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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:03:22 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010020_110823FTO_442926

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-31-010-020-001/65406 (TIGAL)

2431010020NRG24110820230285896

11/08/2023

GOPAL SARKAR

2431010020WL015765

GOPAL SARKAR

00415

SBIN0006907

2844

2844

Processed

31/08/2023

4971639569

MR GOPAL SARAKAR

()

2

Kalimela

OR-31-010-020-001/65515 (TIGAL)

2431010020NRG24110820230285900

11/08/2023

GOURANGA SARKAR

2431010020WL015765

GOURANGA SARKAR

00415

SBIN0006907

2844

2844

Processed

31/08/2023

4971639568

MR GOURANGA SARKAR

()

3

Kalimela

OR-31-010-020-001/682472 (TIGAL)

2431010020NRG24110820230285840

11/08/2023

ANITA SARKAR

2431010020WL015758

ANITA SARKAR

00415

SBIN0006907

2844

2844

Processed

31/08/2023

4971639570

MRS ANITA SARKAR

()

SubTotal

8532

8532

Total

8532

8532

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010020_110823FTO_442926	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	8532

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