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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:20:24 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010021_170823FTO_461799

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

Podia

OR-31-010-021-004/4525 (UNDRUKONDA)

2431010000NRG24170820230297896

17/08/2023

MADKAMI KANA

2431010WL017351

MADKAMI KANA

00415

SBIN0006907

1659

1659

Processed

31/08/2023

4973572035

MR KANA MADKAMI

()

SubTotal

1659

1659

2

Podia

OR-31-010-021-004/4452 (UNDRUKONDA)

2431010000NRG24170820230297882

17/08/2023

Madkami Baja

2431010WL017351

Madkami Baja

00691

IPOS0000001

1659

1659

Processed

31/08/2023

4973572034

Madkami Baja

()

SubTotal

1659

1659

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010021_170823FTO_461799	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	1659
2	Kalimela	OR2431010021_170823FTO_461799	India Post Payments Bank	IPOS0000001	MALKANGIRI	1659

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