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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:28:03 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010018_201023FTO_673215

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

CHITRAKONDA

OR-31-010-018-008/2927622 (POPLUR)

2431010000NRG24201020230447458

20/10/2023

RATNAMA BARI

2431010WL040352

RATNAMA BARI

00415

SBIN0001324

1422

1422

Processed

09/11/2023

7276341089

MRS RATNAMA BARI

()

2

CHITRAKONDA

OR-31-010-018-008/2927622 (POPLUR)

2431010000NRG24201020230447459

20/10/2023

RATNAMA BARI

2431010WL040352

RATNAMA BARI

00415

SBIN0001324

711

711

Processed

09/11/2023

7276341090

MRS RATNAMA BARI

()

SubTotal

2133

2133

Total

2133

2133

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010018_201023FTO_673215	State Bank of India	SBIN0001324	CHITRAKONDA (BALIMELA )	2133

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