Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:16:22 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010020_190124APB_FTO_996595
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-31-010-020-001/21490-A
(TIGAL)
2431010020NRG24180120240591196 19/01/2024 JAGANNATH BACHAD 2431010020WL063492 JAGANNATH BACHAD 00045 BARB0MALODI 1659 1659 Processed 25/03/2024 2129420572 JAGANNATH BACHHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 Kalimela OR-31-010-020-001/21632
(TIGAL)
2431010020NRG24180120240591197 19/01/2024 Karuna 2431010020WL063492 Karuna 00415 SBIN0006907 2607 2607 Processed 25/03/2024 2129420571 KARUNA SARDAR STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-020-001/21819
(TIGAL)
2431010020NRG24180120240591199 19/01/2024 Arun Sardar 2431010020WL063492 Arun Sardar 00415 SBIN0006907 2607 2607 Processed 25/03/2024 2129420570 ARUN SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
4 Kalimela OR-31-010-020-001/21388
(TIGAL)
2431010020NRG24180120240591195 19/01/2024 BHABANANDA GAIN 2431010020WL063492 BHABANANDA GAIN 00474 SBIN0RRUKGB 2607 2607 Processed 25/03/2024 2129420574 BHABANANDA GAIN FINO PAYMENTS BANK LTD(608001)
5 Kalimela OR-31-010-020-001/21806
(TIGAL)
2431010020NRG24180120240591198 19/01/2024 HIRA KUMAR GOLDAR 2431010020WL063492 HIRA KUMAR GOLDAR 00474 SBIN0RRUKGB 2607 2607 Processed 25/03/2024 2129420573 HIRA KUMAR GOLDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5214 5214
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010020_190124APB_FTO_996595 Bank of Baroda BARB0MALODI MALKANGIRI 1659
2 Kalimela OR2431010020_190124APB_FTO_996595 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 5214
3 Kalimela OR2431010020_190124APB_FTO_996595 UTKAL GRAMYA BANK SBIN0RRUKGB KALIMELA,MALKANGIRI 5214

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