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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:12:43 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010012_170623FTO_249823

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

CHITRAKONDA

OR-31-010-012-001/99997 (KURMANUR)

2431010000NRG24170620230167986

17/06/2023

KASULAMA MARAGEL

2431010WL008638

KASULAMA MARAGEL

00415

SBIN0001324

474

474

Processed

27/06/2023

2806224595

MRS KASULAMA MARAGEL

()

2

CHITRAKONDA

OR-31-010-012-001/99997 (KURMANUR)

2431010000NRG24170620230167987

17/06/2023

KASULAMA MARAGEL

2431010WL008638

KASULAMA MARAGEL

00415

SBIN0001324

237

237

Processed

27/06/2023

2806224596

MRS KASULAMA MARAGEL

()

SubTotal

711

711

Total

711

711

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010012_170623FTO_249823	State Bank of India	SBIN0001324	CHITRAKONDA (BALIMELA )	711

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