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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:35:05 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_040523FTO_79049

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-31-010-008-002/67266 (GUMUKA)

2431010008NRG24040520230054760

04/05/2023

ETIKA MANDAL

2431010008WL002784

ETIKA MANDAL

00415

SBIN0001325

3318

3318

Processed

12/05/2023

1494903591

MRS ETIKA MANDAL

()

SubTotal

3318

3318

2

Kalimela

OR-31-010-008-002/11459 (GUMUKA)

2431010008NRG24040520230054736

04/05/2023

DEBENDRA MADKAMI

2431010008WL002783

DEBENDRA MADKAMI

00474

SBIN0RRUKGB

3318

3318

Processed

12/05/2023

1494903592

DEBENDRA MADKAMI

()

SubTotal

3318

3318

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010008_040523FTO_79049	State Bank of India	SBIN0001325	MALKANGIRI	3318
2	Kalimela	OR2431010008_040523FTO_79049	UTKAL GRAMYA BANK	SBIN0RRUKGB	MV 64,MALKANGIRI	3318

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