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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:23:42 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010019_080923FTO_506587

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-31-010-001-001/60119 ()

2431010019NRG24080920230336510

08/09/2023

MALATI GOLARI

2431010019WL021311

MALATI GOLARI

00474

SBIN0RRUKGB

3318

3318

Processed

09/11/2023

7256523915

MALATI GOLARI

()

2

Kalimela

OR-31-010-001-009/25023 ()

2431010019NRG24080920230335573

08/09/2023

Mrs.LAXMI BACHAR

2431010019WL021151

Mrs.LAXMI BACHAR

00474

SBIN0RRUKGB

2844

2844

Rejected

09/11/2023

7256523916

Account closed

SubTotal

6162

6162

Total

6162

6162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010019_080923FTO_506587	UTKAL GRAMYA BANK	SBIN0RRUKGB	KALIMELA,MALKANGIRI	6162

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