Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:41:26 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010013_160523FTO_119347
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-31-010-013-001/15479
(LUGEL)
2431010013NRG24160520230087551 16/05/2023 Susil Ray 2431010013WL004430 Susil Ray 00415 SBIN0006907 1185 1185 Processed 20/05/2023 1749960130 MR SUSIL ROY ()
SubTotal 1185 1185
2 Kalimela OR-31-010-013-001/15538
(LUGEL)
2431010013NRG24160520230086760 16/05/2023 Dulal Ray 2431010013WL004393 Dulal Ray 00415 SBIN0017537 948 948 Processed 20/05/2023 1749960128 MR DULAL RAY ()
SubTotal 948 948
3 Kalimela OR-31-010-013-001/15539
(LUGEL)
2431010013NRG24160520230086762 16/05/2023 Ananta 2431010013WL004393 Ananta 00474 SBIN0RRUKGB 1185 1185 Processed 20/05/2023 1749960132 Ananta ()
4 Kalimela OR-31-010-013-001/15544
(LUGEL)
2431010013NRG24160520230086764 16/05/2023 CHAMPA MALI 2431010013WL004393 CHAMPA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 20/05/2023 1749960129 CHAMPA MALI ()
5 Kalimela OR-31-010-013-001/15566-A
(LUGEL)
2431010013NRG24160520230086772 16/05/2023 Bikram 2431010013WL004393 Bikram 00474 SBIN0RRUKGB 948 948 Processed 20/05/2023 1749960131 Bikram ()
SubTotal 3318 3318
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010013_160523FTO_119347 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1185
2 Kalimela OR2431010013_160523FTO_119347 State Bank of India SBIN0017537 M.V. 79 948
3 Kalimela OR2431010013_160523FTO_119347 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 2133
4 Kalimela OR2431010013_160523FTO_119347 UTKAL GRAMYA BANK SBIN0RRUKGB MV-79 1185

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