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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:06:26 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010016_020923FTO_491651

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-31-010-016-001/24094 (MANDAMKONDA)

2431010016NRG24020920230327246

02/09/2023

SUDHANSU MANDAL

2431010016WL020095

SUDHANSU MANDAL

00691

IPOS0000001

2844

2844

Processed

09/11/2023

7254027624

SUDHANSU MANDAL

()

2

Kalimela

OR-31-010-016-006/17521 (MANDAMKONDA)

2431010016NRG24020920230327201

02/09/2023

MADKAMI CHINU

2431010016WL020073

MADKAMI CHINU

00691

IPOS0000001

3081

3081

Processed

09/11/2023

7254027625

MADKAMI CHINU

()

SubTotal

5925

5925

Total

5925

5925

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010016_020923FTO_491651	India Post Payments Bank	IPOS0000001	MALKANGIRI	5925

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