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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:44:15 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010012_140623FTO_236604

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)

2431010000NRG24140620230159076

14/06/2023

KASULAMA MARAGEL

2431010WL008195

KASULAMA MARAGEL

00415

SBIN0001324

237

237

Processed

17/06/2023

2620186668

MRS KASULAMA MARAGEL

()

2

CHITRAKONDA

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

2431010000NRG24140620230159075

14/06/2023

KASULAMA MARAGEL

2431010WL008195

KASULAMA MARAGEL

00415

SBIN0001324

237

237

Processed

17/06/2023

2620186667

MRS KASULAMA MARAGEL

()

SubTotal

474

474

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010012_140623FTO_236604	State Bank of India	SBIN0001324	CHITRAKONDA (BALIMELA )	474

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