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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:45:58 PM

Back

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010002_160823FTO_458140

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-31-010-002-005/67166 (BADIGETA)

2431010002NRG24130820230289565

16/08/2023

BURUNDA MATAM

2431010002WL016177

BURUNDA MATAM

00474

SBIN0RRUKGB

2844

2844

Processed

30/08/2023

4970060888

BURUNDA MATAM

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010002_160823FTO_458140	UTKAL GRAMYA BANK	SBIN0RRUKGB	KALIMELA,MALKANGIRI	2844

Download In Excel