Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:04:26 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010015_010823FTO_400953
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-31-010-015-006/22655
(MALLAVARAM) 		2431010015NRG24310720230262809 01/08/2023 SUNAMANI MAJUMDAR 2431010015WL013480 SUNAMANI MAJUMDAR 00045 BARB0MALODI 3318 3318 Processed 30/08/2023 4976155717 SUNAMANI MAJUMDAR ()
SubTotal 3318 3318
2 Kalimela OR-31-010-015-006/22655
(MALLAVARAM) 		2431010015NRG24310720230262808 01/08/2023 SIBENDRAMAZUMDAR 2431010015WL013480 SIBENDRAMAZUMDAR 00415 SBIN0006907 3318 3318 Processed 31/08/2023 4976155718 MR SIBENDRA MAJUMDAR ()
SubTotal 3318 3318
3 Kalimela OR-31-010-015-006/22634-A
(MALLAVARAM) 		2431010015NRG24310720230262795 01/08/2023 BISWAJIT SAHA 2431010015WL013480 BISWAJIT SAHA 00415 SBIN0017537 3318 3318 Processed 31/08/2023 4976155719 MR BISWAJIT SAHA ()
4 Kalimela OR-31-010-015-006/22676-A
(MALLAVARAM) 		2431010015NRG24310720230262817 01/08/2023 MANOJIT BISHWAS 2431010015WL013480 MANOJIT BISHWAS 00415 SBIN0017537 3318 3318 Processed 31/08/2023 4976155724 MR MANOJIT BISHWAS ()
5 Kalimela OR-31-010-015-006/67194
(MALLAVARAM) 		2431010015NRG24310720230262854 01/08/2023 BYASADEB MAJUMDAR 2431010015WL013481 BYASADEB MAJUMDAR 00415 SBIN0017537 3318 3318 Processed 31/08/2023 4976155720 MR BYASADEB MAJUMDAR ()
6 Kalimela OR-31-010-015-006/67196-A
(MALLAVARAM) 		2431010015NRG24310720230262856 01/08/2023 SUNIL RAY 2431010015WL013481 SUNIL RAY 00415 SBIN0017537 3318 3318 Processed 31/08/2023 4976155721 MR SUNIL RAY ()
7 Kalimela OR-31-010-015-006/67197-A
(MALLAVARAM) 		2431010015NRG24310720230262858 01/08/2023 BINAY MANDAL 2431010015WL013481 BINAY MANDAL 00415 SBIN0017537 3318 3318 Processed 31/08/2023 4976155722 MR BINAY MANDAL ()
8 Kalimela OR-31-010-015-006/67197-A
(MALLAVARAM) 		2431010015NRG24310720230262859 01/08/2023 PUJA MONDAL 2431010015WL013481 PUJA MONDAL 00415 SBIN0017537 3318 3318 Processed 31/08/2023 4976155723 MRS PUJA MONDAL ()
SubTotal 19908 19908
9 Kalimela OR-31-010-015-006/22644
(MALLAVARAM) 		2431010015NRG24310720230262799 01/08/2023 KENARAM SARKAR 2431010015WL013480 KENARAM SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976155726 KENARAM SARKAR ()
10 Kalimela OR-31-010-015-006/67196-A
(MALLAVARAM) 		2431010015NRG24310720230262857 01/08/2023 SANJITA RAY 2431010015WL013481 SANJITA RAY 00474 SBIN0RRUKGB 3318 3318 Processed 30/08/2023 4976155725 SANJITA RAY ()
SubTotal 6636 6636
Total 33180 33180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010015_010823FTO_400953 Bank of Baroda BARB0MALODI MALKANGIRI 3318
2 Kalimela OR2431010015_010823FTO_400953 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 3318
3 Kalimela OR2431010015_010823FTO_400953 State Bank of India SBIN0017537 M.V. 79 19908
4 Kalimela OR2431010015_010823FTO_400953 UTKAL GRAMYA BANK SBIN0RRUKGB MV 88,MALKANGIRI 3318
5 Kalimela OR2431010015_010823FTO_400953 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,MV-88 3318

Download In Excel