Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:38:57 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010021_030423FTO_8224
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-31-010-021-001/60701
(UNDRUKONDA) 		2431010000NRG23300320230604316 03/04/2023 GANGI MADKAMI 2431010WL036258 GANGI MADKAMI 00691 IPOS0000001 1110 1110 Processed 03/05/2023 1173910584 GANGI MADKAMI ()
2 Podia OR-31-010-021-001/60701
(UNDRUKONDA) 		2431010000NRG23300320230604315 03/04/2023 kKAMA MADKAMI 2431010WL036258 kKAMA MADKAMI 00691 IPOS0000001 1110 1110 Processed 03/05/2023 1173910583 kKAMA MADKAMI ()
3 Podia OR-31-010-021-003/4242
(UNDRUKONDA) 		2431010000NRG23300320230604320 03/04/2023 Udhaba Dhali 2431010WL036258 Udhaba Dhali 00691 IPOS0000001 1110 1110 Processed 03/05/2023 1173910581 Udhaba Dhali ()
4 Podia OR-31-010-021-005/60476
(UNDRUKONDA) 		2431010000NRG23300320230604341 03/04/2023 DINESH DEB 2431010WL036258 DINESH DEB 00691 IPOS0000001 1110 1110 Processed 03/05/2023 1173910582 DINESH DEB ()
SubTotal 4440 4440
Total 4440 4440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010021_030423FTO_8224 India Post Payments Bank IPOS0000001 MALKANGIRI 4440

Download In Excel