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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:57:14 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010019_221023FTO_676255

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-31-010-001-005/9254 ()

2431010019NRG24211020230448341

22/10/2023

PHULAMATI KHIL

2431010019WL040445

PHULAMATI KHIL

00415

SBIN0006907

3318

3318

Processed

09/11/2023

7269121679

MRS PHULAMATI KHIL

()

SubTotal

3318

3318

2

Kalimela

OR-31-010-001-010/9504 ()

2431010019NRG24211020230448393

22/10/2023

Mr.SANYASI GUPTA

2431010019WL040480

Mr.SANYASI GUPTA

00474

SBIN0RRUKGB

3318

3318

Processed

09/11/2023

7269121680

Mr.SANYASI GUPTA

()

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	OR2431010019_221023FTO_676255	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	3318
2	Kalimela	OR2431010019_221023FTO_676255	UTKAL GRAMYA BANK	SBIN0RRUKGB	KALIMELA,MALKANGIRI	3318

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