Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:49:34 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_140623FTO_237096
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-31-010-007-010/6594
(GOMPAKONDA) 		2431010007NRG24120620230153578 14/06/2023 Mr. BIPUL ROY 2431010007WL007921 Mr. BIPUL ROY 00415 SBIN0006907 1422 1422 Processed 17/06/2023 2620195960 MR BIPUL ROY ()
SubTotal 1422 1422
2 Kalimela OR-31-010-007-010/6605-A
(GOMPAKONDA) 		2431010007NRG24120620230153580 14/06/2023 MINATI OJHA 2431010007WL007921 MINATI OJHA 00415 SBIN0017536 474 474 Processed 17/06/2023 2620195961 MISS MINATI OJHA ()
SubTotal 474 474
Total 1896 1896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010007_140623FTO_237096 State Bank of India SBIN0006907 SBI,KALIMELA 1422
2 Kalimela OR2431010007_140623FTO_237096 State Bank of India SBIN0017536 MATHILI 474

Download In Excel