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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:37:29 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010010_080523FTO_91392

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-31-010-010-002/13276 (KANGURUKONDA)

2431010010NRG24070520230065317

08/05/2023

MUKUNDA SODI

2431010010WL003328

MUKUNDA SODI

00474

SBIN0RRUKGB

2607

2607

Processed

12/05/2023

1495020487

MUKUNDA SODI

()

SubTotal

2607

2607

Total

2607

2607

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010010_080523FTO_91392	UTKAL GRAMYA BANK	SBIN0RRUKGB	MV 64,MALKANGIRI	2607

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