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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:10:02 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010003_141123FTO_761585

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-31-010-003-004/296915 (BEJANGIWADA)

2431010003NRG24131120230484305

14/11/2023

SANJAY ADHIKARI

2431010003WL045839

SANJAY ADHIKARI

00415

SBIN0006907

948

948

Processed

01/01/2024

8991075618

MR SADHAN ADHIKARI

()

2

Kalimela

OR-31-010-003-004/3019-A (BEJANGIWADA)

2431010003NRG24131120230484307

14/11/2023

BISHNU BAIRAGI

2431010003WL045839

BISHNU BAIRAGI

00415

SBIN0006907

711

711

Processed

01/01/2024

8991075615

MR BISHNU BAIRAGI

()

3

Kalimela

OR-31-010-003-004/3184 (BEJANGIWADA)

2431010003NRG24131120230484311

14/11/2023

Miss.SIMA ADHIKARI

2431010003WL045839

Miss.SIMA ADHIKARI

00415

SBIN0006907

948

948

Processed

01/01/2024

8991075617

MISS SIMA ADHIKARI

()

4

Kalimela

OR-31-010-003-004/3184 (BEJANGIWADA)

2431010003NRG24131120230484310

14/11/2023

Mr.KESHAB ADHIKARI

2431010003WL045839

Mr.KESHAB ADHIKARI

00415

SBIN0006907

711

711

Processed

01/01/2024

8991075616

MR KESHAB ADHIKARI

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010003_141123FTO_761585	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	3318

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