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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:16:47 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_120923FTO_519072

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-31-010-009-003/66535 (KALIMELA)

2431010009NRG24120920230347016

12/09/2023

Mrs.Jamuna Madi

2431010009WL023533

Mrs.Jamuna Madi

00415

SBIN0006907

237

237

Processed

09/11/2023

7272977665

MRS JAMUNA MADHI

()

SubTotal

237

237

Total

237

237

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010009_120923FTO_519072	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	237

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