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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:19:13 AM

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FTO Transaction Details

State : ODISHA District : MALKANGIRI Block : Kalimela
Fto No. : OR2431010009_220623FTO_268158

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-31-010-009-004/66376 (KALIMELA)

2431010000NRG24220620230179577

22/06/2023

Mr. SANATAN KIRTANIA

2431010WL009235

Mr. SANATAN KIRTANIA

00415

SBIN0006907

474

474

Processed

27/06/2023

2806483006

MR SANATAN KIRTANIA

()

2

Kalimela

OR-31-010-009-004/66380 (KALIMELA)

2431010000NRG24220620230179579

22/06/2023

Mr. PRASANTA BEPARI

2431010WL009236

Mr. PRASANTA BEPARI

00415

SBIN0006907

3318

3318

Processed

27/06/2023

2806483005

MR PRASANTA BEPARI

()

SubTotal

3792

3792

Total

3792

3792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalimela	OR2431010009_220623FTO_268158	State Bank of India	SBIN0006907	KALIMELA (BEJANGIWADA)	3792

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