Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:57:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_021023FTO_591517
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-31-010-009-004/66547
(KALIMELA) 		2431010009NRG24290920230391924 02/10/2023 SANJAY KUMAR RAY 2431010009WL032088 SANJAY KUMAR RAY 00415 SBIN0006907 1659 1659 Processed 09/11/2023 7263651756 MR SUJAY KUMAR RAY ()
SubTotal 1659 1659
2 Kalimela OR-31-010-009-002/24167-A
(KALIMELA) 		2431010009NRG24021020230397626 02/10/2023 ABANI SANKAR MALLIK 2431010009WL033030 ABANI SANKAR MALLIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263651753 ABANI SANKAR MALLIK ()
3 Kalimela OR-31-010-009-002/66556
(KALIMELA) 		2431010009NRG24021020230397620 02/10/2023 GANGI MADKAMI 2431010009WL033029 GANGI MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263651758 GANGI MADKAMI ()
4 Kalimela OR-31-010-009-002/66556
(KALIMELA) 		2431010009NRG24021020230397621 02/10/2023 GANGI MADKAMI 2431010009WL033029 GANGI MADKAMI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263651759 GANGI MADKAMI ()
5 Kalimela OR-31-010-009-004/5598-A
(KALIMELA) 		2431010009NRG24290920230391927 02/10/2023 PARULA BALA 2431010009WL032089 PARULA BALA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263651757 PARULA BALA ()
6 Kalimela OR-31-010-009-004/66547
(KALIMELA) 		2431010009NRG24290920230391925 02/10/2023 KAMALA RAY 2431010009WL032088 KAMALA RAY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263651760 KAMALA RAY ()
SubTotal 8295 8295
7 Kalimela OR-31-010-009-004/66201
(KALIMELA) 		2431010009NRG24290920230391754 02/10/2023 KANA PADIAMI 2431010009WL032078 KANA PADIAMI 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7263651755 KANA PADIAMI ()
8 Kalimela OR-31-010-009-004/66202
(KALIMELA) 		2431010009NRG24290920230391756 02/10/2023 RAME PADIAMI 2431010009WL032078 RAME PADIAMI 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7263651754 RAME PADIAMI ()
SubTotal 4740 4740
Total 14694 14694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010009_021023FTO_591517 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 1659
2 Kalimela OR2431010009_021023FTO_591517 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 8295
3 Kalimela OR2431010009_021023FTO_591517 India Post Payments Bank IPOS0000001 MALKANGIRI 4740

Download In Excel