Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010015_281223FTO_947023
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-31-010-015-007/23071
(MALLAVARAM) 		2431010015NRG24281220230570523 28/12/2023 Namita Bandam 2431010015WL059479 Namita Bandam 00415 SBIN0017537 2844 2844 Processed 09/03/2024 1550244780 MISS NAMITA BANDAM ()
2 Kalimela OR-31-010-015-007/61896-A
(MALLAVARAM) 		2431010015NRG24281220230570550 28/12/2023 MANIK PALLI 2431010015WL059483 MANIK PALLI 00415 SBIN0017537 3318 3318 Processed 09/03/2024 1550244781 MR MANIK PALLI ()
SubTotal 6162 6162
Total 6162 6162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010015_281223FTO_947023 State Bank of India SBIN0017537 M.V. 79 6162

Download In Excel