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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:38:36 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010022_280723FTO_391282

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-31-010-022-002/8106 (VENKATAPALM)

2431010022NRG24280720230258282

28/07/2023

KUTI SINGH

2431010WL0013260

KUTI SINGH

00415

SBIN0006907

1422

1422

Processed

31/08/2023

4979974390

MRS KUTI SINGH

()

2

Kalimela

OR-31-010-022-002/8106 (VENKATAPALM)

2431010022NRG24280720230258281

28/07/2023

KUTI SINGH

2431010WL0013260

KUTI SINGH

00415

SBIN0006907

2607

2607

Processed

31/08/2023

4979974391

MRS KUTI SINGH

()

SubTotal

4029

4029

Total

4029

4029

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010022_280723FTO_391282	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	4029

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