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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:38:31 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010022_110723FTO_329153

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-31-010-022-002/24321 (VENKATAPALM)

2431010000NRG24100720230213485

11/07/2023

SUJIT SARKAR

2431010WL011092

SUJIT SARKAR

00415

SBIN0006907

1896

1896

Processed

30/08/2023

4965765517

MR SUJIT SARKAR

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010022_110723FTO_329153	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	1896

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