688

5688

Total

5688

5688

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010011_040923FTO_494546	UTKAL GRAMYA BANK	SBIN0RRUKGB	KALIMELA,MALKANGIRI	5688

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