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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:57:19 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010012_101023FTO_625264

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

CHITRAKONDA

OR-31-010-012-001/100004 (KURMANUR)

2431010000NRG24101020230419645

10/10/2023

SITUBABU PALASI

2431010WL036310

SITUBABU PALASI

00415

SBIN0001324

1185

1185

Processed

09/11/2023

7259760700

MR SITUBABU PALASI

()

2

CHITRAKONDA

OR-31-010-012-001/30480 (KURMANUR)

2431010000NRG24101020230419656

10/10/2023

Snyasima Palasi

2431010WL036317

Snyasima Palasi

00415

SBIN0001324

1659

1659

Processed

09/11/2023

7259760701

MRS SANYASAMA PALASI

()

3

CHITRAKONDA

OR-31-010-012-013/100053 (KURMANUR)

2431010000NRG24101020230419639

10/10/2023

Baladhara Kosha

2431010WL036308

Baladhara Kosha

00415

SBIN0001324

948

948

Processed

09/11/2023

7259760699

MR BALADHAR KOSHA

()

SubTotal

3792

3792

Total

3792

3792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010012_101023FTO_625264	State Bank of India	SBIN0001324	CHITRAKONDA (BALIMELA )	3792

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