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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:45:15 AM

Back

FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010004_180923FTO_542150

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-31-010-004-001/61726 (CHINTALWADA)

2431010004NRG24160920230356800

18/09/2023

SONI MADKAMI

2431010004WL026148

SONI MADKAMI

00415

SBIN0006907

237

237

Processed

09/11/2023

7272999474

MRS SONI MADKAMI

()

2

Kalimela

OR-31-010-004-002/519 (CHINTALWADA)

2431010004NRG24160920230356718

18/09/2023

Mr.PANDU SODHI

2431010004WL026144

Mr.PANDU SODHI

00415

SBIN0006907

237

237

Processed

09/11/2023

7272999472

MR PANDU SODI

()

3

Kalimela

OR-31-010-004-002/61725 (CHINTALWADA)

2431010004NRG24160920230356802

18/09/2023

GANGI SODI

2431010004WL026148

GANGI SODI

00415

SBIN0006907

237

237

Processed

09/11/2023

7272999473

MRS GANGI SODI

()

SubTotal

711

711

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010004_180923FTO_542150	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	711

Download In Excel