Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_041223FTO_845623
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-31-010-016-001/64793
(MANDAMKONDA) 		2431010016NRG24041220230526359 04/12/2023 BIDHUT MANDAL 2431010016WL053125 BIDHUT MANDAL 00045 BARB0MALODI 3318 3318 Processed 01/03/2024 1104053803 BIDHUT MANDAL ()
SubTotal 3318 3318
2 Kalimela OR-31-010-016-001/18594
(MANDAMKONDA) 		2431010016NRG24041220230526486 04/12/2023 Padie Padiami 2431010016WL053128 Padie Padiami 00415 SBIN0006907 2844 2844 Processed 29/02/2024 1104053804 MRS PADIE PADIAMI ()
3 Kalimela OR-31-010-016-001/64950
(MANDAMKONDA) 		2431010016NRG24041220230526365 04/12/2023 APURBA MANDAL 2431010016WL053125 APURBA MANDAL 00415 SBIN0006907 3318 3318 Processed 29/02/2024 1104053805 MR APURBA MANDAL ()
SubTotal 6162 6162
Total 9480 9480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalimela OR2431010016_041223FTO_845623 Bank of Baroda BARB0MALODI MALKANGIRI 3318
2 Kalimela OR2431010016_041223FTO_845623 State Bank of India SBIN0006907 KALIMELA (BEJANGIWADA) 6162

Download In Excel