Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010022_091123APB_FTO_746082
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-31-010-022-002/7997
(VENKATAPALM) 		2431010022NRG24091120230481279 09/11/2023 SANJAY RAY 2431010022WL045394 SANJAY RAY 00415 SBIN0006907 3081 3081 Processed 24/11/2023 7970896812 MR SANJIT RAY STATE BANK OF INDIA(508548)
2 Kalimela OR-31-010-022-002/7997
(VENKATAPALM) 		2431010022NRG24091120230481280 09/11/2023 SUMITRA RAY 2431010022WL045394 SUMITRA RAY 00415 SBIN0006907 3081 3081 Processed 24/11/2023 7970896811 MRS SUMITRA RAY STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 6162 6162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010022_091123APB_FTO_746082 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 6162

Download In Excel