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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:16:42 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010004_050623FTO_198437

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-31-010-004-002/26824 (CHINTALWADA)

2431010004NRG24050620230138269

05/06/2023

GOBINDA HANTAL

2431010004WL007105

GOBINDA HANTAL

00415

SBIN0006907

3081

3081

Processed

10/06/2023

2403552168

MR GOBINDA HANTAL

()

2

Kalimela

OR-31-010-004-002/26824 (CHINTALWADA)

2431010004NRG24050620230138270

05/06/2023

Mrs.KANAKDEI HANTAL

2431010004WL007105

Mrs.KANAKDEI HANTAL

00415

SBIN0006907

3081

3081

Processed

10/06/2023

2403552169

MRS KANAKADEI HANTAL

()

3

Kalimela

OR-31-010-004-002/27307 (CHINTALWADA)

2431010004NRG24050620230138273

05/06/2023

Mrs.DAIMATI HANTAL

2431010004WL007105

Mrs.DAIMATI HANTAL

00415

SBIN0006907

3081

3081

Processed

10/06/2023

2403552167

MRS DAIMATI HANTAL

()

SubTotal

9243

9243

Total

9243

9243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010004_050623FTO_198437	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	9243

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