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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:28:48 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Podia
Fto No. : OR2431014010_110823FTO_439390

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-31-014-010-003/125300 (TANDABAI)

2431014010NRG24110820230285439

11/08/2023

ADHIR MANDAL

2431014010WL015697

ADHIR MANDAL

00415

SBIN0017537

1185

1185

Processed

31/08/2023

4971646310

MR ADHIR MANDAL

()

2

Kalimela

OR-31-014-010-004/1252396 (TANDABAI)

2431014010NRG24110820230285487

11/08/2023

BIJAY PAUL

2431014010WL015699

BIJAY PAUL

00415

SBIN0017537

948

948

Processed

31/08/2023

4971646312

MR BIJAY PAUL

()

3

Kalimela

OR-31-014-010-004/1252438 (TANDABAI)

2431014010NRG24110820230285489

11/08/2023

DULAL PAL

2431014010WL015699

DULAL PAL

00415

SBIN0017537

1185

1185

Processed

31/08/2023

4971646311

MR DULAL PAL

()

SubTotal

3318

3318

4

Kalimela

OR-31-014-010-001/11540 (TANDABAI)

2431014010NRG24110820230285448

11/08/2023

PANDA DULA

2431014010WL015698

PANDA DULA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4971646313

PANDA DULA

()

5

Kalimela

OR-31-014-010-001/11548 (TANDABAI)

2431014010NRG24110820230285450

11/08/2023

PANDA NAGI

2431014010WL015698

PANDA NAGI

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4971646314

PANDA NAGI

()

6

Kalimela

OR-31-014-010-002/60665 (TANDABAI)

2431014010NRG24110820230285473

11/08/2023

MINIPA MALA

2431014010WL015698

MINIPA MALA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4971646315

MINIPA MALA

()

7

Kalimela

OR-31-014-010-004/11170 (TANDABAI)

2431014010NRG24110820230285486

11/08/2023

ELOKASHI MALI

2431014010WL015699

ELOKASHI MALI

00474

SBIN0RRUKGB

1185

1185

Processed

30/08/2023

4971646316

ELOKASHI MALI

()

SubTotal

5451

5451

Total

8769

8769

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Podia	OR2431014010_110823FTO_439390	State Bank of India	SBIN0017537	M.V. 79	3318
2	Podia	OR2431014010_110823FTO_439390	UTKAL GRAMYA BANK	SBIN0RRUKGB	MV- 79,MALKANGIRI	5451

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