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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:21:14 PM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_250723FTO_379036

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-31-010-009-003/66535 (KALIMELA)

2431010009NRG24240720230246609

25/07/2023

Mrs.Jamuna Madi

2431010009WL012694

Mrs.Jamuna Madi

00415

SBIN0006907

2370

2370

Processed

31/08/2023

4980032145

MRS JAMUNA MADHI

()

2

Kalimela

OR-31-010-009-003/66537 (KALIMELA)

2431010009NRG24240720230246612

25/07/2023

Mrs. Mamata Madhi

2431010009WL012694

Mrs. Mamata Madhi

00415

SBIN0006907

2370

2370

Processed

31/08/2023

4980032146

MRS MAMATA MADHI

()

SubTotal

4740

4740

3

Kalimela

OR-31-010-009-004/66201 (KALIMELA)

2431010009NRG24240720230247330

25/07/2023

KANA PADIAMI

2431010009WL012722

KANA PADIAMI

00691

IPOS0000001

1896

1896

Processed

30/08/2023

4980032144

KANA PADIAMI

()

SubTotal

1896

1896

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010009_250723FTO_379036	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	4740
2	Kalimela	OR2431010009_250723FTO_379036	India Post Payments Bank	IPOS0000001	MALKANGIRI	1896

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