Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:52:51 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010002_131223APB_FTO_883609
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-31-010-002-003/12501
(BADIGETA) 		2431010002NRG24121220230540330 13/12/2023 DEBE MADI 2431010002WL055322 DEBE MADI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154024796 Debe Madi FINO PAYMENTS BANK LTD(608001)
2 Kalimela OR-31-010-002-003/12572
(BADIGETA) 		2431010002NRG24121220230540331 13/12/2023 Mrs. SOBHA MONDAL 2431010002WL055322 Mrs. SOBHA MONDAL 00415 SBIN0006907 237 237 Processed 01/03/2024 1154024793 MRS SOBHA MONDAL STATE BANK OF INDIA(508548)
3 Kalimela OR-31-010-002-003/12573-A
(BADIGETA) 		2431010002NRG24121220230540332 13/12/2023 GOURI GHOSAL 2431010002WL055322 GOURI GHOSAL 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154024795 GOURI GHOSAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kalimela OR-31-010-002-005/12190
(BADIGETA) 		2431010002NRG24121220230540333 13/12/2023 ERMA MADHI 2431010002WL055322 ERMA MADHI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154024794 MR IRMA MADI STATE BANK OF INDIA(508548)
5 Kalimela OR-31-010-002-005/12199
(BADIGETA) 		2431010002NRG24121220230540335 13/12/2023 LAKE KABASI 2431010002WL055322 LAKE KABASI 00415 SBIN0006907 3318 3318 Processed 01/03/2024 1154024797 MRS LAKE KABASI STATE BANK OF INDIA(508548)
SubTotal 13509 13509
Total 13509 13509

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010002_131223APB_FTO_883609 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 13272
2 Kalimela OR2431010002_131223APB_FTO_883609 State Bank of India SBIN0006907 SBI,KALIMELA 237

Download In Excel