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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:17:22 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010_090823FTO_433659

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-31-010-022-001/24576 (VENKATAPALM)

2431010000NRG24080820230280988

09/08/2023

Mrs. KASHI MADKAMI

2431010WL015005

Mrs. KASHI MADKAMI

00415

SBIN0006907

2133

2133

Processed

30/08/2023

4968399767

MRS KACHI MADKAMI

()

SubTotal

2133

2133

Total

2133

2133

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010_090823FTO_433659	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	2133

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