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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:39:26 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010017_210423FTO_38952

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-31-010-017-003/651306 (NALAGUNTI)

2431010017NRG24190420230016092

21/04/2023

ANIMESH GHOSH

2431010017WL000828

ANIMESH GHOSH

00415

SBIN0006907

2370

2370

Processed

10/05/2023

1398491479

MR ANIMESH GHOSH

()

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010017_210423FTO_38952	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	2370

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