Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:42:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010_120623FTO_226431
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-31-010-004-001/245626
(CHINTALWADA) 		2431010000NRG24120620230152212 12/06/2023 PADMA HANTAL 2431010WL007817 PADMA HANTAL 00415 SBIN0006907 2844 2844 Processed 15/06/2023 2568573877 MRS PADMA HANTAL ()
2 Kalimela OR-31-010-004-001/30787
(CHINTALWADA) 		2431010000NRG24120620230152216 12/06/2023 Mrs.BIMALA HANTAL 2431010WL007817 Mrs.BIMALA HANTAL 00415 SBIN0006907 2844 2844 Processed 15/06/2023 2568573875 MRS BIMALA HANTAL ()
3 Kalimela OR-31-010-004-001/61810
(CHINTALWADA) 		2431010000NRG24120620230152217 12/06/2023 BONSRI MADI 2431010WL007817 BONSRI MADI 00415 SBIN0006907 2844 2844 Processed 15/06/2023 2568573876 MRS BONSRI MADI ()
4 Kalimela OR-31-010-004-001/61811
(CHINTALWADA) 		2431010000NRG24120620230152219 12/06/2023 Miss.LAXMI GOUDA 2431010WL007817 Miss.LAXMI GOUDA 00415 SBIN0006907 2844 2844 Processed 15/06/2023 2568573874 MISS LAXMI GOUDA ()
SubTotal 11376 11376
5 Kalimela OR-31-010-004-001/245626
(CHINTALWADA) 		2431010000NRG24120620230152211 12/06/2023 ABHIMANYU HANTAL 2431010WL007817 ABHIMANYU HANTAL 00691 IPOS0000001 2844 2844 Processed 15/06/2023 2568573873 ABHIMANYU HANTAL ()
SubTotal 2844 2844
Total 14220 14220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010_120623FTO_226431 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 11376
2 Kalimela OR2431010_120623FTO_226431 India Post Payments Bank IPOS0000001 MALKANGIRI 2844

Download In Excel