Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010008_171023FTO_651369
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-31-010-008-002/67219-A
(GUMUKA) 		2431010008NRG24171020230434978 17/10/2023 Erme Madkami 2431010008WL038581 Erme Madkami 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7268840384 Erme Madkami ()
2 Kalimela OR-31-010-008-006/26148-A
(GUMUKA) 		2431010008NRG24171020230434980 17/10/2023 Rame Padiami 2431010008WL038581 Rame Padiami 00045 BARB0MALODI 3555 3555 Processed 09/11/2023 7268840383 Rame Padiami ()
SubTotal 7110 7110
3 Kalimela OR-31-010-008-002/11539-A
(GUMUKA) 		2431010008NRG24171020230434974 17/10/2023 Biswanath Haldar 2431010008WL038581 Biswanath Haldar 00415 SBIN0001325 3555 3555 Processed 09/11/2023 7268840387 MR BISWANATH HALDAR ()
4 Kalimela OR-31-010-008-002/11539-A
(GUMUKA) 		2431010008NRG24171020230434975 17/10/2023 Gauri Haldar 2431010008WL038581 Gauri Haldar 00415 SBIN0001325 3555 3555 Processed 09/11/2023 7268840386 MRS GAURI HALADAR ()
5 Kalimela OR-31-010-008-002/67173
(GUMUKA) 		2431010008NRG24171020230435000 17/10/2023 RAMA MADKAMI 2431010008WL038584 RAMA MADKAMI 00415 SBIN0001325 3555 3555 Processed 09/11/2023 7268840388 MR RAMA MADAKAMI ()
SubTotal 10665 10665
6 Kalimela OR-31-010-008-003/10784
(GUMUKA) 		2431010008NRG24171020230434969 17/10/2023 MANORANJAN MAHALDAR 2431010008WL038580 MANORANJAN MAHALDAR 00415 SBIN0006907 3555 3555 Processed 09/11/2023 7268840385 MR MANORANJAN MAHALDAR ()
SubTotal 3555 3555
7 Kalimela OR-31-010-008-001/12109
(GUMUKA) 		2431010008NRG24171020230434994 17/10/2023 Naba Krushna Adhikari 2431010008WL038584 Naba Krushna Adhikari 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268840390 Naba Krushna Adhikari ()
8 Kalimela OR-31-010-008-001/12109
(GUMUKA) 		2431010008NRG24171020230434995 17/10/2023 Sumitra Adhikary 2431010008WL038584 Sumitra Adhikary 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268840389 Sumitra Adhikary ()
SubTotal 7110 7110
Total 28440 28440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010008_171023FTO_651369 Bank of Baroda BARB0MALODI MALKANGIRI 7110
2 Kalimela OR2431010008_171023FTO_651369 State Bank of India SBIN0001325 MALKANGIRI 10665
3 Kalimela OR2431010008_171023FTO_651369 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 3555
4 Kalimela OR2431010008_171023FTO_651369 UTKAL GRAMYA BANK SBIN0RRUKGB MV 64,MALKANGIRI 7110

Download In Excel