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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:56 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010021_261023FTO_688999
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 Podia OR-31-010-021-003/4366
(UNDRUKONDA) 		2431010000NRG24261020230454008 26/10/2023 MANGAL MALLICK 2431010WL041157 MANGAL MALLICK 00691 IPOS0000001 948 948 Processed 10/11/2023 7324663329 MANGAL MALLICK ()
2 Podia OR-31-010-021-003/4389
(UNDRUKONDA) 		2431010000NRG24261020230454015 26/10/2023 HARADHAN BEPARI 2431010WL041157 HARADHAN BEPARI 00691 IPOS0000001 948 948 Processed 10/11/2023 7324663330 HARADHAN BEPARI ()
SubTotal 1896 1896
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010021_261023FTO_688999 India Post Payments Bank IPOS0000001 MALKANGIRI 1896

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