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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:01:24 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010021_170823FTO_466806

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

Podia

OR-31-010-021-005/60341 (UNDRUKONDA)

2431010000NRG24170820230301155

17/08/2023

Janardhan Das.

2431010WL017749

Janardhan Das.

00415

SBIN0006907

2844

2844

Processed

31/08/2023

4973571701

MR JANARDHAN DAS

()

SubTotal

2844

2844

2

Podia

OR-31-010-021-001/60649 (UNDRUKONDA)

2431010000NRG24170820230301160

17/08/2023

Samir Biswas

2431010WL017751

Samir Biswas

00691

IPOS0000001

2844

2844

Processed

31/08/2023

4973571700

Samir Biswas

()

SubTotal

2844

2844

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	OR2431010021_170823FTO_466806	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	2844
2	Kalimela	OR2431010021_170823FTO_466806	India Post Payments Bank	IPOS0000001	MALKANGIRI	2844

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