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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:13:06 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010020_170823FTO_467308

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-31-010-020-001/21390 (TIGAL)

2431010020NRG24160820230296799

17/08/2023

KRUSHNA MANDAL

2431010020WL017222

KRUSHNA MANDAL

00415

SBIN0006907

2844

2844

Processed

31/08/2023

4973572490

MR KRISHNA MONDAL

()

2

Kalimela

OR-31-010-020-001/65263 (TIGAL)

2431010020NRG24160820230296815

17/08/2023

ANANDA BISWAS

2431010020WL017222

ANANDA BISWAS

00415

SBIN0006907

2844

2844

Processed

31/08/2023

4973572491

MR MAHANANDA BISWAS

()

SubTotal

5688

5688

3

Kalimela

OR-31-010-020-001/30567-A (TIGAL)

2431010020NRG24160820230296632

17/08/2023

JAMUNA MANDAL

2431010020WL017200

JAMUNA MANDAL

00415

SBIN0017537

474

474

Processed

31/08/2023

4973572492

MRS JAMUNA MANDAL

()

SubTotal

474

474

Total

6162

6162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010020_170823FTO_467308	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	5688
2	Kalimela	OR2431010020_170823FTO_467308	State Bank of India	SBIN0017537	M.V. 79	474

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