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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:46:43 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_010423FTO_3232

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-31-010-009-004/66370 (KALIMELA)

2431010009NRG23010420230617687

01/04/2023

Mrs.SANJITA BANARJI

2431010009WL036982

Mrs.SANJITA BANARJI

00415

SBIN0006907

888

888

Processed

03/05/2023

1173989560

MRS SANJITA BANARJI

()

SubTotal

888

888

Total

888

888

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010009_010423FTO_3232	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	888

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