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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:53:58 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010017_040723FTO_309403

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-31-010-017-001/19475 (NALAGUNTI)

2431010017NRG24300620230197879

04/07/2023

PODIAMI DEBE

2431010017WL010237

PODIAMI DEBE

00474

SBIN0RRUKGB

3318

3318

Processed

30/08/2023

4962428459

PODIAMI DEBE

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010017_040723FTO_309403	UTKAL GRAMYA BANK	SBIN0RRUKGB	MV- 79,MALKANGIRI	3318

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