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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:46:43 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010022_260523FTO_161932

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-31-010-022-002/8215 (VENKATAPALM)

2431010022NRG24260520230114423

26/05/2023

DIPAK BISHWAS

2431010022WL005859

DIPAK BISHWAS

00415

SBIN0006907

2844

2844

Processed

31/05/2023

1977717298

MR DIPAK BISHWAS

()

SubTotal

2844

2844

2

Kalimela

OR-31-010-022-002/7754-A (VENKATAPALM)

2431010022NRG24260520230114435

26/05/2023

Prasenjit Mandal

2431010022WL005860

Prasenjit Mandal

00415

SBIN0016133

2844

2844

Processed

31/05/2023

1977717300

MR PRASENJIT MANDAL

()

SubTotal

2844

2844

3

Kalimela

OR-31-010-022-004/8162-A (VENKATAPALM)

2431010022NRG24260520230114428

26/05/2023

UTTAM BISWAS

2431010022WL005859

UTTAM BISWAS

00474

SBIN0RRUKGB

2844

2844

Processed

31/05/2023

1977717299

UTTAM BISWAS

()

SubTotal

2844

2844

Total

8532

8532

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010022_260523FTO_161932	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	2844
2	Kalimela	OR2431010022_260523FTO_161932	State Bank of India	SBIN0016133	MALKANGIRI ROAD	2844
3	Kalimela	OR2431010022_260523FTO_161932	UTKAL GRAMYA BANK	SBIN0RRUKGB	KALIMELA,MALKANGIRI	2844

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