Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:38:22 PM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_210423FTO_39206
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-31-010-007-001/60079
(GOMPAKONDA)
2431010007NRG24210420230023401 21/04/2023 DEBA KABASI 2431010007WL001221 DEBA KABASI 00691 IPOS0000001 3081 3081 Processed 10/05/2023 1398513643 DEBA KABASI ()
SubTotal 3081 3081
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010007_210423FTO_39206 India Post Payments Bank IPOS0000001 MALKANGIRI 3081

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