Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:06 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_220324FTO_1109959
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-31-010-016-004/64727
(MANDAMKONDA) 		2431010016NRG24160320240640907 22/03/2024 MUKUNDA KURMI 2431010WL0071244 MUKUNDA KURMI 00415 SBIN0006907 3318 3318 Processed 12/04/2024 2897411557 MR MUKUNDA KURMI ()
2 Kalimela OR-31-010-016-004/64727
(MANDAMKONDA) 		2431010016NRG24160320240640906 22/03/2024 MUKUNDA KURMI 2431010WL0071244 MUKUNDA KURMI 00415 SBIN0006907 2607 2607 Processed 12/04/2024 2897411556 MR MUKUNDA KURMI ()
SubTotal 5925 5925
3 Kalimela OR-31-010-016-002/18794
(MANDAMKONDA) 		2431010016NRG24220320240644996 22/03/2024 ANKI TATI 2431010WL0071739 ANKI TATI 00691 IPOS0000001 2844 2844 Processed 12/04/2024 2897411555 ANKI TATI ()
4 Kalimela OR-31-010-016-002/29620-A
(MANDAMKONDA) 		2431010016NRG24220320240644997 22/03/2024 MADKAMI JAGA 2431010WL0071739 MADKAMI JAGA 00691 IPOS0000001 3318 3318 Processed 12/04/2024 2897411558 MADKAMI JAGA ()
5 Kalimela OR-31-010-016-002/29620-A
(MANDAMKONDA) 		2431010016NRG24220320240644994 22/03/2024 MADKAMI JAGA 2431010WL0071739 MADKAMI JAGA 00691 IPOS0000001 3318 3318 Processed 12/04/2024 2897411560 MADKAMI JAGA ()
6 Kalimela OR-31-010-016-002/29620-A
(MANDAMKONDA) 		2431010016NRG24220320240644995 22/03/2024 MADKAMI JAGA 2431010WL0071739 MADKAMI JAGA 00691 IPOS0000001 3318 3318 Processed 12/04/2024 2897411559 MADKAMI JAGA ()
SubTotal 12798 12798
Total 18723 18723

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_220324FTO_1109959 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 5925
2 Kalimela OR2431010016_220324FTO_1109959 India Post Payments Bank IPOS0000001 MALKANGIRI 12798

Download In Excel