Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:24:12 AM 
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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010022_130823FTO_446066
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-31-010-022-002/27519
(VENKATAPALM)
2431010022NRG24120820230288695 13/08/2023 Mrs.BANABIBI MONDAL 2431010022WL016046 Mrs.BANABIBI MONDAL 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4976192313 MRS BANABIBI MONDAL ()
2 Kalimela OR-31-010-022-002/8055
(VENKATAPALM)
2431010022NRG24120820230288711 13/08/2023 SANDHYA SARDAR 2431010022WL016058 SANDHYA SARDAR 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4976192311 MRS SANDHYA SARDAR ()
3 Kalimela OR-31-010-022-002/8078
(VENKATAPALM)
2431010022NRG24120820230288702 13/08/2023 PRAMILA HALDARA 2431010022WL016052 PRAMILA HALDARA 00415 SBIN0006907 1422 1422 Processed 31/08/2023 4976192312 MRS PRAMILA HALADARA ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010022_130823FTO_446066 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 4266

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