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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:35:42 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010012_250723FTO_379006

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

CHITRAKONDA

OR-31-010-012-007/9817 (KURMANUR)

2431010000NRG24250720230250386

25/07/2023

Lachama Badanayak

2431010WL012858

Lachama Badanayak

00415

SBIN0001324

237

237

Processed

31/08/2023

4978002983

MRS LACHHAMA BADANAYAK

()

2

CHITRAKONDA

OR-31-010-012-007/9824 (KURMANUR)

2431010000NRG24250720230250388

25/07/2023

Lingaya Patur

2431010WL012858

Lingaya Patur

00415

SBIN0001324

237

237

Processed

31/08/2023

4978002984

MR LINGAYA PATURU

()

SubTotal

474

474

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010012_250723FTO_379006	State Bank of India	SBIN0001324	CHITRAKONDA (BALIMELA )	474

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