Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:25:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010015_110823FTO_442885
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-31-010-015-001/40077
(MALLAVARAM) 		2431010015NRG24110820230285575 11/08/2023 KORA CHINA KOKI RAJ 2431010015WL015708 KORA CHINA KOKI RAJ 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4973568380 No Such Account
2 Kalimela OR-31-010-015-004/23427
(MALLAVARAM) 		2431010015NRG24110820230285569 11/08/2023 Lachhi Jali 2431010015WL015707 Lachhi Jali 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4973568381 No Such Account
3 Kalimela OR-31-010-015-004/23437-A
(MALLAVARAM) 		2431010015NRG24110820230285554 11/08/2023 Mrs. Janaki Durba 2431010015WL015704 Mrs. Janaki Durba 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973568382 Mrs. Janaki Durba ()
4 Kalimela OR-31-010-015-006/22572-A
(MALLAVARAM) 		2431010015NRG24110820230285592 11/08/2023 Mr. Telama Deba 2431010015WL015711 Mr. Telama Deba 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973568377 Mr. Telama Deba ()
5 Kalimela OR-31-010-015-006/62172
(MALLAVARAM) 		2431010015NRG24110820230285589 11/08/2023 AITE BETI 2431010015WL015710 AITE BETI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4973568379 AITE BETI ()
6 Kalimela OR-31-010-015-007/23066
(MALLAVARAM) 		2431010015NRG24110820230285613 11/08/2023 KARKU RAMA 2431010015WL015713 KARKU RAMA 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4973568378 No Such Account
SubTotal 9243 9243
Total 9243 9243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010015_110823FTO_442885 UTKAL GRAMYA BANK SBIN0RRUKGB MV- 79,MALKANGIRI 4740
2 Kalimela OR2431010015_110823FTO_442885 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 4503

Download In Excel