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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:56:58 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010010_150723FTO_339275

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-31-010-010-002/12973 (KANGURUKONDA)

2431010000NRG24130720230221144

15/07/2023

DULAL BISWAS

2431010WL011498

DULAL BISWAS

00474

SBIN0RRUKGB

948

948

Processed

30/08/2023

4965689344

DULAL BISWAS

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010010_150723FTO_339275	UTKAL GRAMYA BANK	SBIN0RRUKGB	MV 64,MALKANGIRI	948

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