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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:39:02 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010003_140823FTO_448281

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-31-010-003-001/61872 (BEJANGIWADA)

2431010003NRG24120820230288536

14/08/2023

PARIMAL MANDAL

2431010003WL016016

PARIMAL MANDAL

00415

SBIN0006907

948

948

Processed

30/08/2023

4970044635

MR PARIMAL MANDAL

()

2

Kalimela

OR-31-010-003-001/61872 (BEJANGIWADA)

2431010003NRG24120820230288537

14/08/2023

TARAK MANDAL

2431010003WL016016

TARAK MANDAL

00415

SBIN0006907

948

948

Processed

30/08/2023

4970044636

MR TARAK MANDAL

()

3

Kalimela

OR-31-010-003-002/2143 (BEJANGIWADA)

2431010003NRG24120820230288543

14/08/2023

IRMA SODI

2431010003WL016016

IRMA SODI

00415

SBIN0006907

948

948

Processed

30/08/2023

4970044637

MR IRMA SODI

()

4

Kalimela

OR-31-010-003-004/2723-A (BEJANGIWADA)

2431010003NRG24120820230288520

14/08/2023

DAMBURU MALI

2431010003WL016015

DAMBURU MALI

00415

SBIN0006907

3318

3318

Processed

30/08/2023

4970044631

MR DAMBRU MALI

()

5

Kalimela

OR-31-010-003-004/2723-A (BEJANGIWADA)

2431010003NRG24120820230288521

14/08/2023

Sabitri Mali

2431010003WL016015

Sabitri Mali

00415

SBIN0006907

3318

3318

Processed

30/08/2023

4970044634

MRS SABITRI MALI

()

6

Kalimela

OR-31-010-003-004/3042 (BEJANGIWADA)

2431010003NRG24120820230288683

14/08/2023

Mrs. SIMA MAJUMDAR

2431010003WL016037

Mrs. SIMA MAJUMDAR

00415

SBIN0006907

3318

3318

Processed

30/08/2023

4970044630

MR SIMA MAJUMDAR

()

7

Kalimela

OR-31-010-003-004/3132 (BEJANGIWADA)

2431010003NRG24120820230288526

14/08/2023

Gayatri Mali

2431010003WL016015

Gayatri Mali

00415

SBIN0006907

3318

3318

Processed

30/08/2023

4970044640

MRS GAYATRI MALI

()

8

Kalimela

OR-31-010-003-004/3132 (BEJANGIWADA)

2431010003NRG24120820230288525

14/08/2023

Khages Mali

2431010003WL016015

Khages Mali

00415

SBIN0006907

3318

3318

Processed

30/08/2023

4970044632

MR KHAGESH MALI

()

9

Kalimela

OR-31-010-003-004/3240-A (BEJANGIWADA)

2431010003NRG24120820230288527

14/08/2023

Mr PURNACHANDRA PATRA

2431010003WL016015

Mr PURNACHANDRA PATRA

00415

SBIN0006907

3318

3318

Processed

30/08/2023

4970044633

MR PURNNACHANDRA PATRA

()

10

Kalimela

OR-31-010-003-004/62075 (BEJANGIWADA)

2431010003NRG24120820230288532

14/08/2023

DAMBARU MALI

2431010003WL016015

DAMBARU MALI

00415

SBIN0006907

3318

3318

Processed

30/08/2023

4970044639

MR DAMBARU MALI

()

11

Kalimela

OR-31-010-003-004/62089 (BEJANGIWADA)

2431010003NRG24120820230288535

14/08/2023

LAXMAN MALI

2431010003WL016015

LAXMAN MALI

00415

SBIN0006907

3318

3318

Processed

30/08/2023

4970044638

MR LAXMAN MALI

()

SubTotal

29388

29388

Total

29388

29388

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010003_140823FTO_448281	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	29388

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