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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:08:44 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010013_140823FTO_450434

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-31-010-013-001/15496-A (LUGEL)

2431010013NRG24140820230290340

14/08/2023

Sumitra

2431010013WL016338

Sumitra

00415

SBIN0017537

237

237

Processed

31/08/2023

4972272527

MRS MAMATA CHOUDHURI

()

2

Kalimela

OR-31-010-013-001/267226 (LUGEL)

2431010013NRG24140820230290350

14/08/2023

Bimal Sen

2431010013WL016338

Bimal Sen

00415

SBIN0017537

237

237

Processed

31/08/2023

4972272529

MR BIMAL SEN

()

3

Kalimela

OR-31-010-013-001/267419 (LUGEL)

2431010013NRG24140820230290352

14/08/2023

Mihir Sen

2431010013WL016338

Mihir Sen

00415

SBIN0017537

237

237

Processed

31/08/2023

4972272528

MR MIHIR SEN

()

SubTotal

711

711

Total

711

711

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010013_140823FTO_450434	State Bank of India	SBIN0017537	M.V. 79	711

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