Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:00:50 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010011_060723APB_FTO_316000
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-31-010-011-005/2483-A
(KOIMETLA) 		2431010011NRG24050720230208144 06/07/2023 KALYANI BISWAS 2431010011WL010791 KALYANI BISWAS 00474 SBIN0RRUKGB 3081 3081 Processed 07/07/2023 3189185256 MRS KALYANI BISWAS STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-011-005/2483-A
(KOIMETLA) 		2431010011NRG24050720230208143 06/07/2023 SATYA BISWAS 2431010011WL010791 SATYA BISWAS 00474 SBIN0RRUKGB 3081 3081 Processed 07/07/2023 3189185255 Mr. SATYA BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
Total 6162 6162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010011_060723APB_FTO_316000 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 6162

Download In Excel