Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010007_081223FTO_863890
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-31-010-007-002/6773-B
(GOMPAKONDA) 		2431010007NRG24071220230532396 08/12/2023 BASUDEB DHALI 2431010007WL054156 BASUDEB DHALI 00415 SBIN0006907 2844 2844 Processed 29/02/2024 1074627260 MR BASUDEB DHALI ()
SubTotal 2844 2844
2 Kalimela OR-31-010-007-005/7448
(GOMPAKONDA) 		2431010007NRG24071220230532382 08/12/2023 DEBA MADHI 2431010007WL054151 DEBA MADHI 00691 IPOS0000001 3318 3318 Processed 29/02/2024 1074627259 DEBA MADHI ()
SubTotal 3318 3318
Total 6162 6162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010007_081223FTO_863890 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 2844
2 Kalimela OR2431010007_081223FTO_863890 India Post Payments Bank IPOS0000001 MALKANGIRI 3318

Download In Excel