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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:15:39 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_300523FTO_172038

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-31-010-016-006/64492 (MANDAMKONDA)

2431010016NRG24300520230122890

30/05/2023

HARIRAM HANTAL

2431010016WL006299

HARIRAM HANTAL

00415

SBIN0006907

2607

2607

Processed

01/06/2023

2017480469

MR HARIRAM HANTAL

()

SubTotal

2607

2607

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010016_300523FTO_172038	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	2607

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